Data / Federal awards / NAICS 561990 / ENCOMPASS IT SECURITY SOLUTIONS INC
ENCOMPASS IT SECURITY SOLUTIONS INC: 11 federal awards
The full list. Federal contract awards under NAICS 561990 All Other Support Services: 5,643 rows, $136.43, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
ENCOMPASS IT SECURITY SOLUTIONS INC (UEI CLU4WD957XE1), Camp Springs, MD, received 11 federal prime contract awards with $172,533 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($182,837) and its largest code is NAICS 561990 All Other Support Services.
The request: Watch ENCOMPASS IT SECURITY SOLUTIONS INC (UEI CLU4WD957XE1): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- CLU4WD957XE1UEI
- Camp Springs, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $172,533Obligated
- 2023-11-02First action in window
- 2026-08-20Latest action
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $182,837 |
| Department of Veterans Affairs | 1 | $-10,303 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $84,911 |
| FY2025 | $72,879 |
| FY2026 | $14,744 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924PZ205 | Department of Defense | Purchase Order | 561990 | NPC SHREDDING SERVICES | $180,122 | $180,122 | April 8, 2024 | April 30, 2027 | Millington, TN | usaspending.gov |
| W912D024F0113 | Department of Defense | Delivery Order | 561990 | MOBILE DOCUMENT DESTRUCTION - BASE YEAR | $6,630 | $6,630 | April 15, 2024 | January 16, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0160 | Department of Defense | Delivery Order | 561990 | MOBILE DOCUMENT DESTRUCTION - BASE YEAR TO2 | $3,315 | $3,315 | June 11, 2024 | January 16, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0197 | Department of Defense | Delivery Order | 561990 | MOBILE DOCUMENT DESTRUCTION - BASE YEAR TO 3 | $3,315 | $3,315 | July 22, 2024 | January 16, 2025 | Fort Wainwright, AK | usaspending.gov |
| W912D025F0018 | Department of Defense | Delivery Order | 561990 | MOBILE DOCUMENT DESTRUCTION BASE YEAR | $3,315 | $3,315 | October 29, 2024 | January 16, 2025 | Fort Wainwright, AK | usaspending.gov |
| N0017819F7590 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Suitland, MD | usaspending.gov |
| N0017819D7590 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W912D024D0003 | Department of Defense | IDC | 561990 | MOBILE DOCUMENT DESTRUCTION - BASE YEAR | $0 | $211,210 | January 17, 2024 | usaspending.gov | ||
| W912D022F0028 | Department of Defense | Delivery Order | 561990 | MOBILE DOCUMENT DESTRUCTION THIRD OPTION YEAR TO FOR BASSETT HOSPITAL | $-5,718 | $13,624 | February 4, 2022 | January 7, 2023 | Fort Wainwright, AK | usaspending.gov |
| W912D023F8V47 | Department of Defense | Delivery Order | 561990 | MOBILE DOCUMENT DESTRUCTION TASK ORDER FY 2023 | $-8,143 | $11,779 | January 8, 2023 | January 7, 2024 | Fort Wainwright, AK | usaspending.gov |
| 36C10E20P0082 | Department of Veterans Affairs | Purchase Order | 561990 | BASE YEAR - ON-SITE SHREDDING SERVICES - 319J04005 | $-10,303 | $36,079 | January 28, 2020 | January 27, 2025 | Columbia, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 541330
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 2026-11-06; 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.
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