Data / Federal awards / NAICS 541512 / GIGABITER LLC
GIGABITER LLC: 27 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
GIGABITER LLC (UEI GGSGJDJUPE53), Boyertown, PA, received 27 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($854,063) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- GGSGJDJUPE53
- Parent organization
- GIGABITER GOV, LLC
- Location
- Boyertown, PA
- Business size
- Small Business
- Contract awards
- 27
- Obligated
- $1.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 2 | $605,057 |
| 561990 | All Other Support Services | 24 | $393,316 |
| 561110 | Office Administrative Services | 1 | $4,980 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $854,063 |
| Department of the Treasury | 5 | $125,636 |
| Department of Agriculture | 1 | $14,930 |
| Department of Health and Human Services | 2 | $8,725 |
| General Services Administration | 1 | $0 |
| Consumer Financial Protection Bureau | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95,667 |
| FY2025 | $205,806 |
| FY2026 | $701,881 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500026P0001 | Department of Defense | Purchase Order | 541512 | MEDIA DESTROYER, WITH SHIPPING, INSTALLATION AND TRAINING. | $588,057 | $588,057 | July 31, 2025 | December 31, 2025 | Jber, AK | usaspending.gov |
| FA481425F0132 | Department of Defense | Delivery Order | 561990 | REQUIREMENT FOR HARD DRIVE DESTRUCTION (SHREDDING) SERVICES FOR HQ USCENTCOM. CONTRACTOR IS TO PROVIDE RESOURCES AND ON-SITE SERVICES FOR: H | $58,500 | $58,500 | September 29, 2025 | October 10, 2025 | Tampa, FL | usaspending.gov |
| N0017825FS956 | Department of Defense | Delivery Order | 561990 | 0612-01 - DESTRUCTION SERVICES | $50,000 | $50,000 | August 6, 2025 | August 5, 2027 | Dahlgren, VA | usaspending.gov |
| 2023H225F00163 | Department of the Treasury | Delivery Order | 561990 | HARD DRIVE DESTRUCTION | $40,000 | $60,000 | September 30, 2025 | September 29, 2026 | Boyertown, PA | usaspending.gov |
| 2043FY24F00023 | Department of the Treasury | Delivery Order | 561990 | THIS IS A TASK ORDER TO ACQUIRE CONTRACTOR SERVICES FOR THE DESTRUCTION OF OBSOLETE ELECTRONIC MEDIA EVIDENCE (SEIZED HARD DRIVES). A TRUCK | $40,000 | $40,000 | September 30, 2024 | September 29, 2025 | Boyertown, PA | usaspending.gov |
| 2032H826F00086 | Department of the Treasury | Delivery Order | 561990 | ELECTRONIC MEDIA DESTRUCTION (OF SEIZED ELECTRONIC STORAGE DEVICES) | $40,000 | $40,000 | September 30, 2026 | September 29, 2027 | Boyertown, PA | usaspending.gov |
| N0017425F0250 | Department of Defense | Delivery Order | 561990 | DAILY RATE ONSITE NSA EPL DESTRUCTION | $36,000 | $36,000 | November 13, 2024 | November 12, 2026 | Indian Head, MD | usaspending.gov |
| N0018925FR035 | Department of Defense | Delivery Order | 561990 | HARD DRIVE DEGAUSSING & DEST - MECH | $23,736 | $23,736 | February 25, 2025 | April 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| N0018926PW066 | Department of Defense | Purchase Order | 541512 | THE NAVSUP NMCI AND ONE-NET PROGRAM OFFICE REQUIRES SERVICES FOR HARD DRIVE DEGAUSSING AND DESTRUCTION OF UP TO 1,000 HARD DISK DRIVES. SERV | $17,000 | $17,000 | April 21, 2026 | September 30, 2026 | Japan | usaspending.gov |
| HQ042326PE021 | Department of Defense | Purchase Order | 561990 | TAPE AND HARD DRIVE DESTRUCTION | $16,740 | $16,740 | May 20, 2026 | May 19, 2027 | Indianapolis, IN | usaspending.gov |
| 7571TE26F00330 | Department of Health and Human Services | Delivery Order | 561990 | SIT TAPE DEGAUSSING_96935 | $16,125 | $16,125 | July 24, 2026 | July 23, 2027 | Boyertown, PA | usaspending.gov |
| 12639524F0445 | Department of Agriculture | Delivery Order | 561990 | FOR THE MIGRATION OF SHARED DATA FILES. | $14,930 | $14,930 | March 18, 2024 | June 16, 2024 | Boyertown, PA | usaspending.gov |
| N0017824FS640 | Department of Defense | Delivery Order | 561990 | HARD DRIVE DEGAUSSING & DESTRUCTION | $11,200 | $11,200 | December 19, 2023 | February 29, 2024 | Dahlgren, VA | usaspending.gov |
| FA860425FB179 | Department of Defense | Delivery Order | 561990 | MOBILE DESTRUCTION | $10,835 | $10,835 | May 1, 2025 | September 30, 2025 | Wright Patterson Afb, OH | usaspending.gov |
| N0018923F0166 | Department of Defense | Delivery Order | 561990 | HARD DRIVE DESTRUCTION SHRED SERVICE | $9,900 | $19,800 | January 30, 2023 | January 29, 2025 | Norfolk, VA | usaspending.gov |
| N0018924FR078 | Department of Defense | Delivery Order | 561990 | HARD DRIVE DEGAUSSING & DEST - JAX | $9,033 | $9,033 | September 10, 2024 | October 14, 2024 | Boyertown, PA | usaspending.gov |
| N0040624F0144 | Department of Defense | Delivery Order | 561990 | DESTRUCTION ITEMS | $6,735 | $6,735 | July 8, 2024 | August 9, 2024 | Silverdale, WA | usaspending.gov |
| N0018925FR130 | Department of Defense | Delivery Order | 561990 | HARD DRIVE DEGAUSSING AND DEST- SAN DIEGO | $6,610 | $6,610 | September 4, 2025 | September 29, 2026 | Boyertown, PA | usaspending.gov |
| 9531CB25F0102 | Department of the Treasury | Delivery Order | 561990 | IT DEVICE DESTRUCTION | $5,636 | $5,636 | September 17, 2024 | September 16, 2025 | Boyertown, PA | usaspending.gov |
| N0018924P0652 | Department of Defense | Purchase Order | 561110 | SHRED TRUCK | $4,980 | $4,980 | September 23, 2024 | September 25, 2024 | Virginia Beach, VA | usaspending.gov |
| FA461324P0039 | Department of Defense | Purchase Order | 561990 | E-WASTE SHREDDING SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND SOLICITATION NUMBER FA461324Q1038. THE PERIOD OF PERFORMANC | $4,948 | $4,948 | August 22, 2024 | September 30, 2024 | Fe Warren Afb, WY | usaspending.gov |
| N6227125F0529 | Department of Defense | Delivery Order | 561990 | ON-SITE DEGAUSSING AND DESTRUCTION OF 600 HARD DRIVES | $3,000 | $3,000 | August 5, 2025 | September 5, 2025 | Monterey, CA | usaspending.gov |
| GS03F0096U | General Services Administration | FSS | 561990 | SIN: 51 507DESTRUCTION SERVICES INCLUDE BOTH ON-SITE AND OFF-SITE SERVICES OF CLASSIFIED (E.G., CONFIDENTIAL, SECRET AND TOP SECRET), UNCLAS | $0 | $2,591,499 | September 3, 2008 | usaspending.gov | ||
| 2043FY22F00061 | Department of the Treasury | Delivery Order | 561990 | ON-SITE HARD DRIVE DESTRUCTION | $0 | $92,488 | September 30, 2022 | September 29, 2023 | Boyertown, PA | usaspending.gov |
| 9531CB25F0102 | Consumer Financial Protection Bureau | Delivery Order | 561990 | IT DEVICE DESTRUCTION | $0 | $5,636 | September 17, 2024 | September 16, 2025 | Boyertown, PA | usaspending.gov |
| N0018923FR646 | Department of Defense | Delivery Order | 561990 | HARD DRIVE DEGAUSSING & DEST - PHILLY | $-3,211 | $16,019 | September 13, 2023 | October 11, 2023 | Boyertown, PA | usaspending.gov |
| 75D30122F13700 | Department of Health and Human Services | Delivery Order | 561990 | DIGAUSSING & DESTRUCTION | $-7,400 | $7,400 | June 1, 2022 | May 31, 2023 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561110
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.