Data / Federal awards / NAICS 561990 / DEPENDABLE ON-SITE SCAN & SHRED, INC.
DEPENDABLE ON-SITE SCAN & SHRED, INC.: 119 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEPENDABLE ON-SITE SCAN & SHRED, INC. (UEI CY6LH9W1GMC5), Kennesaw, GA, received 119 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 11 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.1 million) 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.
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.
- UEI
- CY6LH9W1GMC5
- Parent organization
- DEPENDABLE ON-SITE SCAN & SHRED, INC
- Location
- Kennesaw, GA
- Business size
- Small Business
- Contract awards
- 119
- Obligated
- $8.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 114 | $8.3 million |
| 561210 | Facilities Support Services | 1 | $40,333 |
| 561110 | Office Administrative Services | 1 | $8,774 |
| 493190 | Other Warehousing and Storage | 1 | $0 |
| 561499 | All Other Business Support Services | 2 | $-108,536 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 77 | $7.1 million |
| Department of Defense | 24 | $907,762 |
| Social Security Administration | 2 | $123,069 |
| Department of Homeland Security | 7 | $77,600 |
| Department of Agriculture | 2 | $68,755 |
| Court Services and Offender Supervision Agency | 1 | $30,505 |
| Department of Justice | 2 | $21,293 |
| National Aeronautics and Space Administration | 1 | $14,883 |
| National Archives and Records Administration | 1 | $5,898 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.3 million |
| FY2026 | $2.7 million |
| FY2027 | $708,574 |
Contract awards
The 50 largest of 119 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24623P0360 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT SHREDDING SERVICES AT THE CVVHCS IN RICHMOND, VA AND OUTLYING CBOCS. | $745,295 | $915,850 | February 1, 2023 | January 31, 2027 | Richmond, VA | usaspending.gov |
| 36C24724F0020 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION SERVICES | $639,972 | $644,329 | October 1, 2023 | September 30, 2027 | Columbia, SC | usaspending.gov |
| 36C24622F0002 | Department of Veterans Affairs | Delivery Order | 561990 | SHREDDING SERVICES | $604,578 | $1,007,630 | October 1, 2021 | September 30, 2026 | Salisbury, NC | usaspending.gov |
| 36C26125F0263 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION AND SHREDDING SERVICES | $583,451 | $583,451 | April 3, 2025 | September 30, 2027 | San Francisco, CA | usaspending.gov |
| 36C24723F0039 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES | $537,660 | $869,849 | October 1, 2022 | September 30, 2023 | Montgomery, AL | usaspending.gov |
| 36C25625N0750 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION SERVICES - ORDERING PERIOD 4 | $423,511 | $423,511 | September 29, 2025 | March 28, 2026 | Perris, CA | usaspending.gov |
| 36C25224F0008 | Department of Veterans Affairs | Delivery Order | 561990 | NORTH CHICAGO (EAST AND WEST CAMPUS) DOCUMENT DESTRUCTION SERVICES | $313,029 | $313,029 | October 1, 2023 | September 30, 2027 | North Chicago, IL | usaspending.gov |
| 36C25725F0111 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION (SHREDDING) SERVICES FOR NTX | $285,800 | $285,800 | August 11, 2025 | August 10, 2027 | Dallas, TX | usaspending.gov |
| 36C25624N0823 | Department of Veterans Affairs | Delivery Order | 561990 | DESTRUCTION SERVICES ORDER PERIOD 3 | $270,242 | $270,242 | September 29, 2024 | September 28, 2025 | Perris, CA | usaspending.gov |
| 36C25624P0482 | Department of Veterans Affairs | Purchase Order | 561990 | FAYETTEVILLE VAMC SHRED SERVICE | $269,066 | $269,066 | April 1, 2024 | March 31, 2025 | Fayetteville, AR | usaspending.gov |
| 36C25524N0115 | Department of Veterans Affairs | BPA Call | 561990 | DOCUMENT DESTRUCTION SERVICES | $264,097 | $264,097 | December 22, 2023 | December 21, 2024 | Saint Louis, MO | usaspending.gov |
| 36C24721F0315 | Department of Veterans Affairs | Delivery Order | 561990 | SENSITIVE DESTRUCTION DOCUMENT | $249,403 | $827,432 | May 1, 2021 | April 30, 2025 | Dublin, GA | usaspending.gov |
| 36C26124F0264 | Department of Veterans Affairs | Delivery Order | 561990 | ON SITE DOCUMENT SHREDDING SERVICES | $240,746 | $240,746 | April 1, 2024 | March 31, 2025 | San Francisco, CA | usaspending.gov |
| 28321325C00060014 | Social Security Administration | Definitive Contract | 561990 | SECURE DOCUMENT DESTRUCTION SERVICES FOR THE NATIONAL RECORDS CENTER (NRC) LOCATED IN INDEPENDENCE, MISSOURI, AND THE BOLLING FEDERAL BUILDI | $231,280 | $231,280 | July 1, 2025 | June 30, 2027 | Kansas City, MO | usaspending.gov |
| HT940626PE003 | Department of Defense | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES IN SUPPORT OF NAVAL HOSPITAL JACKSONVILLE, FL; MACDILL AFB; PATRICK SFB | $228,554 | $468,599 | November 1, 2025 | October 31, 2026 | Jacksonville, FL | usaspending.gov |
| 36C24627F0011 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING _ OPTION YEAR 4 FUNDING. | $201,526 | $201,526 | October 5, 2026 | October 4, 2027 | Salisbury, NC | usaspending.gov |
| 36C25726F0017 | Department of Veterans Affairs | Delivery Order | 561990 | STX DOCUMENT DESTRUCTION SERVICES (SHREDDING) | $185,338 | $185,338 | December 20, 2025 | December 19, 2026 | San Antonio, TX | usaspending.gov |
| 36C25224N0017 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION FOR HINES VAMC | $180,488 | $180,488 | October 1, 2023 | September 30, 2024 | Hines, IL | usaspending.gov |
| 36C25526N0066 | Department of Veterans Affairs | BPA Call | 561990 | DOCUMENT DESTRUCTION SERVICES ORDERING PERIOD III FOR THE ST. LOUIS VAMC | $133,291 | $133,291 | December 22, 2025 | December 21, 2026 | Saint Louis, MO | usaspending.gov |
| 36C24824P0782 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT SHREDDING | $132,139 | $133,139 | February 5, 2024 | August 4, 2024 | Miami, FL | usaspending.gov |
| 36C24726F0210 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES | $128,847 | $128,847 | July 2, 2026 | July 1, 2027 | Kennesaw, GA | usaspending.gov |
| HT941023F0168 | Department of Defense | Delivery Order | 561990 | HOSPITAL WIDE SHREDDING SERVICES DGMC | $121,751 | $121,751 | October 1, 2023 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| 36C26123F0243 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING AND DISPOSAL SERVICES FOR VA SAN FRANCISCO HEALTH CARE SYSTEM. | $117,363 | $235,419 | April 1, 2023 | March 31, 2024 | Murrieta, CA | usaspending.gov |
| 36C24626F0033 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES FOR FAYETTEVILLE VAMC AND ASSOCIATED CBOC/HCCS | $105,764 | $105,764 | December 8, 2025 | December 7, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24626F0060 | Department of Veterans Affairs | Delivery Order | 561990 | SHREDDING SERVICES | $96,056 | $96,056 | March 1, 2026 | February 28, 2027 | Salem, VA | usaspending.gov |
| W912JA25FA073 | Department of Defense | Delivery Order | 561990 | RECORDS DIGITIZATION MULTIPLE INVOICES IN ARREARS IS ACCEPTABLE. DSS MUST NOT MARK THE WAWF INVOICE FINAL UNTIL THEY PRESENT THEIR LAST INVO | $87,181 | $87,181 | September 30, 2025 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| 36C10E21F0076 | Department of Veterans Affairs | Delivery Order | 561990 | ON-SITE SHREDDING AND DISPOSAL SERVICES, ST. LOUIS VBA REGIONAL OFFICE | $76,206 | $131,031 | December 1, 2020 | November 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C24824P2385 | Department of Veterans Affairs | Purchase Order | 561990 | SHREDDING SERVICES | $75,195 | $75,195 | August 26, 2024 | November 25, 2024 | Riviera Beach, FL | usaspending.gov |
| 12FPC423F0038 | Department of Agriculture | Delivery Order | 561990 | SECURE SHREDDING AND MEDIA DESTRUCTION SERVICES IN THE FOLLOWING LOCATIONS: KANSAS CITY, MO, RALEIGH, NC, FORT WORTH, TX | $69,355 | $94,695 | October 1, 2023 | September 30, 2027 | Washington, DC | usaspending.gov |
| N5523623F0428 | Department of Defense | Delivery Order | 561990 | SWRMC CODE 410A, BASE YEAR-SHREDDING SERVICES | $62,816 | $92,261 | August 10, 2023 | August 22, 2026 | San Diego, CA | usaspending.gov |
| W911SG25PA027 | Department of Defense | Purchase Order | 561990 | SHREDDING SERVICES FOR WILLIAM BEAUMONT HOSPITAL | $60,900 | $60,900 | August 1, 2025 | July 31, 2026 | Fort Bliss, TX | usaspending.gov |
| 36C10E23F0055 | Department of Veterans Affairs | Delivery Order | 561990 | BASE YEAR SHRED CONTRACT PHILADELPHIA VA REGIONAL OFFICE | $47,732 | $75,052 | April 1, 2023 | September 23, 2025 | Philadelphia, PA | usaspending.gov |
| 36C25726F0083 | Department of Veterans Affairs | Delivery Order | 561990 | AMARILLO DOCUMENT SHREDDING | $44,277 | $44,277 | June 16, 2026 | June 15, 2027 | Amarillo, TX | usaspending.gov |
| HT940725FE002 | Department of Defense | Delivery Order | 561990 | SHREDDING SERVICE | $40,867 | $84,185 | September 1, 2025 | August 31, 2026 | Scott Afb, IL | usaspending.gov |
| W91QF422F0117 | Department of Defense | Delivery Order | 561990 | ONSITE SHREDDING - WEEKLY SERVICE | $40,713 | $88,473 | May 1, 2022 | April 30, 2027 | Fort Leavenworth, KS | usaspending.gov |
| 36C25926P0419 | Department of Veterans Affairs | Purchase Order | 561210 | NEW TULSA DOCUMENT DESTRUCTION SERVICES | $40,333 | $40,333 | May 1, 2026 | April 30, 2031 | Muskogee, OK | usaspending.gov |
| N5005425F4015 | Department of Defense | Delivery Order | 561990 | UNCLASSIFIED ON-SITE SHRED SERVICES FOR THE MID-ATLANTIC REGIONAL MAINTENANCE CENTER (MARMC) | $40,090 | $40,090 | June 16, 2025 | June 15, 2027 | Norfolk, VA | usaspending.gov |
| HT940723P0013 | Department of Defense | Purchase Order | 561990 | DOCUMENT DESTRUCTION, MEDICAL SVCS HOLLOMAN AFB, NM | $40,045 | $125,537 | September 28, 2023 | September 28, 2025 | Holloman Afb, NM | usaspending.gov |
| 36C77023F0035 | Department of Veterans Affairs | Delivery Order | 561990 | DALLAS CMOP ON-SITE SHREDDING | $36,508 | $68,284 | February 1, 2023 | January 31, 2026 | Lancaster, TX | usaspending.gov |
| 36C10D23F0048 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES | $35,104 | $46,336 | September 30, 2023 | September 29, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25726P0220 | Department of Veterans Affairs | Purchase Order | 561990 | FILM SEPARATION AND SHREDDING SERVICES | $34,500 | $34,500 | February 2, 2026 | September 30, 2026 | Kerrville, TX | usaspending.gov |
| 9594CS23F0095 | Court Services and Offender Supervision Agency | Delivery Order | 561990 | DOCUMENT DESTRUCTION SERVICES. | $30,505 | $39,970 | September 26, 2023 | September 25, 2027 | Washington, DC | usaspending.gov |
| FA254323F0036 | Department of Defense | Delivery Order | 561990 | ARPC SHREDDING SERVICE | $30,391 | $39,937 | September 18, 2023 | September 17, 2027 | Aurora, CO | usaspending.gov |
| 36C10X24P0043 | Department of Veterans Affairs | Purchase Order | 561990 | ON-SITE SHREDDING SERVICES FOR HINES | $27,966 | $27,966 | April 7, 2024 | April 6, 2027 | Hines, IL | usaspending.gov |
| 36C10D24N0066 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES | $27,653 | $27,653 | August 15, 2024 | August 14, 2027 | Jackson, MS | usaspending.gov |
| 70SBUR20F00000289 | Department of Homeland Security | Delivery Order | 561990 | ON-SITE SHREDDING | $25,780 | $147,608 | October 1, 2020 | September 30, 2024 | Lees Summit, MO | usaspending.gov |
| 70Z02424FBOST0024 | Department of Homeland Security | Delivery Order | 561990 | SHREDDING SERVICES FOR BASE BOSTON AND DISTRICT 1 BASE YEAR PLUS 4 OPTIONS | $25,423 | $25,423 | August 1, 2024 | July 31, 2027 | Boston, MA | usaspending.gov |
| N0024424F0505 | Department of Defense | Delivery Order | 561990 | NAVSUP FLC SD CODE 240, DOCUMENT SHREDDING SERVICES | $24,361 | $24,361 | October 1, 2024 | September 30, 2026 | Point Mugu Nawc, CA | usaspending.gov |
| 36C10X25F0024 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING REQUIREMENT | $24,160 | $24,160 | April 9, 2025 | June 8, 2025 | Neosho, MO | usaspending.gov |
| 36C10D24F0075 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION | $23,936 | $23,936 | September 2, 2024 | September 1, 2027 | Fort Snelling, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561110
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.