Data / Federal awards / NAICS 561990 / DATA SHREDDING SERVICES OF TEXAS, INC
DATA SHREDDING SERVICES OF TEXAS, INC: 13 federal contract awards, $13,546 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DATA SHREDDING SERVICES OF TEXAS, INC (UEI KS64AGYX7N25), Houston, TX, received 13 federal prime contract awards with $13,546 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($11,981) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KS64AGYX7N25UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 13Contract awards
- $13,546Obligated
- 2023-10-19First action in window
- 2026-05-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 8 | $10,743 |
| 562119 | Other Waste Collection | 4 | $1,964 |
| 424130 | Industrial and Personal Service Paper Merchant Wholesalers | 1 | $839 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 11 | $11,981 |
| Department of Homeland Security | 2 | $1,565 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,606 |
| FY2025 | $5,732 |
| FY2026 | $-792 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDH024P00000097 | Department of Justice | Purchase Order | 561990 | TITLE: ON SITE SHREDDING REQUESTOR: TIMOTHY ALBERT CAMPBELL POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 10/0 | $4,362 | $4,500 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 15DDH023P00000101 | Department of Justice | Purchase Order | 561990 | DATA SHREDDING HOU POP DATES: 10/01/2023 TO 09/30/2024 SUBJECT TO AVAILABILITY OF FUNDS | $4,362 | $4,488 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 70T05023P5903N005 | Department of Homeland Security | Purchase Order | 561990 | MONTHLY SHREDDING SERVICE FOR TSA-DFW AIRPORT. | $2,205 | $5,295 | June 1, 2023 | May 31, 2025 | Dallas, TX | usaspending.gov |
| 15DDH023P00000077 | Department of Justice | Purchase Order | 424130 | ON-SITE BASE SHREDDING SVC | $839 | $954 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 15DDH024P00000068 | Department of Justice | Purchase Order | 562119 | TITLE: FY2025 HOU-RURR - DSS DATA SHREDDING SVC AUSTIN POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 10/01/202 | $719 | $1,050 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 15DDH024P00000090 | Department of Justice | Purchase Order | 562119 | TITLE: FY2025-DEA 19- DATA SHREDDING - GALVESTON RO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 10/01/2024 | $650 | $650 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 15DDH023P00000063 | Department of Justice | Purchase Order | 561990 | FY2024- DATA SHREDDING - GALVESTON RO PERIOD OF PERFORMANCE: 10/01/2023 TO 09/30/2024 SUBJECT TO AVAILABILITY OF FY24 FUNDS | $508 | $638 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 15DDH023P00000083 | Department of Justice | Purchase Order | 561990 | FY2024 - DATA SHREDDING - BEAUMONT RO POP DATES: 10/01/2023 TO 09/30/2024 SUBJECT TO AVAILABILITY OF FUNDS | $395 | $525 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 15DDH024P00000089 | Department of Justice | Purchase Order | 562119 | TITLE: FY2025 - DATA SHREDDING - RURR - BEAUMONT RO POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 10/01/2024 | $327 | $525 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 15DDH025P00000077 | Department of Justice | Purchase Order | 562119 | FY2026 RURR - DATA SHREDDING SERVICE POP DATES: 10/01/2025 TO 09/30/2026 | $267 | $13,538 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15DDH021P00000053 | Department of Justice | Purchase Order | 561990 | SHREDDING SERVICES AT HOUSTON DIVISION OFFICE. | $0 | $5,160 | October 1, 2021 | September 30, 2022 | Houston, TX | usaspending.gov |
| 15DDH022P00000040 | Department of Justice | Purchase Order | 561990 | DOCUMENT SHREDDING SERVICES AT HOUSTON DIVISION OFFICE. 26 TOTAL 65-GALLON SECURITY BINS. | $-449 | $4,566 | October 1, 2022 | September 30, 2023 | Houston, TX | usaspending.gov |
| 70T05020P7NDFW001 | Department of Homeland Security | Purchase Order | 561990 | MONTHLY SHREDDING SERVICE FOR TSA-DFW AIRPORT. | $-640 | $5,540 | September 1, 2020 | August 31, 2022 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 424130 Industrial and Personal Service Paper Merchant Wholesalers
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 562119
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.