Data / Federal awards / NAICS 561210 / FILEMINDERS OF HAWAII, LLC
FILEMINDERS OF HAWAII, LLC: 19 federal contract awards, $585,048 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FILEMINDERS OF HAWAII, LLC (UEI FYDPF2CMLMK5), Kapolei, HI, received 19 federal prime contract awards with $585,048 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($314,272) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FYDPF2CMLMK5UEI
- ACCESS CIG, LLCParent organization
- Kapolei, HILocation
- Small BusinessBusiness size
- 19Contract awards
- $585,048Obligated
- 2023-10-16First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 11 | $446,210 |
| 561990 | All Other Support Services | 7 | $133,102 |
| 493190 | Other Warehousing and Storage | 1 | $5,735 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $314,272 |
| Department of Veterans Affairs | 3 | $272,634 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $-1,858 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $188,446 |
| FY2025 | $199,842 |
| FY2026 | $196,760 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124F0369 | Department of Veterans Affairs | Delivery Order | 561210 | DOCUMENT DESTRUCTION AND SHREDDING SERVICES | $291,801 | $291,801 | August 20, 2024 | August 19, 2027 | Honolulu, HI | usaspending.gov |
| HT941024F0057 | Department of Defense | Delivery Order | 561210 | SHREDDING SERVICES NAVAL HEALTH CLINIC HAWAII, 15TH MEDICAL GROUP, AND DEFENSE HEALTH AGENCY REGION INDO-PACIFIC. | $94,641 | $94,641 | February 26, 2024 | January 31, 2027 | Pearl Harbor, HI | usaspending.gov |
| SP470222P0036 | Department of Defense | Purchase Order | 561990 | DOC DESTRUCTION/SHREDDING | $88,644 | $110,477 | October 1, 2022 | September 30, 2027 | Honolulu, HI | usaspending.gov |
| N6247822F9950 | Department of Defense | Delivery Order | 561210 | NAVFAC HAWAII SHRED SERVICES | $25,764 | $50,804 | December 6, 2021 | November 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274222F9955 | Department of Defense | Delivery Order | 561210 | NAVFAC PACIFIC SHREDDING SERVICES | $19,078 | $32,041 | September 30, 2022 | September 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N0060423P4000 | Department of Defense | Purchase Order | 561990 | CNRH ADMIN AND HOUSING ON-SITE SHREDDING SERVICES | $18,287 | $26,185 | November 1, 2022 | October 31, 2025 | Pearl Harbor, HI | usaspending.gov |
| N0060426P4003 | Department of Defense | Purchase Order | 561990 | ON -SITE SHREDDING SERVICES IN ACCORDANCE WITH THE ENCLOSED PERFORMANCE WORK STATEMENT | $16,303 | $16,303 | December 22, 2025 | December 21, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6274226F0003 | Department of Defense | Delivery Order | 561210 | SHREDDING SERVICES FOR NAVFAC PAC. | $15,612 | $15,612 | November 24, 2025 | November 23, 2026 | Pearl Harbor, HI | usaspending.gov |
| HT941025FE020 | Department of Defense | Delivery Order | 561210 | STORAGE AND DESTRUCTION OF ASBESTOS RADIOLOGY FILM/FILES. | $12,077 | $12,077 | September 30, 2025 | September 29, 2026 | Kapolei, HI | usaspending.gov |
| SP330024P1497 | Department of Defense | Purchase Order | 561990 | 8510914221!PAPER SHREDDING SERVICES | $9,120 | $9,120 | September 25, 2024 | April 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6809420F6031 | Department of Defense | Delivery Order | 561210 | SHREDDING SERVICE | $8,658 | $21,645 | October 1, 2020 | September 30, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| W912CN25PA039 | Department of Defense | Purchase Order | 561990 | ON-SITE SERVICES FOR ALL NECESSARY LABOR, MANAGEMENT, SUPERVISION, TOOLS, MATERIALS, SUPPLIES, MANHANDLING EQUIPMENT, TRANSPORTATION, AND OT | $7,442 | $7,442 | August 14, 2025 | August 14, 2025 | Honolulu, HI | usaspending.gov |
| N0025920P0472 | Department of Defense | Purchase Order | 493190 | ASBESTOS STORAGE SERVICE. ONE TIME MOVEMENT OF RECORDS TO STORAGE, PLUS FOUR OPTION YEARS OF STORAGE. | $5,735 | $113,782 | September 30, 2020 | September 29, 2025 | Pearl Harbor, HI | usaspending.gov |
| 36C10D25P0027 | Department of Veterans Affairs | Purchase Order | 561210 | SHREDDING SERVICES | $4,509 | $4,509 | December 18, 2024 | December 17, 2029 | Honolulu, HI | usaspending.gov |
| GS03F0062X | General Services Administration | FSS | 561210 | SIN: 51 507DESTRUCTION SERVICES INCLUDE BOTH ON-SITE AND OFF-SITE SERVICES OF CLASSIFIED (E.G., CONFIDENTIAL, SECRET AND TOP SECRET), UNCLAS | $0 | $4,091,711 | January 6, 2011 | usaspending.gov | ||
| 70Z04122PYORK0009 | Department of Homeland Security | Purchase Order | 561990 | SECURE DOCUMENT DESTRUCTION FOR FORCECOM ARMORY. MONTHLY CONTRACTED SERVICES FOR PAPER SHREDDING. PERIOD OF PERFORMANCE10/01/2021 - 09/30/20 | $-1,858 | $0 | October 1, 2021 | September 30, 2022 | Honolulu, HI | usaspending.gov |
| N6247820F9950 | Department of Defense | Delivery Order | 561210 | SHRED CONTRACT FOR NAVFAC HAWAII | $-2,253 | $21,863 | December 1, 2019 | November 30, 2021 | Pearl Harbor, HI | usaspending.gov |
| FA521519PA015 | Department of Defense | Purchase Order | 561990 | MEDICAL SHREDDING SERVICES | $-4,836 | $52,390 | April 16, 2019 | April 15, 2024 | Hickam Afb, HI | usaspending.gov |
| 36C26119F0419 | Department of Veterans Affairs | Delivery Order | 561210 | DOCUMENT DESTRUCTION SERVICES FOR HAWAIIAN ISLANDS | $-23,676 | $285,409 | May 20, 2019 | May 19, 2024 | Kapolei, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 493190 Other Warehousing and Storage
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 493190
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.