Data / Federal awards / NAICS 518111 / COAST2COAST SHREDDING LLC
COAST2COAST SHREDDING LLC: 66 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
COAST2COAST SHREDDING LLC (UEI RNH9WSW3PYT7), Jenkintown, PA, received 66 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 15 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($617,193) and its largest code is NAICS 518111 Internet Service Providers.
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- RNH9WSW3PYT7UEI
- Jenkintown, PALocation
- Small BusinessBusiness size
- 66Contract awards
- $2.5 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 |
|---|---|---|---|
| 518111 | Internet Service Providers | 29 | $1.3 million |
| 561990 | All Other Support Services | 35 | $1.2 million |
| 561410 | Document Preparation Services | 1 | $70,733 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $3,465 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $617,193 |
| Social Security Administration | 5 | $594,547 |
| Department of Veterans Affairs | 9 | $450,912 |
| Department of Homeland Security | 6 | $286,985 |
| Department of Commerce | 6 | $218,573 |
| General Services Administration | 7 | $201,699 |
| Federal Communications Commission | 2 | $87,008 |
| Department of Labor | 3 | $47,142 |
| Environmental Protection Agency | 2 | $21,286 |
| Office of Personnel Management | 1 | $9,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $798,496 |
| FY2025 | $651,236 |
| FY2026 | $939,238 |
| FY2027 | $113,100 |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321323FDX030222 | Social Security Administration | Delivery Order | 518111 | MICROFILM DESTRUCTION. ORDER TO REMOVE, TRANSPORT, AND DESTRUCT SENSITIVE MICROFILM. | $299,650 | $460,200 | September 14, 2023 | September 14, 2025 | Boyers, PA | usaspending.gov |
| HT940725F0021 | Department of Defense | Delivery Order | 518111 | DOCUMENT DESTRUCTION SERVICES | $158,796 | $158,796 | April 1, 2025 | March 31, 2027 | Cannon Afb, NM | usaspending.gov |
| 28321320FDX030380 | Social Security Administration | Delivery Order | 518111 | DOCUMENT DESTRUCTION SERVICES FOR FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CALIFORNIA | $128,605 | $401,085 | August 31, 2020 | February 28, 2026 | Richmond, CA | usaspending.gov |
| HT941025FE039 | Department of Defense | Delivery Order | 561990 | SHREDDING SERVICES - NAVAL HOSPITAL CAMP PENDLETON | $115,882 | $115,882 | October 1, 2025 | September 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| 36C24527C0002 | Department of Veterans Affairs | Definitive Contract | 561990 | DOCUMENT SHREDDING SERVICES FOR HUNTINGTON VAMC AND CLARKSBURG VAMC | $113,100 | $113,100 | October 1, 2026 | September 30, 2027 | Huntington, WV | usaspending.gov |
| 36C24526P0022 | Department of Veterans Affairs | Purchase Order | 561990 | CLARKSBURG & HUNTINGTON VAMCS SECURE DOCUMENT SHREDDING | $98,663 | $98,663 | October 1, 2025 | September 30, 2026 | Clarksburg, WV | usaspending.gov |
| 70CDCR25FR0000124 | Department of Homeland Security | Delivery Order | 561990 | THIS IS FOR ON-SITE DESTRUCTION SHREDDING SERVICES FOR EIGHT SUB-OFFICE LOCATIONS SUPPORTING LOS ANGLES FIELD OFFICE | $85,917 | $85,917 | September 23, 2025 | March 22, 2027 | Los Angeles, CA | usaspending.gov |
| 273FCC24F0060 | Federal Communications Commission | Delivery Order | 518111 | SHREDDING SUPPORT SERVICES | $80,508 | $80,508 | August 1, 2024 | July 31, 2027 | Jenkintown, PA | usaspending.gov |
| 28321326C00060018 | Social Security Administration | Definitive Contract | 561410 | SOCIAL SECURITY ADMINISTRATION (SSA) REQUIRES A CONTRACTOR TO PROVIDE ON-SITE DESTRUCTION SERVICES FOR SECURITY WASTE, SUCH AS, BUT NOT LIMI | $70,733 | $70,733 | September 1, 2026 | August 31, 2027 | Kansas City, MO | usaspending.gov |
| 47PJ0024F0467 | General Services Administration | Delivery Order | 518111 | DENVER METRO AREA SECURE DOCUMENT DESTRUCTION/SHREDDING, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO 6TH AND KIPING 80225 | $70,356 | $70,356 | October 1, 2024 | September 30, 2026 | Denver, CO | usaspending.gov |
| W911PT25P0066 | Department of Defense | Purchase Order | 561990 | CONTRACTOR TO PROVIDE CONTROLLED DOCUMENT SHREDDING AND DISPOSAL SERVICES AT THE WATERVLIET ARSENAL, NY 12189. | $68,580 | $68,580 | March 5, 2025 | February 28, 2027 | Watervliet, NY | usaspending.gov |
| 1333BJ25F00054004 | Department of Commerce | BPA Call | 518111 | SHREDDING SERVICES. THIS CALL EXERCISES OPTION YEAR 1. | $67,723 | $67,723 | September 15, 2025 | September 14, 2026 | Jenkintown, PA | usaspending.gov |
| 70B03C21F00000816 | Department of Homeland Security | Delivery Order | 518111 | SHREDDING | $65,660 | $178,607 | August 1, 2021 | July 31, 2026 | Edinburg, TX | usaspending.gov |
| W912P522F0045 | Department of Defense | Delivery Order | 518111 | FY22 SHRED CONTRACT BASE YEAR | $64,674 | $105,070 | April 14, 2022 | April 13, 2027 | Nashville, TN | usaspending.gov |
| 70SBUR26F00000005 | Department of Homeland Security | Delivery Order | 561990 | SHREDDING SERVICES FOR THE U.S. CITIZENSHIP AND IMMIGRATION SERVICES, OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) | $62,980 | $62,980 | October 17, 2025 | March 31, 2026 | Williston, VT | usaspending.gov |
| 47QACA25F0167 | General Services Administration | Delivery Order | 518111 | SBA PAPER SHREDDING RECYCLING AND DESTRUCTION. THIS IS EXERCISING THE OPTION PERIOD FOR THE LEGACY SBA PIID 73351022F0104. GSA CONTRACTING C | $58,183 | $58,183 | July 26, 2025 | July 25, 2026 | Washington, DC | usaspending.gov |
| 1333BJ24F00054006 | Department of Commerce | BPA Call | 518111 | DOCUMENT SHREDDING SERVICES | $54,772 | $54,772 | September 15, 2024 | September 14, 2025 | Alexandria, VA | usaspending.gov |
| 1333BJ26F00054018 | Department of Commerce | BPA Call | 518111 | DOCUMENT SHREDDING SERVICES | $54,028 | $54,028 | September 15, 2026 | September 14, 2027 | Alexandria, VA | usaspending.gov |
| 28321326FDX030029 | Social Security Administration | Delivery Order | 561990 | DOCUMENT DESTRUCTION SERVICES AT FRANK HAGEL FEDERAL BUILDING (FHFB), RICHMOND, CALIFORNIA. | $51,357 | $51,357 | March 3, 2026 | February 28, 2027 | Richmond, CA | usaspending.gov |
| 36C24524N0036 | Department of Veterans Affairs | Delivery Order | 561990 | SHREDDING FOR CLARKSBURG VAMC 10/1/23 - 9/30/24 | $51,228 | $51,228 | October 1, 2023 | September 30, 2024 | Huntington, WV | usaspending.gov |
| 36C24525N0034 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING FOR HUNTINGTON VAMC | $51,228 | $51,228 | October 1, 2024 | September 30, 2025 | Huntington, WV | usaspending.gov |
| 70VT1525F00026 | Department of Homeland Security | Delivery Order | 561990 | PROVIDE PAPER SHREDDING TO DHS-OIG AND FIELD OFFICES SEC. 2. (D). | $50,658 | $50,658 | September 24, 2025 | September 23, 2026 | Jenkintown, PA | usaspending.gov |
| 36C24524F0036 | Department of Veterans Affairs | Delivery Order | 561990 | EO14042 - DOCUMENT SHREDDING FOR CLARKSBURG VAMC | $46,800 | $46,800 | October 1, 2023 | November 30, 2024 | Huntington, WV | usaspending.gov |
| 36C24525N0072 | Department of Veterans Affairs | Delivery Order | 561990 | EO14042 - DOCUMENT SHREDDING FOR CLARKSBURG VAMC | $46,800 | $46,800 | October 1, 2024 | September 30, 2025 | Clarksburg, WV | usaspending.gov |
| 28321326P00050083 | Social Security Administration | Purchase Order | 561990 | HQ SECURE DOCUMENT SHREDDING AND RECYCLING SERVICES. | $44,201 | $44,201 | September 1, 2026 | August 31, 2027 | Baltimore, MD | usaspending.gov |
| 36C24226F0093 | Department of Veterans Affairs | Delivery Order | 561990 | SENSITIVE DOCUMENT DESTRUCTION SERVICES- 44 BINS THROUGHOUT VA NEW JERSEY | $40,165 | $40,165 | August 3, 2026 | July 31, 2027 | East Orange, NJ | usaspending.gov |
| 13ADFL26F0012 | Department of Commerce | Delivery Order | 561990 | THIS REQUIREMENT IS FOR SECURE PAPER SHREDDING AND DOCUMENT DESTRUCTION SERVICES SUPPORTING SIX REGIONAL OFFICES. THE CONTRACTOR SHALL PROVI | $39,650 | $39,650 | September 11, 2026 | September 13, 2027 | Jenkintown, PA | usaspending.gov |
| 47QACA26F0323 | General Services Administration | Delivery Order | 561990 | SBA PAPER SHREDDING RECYCLING AND DESTRUCTION SERVICES | $35,740 | $35,740 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| N6890821F0006 | Department of Defense | Delivery Order | 518111 | DOCUMENT SHREDDING SERVICES | $31,212 | $78,948 | February 8, 2021 | February 7, 2026 | Beaufort, SC | usaspending.gov |
| W912LC25FA029 | Department of Defense | Delivery Order | 561990 | THE SERVICES SHALL BE COMPLETED AT THE FOLLOWING LOCATIONS: A. LOCATIONS LISTED ON PAGE 4 AND 5 OF PWSB. TOTAL IS 83 CONTAINERS AT 26 LOCATI | $30,600 | $30,600 | September 28, 2025 | September 27, 2030 | Jenkintown, PA | usaspending.gov |
| 1605C526F00024 | Department of Labor | Delivery Order | 561990 | SHREDDING SERVICES | $29,310 | $31,415 | September 8, 2026 | September 7, 2027 | Washington, DC | usaspending.gov |
| 47QACA25F0222 | General Services Administration | Delivery Order | 518111 | OY2 FOR FSEM - SHREDDING CONTRACT (SP-FSEM-221647) FORMERLY OPM 24322623F0157 | $29,100 | $29,100 | August 28, 2025 | August 27, 2026 | Washington, DC | usaspending.gov |
| FA441825F0048 | Department of Defense | Delivery Order | 518111 | 628 MDG ON-SITE SHREDDING SERVICES | $27,600 | $72,600 | May 1, 2025 | April 30, 2030 | Charleston Afb, SC | usaspending.gov |
| N6298025FS033 | Department of Defense | Delivery Order | 518111 | SHREDDING ON-SITE SERVICES POP: 21 SEP 2025 THRU 20 SEP 2026 QUOTE: RFQ1771348-MFX DATED 28 JULY 2025 | $27,144 | $27,144 | August 25, 2025 | September 20, 2026 | Millington, TN | usaspending.gov |
| N6298024F0030 | Department of Defense | Delivery Order | 518111 | SHREDDING ON-SITE SERVICES | $26,100 | $27,144 | September 21, 2024 | September 20, 2025 | Millington, TN | usaspending.gov |
| W912LC20F0052 | Department of Defense | Delivery Order | 518111 | COARNG SHREDDING SERVICES SEVERAL LOCATIONS THOUGHT THE COLORADO ARMY NATIONAL GUARDS ARMORIES | $23,400 | $117,000 | September 28, 2020 | September 27, 2024 | Aurora, CO | usaspending.gov |
| 70CDCR25FR0000116 | Department of Homeland Security | Delivery Order | 561990 | RE-COMPETE FOR SHREDDING SERVICES AT SAN DIEGO FIELD OFFICE LOCATIONS, BASE PLUS FOUR YEARS | $17,850 | $17,850 | September 1, 2025 | August 31, 2027 | San Diego, CA | usaspending.gov |
| 1605C525F00013 | Department of Labor | Delivery Order | 561990 | SHREDDING SERVICES | $17,832 | $19,136 | September 8, 2025 | September 7, 2026 | Jenkintown, PA | usaspending.gov |
| FA254324F0040 | Department of Defense | Delivery Order | 518111 | PAPER SHREDDING | $16,860 | $16,860 | September 27, 2024 | September 26, 2027 | Aurora, CO | usaspending.gov |
| N6449823F4344 | Department of Defense | Delivery Order | 518111 | DOCUMENT SHREDDING SERVICE | $15,500 | $22,388 | September 29, 2023 | September 28, 2026 | Jenkintown, PA | usaspending.gov |
| 68HE0726F0040 | Environmental Protection Agency | Delivery Order | 561990 | R10 RO: PAPER SHREDDING, MULTIMEDIA AND HARD DRIVE DESTRUCTION SERVICES | $12,990 | $12,990 | April 23, 2026 | April 30, 2027 | Seattle, WA | usaspending.gov |
| 24322623F0157 | Office of Personnel Management | Delivery Order | 518111 | FSEM - FY 23 SHREDDING CONTRACT (SP-FSEM-221647) | $9,600 | $18,960 | August 28, 2023 | August 27, 2028 | Washington, DC | usaspending.gov |
| 47HAA023F0167 | General Services Administration | Delivery Order | 518111 | SHREDDING SERVICES AT 1800 F STREET | $8,320 | $16,640 | September 28, 2023 | September 27, 2025 | Washington, DC | usaspending.gov |
| 68HE0926F0086 | Environmental Protection Agency | Delivery Order | 561990 | TO ESTABLISH SHREDDING SERVICES FOR REGION 9 OFFICES - SF, LA AND HAYWARD | $8,296 | $8,296 | July 31, 2026 | July 31, 2027 | San Francisco, CA | usaspending.gov |
| HT940724P0009 | Department of Defense | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES FOR CANNON AIR FORCE BASE | $6,600 | $6,600 | September 30, 2024 | March 30, 2025 | Cannon Afb, NM | usaspending.gov |
| 273FCC20F0077 | Federal Communications Commission | Delivery Order | 518111 | SHREDDING SUPPORT SERVICES | $6,500 | $113,172 | August 1, 2020 | July 31, 2024 | Jenkintown, PA | usaspending.gov |
| 43310126F00010 | National Endowment for the Humanities | Delivery Order | 561990 | SHREDDING SERVICES FOR THE NEH | $5,860 | $5,860 | June 18, 2026 | June 30, 2031 | Washington, DC | usaspending.gov |
| 140D0426F0381 | Department of the Interior | Delivery Order | 561990 | DOI IBC ONE DENVER FEDERAL CENTER, BUILDING 48, SECURE PAPER DESTRUCTION SERVICES | $4,920 | $4,920 | May 1, 2026 | April 30, 2027 | Denver, CO | usaspending.gov |
| N0024425FS108 | Department of Defense | Delivery Order | 561990 | NAVAL POSTGRADUATE SCHOOL REQUESTING DOCUMENT DESTRUCTION. | $4,200 | $4,200 | September 10, 2025 | September 30, 2025 | Monterey, CA | usaspending.gov |
| 70FBR026F00000014 | Department of Homeland Security | Delivery Order | 561990 | CONTRACT FOR DOCUMENT DESTRUCTION SERVICE TO OCCUR QUARTERLY AT FEDERAL EMERGENCY MANAGEMENT AGENCY REGION 10 OFFICES. | $3,920 | $3,920 | July 27, 2026 | July 26, 2027 | Bothell, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518111 Internet Service Providers
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561410 Document Preparation Services
- Open opportunities under NAICS 561990
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.