Data / Federal awards / NAICS 561990 / DATASAFE INC
DATASAFE INC: 5 federal contract awards, $6,546 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DATASAFE INC (UEI NWEFCTLE4BY5), Vancouver, WA, received 5 federal prime contract awards with $6,546 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($6,160) 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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- NWEFCTLE4BY5UEI
- Vancouver, WALocation
- Small BusinessBusiness size
- 5Contract awards
- $6,546Obligated
- 2023-11-27First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 5 | $6,546 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $6,160 |
| Department of Veterans Affairs | 1 | $2,800 |
| Department of Homeland Security | 3 | $-2,414 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,549 |
| FY2025 | $2,927 |
| FY2026 | $69 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69056722P000033 | Department of Transportation | Purchase Order | 561990 | ON-SITE DOCUMENT DESTRUCTION SERVICES | $6,160 | $10,836 | August 5, 2022 | August 31, 2027 | Vancouver, WA | usaspending.gov |
| 36C10E23P0105 | Department of Veterans Affairs | Purchase Order | 561990 | ON-SITE DOCUMENT DESTRUCTION SERVICES (SHREDDING SERVICES) - VARO PORTLAND. | $2,800 | $3,700 | July 15, 2023 | July 14, 2027 | Portland, OR | usaspending.gov |
| 70FBR022P00000006 | Department of Homeland Security | Purchase Order | 561990 | SHREDDER LEASE IN SUPPORT OF DR4593WA. | $95 | $3,243 | December 6, 2021 | January 9, 2024 | Lacey, WA | usaspending.gov |
| 70FBR022P00000049 | Department of Homeland Security | Purchase Order | 561990 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROVIDE SHREDDER BIN AND SHREDDER SERVICES IN SUPPORT OF DR4562KY. | $-364 | $520 | September 30, 2022 | April 30, 2023 | Salem, OR | usaspending.gov |
| 70FBR020P00000043 | Department of Homeland Security | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICE | $-2,145 | $2,772 | September 30, 2020 | December 28, 2022 | Salem, OR | usaspending.gov |
Also on SpecStream
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.