Data / Federal awards / NAICS 561990 / GRIFFIN RESOURCES LLC
GRIFFIN RESOURCES LLC: 45 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
GRIFFIN RESOURCES LLC (UEI LN65H5KGLBJ4), Roseburg, OR, received 45 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.9 million) and its largest code is NAICS 561990 All Other Support Services.
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- LN65H5KGLBJ4UEI
- Roseburg, ORLocation
- Small BusinessBusiness size
- 45Contract awards
- $3.4 millionObligated
- 2023-10-02First 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 | 43 | $3.3 million |
| 112340 | Poultry Hatcheries | 2 | $14,136 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 39 | $2.9 million |
| Department of Defense | 5 | $457,653 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $965,776 |
| FY2025 | $1.2 million |
| FY2026 | $1.1 million |
| FY2027 | $128,965 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24223C0051 | Department of Veterans Affairs | Definitive Contract | 561990 | SENSITIVE DOCUMENT DESTRUCTION COLLECTION AND REMOVAL SERVICES | $648,958 | $856,851 | January 26, 2023 | January 25, 2027 | New York, NY | usaspending.gov |
| 36C26024F0243 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION FOR ROSEBURG AND EUGENE VA MEDICAL CENTERS AND SURROUNDING FACILITIES. | $224,103 | $384,934 | April 1, 2024 | March 31, 2027 | Roseburg, OR | usaspending.gov |
| HS002123C0007 | Department of Defense | Definitive Contract | 561990 | SHREDDING SERVICE FOR DCSA OFFICES | $220,144 | $294,598 | March 1, 2023 | February 28, 2027 | Quantico, VA | usaspending.gov |
| 36C26325C0069 | Department of Veterans Affairs | Definitive Contract | 561990 | DOCUMENT DESTRUCTION | $194,606 | $194,606 | August 1, 2025 | July 31, 2027 | Roseburg, OR | usaspending.gov |
| 36C24522C0131 | Department of Veterans Affairs | Definitive Contract | 561990 | DOCUMENT DESTRUCTION SERVICES (SHREDDING) | $184,600 | $612,040 | August 1, 2022 | July 31, 2027 | Martinsburg, WV | usaspending.gov |
| 36C25524N0120 | Department of Veterans Affairs | BPA Call | 561990 | DOCUMENT DESTRUCTION SERVICES | $163,940 | $177,205 | December 22, 2023 | December 21, 2024 | Topeka, KS | usaspending.gov |
| HT941023F0126 | Department of Defense | Delivery Order | 561990 | NAVAL HOSPITAL BREMERTON SHREDDING SERVICE CONTRACT | $131,253 | $266,689 | July 17, 2023 | July 16, 2027 | Roseburg, OR | usaspending.gov |
| 36C25524N0122 | Department of Veterans Affairs | BPA Call | 561990 | DOCUMENT DESTRUCTION SERVICES | $131,245 | $131,245 | December 22, 2023 | December 21, 2024 | Kansas City, MO | usaspending.gov |
| 36C25027F0026 | Department of Veterans Affairs | Delivery Order | 561990 | RLR DOCUMENT SHREDDING AND PKI REMOVAL SERVICES FUND OY3 | $128,965 | $128,965 | October 2, 2026 | October 1, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25026F0001 | Department of Veterans Affairs | Delivery Order | 561990 | RLR DOCUMENT SHREDDING AND PKI REMOVAL SERVICES | $124,005 | $124,045 | October 2, 2025 | October 1, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25025F0001 | Department of Veterans Affairs | Delivery Order | 561990 | RLR DOCUMENT SHREDDING AND PKI REMOVAL SERVICES OY1 | $119,236 | $119,236 | October 2, 2024 | October 1, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25024F0024 | Department of Veterans Affairs | Delivery Order | 561990 | RLR DOCUMENT SHREDDING AND PKI REMOVAL SERVICES | $112,950 | $112,950 | October 2, 2023 | October 1, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25526N0105 | Department of Veterans Affairs | BPA Call | 561990 | OPTION YEAR II RENEWAL DOCUMENT DESTRUCTION SERVICES FOR EASTERN KANSAS VAMC'S AND ASSOCIATED CBOC'S | $94,261 | $94,261 | December 22, 2025 | December 21, 2026 | Leavenworth, KS | usaspending.gov |
| HT940625P0029 | Department of Defense | Purchase Order | 561990 | SHREDDING SERVICES | $92,120 | $92,120 | May 1, 2025 | April 30, 2027 | Camp Lejeune, NC | usaspending.gov |
| 36C25524N0123 | Department of Veterans Affairs | BPA Call | 561990 | DOCUMENT DESTRUCTION SERVICES | $87,502 | $87,502 | December 22, 2023 | December 21, 2024 | Columbia, MO | usaspending.gov |
| 36C25526N0106 | Department of Veterans Affairs | BPA Call | 561990 | OPTION RENEWAL II FOR DOCUMENT DESTRUCTION SERVICES AT THE KCVAMC | $71,867 | $71,867 | December 22, 2025 | December 21, 2026 | Kansas City, MO | usaspending.gov |
| 36C25526N0043 | Department of Veterans Affairs | BPA Call | 561990 | ORDERING PERIOD III DOCUMENT DESTRUCTION SERVICES FOR THE MARION VAMC | $65,458 | $65,458 | December 22, 2025 | December 21, 2026 | Marion, IL | usaspending.gov |
| 36C25525N0043 | Department of Veterans Affairs | BPA Call | 561990 | DOCUMENT DESTRUCTION SERVICES | $65,141 | $65,141 | December 22, 2024 | December 21, 2025 | Marion, IL | usaspending.gov |
| 36C24626N0178 | Department of Veterans Affairs | Delivery Order | 561990 | SHREDDING SERVICES | $63,976 | $63,976 | November 1, 2025 | October 31, 2026 | Asheville, NC | usaspending.gov |
| 36C24625N0058 | Department of Veterans Affairs | Delivery Order | 561990 | SHREDDING SERVICES | $61,708 | $61,708 | November 1, 2024 | October 31, 2025 | Asheville, NC | usaspending.gov |
| 36C25524N0118 | Department of Veterans Affairs | BPA Call | 561990 | DOCUMENT DESTRUCTION SERVICES | $52,960 | $52,960 | December 22, 2023 | December 21, 2024 | Marion, IL | usaspending.gov |
| 36C25526N0061 | Department of Veterans Affairs | BPA Call | 561990 | ORERING PERIOD III DOCUMENT DESTRUCTION SERVICES FO RTHE COLUMBIA VAMC | $50,635 | $50,635 | December 22, 2025 | December 21, 2026 | Columbia, MO | usaspending.gov |
| 36C25526N0071 | Department of Veterans Affairs | BPA Call | 561990 | OPTION RENEWAL II DOCUMENT DESTRUCTION SERVICES FOR THE POPLAR BLUFF VAMC AND LOCAL CBOC'S | $36,907 | $36,907 | December 22, 2025 | December 21, 2026 | Poplar Bluff, MO | usaspending.gov |
| 36C25526N0060 | Department of Veterans Affairs | BPA Call | 561990 | ORDERING PERIOD III DOCUMENT DESTRUCTION SERVICES FOR THE WICHITA VAMC | $35,936 | $35,936 | December 22, 2025 | December 21, 2026 | Wichita, KS | usaspending.gov |
| 36C25525N0079 | Department of Veterans Affairs | BPA Call | 561990 | DOCUMENT DESTRUCTION SERVICES | $35,658 | $35,658 | December 22, 2024 | May 15, 2026 | Poplar Bluff, MO | usaspending.gov |
| 36C25525N0061 | Department of Veterans Affairs | BPA Call | 561990 | DOCUMENT DESTRUCTION SERVICES | $32,726 | $32,726 | December 22, 2024 | December 21, 2025 | Wichita, KS | usaspending.gov |
| 36C25524N0126 | Department of Veterans Affairs | BPA Call | 561990 | DOCUMENT DESTRUCTION SERVICES | $29,946 | $29,946 | December 22, 2023 | December 21, 2024 | Wichita, KS | usaspending.gov |
| 36C25524N0114 | Department of Veterans Affairs | BPA Call | 561990 | DOCUMENT DESTRUCTION SERVICES | $28,990 | $28,990 | December 22, 2023 | March 18, 2025 | Poplar Bluff, MO | usaspending.gov |
| 36C24226N0322 | Department of Veterans Affairs | Delivery Order | 561990 | CONFIDENTIAL DOCUMENT DESTRUCTION SERVICES. | $26,951 | $26,951 | March 1, 2026 | February 28, 2027 | Bronx, NY | usaspending.gov |
| 36C24225N0384 | Department of Veterans Affairs | Delivery Order | 561990 | CONFIDENTIAL DOCUMENT DESTRUCTION SERVICES. | $11,964 | $11,964 | March 1, 2025 | February 28, 2026 | Bronx, NY | usaspending.gov |
| W911SA24F1V01 | Department of Defense | Delivery Order | 112340 | OO CAR DEC 2023 | $8,482 | $8,482 | December 1, 2023 | December 31, 2023 | Sparta, WI | usaspending.gov |
| 36C24224P1865 | Department of Veterans Affairs | Purchase Order | 561990 | EMERGENCY DOCUMENT DESTRUCTION | $7,650 | $7,650 | September 19, 2024 | February 28, 2025 | Bronx, NY | usaspending.gov |
| W911SA24F1V00 | Department of Defense | Delivery Order | 112340 | OO CAR NOV 2023 | $5,654 | $5,654 | November 1, 2023 | November 30, 2023 | Sparta, WI | usaspending.gov |
| 36C10D26F0037 | Department of Veterans Affairs | Delivery Order | 561990 | HCS DOCUMENT DESTRUCTION SERVICES - DES MOINES IOWA | $2,000 | $2,000 | August 1, 2026 | July 31, 2027 | Des Moines, IA | usaspending.gov |
| 36C25526N0342 | Department of Veterans Affairs | BPA Call | 561990 | INCREASE SERVICES FOR A ONE-TIME DOCUMENT DESTRUCTION SERVICES FOR THE POPLAR BLUFF VAMC | $0 | $30,000 | August 3, 2026 | December 21, 2026 | Poplar Bluff, MO | usaspending.gov |
| 36C24625D0003 | Department of Veterans Affairs | IDC | 561990 | SHREDDING SERVICES | $0 | $332,149 | November 1, 2024 | usaspending.gov | ||
| 36C24225D0049 | Department of Veterans Affairs | IDC | 561990 | CONFIDENTIAL DOCUMENT DESTRUCTIVE SERVICES. | $0 | $300,000 | March 1, 2025 | usaspending.gov | ||
| 36C25024D0003 | Department of Veterans Affairs | IDC | 561990 | RLR DOCUMENT SHREDDING AND PKI REMOVAL SERVICES | $0 | $619,279 | October 2, 2023 | usaspending.gov | ||
| 47QSMA23D08ND | General Services Administration | FSS | 561990 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | November 21, 2022 | usaspending.gov | ||
| 36C25524A0010 | Department of Veterans Affairs | BPA | 561990 | DOCUMENT DESTRUCTION SERVICES | $0 | $432,142 | December 22, 2023 | usaspending.gov | ||
| 36C25524A0012 | Department of Veterans Affairs | BPA | 561990 | DOCUMENT DESTRUCTION SERVICES | $0 | $253,394 | December 22, 2023 | usaspending.gov | ||
| 36C25524A0011 | Department of Veterans Affairs | BPA | 561990 | DOCUMENT DESTRUCTION SERVICES | $0 | $168,703 | December 22, 2023 | usaspending.gov | ||
| 36C25524A0013 | Department of Veterans Affairs | BPA | 561990 | DOCUMENT DESTRUCTION SERVICES | $0 | $184,694 | December 22, 2023 | usaspending.gov | ||
| 36C25524A0014 | Department of Veterans Affairs | BPA | 561990 | DOCUMENT DESTRUCTION SERVICES | $0 | $454,398 | December 22, 2023 | usaspending.gov | ||
| 36C25524A0017 | Department of Veterans Affairs | BPA | 561990 | DOCUMENT DESTRUCTION SERVICES | $0 | $349,214 | December 22, 2023 | usaspending.gov |
Also on SpecStream
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.