Data / Federal awards / NAICS 339940 / CAPITAL SHREDDER CORP
CAPITAL SHREDDER CORP: 231 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAPITAL SHREDDER CORP (UEI G1P3Y1BDMHU5), Rockville, MD, received 231 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
The request: Every federal contract awarded under NAICS 339940, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- G1P3Y1BDMHU5UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 231Contract awards
- $3.0 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 227 | $2.9 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $32,828 |
| 333298 | All Other Industrial Machinery Manufacturing | 1 | $27,085 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 52 | $1.5 million |
| General Services Administration | 175 | $1.4 million |
| Department of Justice | 1 | $34,653 |
| Department of Veterans Affairs | 1 | $19,740 |
| Nuclear Regulatory Commission | 1 | $0 |
| Agency for International Development | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $860,882 |
| FY2026 | $704,021 |
| FY2027 | $7,889 |
Contract awards
The 50 largest of 231 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSSC26F05PF | General Services Administration | BPA Call | 339940 | SHREDDING MACHINE,P | $180,660 | $180,660 | October 3, 2025 | October 21, 2025 | Rockville, MD | usaspending.gov |
| H9240624P0002 | Department of Defense | Purchase Order | 339940 | SS-16X SHREDDER | $120,510 | $120,510 | September 9, 2024 | October 24, 2024 | Colorado Springs, CO | usaspending.gov |
| FA930226FG541 | Department of Defense | Delivery Order | 339940 | DOD NSA SOLID DISTEGRATOR | $70,524 | $70,524 | June 12, 2026 | June 30, 2026 | Rockville, MD | usaspending.gov |
| FA282326FE035 | Department of Defense | Delivery Order | 339940 | MX-10 DISINTEGRATOR | $67,500 | $67,500 | March 26, 2026 | June 26, 2026 | Eglin Afb, FL | usaspending.gov |
| FA461325FG027 | Department of Defense | Delivery Order | 339940 | ELECTRICAL HARDWARE AND SUPPLIES | $66,300 | $66,300 | October 1, 2024 | September 30, 2025 | Fe Warren Afb, WY | usaspending.gov |
| FA483026F0013 | Department of Defense | Delivery Order | 339940 | HIGH SECURITY SHREDDERS | $65,744 | $65,744 | April 2, 2026 | April 2, 2026 | Rockville, MD | usaspending.gov |
| FA486124F0174 | Department of Defense | Delivery Order | 339940 | PURCHASE AND DELIVERY IN ACCORDANCE WITH ATTACHMENT 1 - CAPITAL SHREDDER GSA QUOTE, DATED 16 APRIL 2024. | $65,000 | $65,000 | July 23, 2024 | September 2, 2024 | Rockville, MD | usaspending.gov |
| FA930224FG593 | Department of Defense | Delivery Order | 339940 | HIGH SECURITY SHREDDER | $63,840 | $63,840 | August 27, 2024 | December 27, 2024 | Rockville, MD | usaspending.gov |
| 47QSSC24FAY45 | General Services Administration | Delivery Order | 339940 | DOD NSA/CSS SOLID STATE DISINTEGRATOR P/N MX-10 SOLICITATION #: 47QSSC24Q2202 GSA EBUY RFQ: RFQ1699530 | $62,899 | $62,899 | July 3, 2024 | July 10, 2024 | Rockville, MD | usaspending.gov |
| FA486124F0255 | Department of Defense | Delivery Order | 339940 | PURCHASE AND DELIVERY OF MX-10 SOLID STATE MULTIMEDIA DISINTEGRATOR, IN ACCORDANCE WITH ATTACHMENT 1 - CAPITAL SHREDDER QUOTE, DATED 20 AUGU | $62,300 | $62,300 | August 22, 2024 | November 19, 2024 | Rockville, MD | usaspending.gov |
| W50S6Z24FA002 | Department of Defense | Delivery Order | 339940 | HIGH SECURITY SOLID STATE DEVICES DISINTEGRATOR | $62,300 | $62,300 | September 15, 2024 | September 23, 2024 | Warner Robins, GA | usaspending.gov |
| W50S9E24FA017 | Department of Defense | Delivery Order | 339940 | DUAL-STAGE DISINTEGRATION DESTRUCTION CAPABILITY FOR SOLID STATE STORAGE MEDIA (MEMORY CARDS, MEMORY BOARDS, THUMB DRIVES, CELL PHONES, TABL | $62,300 | $62,300 | September 19, 2024 | September 19, 2024 | Camp Murray, WA | usaspending.gov |
| FA251725P0013 | Department of Defense | Purchase Order | 339940 | SPOC HAS A FUNDED NEED FOR 1 EA MEDIA DESTROYER. | $62,199 | $62,199 | February 26, 2025 | May 29, 2025 | Colorado Springs, CO | usaspending.gov |
| FA667524F0012 | Department of Defense | Delivery Order | 339940 | THIS REQUIREMENT IS FOR PURCHASE AND DELIVERY OF SECURE SHREDDERS IAW ATTACHED QUOTE. ITEMS PROPOSED OF-OR EQUAL VALUE-MUST BE INCLUDED ON T | $53,991 | $53,991 | September 9, 2024 | January 11, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| FA820425FB016 | Department of Defense | Delivery Order | 339940 | SHREDDERS FOR MULTIPLE LOCATIONS AT HILL AIR FORCE BASE. | $53,940 | $53,940 | September 30, 2025 | October 31, 2025 | Rockville, MD | usaspending.gov |
| FA281625FG015 | Department of Defense | Delivery Order | 339940 | OFFICE DEVICES AND ACCESSORIES | $49,188 | $49,188 | October 1, 2024 | September 30, 2025 | El Segundo, CA | usaspending.gov |
| FA281625F0070 | Department of Defense | Delivery Order | 339940 | SNO - SS-16X DOD HIGH-SECURITY PAPER AND OPTICAL MEDIA SHREDDERS. | $48,204 | $48,204 | March 6, 2025 | September 30, 2025 | El Segundo, CA | usaspending.gov |
| 47QSSC24F0SNK | General Services Administration | BPA Call | 339940 | SHREDDING MACHINE,P | $48,176 | $48,176 | November 29, 2023 | December 17, 2023 | Rockville, MD | usaspending.gov |
| FA469024F0073 | Department of Defense | Delivery Order | 339940 | 6 NSA APPROVED HIGH SECURITY SHREDDERS | $45,870 | $45,870 | August 6, 2024 | November 4, 2024 | Rockville, MD | usaspending.gov |
| FA930224FG576 | Department of Defense | Delivery Order | 339940 | HIGH SECURITY SHREDDER | $40,170 | $40,170 | August 16, 2024 | February 12, 2025 | Rockville, MD | usaspending.gov |
| 47QSSC25F9UJB | General Services Administration | Delivery Order | 339940 | DOD SECURITY PAPER, CD, DVD, BD SHREDDER CONTRACT NO.: 47QSEA20D005N MFR PART NO.: K-16DX CONTRACTOR PART NO.: K-16DX MANUFACTURER: CAPITAL | $35,960 | $35,960 | June 16, 2025 | June 23, 2025 | Rockville, MD | usaspending.gov |
| 15F06725F0000792 | Department of Justice | Delivery Order | 339940 | SUPPLIES | $34,653 | $34,653 | May 6, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 47QSSC26FBKWS | General Services Administration | Delivery Order | 339940 | CAPITAL SHREDDER CORP PART NUMBER SS-16X, DOD HIGH SECURITY PAPER, CD, DVD, BD SHREDDER | $34,076 | $34,076 | August 3, 2026 | August 8, 2026 | Rockville, MD | usaspending.gov |
| W50S9G24FA015 | Department of Defense | Delivery Order | 339940 | SS-16X DOD HIGH-SECURITY PAPER AND OPTICAL MEDIA SHREDDER | $30,000 | $30,000 | September 30, 2024 | January 9, 2025 | Milwaukee, WI | usaspending.gov |
| N4033924FS050 | Department of Defense | Delivery Order | 333298 | COMMAND EMERGENCY SHREDDER | $27,085 | $27,085 | June 13, 2024 | October 11, 2024 | Bahrain | usaspending.gov |
| N6817124P2058 | Department of Defense | Purchase Order | 333310 | SECURITY DISINTEGRATOR | $23,838 | $23,838 | September 16, 2024 | September 30, 2024 | Italy | usaspending.gov |
| FA309925FG030 | Department of Defense | Delivery Order | 339940 | OFFICE SUPPLY | $23,732 | $23,732 | October 1, 2024 | September 30, 2025 | Laughlin Afb, TX | usaspending.gov |
| FA301624FG090 | Department of Defense | Delivery Order | 339940 | MISCELLANEOUS OFFICE MACHINES | $22,624 | $22,624 | October 1, 2023 | September 30, 2024 | Rockville, MD | usaspending.gov |
| FA480124FG002 | Department of Defense | Delivery Order | 339940 | OFFICE DEVICES AND ACCESSORIES | $22,508 | $22,508 | October 1, 2023 | September 30, 2024 | Holloman Afb, NM | usaspending.gov |
| 47QSSC24FFZ7T | General Services Administration | BPA Call | 339940 | SHREDDING MACHINE,P | $21,882 | $21,882 | September 30, 2024 | November 14, 2024 | Rockville, MD | usaspending.gov |
| W50S9224FA013 | Department of Defense | Delivery Order | 339940 | HIGH SECURITY PAPER SHREDDER/M-11CT QTY 3 SHREDDER W/OILER AND SUPPLIES/ K-12C QTY 1HIGH SECURITY CD, DVD, BD SHREDDERS/ K-16OM QTY 2 | $21,857 | $21,857 | May 16, 2024 | June 17, 2024 | Annville, PA | usaspending.gov |
| HT009024FG0910079 | Department of Defense | Delivery Order | 339940 | HIGH SECURITY SHREDDERS. | $21,390 | $21,390 | September 6, 2024 | September 30, 2024 | Rockville, MD | usaspending.gov |
| W50S7U24FA040 | Department of Defense | Delivery Order | 339940 | 183D WING AOG OPTICAL MEDIA SHREDDERS | $19,992 | $19,992 | July 3, 2024 | August 12, 2024 | Rockville, MD | usaspending.gov |
| 36C24825F0085 | Department of Veterans Affairs | Delivery Order | 339940 | VISN 8 PURCHASING HIGH SECURITY SHREDDERS | $19,740 | $19,740 | January 28, 2025 | March 28, 2025 | Rockville, MD | usaspending.gov |
| 47QSSC25FD2M7 | General Services Administration | BPA Call | 339940 | SHREDDING MACHINE,P: - SEE ATTACHED DOCUMENT FOR DETAIL. | $18,810 | $18,810 | August 21, 2025 | October 5, 2025 | Rockville, MD | usaspending.gov |
| 47QSSC24FFY6S | General Services Administration | BPA Call | 339940 | SHREDDING MACHINE,P: - SEE ATTACHED DOCUMENT FOR DETAIL. | $18,810 | $18,810 | September 30, 2024 | November 14, 2024 | Rockville, MD | usaspending.gov |
| FA465925FG003 | Department of Defense | Delivery Order | 339940 | OFFICE DEVICES AND ACCESSORIES | $17,980 | $17,980 | October 1, 2024 | September 30, 2025 | Grand Forks Afb, ND | usaspending.gov |
| 47QSSC26FA7D1 | General Services Administration | Delivery Order | 339940 | MANUFACTURER PART NUMBER SS-16X MANUFACTURER CAPITAL SHREDDER CORP | $17,398 | $17,398 | July 6, 2026 | July 11, 2026 | Rockville, MD | usaspending.gov |
| 47QSSC24F0R63 | General Services Administration | BPA Call | 339940 | SHREDDING MACHINE,P: - SEE ATTACHED DOCUMENT FOR DETAIL. | $16,929 | $16,929 | November 28, 2023 | January 12, 2024 | Rockville, MD | usaspending.gov |
| N0003825FC009 | Department of Defense | Delivery Order | 339940 | THE ACQUISITION IS TO REQUIRE PAPER SHREDDERS. | $16,499 | $16,499 | July 11, 2025 | July 10, 2026 | Rockville, MD | usaspending.gov |
| W50S7W24FA013 | Department of Defense | Delivery Order | 339940 | 2 EA, SS-16X DOD HIGH SECURITY PAPER, CD, DVD, BD SHREDDER | $16,232 | $16,232 | August 7, 2024 | August 7, 2024 | Rockville, MD | usaspending.gov |
| HT009025FG0950040 | Department of Defense | Delivery Order | 339940 | DOD HIGH SECURITY SHREDDER WITH SUPPLIES | $16,160 | $16,160 | September 19, 2025 | September 30, 2025 | Rockville, MD | usaspending.gov |
| FA460825FG044 | Department of Defense | Delivery Order | 339940 | 3 SHREDDERS | $16,095 | $16,095 | October 1, 2024 | September 30, 2025 | Barksdale Afb, LA | usaspending.gov |
| FA283524FG065 | Department of Defense | Delivery Order | 339940 | OFFICE DEVICES AND ACCESSORIES | $15,328 | $15,328 | October 1, 2023 | September 30, 2024 | Rockville, MD | usaspending.gov |
| 47QSSC25F9HP2 | General Services Administration | Delivery Order | 339940 | DOD SECURITY PAPER, CD, DVD, BD SHREDDER MFR PART NO.: SS-16X CONTRACTOR PART NO.: SS-16X MANUFACTURER: CAPITAL SHREDDER CORP IAW: GSA EBUY | $14,998 | $14,998 | June 6, 2025 | June 13, 2025 | Rockville, MD | usaspending.gov |
| 47QSSC25F9KQW | General Services Administration | Delivery Order | 339940 | DOD SECURITY PAPER, CD, DVD, BD SHREDDER MFR PART NO.: SS-16X CONTRACTOR PART NO.: SS-16X MANUFACTURER: CAPITAL SHREDDER CORP IAW: GSA EBUY | $14,998 | $14,998 | June 9, 2025 | June 16, 2025 | Rockville, MD | usaspending.gov |
| 47QSSC25F9BDL | General Services Administration | BPA Call | 339940 | SHREDDING MACHINE,P | $14,588 | $14,588 | June 3, 2025 | July 18, 2025 | Rockville, MD | usaspending.gov |
| 47QSSC25FCKWZ | General Services Administration | BPA Call | 339940 | SHREDDING MACHINE,P | $14,588 | $14,588 | August 13, 2025 | September 27, 2025 | Rockville, MD | usaspending.gov |
| 47QSSC25FAGX6 | General Services Administration | BPA Call | 339940 | SHREDDING MACHINE,P | $14,588 | $14,588 | July 2, 2025 | August 16, 2025 | Rockville, MD | usaspending.gov |
| 47QSSC26FA44R | General Services Administration | BPA Call | 339940 | SHREDDING MACHINE,P | $14,588 | $14,588 | July 1, 2026 | August 15, 2026 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333298 All Other Industrial Machinery Manufacturing
- Open opportunities under NAICS 333310
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.