Data / Federal awards / NAICS 561990 / INFORMATION MANAGEMENT SOLUTIONS LLC
INFORMATION MANAGEMENT SOLUTIONS LLC: 11 federal contract awards, $283,098 obligated (FY2024 to FY2027)
INFORMATION MANAGEMENT SOLUTIONS LLC (UEI RVE5KAHZZ541), Baton Rouge, LA, received 11 federal prime contract awards with $283,098 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($193,035) and its largest code is NAICS 561990 All Other Support Services.
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- UEI
- RVE5KAHZZ541
- Parent organization
- INFORMATION MANAGEMENT SOLUTIONS
- Location
- Baton Rouge, LA
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $283,098
- First action in window
- 2023-11-14
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 9 | $265,338 |
| 922140 | Correctional Institutions | 1 | $11,610 |
| 561110 | Office Administrative Services | 1 | $6,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $193,035 |
| Social Security Administration | 1 | $46,419 |
| Department of Justice | 4 | $27,110 |
| Department of Homeland Security | 4 | $16,534 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,824 |
| FY2025 | $143,073 |
| FY2026 | $94,201 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625P0663 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES FOR SLVHCS | $116,235 | $116,235 | March 15, 2025 | March 16, 2027 | New Orleans, LA | usaspending.gov |
| 36C25621P0450 | Department of Veterans Affairs | Purchase Order | 561990 | OBVAMC SHREDDING SERVICES BASE + 4 | $76,800 | $192,000 | January 18, 2021 | January 17, 2026 | Shreveport, LA | usaspending.gov |
| 28321325P00050133 | Social Security Administration | Purchase Order | 561990 | SECURE DOCUMENT DESTRUCTION SERVICES IN THE BIRMINGHAM SOCIAL SECURITY CENTER (BSSC) IN THE SOUTHEAST REGION (ATLANTA). THE CONTRACTOR SHALL | $46,419 | $46,419 | September 30, 2025 | October 29, 2026 | Birmingham, AL | usaspending.gov |
| 15B50226C00000132 | Department of Justice | Definitive Contract | 922140 | SECURE DOCUMENT SHREDDING SERVICE | $11,610 | $11,610 | March 23, 2026 | September 30, 2026 | Baton Rouge, LA | usaspending.gov |
| 70FBLA25P00000032 | Department of Homeland Security | Purchase Order | 561990 | CREATE NEW PURCHASE ORDER FOR DOCUMENT DESTRUCTION SERVICES FOR DOCUMENTS AND ELECTRONIC FORMATTED MEDIA -REGION 06 LOUISIANA INTEGRATION AN | $11,280 | $11,280 | September 1, 2025 | August 31, 2026 | Baton Rouge, LA | usaspending.gov |
| 15DDN025P00000042 | Department of Justice | Purchase Order | 561990 | TITLE: FY 2025 - SECURE SHREDDING - LA MS AL REQUESTOR: DANIELLE S LACY POP DATES: 09/01/2025 TO 08/31/2026 FUND TO DATE: 08/31/2026 | $9,630 | $9,630 | September 1, 2025 | August 31, 2026 | New Orleans, LA | usaspending.gov |
| 15JA7826P00000015 | Department of Justice | Purchase Order | 561110 | MULTIYEAR (BASE + 2OY) CONTRACT FOR DOCUMENT SHREDDING SERVICES FOR UNITED STATES ATTORNEY S OFFICES OF THE EASTERN DISTRICT OF TEXAS (TYLER | $6,150 | $6,150 | August 1, 2026 | July 31, 2027 | Beaumont, TX | usaspending.gov |
| 70FBLA22P00000003 | Department of Homeland Security | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES FOR DOCUMENTS AND ELECTRONIC FORMATTED MEDIA -REGION 06 LIRO | $4,006 | $14,158 | May 1, 2022 | August 31, 2025 | Baton Rouge, LA | usaspending.gov |
| 70FBR624P00000043 | Department of Homeland Security | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES FOR DOCUMENTS AND ELECTRONIC FORMATTED MEDIA -REGION 06 LIRO | $1,140 | $1,140 | June 1, 2024 | November 30, 2025 | Baton Rouge, LA | usaspending.gov |
| 70FBR622P00000069 | Department of Homeland Security | Purchase Order | 561990 | PURPOSE OF THIS PO IS TO PROVIDE SHRED SERVICES FOR BRANCH 1 IN SUPPORT OF HURRICANE IDA DR4611LA | $108 | $1,368 | February 23, 2022 | July 6, 2024 | New Orleans, LA | usaspending.gov |
| 15JA7823P00000001 | Department of Justice | Purchase Order | 561990 | SHREDDING SERVICES FOR TYLER | $-280 | $1,610 | October 19, 2022 | September 30, 2023 | Tyler, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 922140 Correctional Institutions
- All recipients under NAICS 561110 Office Administrative Services
- 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.