Data / Federal awards / NAICS 333313 / DOCUMENT SOLUTIONS INC
DOCUMENT SOLUTIONS INC: 3 federal contract awards, $-620 obligated (FY2024 to FY2027)
DOCUMENT SOLUTIONS INC (UEI GDZHH6U8ML59), Albuquerque, NM, received 3 federal prime contract awards with $-620 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($5,217) and its largest code is NAICS 333313 Office Machinery Manufacturing.
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- UEI
- GDZHH6U8ML59
- Location
- Albuquerque, NM
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $-620
- First action in window
- 2024-01-08
- Latest action
- 2025-01-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333313 | Office Machinery Manufacturing | 1 | $5,217 |
| 561720 | Janitorial Services | 1 | $-1,412 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $-4,425 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $5,217 |
| Department of Homeland Security | 2 | $-5,837 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,525 |
| FY2025 | $-5,145 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6449824FG044 | Department of Defense | Delivery Order | 333313 | 6075S-V3 PRO INTERACTIVE DISPLY | $5,217 | $5,217 | February 13, 2024 | March 4, 2024 | Albuquerque, NM | usaspending.gov |
| 70FBR623P00000036 | Department of Homeland Security | Purchase Order | 561720 | COPIER SERVICES AT THE JFO / HPCC FIRE OFFICE LOCATED AT 1712 ST. MICHAELS DRIVE IN SANTA FE, NM. | $-1,412 | $15,692 | April 8, 2023 | January 4, 2025 | Santa Fe, NM | usaspending.gov |
| 70FBR622P00000127 | Department of Homeland Security | Purchase Order | 423420 | SANTA FE, NM - COPIER LEASE FOR THE FEMA JOINT FIELD OFFICE IN SUPPORT OF DR-4562-NM. | $-4,425 | $22,825 | June 2, 2022 | August 16, 2024 | Santa Fe, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333313 Office Machinery Manufacturing
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 423420 Office Equipment Merchant Wholesalers
- Open opportunities under NAICS 561720
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.