Data / Federal awards / NAICS 561990 / INTEGRITY SHRED, LLC
INTEGRITY SHRED, LLC: 4 federal contract awards, $13,248 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTEGRITY SHRED, LLC (UEI QQXVNHLX1996), Santa Rosa, CA, received 4 federal prime contract awards with $13,248 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($13,248) 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.
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- QQXVNHLX1996UEI
- Santa Rosa, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $13,248Obligated
- 2023-10-19First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 3 | $13,324 |
| 561499 | All Other Business Support Services | 1 | $-76 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $13,248 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7,382 |
| FY2025 | $7,052 |
| FY2026 | $-1,187 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04923PPETA0003 | Department of Homeland Security | Purchase Order | 561990 | FY23 SHREDDING SERVICE FOR TRACEN PETALUMA | $14,032 | $31,148 | December 1, 2022 | March 31, 2026 | Petaluma, CA | usaspending.gov |
| HSFE0917P0031 | Department of Homeland Security | Purchase Order | 561499 | IGF::OT::IGF PROVIDE ONE (1) 64 GALLON SHREDDER BIN WITH WEEKLY ONSITE SERVICE | $-76 | $835 | April 11, 2017 | October 10, 2017 | Rohnert Park, CA | usaspending.gov |
| 70FBR918P00000002 | Department of Homeland Security | Purchase Order | 561990 | IGF::OT::IGF SHREDDING SERVICES TO SUPPORT AFO IN ROHNERT PARK, CA FOR DR-4344- CA WILDFIRES. | $-102 | $2,278 | October 17, 2017 | October 16, 2018 | Rohnert Park, CA | usaspending.gov |
| 70FBR919P00000084 | Department of Homeland Security | Purchase Order | 561990 | DR-4344 ROHNERT PARK AFO SHREDDING | $-607 | $0 | December 20, 2018 | March 13, 2025 | Rohnert Park, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561499
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.