Data / Federal awards / NAICS 561990 / INFOKEEPER OF PUERTO RICO, INC
INFOKEEPER OF PUERTO RICO, INC: 3 federal contract awards, $-3,412 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INFOKEEPER OF PUERTO RICO, INC (UEI TRKURVLSL5D7), Carolina, PR, received 3 federal prime contract awards with $-3,412 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($5,595) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- TRKURVLSL5D7UEI
- Carolina, PRLocation
- Small BusinessBusiness size
- 3Contract awards
- $-3,412Obligated
- 2024-03-15First 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 | 3 | $-3,412 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $5,595 |
| Social Security Administration | 1 | $0 |
| Department of Homeland Security | 1 | $-9,007 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-9,007 |
| FY2026 | $5,595 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LR26PA007 | Department of Defense | Purchase Order | 561990 | ONE TIME SHREDDING SERVICE FOR USPFO PR SUPPLY AND SERVICES DIVISION | $5,595 | $5,595 | February 24, 2026 | April 10, 2026 | Fort Buchanan, PR | usaspending.gov |
| 28321326A00040015 | Social Security Administration | BPA | 561990 | THIS BLANKET PURCHASE AGREEMENT (BPA) WITH A BASE PERIOD AND FOUR ONE-YEAR OPTION PERIODS IS FOR ON-SITE SECURE DOCUMENT SHREDDING SERVICES | $0 | $96,590 | September 28, 2026 | usaspending.gov | ||
| 70FBR223P00000006 | Department of Homeland Security | Purchase Order | 561990 | TO PROVIDE SHREDDER SERVICES IN SUPPORT OF FEMA JOINT FIELD OFFICE DR4671PR HURRICANE FIONA 3 MONTHS WITH ONE 3-MONTH OPTIONS. | $-9,007 | $3,824 | October 28, 2022 | April 27, 2023 | San Juan, PR | usaspending.gov |
Also on SpecStream
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.