Data / Federal awards / NAICS 561990 / DUNLAP GOVERNMENT SOLUTIONS, LLC
DUNLAP GOVERNMENT SOLUTIONS, LLC: 122 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DUNLAP GOVERNMENT SOLUTIONS, LLC (UEI T6FAW4NMDAE8), Baton Rouge, LA, received 122 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($18.4 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.
- T6FAW4NMDAE8UEI
- Baton Rouge, LALocation
- Small BusinessBusiness size
- 122Contract awards
- $18.9 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 116 | $18.6 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $156,928 |
| 561210 | Facilities Support Services | 1 | $125,850 |
| 213112 | Support Activities for Oil and Gas Operations | 1 | $19,200 |
| 562910 | Remediation Services | 1 | $16,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 105 | $18.4 million |
| Department of Defense | 8 | $432,341 |
| Department of the Treasury | 1 | $45,000 |
| Department of Health and Human Services | 3 | $44,467 |
| Department of State | 1 | $4,938 |
| Department of Justice | 3 | $1,105 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $6 million |
| FY2026 | $6.1 million |
| FY2027 | $2.2 million |
Contract awards
The 50 largest of 122 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24922F0003 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION (MURFREESBORO & NASHVILLE) | $933,810 | $1,405,554 | October 1, 2021 | March 31, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C26025F0195 | Department of Veterans Affairs | Delivery Order | 561990 | SECURE DOCUMENT DESTRUCTION SERVICES FOR PORTLAND VAMC AND SURROUNDING CBOCS - BASE + 4OYS | $842,562 | $846,628 | April 1, 2025 | March 31, 2027 | Portland, OR | usaspending.gov |
| 36C25225P0026 | Department of Veterans Affairs | Purchase Order | 561990 | BASE YEAR - HINES AND AFFILIATED CBOCS DOCUMENT DESTRUCTION SERVICES | $794,520 | $794,520 | October 2, 2024 | September 30, 2027 | Hines, IL | usaspending.gov |
| 36C24725F0112 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES | $784,291 | $784,291 | April 1, 2025 | March 31, 2027 | Charleston, SC | usaspending.gov |
| 36C24724F0010 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION BASE YR OF 4 | $684,221 | $686,717 | October 1, 2023 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C24424N0276 | Department of Veterans Affairs | BPA Call | 561990 | VISN 4 MULTI-SITE (8) ON-SITE SHREDDING SERVICES FY24 TASK ORDER | $551,970 | $551,970 | March 1, 2024 | February 28, 2025 | Baton Rouge, LA | usaspending.gov |
| 36C25223C0017 | Department of Veterans Affairs | Definitive Contract | 561990 | NEW - BASE + 4 OPTION YEARS ONSITE / OFFSITE DOCUMENT DESTRUCTION SENSITIVE SHREDDING | $529,772 | $605,258 | March 1, 2023 | September 30, 2027 | Chicago, IL | usaspending.gov |
| 36C24825P0011 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT DESTRUCTION SVC | $520,403 | $520,403 | October 1, 2024 | September 30, 2027 | Orlando, FL | usaspending.gov |
| 36C25626F0015 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION | $491,680 | $491,680 | October 1, 2025 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C25621P0005 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT DESTRUCTION | $490,545 | $1,201,718 | October 1, 2020 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| 36C25723P0226 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT SHREDDING | $488,553 | $651,404 | April 1, 2023 | March 31, 2027 | El Paso, TX | usaspending.gov |
| 36C24722F0016 | Department of Veterans Affairs | Delivery Order | 561990 | ON-SITE DOCUMENT SHREDDING | $423,282 | $695,947 | October 1, 2021 | September 30, 2026 | Birmingham, AL | usaspending.gov |
| 36C26222F0149 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION SERVICES NMVAHCS | $421,321 | $632,969 | February 1, 2022 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 36C25625F0032 | Department of Veterans Affairs | Delivery Order | 561990 | ON SITE SHREDDING | $415,210 | $415,210 | October 1, 2024 | September 30, 2027 | Bowling Green, KY | usaspending.gov |
| 36C24224F0037 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION COLLECTION AND DISPOSAL SERVICE | $398,053 | $398,053 | October 11, 2023 | September 30, 2027 | Northport, NY | usaspending.gov |
| 36C24825P0312 | Department of Veterans Affairs | Purchase Order | 561990 | SHREDDING SERVICES | $392,335 | $392,335 | November 25, 2024 | November 25, 2029 | West Palm Beach, FL | usaspending.gov |
| 36C24722P0028 | Department of Veterans Affairs | Purchase Order | 561990 | ON-SITE DOCUMENT SHREDDING SERVICES | $380,640 | $621,588 | November 1, 2021 | September 30, 2026 | Tuscaloosa, AL | usaspending.gov |
| 36C26225F0499 | Department of Veterans Affairs | Delivery Order | 561990 | CONFIDENTIAL DOCUMENT COLLECTION AND DESTRUCTION -BASE YEAR | $372,684 | $372,684 | July 1, 2025 | June 30, 2027 | Baton Rouge, LA | usaspending.gov |
| 36C24522P0013 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT DESTRUCTION | $371,105 | $618,508 | October 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C24825P0128 | Department of Veterans Affairs | Purchase Order | 561990 | ON-SITE DOCUMENT SHREDDING | $367,502 | $367,502 | December 1, 2024 | November 30, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24922F0192 | Department of Veterans Affairs | Delivery Order | 561990 | ON SITE DOCUMENT DESTRUCTION SERVICES | $359,853 | $608,783 | April 1, 2022 | March 31, 2027 | Mountain Home, TN | usaspending.gov |
| 36C24821P1472 | Department of Veterans Affairs | Purchase Order | 561990 | ON-SITE DOCUMENT DESTRUCTION | $351,272 | $948,576 | July 1, 2021 | June 30, 2025 | Gainesville, FL | usaspending.gov |
| 36C24721C0156 | Department of Veterans Affairs | Definitive Contract | 561990 | SHREDDING SERVICES | $315,037 | $783,895 | July 2, 2021 | July 1, 2026 | Montgomery, AL | usaspending.gov |
| 36C26020P0024 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES. | $312,054 | $1,203,437 | October 1, 2019 | March 31, 2025 | Portland, OR | usaspending.gov |
| 36C24924C0048 | Department of Veterans Affairs | Definitive Contract | 561990 | SHREDDING DOCUMENT SERVICE | $310,272 | $310,272 | April 1, 2024 | September 30, 2027 | Memphis, TN | usaspending.gov |
| W91YTZ23P0061 | Department of Defense | Purchase Order | 561990 | DOCUMENT DESTRUCTION, BASE PLUS 4 OPTION PERIODS- BACH | $309,920 | $464,880 | September 26, 2023 | September 25, 2026 | Fort Campbell, TN | usaspending.gov |
| 36C24721F0542 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION | $280,056 | $798,181 | August 1, 2021 | July 31, 2026 | Augusta, GA | usaspending.gov |
| 36C24527P0024 | Department of Veterans Affairs | Purchase Order | 561990 | SHREDDING | $235,566 | $235,566 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 36C25720F0137 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES | $235,238 | $851,994 | February 6, 2020 | July 6, 2025 | Dallas, TX | usaspending.gov |
| 36C24826P0851 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT DESTRUCTION | $229,685 | $229,685 | July 1, 2026 | June 30, 2027 | Gainesville, FL | usaspending.gov |
| 36C25224P0706 | Department of Veterans Affairs | Purchase Order | 561990 | BASE YEAR - NEW DOCUMENT DESTRUCTION SERVICES CONTRACT AT MADISON VA HOSPITAL AND ASSOCIATED CBOCS. BASE YEAR WITH FOUR OPTION PERIODS. | $221,589 | $221,589 | May 23, 2024 | March 31, 2029 | Madison, WI | usaspending.gov |
| 36C24821P0224 | Department of Veterans Affairs | Purchase Order | 561990 | ON-SITE SHREDDING | $220,138 | $882,093 | December 1, 2020 | November 30, 2024 | Bay Pines, FL | usaspending.gov |
| 36C24820C0026 | Department of Veterans Affairs | Definitive Contract | 561990 | SHREDDING / MOBILE DOCUMENT DESTRUCTION SERVICES (MDDS) | $174,233 | $814,222 | December 18, 2019 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 36C24726F0215 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES | $173,768 | $173,768 | July 2, 2026 | July 1, 2027 | Baton Rouge, LA | usaspending.gov |
| 36C24727F0333 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES | $165,464 | $165,464 | October 1, 2026 | September 30, 2027 | Baton Rouge, LA | usaspending.gov |
| 36C25723P0196 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT SHREDDING SERVICES | $161,460 | $215,280 | June 1, 2023 | May 31, 2027 | Big Spring, TX | usaspending.gov |
| 36C24926F0014 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES | $157,040 | $157,040 | October 1, 2025 | September 30, 2027 | Lexington, KY | usaspending.gov |
| 36C25222P1120 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES AT MILWAUKEE VAMC | $151,840 | $244,671 | September 26, 2022 | August 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C24726F0244 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION SERVICES | $149,965 | $149,965 | August 1, 2026 | July 31, 2027 | Baton Rouge, LA | usaspending.gov |
| 36C25620F0192 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION (SHREDDING) | $143,773 | $654,086 | March 6, 2020 | September 30, 2024 | Jackson, MS | usaspending.gov |
| 36C24921C0022 | Department of Veterans Affairs | Definitive Contract | 561990 | DOCUMENT DESTRUCTION | $137,945 | $328,741 | October 1, 2020 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 36C24726F0156 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES | $137,644 | $141,468 | May 1, 2026 | April 30, 2027 | Dublin, GA | usaspending.gov |
| 36C24727F0330 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES | $129,194 | $129,194 | October 1, 2026 | September 30, 2027 | Baton Rouge, LA | usaspending.gov |
| 36C24425N0521 | Department of Veterans Affairs | BPA Call | 561990 | VISN 4 MULTI-SITE (8) ON-SITE SHREDDING SERVICES OPTION YEAR 1 | $127,628 | $127,628 | March 1, 2025 | February 28, 2027 | Altoona, PA | usaspending.gov |
| 36C24123P0247 | Department of Veterans Affairs | Purchase Order | 561990 | SHREDDING SERVICES | $127,555 | $170,074 | May 11, 2023 | May 10, 2027 | Leeds, MA | usaspending.gov |
| 36C24924P0004 | Department of Veterans Affairs | Purchase Order | 561210 | FUEL TANK CLEANING AND POLISHING | $125,850 | $125,850 | October 1, 2023 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C26120F0227 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING | $125,684 | $525,201 | April 1, 2020 | June 30, 2025 | Reno, NV | usaspending.gov |
| 36C24426N0431 | Department of Veterans Affairs | BPA Call | 561990 | VISN 4 MULTI-SITE (9) ON-SITE SHREDDING SERVICES | $123,240 | $123,240 | March 1, 2026 | February 28, 2027 | Philadelphia, PA | usaspending.gov |
| 36C25223F0008 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT AND PILL BOTTLE DESTRUCTION FOR DANVILLE VAMC | $112,360 | $143,160 | October 1, 2022 | September 30, 2027 | Danville, IL | usaspending.gov |
| 36C24426N0047 | Department of Veterans Affairs | BPA Call | 561990 | VISN 4 MULTI-SITE (9) ON-SITE SHREDDING SERVICES WILMINGTON VAMC | $106,071 | $106,071 | October 1, 2025 | February 28, 2027 | Wilmington, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561210
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.