Data / Federal awards / NAICS 561990 / ECO-SHRED, LLC
ECO-SHRED, LLC: 34 federal contract awards, $709,524 obligated (FY2024 to FY2027)
ECO-SHRED, LLC (UEI G66PMEXTJKS7), Baltimore, MD, received 34 federal prime contract awards with $709,524 obligated in fiscal years 2024 to 2027, from 16 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($307,050) and its largest code is NAICS 561990 All Other Support Services.
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- G66PMEXTJKS7UEI
- ECO-SHRED LLCParent organization
- Baltimore, MDLocation
- Small BusinessBusiness size
- 34Contract awards
- $709,524Obligated
- 2023-12-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 32 | $508,104 |
| 562119 | Other Waste Collection | 1 | $152,040 |
| 562111 | Solid Waste Collection | 1 | $49,380 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $307,050 |
| Department of Transportation | 1 | $152,040 |
| Department of Health and Human Services | 3 | $132,962 |
| Department of Homeland Security | 1 | $69,358 |
| Social Security Administration | 2 | $48,839 |
| Department of Energy | 2 | $47,940 |
| Federal Election Commission | 1 | $21,320 |
| Department of Labor | 1 | $10,080 |
| Department of Justice | 5 | $4,404 |
| National Aeronautics and Space Administration | 1 | $3,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107,727 |
| FY2025 | $336,876 |
| FY2026 | $264,921 |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001425P0042 | Department of Defense | Purchase Order | 561990 | ON-SITE SHREDDING SERVICES | $191,857 | $191,857 | April 3, 2025 | April 2, 2027 | Bethesda, MD | usaspending.gov |
| 693JK424C500016 | Department of Transportation | Definitive Contract | 562119 | NEW AWARD FY25-FY29 DOCUMENT DESTRUCTION | $152,040 | $152,040 | October 1, 2024 | September 30, 2028 | Washington, DC | usaspending.gov |
| 75P00121F80238 | Department of Health and Human Services | Delivery Order | 561990 | ON-SITE SHREDDING SERVICES | $102,000 | $255,000 | September 30, 2021 | September 29, 2026 | Rockville, MD | usaspending.gov |
| N0017423P0038 | Department of Defense | Purchase Order | 561990 | BASEWIDE SHREDDING SERVICES | $89,100 | $118,800 | January 31, 2023 | January 31, 2027 | Baltimore, MD | usaspending.gov |
| 70SBUR25F00000244 | Department of Homeland Security | Delivery Order | 561990 | SHREDDING FOR 4 OFFICE OF SECURITY AND INTEGRITY (OSI) OFFICES. | $69,358 | $69,358 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 28321321C00060015 | Social Security Administration | Definitive Contract | 562111 | SECURE DOCUMENT DESTRUCTION AND RECYCLING SERVICES FOR SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS AND SURROUNDING FACILITIES IN BALTI | $49,380 | $123,450 | June 28, 2021 | August 31, 2026 | Baltimore, MD | usaspending.gov |
| N0001922F2432 | Department of Defense | Delivery Order | 561990 | SHREDDING SERVICES | $41,440 | $69,740 | April 1, 2022 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 7571PS26D00002 | Department of Health and Human Services | IDC | 561990 | SECURE SHREDDING OF SENSITIVE PAPER MATERIALS AND THE RECYCLING OF THOSE SHREDDED MATERIALS. | $40,560 | $224,120 | September 30, 2026 | usaspending.gov | ||
| 89603026F0007 | Department of Energy | Delivery Order | 561990 | SECURE DOCUMENT SHREDDING DISPOSAL SERVICES | $32,500 | $65,000 | February 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 9531BP25F0026 | Federal Election Commission | Delivery Order | 561990 | SHREDDING SERVICES (BI-WEEKLY) | $21,320 | $21,320 | July 2, 2025 | July 1, 2027 | Washington, DC | usaspending.gov |
| HT942525F0171 | Department of Defense | Delivery Order | 561990 | PAPER SHREDDING SERVICES | $15,600 | $15,600 | April 18, 2025 | April 22, 2027 | Gunpowder, MD | usaspending.gov |
| 89603025F0070 | Department of Energy | Delivery Order | 561990 | SECURE DOCUMENT SHREDDING DISPOSAL SERVICES | $15,440 | $15,440 | September 30, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 1605C326F00007 | Department of Labor | Delivery Order | 561990 | FRANCIS PERKINS BUILDING DOCUMENT SHREDDING | $10,080 | $17,280 | March 2, 2026 | March 1, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ25F00000048 | Department of Justice | BPA Call | 561990 | TITLE: FSOS ECO SHRED MATERIALS DESTRUCTION BPA CALL FY25 | $7,097 | $7,097 | October 31, 2024 | February 7, 2026 | Baltimore, MD | usaspending.gov |
| N6328523P0053 | Department of Defense | Purchase Order | 561990 | QUARTERLY SHRED EVENTS | $6,500 | $13,000 | August 31, 2023 | September 18, 2025 | Quantico, VA | usaspending.gov |
| W91ZLK22P0002 | Department of Defense | Purchase Order | 561990 | ON-SITE SHREDDING SERVICES | $6,000 | $18,000 | December 11, 2021 | December 10, 2024 | Gunpowder, MD | usaspending.gov |
| N0018924P0297 | Department of Defense | Purchase Order | 561990 | BULK SHRED SERVICE | $5,200 | $5,200 | May 20, 2024 | May 21, 2024 | Patuxent River, MD | usaspending.gov |
| 15DDHQ24F00000063 | Department of Justice | BPA Call | 561990 | TITLE: FSOS ECO SHRED MATERIALS DESTRUCTION | $4,945 | $4,945 | February 6, 2024 | February 7, 2025 | Baltimore, MD | usaspending.gov |
| 80NSSC20F0704 | National Aeronautics and Space Administration | Delivery Order | 561990 | SHREDDING SERVICES | $3,600 | $15,300 | May 1, 2020 | July 31, 2025 | Potomac, MD | usaspending.gov |
| 15DDHQ25P00000413 | Department of Justice | Purchase Order | 561990 | SUPPORT- MANAGEMENT: OTHER | $1,000 | $1,000 | October 1, 2025 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 1331L526F13OS1101 | Department of Commerce | Delivery Order | 561990 | DOMESTIC COURIER SERVICES | $0 | $0 | July 1, 2026 | June 30, 2031 | Washington, DC | usaspending.gov |
| 47QSMS25D0004 | General Services Administration | FSS | 561990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 4, 2024 | usaspending.gov | ||
| 15DDHQ26P00000592 | Department of Justice | Purchase Order | 561990 | TITLE: FY27 RECURS - ECO-SHRED LLC SERVICES REQUESTOR: LYNETTE D DAVIS POP DATES: 10/01/2026 TO 09/30/2027 | $0 | $1,200 | October 1, 2026 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| 28321321FDX030255 | Social Security Administration | Delivery Order | 561990 | OFF-SITE DESTRUCTION SERVICES | $-541 | $25,451 | August 14, 2021 | August 13, 2023 | Falls Church, VA | usaspending.gov |
| 1333BJ22F00280029 | Department of Commerce | Delivery Order | 561990 | SUPPORT ADMIN PAPER SHREDDING | $-900 | $4,500 | June 23, 2022 | August 22, 2022 | Alexandria, VA | usaspending.gov |
| HS002119F0116 | Department of Defense | Delivery Order | 561990 | PAPER SHREDDING SERVICE FOR DC AREA. THIS IS NOT A NEW CONTRACT AWARD. IN ACCORDANCE WITH EXECUTIVE ORDER 13869, DATED APRIL 24, 2019, THIS | $-2,175 | $2,175 | October 1, 2019 | February 29, 2020 | Washington, DC | usaspending.gov |
| 95332419F0066 | Millennium Challenge Corporation | Delivery Order | 561990 | DOCUMENT DESTRUCTION AND SHRED | $-2,925 | $8,775 | May 22, 2019 | June 7, 2024 | Washington, DC | usaspending.gov |
| 15DDHQ23F00000197 | Department of Justice | BPA Call | 561990 | ECO SHRED - MATERIALS DESTRUCTION BPA CALL | $-8,637 | $3,933 | February 8, 2023 | February 7, 2024 | Baltimore, MD | usaspending.gov |
| 75P00119F37001 | Department of Health and Human Services | BPA Call | 561990 | OFF-SITE SHREDDING SERVICES | $-9,598 | $75,202 | December 1, 2018 | December 31, 2019 | Washington, DC | usaspending.gov |
| HS002120F0008 | Department of Defense | Delivery Order | 561990 | PAPER SHREDDING SERVICE FOR DC AREA - OPTION YR 2 TASK ORDER | $-10,114 | $17,496 | March 1, 2020 | February 28, 2023 | Arlington, VA | usaspending.gov |
| 20341219F00016 | Department of the Treasury | Delivery Order | 561990 | CLASSIFIED SHREDDING SERVICES | $-25,676 | $16,572 | December 1, 2018 | November 30, 2021 | Vienna, VA | usaspending.gov |
| 86615723P00013 | Department of Housing and Urban Development | Purchase Order | 561990 | HOUSING SHREDDING AND DISPOSITION SERVICES | $-28,795 | $3,766 | August 16, 2023 | August 15, 2025 | Baltimore, MD | usaspending.gov |
| 34300021F0036 | International Trade Commission | Delivery Order | 561990 | DOCUMENT SHREDDING AND DISPOSAL | $-29,772 | $2,148 | October 1, 2021 | September 30, 2024 | Washington, DC | usaspending.gov |
| HS002120F0006 | Department of Defense | Delivery Order | 561990 | BOYERS AREA SHREDDING SERVICES - OPT YR 2 TASK ORDER | $-36,358 | $214,442 | March 1, 2020 | February 28, 2022 | Boyers, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 562111
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.