Data / Federal awards / NAICS 561990 / B & C ENTERPRISES LLC
B & C ENTERPRISES LLC: 9 federal contract awards, $243,220 obligated (FY2024 to FY2027)
B & C ENTERPRISES LLC (UEI KUCHRLL2YDQ1), Carmel, IN, received 9 federal prime contract awards with $243,220 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($239,359) and its largest code is NAICS 561990 All Other Support Services.
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- KUCHRLL2YDQ1UEI
- Carmel, INLocation
- Small BusinessBusiness size
- 9Contract awards
- $243,220Obligated
- 2023-11-09First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 9 | $243,220 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $239,359 |
| Department of Homeland Security | 2 | $3,861 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,936 |
| FY2025 | $106,548 |
| FY2026 | $27,735 |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6809420F6028 | Department of Defense | Delivery Order | 561990 | SHREDDING SERVICE | $153,508 | $346,692 | October 1, 2020 | September 30, 2025 | Carmel, IN | usaspending.gov |
| N3943024F9501 | Department of Defense | Delivery Order | 561990 | NAVFAC COMMAND SHREDDER | $49,764 | $49,764 | November 16, 2023 | November 15, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6247325F9501 | Department of Defense | Delivery Order | 561990 | BASE PERIOD- SHREDDING SERVICES | $23,400 | $23,400 | February 25, 2025 | February 28, 2027 | San Diego, CA | usaspending.gov |
| M6890925F7632 | Department of Defense | Delivery Order | 561990 | SHRED SERVICES MCTSSA/AVTB | $12,996 | $32,490 | August 12, 2025 | August 11, 2030 | Camp Pendleton, CA | usaspending.gov |
| M6890920F7609 | Department of Defense | Delivery Order | 561990 | PAPER SHREDDING SERVICES | $5,595 | $27,975 | August 7, 2020 | August 11, 2024 | Camp Pendleton, CA | usaspending.gov |
| 70T05021F5903N008 | Department of Homeland Security | Delivery Order | 561990 | DOCUMENT DESTRUCTION SERVICES FOR LAS VEGAS AIRPORT TSA PERSONNEL | $4,714 | $38,606 | September 22, 2021 | September 21, 2025 | Las Vegas, NV | usaspending.gov |
| GS03F015BA | General Services Administration | FSS | 561990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,372,160 | December 2, 2013 | usaspending.gov | ||
| 70T05020F3NPHX001 | Department of Homeland Security | Delivery Order | 561990 | THE TASK ORDER IS FOR ON-SITE DOCUMENT DESTRUCTION SERVICES FOR THE TSA PHOENIX AIRPORT AND SURROUNDING HUB LOCATIONS. | $-854 | $18,861 | July 20, 2020 | July 19, 2023 | Phoenix, AZ | usaspending.gov |
| W9123819F0078 | Department of Defense | Delivery Order | 561990 | SACRAMENTO DISTRICT OFFICE | $-5,904 | $48,396 | September 30, 2019 | September 30, 2024 | Sacramento, CA | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.