Data / Federal awards / NAICS 561990 / DOCU SHRED, INC.
DOCU SHRED, INC.: 4 federal contract awards, $189,670 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DOCU SHRED, INC. (UEI QWL6K14HRW77), East Grand Forks, MN, received 4 federal prime contract awards with $189,670 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($130,512) 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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- UEI
- QWL6K14HRW77
- Location
- East Grand Forks, MN
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $189,670
- First action in window
- 2023-10-23
- 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 | 4 | $189,670 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $130,512 |
| Department of Defense | 2 | $50,338 |
| Department of Health and Human Services | 1 | $8,820 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55,392 |
| FY2025 | $45,714 |
| FY2026 | $54,484 |
| FY2027 | $34,080 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26323P0083 | Department of Veterans Affairs | Purchase Order | 561990 | FARGO VAMC DOCUMENT DESTRUCTION SERVICE | $130,512 | $161,712 | November 1, 2022 | October 31, 2027 | Saint Cloud, MN | usaspending.gov |
| FA452820P0108 | Department of Defense | Purchase Order | 561990 | MOBILE SHREDDING SERVICES AT MINOT AFB, ND | $28,750 | $105,903 | September 30, 2020 | March 30, 2026 | Minot Afb, ND | usaspending.gov |
| HT940726PE006 | Department of Defense | Purchase Order | 561990 | SHREDDING SERVICES AT 5TH MDG | $21,588 | $21,588 | April 1, 2026 | March 31, 2027 | Minot Afb, ND | usaspending.gov |
| 75H70524P00052 | Department of Health and Human Services | Purchase Order | 561990 | AREA WIDE HARD DRIVE DESTRUCTION SERVICES FOR BEM, CLSU, RLSU, AND WESU. | $8,820 | $8,820 | August 6, 2024 | September 30, 2027 | Bemidji, MN | 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.