Data / Federal awards / NAICS 493110 / IRON MOUNTAIN INFORMATION MANAGEMENT LLC
IRON MOUNTAIN INFORMATION MANAGEMENT LLC: 523 federal contract awards, $258.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IRON MOUNTAIN INFORMATION MANAGEMENT LLC (UEI KJB1WJG4NXS7), Portsmouth, NH, received 523 federal prime contract awards with $258.6 million obligated in fiscal years 2024 to 2027, from 34 agencies under 25 NAICS codes. Its largest buyer is Department of the Treasury ($91.3 million) and its largest code is NAICS 493110 General Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493110, 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.
- UEI
- KJB1WJG4NXS7
- Parent organization
- IRON MOUNTAIN INCORPORATED
- Location
- Portsmouth, NH
- Business size
- Other Than Small Business
- Contract awards
- 523
- Obligated
- $258.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 428 | $245.6 million |
| 561990 | All Other Support Services | 9 | $6.9 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 9 | $4.2 million |
| 488991 | Packing and Crating | 13 | $1.4 million |
| 493190 | Other Warehousing and Storage | 17 | $826,424 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 3 | $270,780 |
| 712110 | Museums | 5 | $247,802 |
| 485991 | Special Needs Transportation | 2 | $206,304 |
| 484210 | Used Household and Office Goods Moving | 2 | $164,785 |
| 711510 | Independent Artists, Writers, and Performers | 9 | $163,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 23 | $91.3 million |
| Department of Homeland Security | 147 | $83.7 million |
| Department of Commerce | 14 | $22.2 million |
| Securities and Exchange Commission | 21 | $15 million |
| Department of Veterans Affairs | 37 | $9 million |
| National Archives and Records Administration | 1 | $8.8 million |
| Smithsonian Institution | 24 | $8.1 million |
| Department of Defense | 25 | $6 million |
| Department of Justice | 55 | $2.9 million |
| Agency for International Development | 3 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69.1 million |
| FY2025 | $72 million |
| FY2026 | $117.4 million |
| FY2027 | $49,321 |
Contract awards
The 50 largest of 523 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023H225F00139 | Department of the Treasury | Delivery Order | 493110 | DIGITALIZATION-AS-A-SERVICE, DIGITALIZING PAPER TAX AND INFORMATION RETURNS. | $84,010,741 | $214,524,445 | September 15, 2025 | September 14, 2027 | Portsmouth, NH | usaspending.gov |
| 70SBUR24F00000192 | Department of Homeland Security | BPA Call | 493110 | THIS AWARD IS FOR ENTERPRISE DIGITIZATION PHASE III TO SUPPORT USCIS IN FILE DIGITIZATION AND QUALITY CONTROL. | $42,303,165 | $42,303,165 | August 14, 2024 | March 7, 2026 | Jessup, MD | usaspending.gov |
| 70SBUR26F00000043 | Department of Homeland Security | BPA Call | 493110 | FY2026 ENTERPRISE DIGITIZATION CONTRACT - PHASE IV | $28,864,477 | $28,864,477 | March 8, 2026 | March 7, 2027 | Jessup, MD | usaspending.gov |
| 1333BJ21F00282022 | Department of Commerce | Delivery Order | 493110 | DATA CENTER RELOCATION REVISED SOO AND DOCUMENTS BASED ON OPTION PERIOD #1 NOT BEING EXECUTED IN TIME ACQ-21-1400 PID:404 POP: DOA-12 M AFTE | $14,843,435 | $35,651,261 | May 14, 2021 | May 13, 2028 | Boston, MA | usaspending.gov |
| 50310223F0144 | Securities and Exchange Commission | Delivery Order | 493110 | DATA CENTER COLOCATION SERVICES | $10,920,985 | $14,794,985 | August 28, 2023 | December 21, 2027 | Boston, MA | usaspending.gov |
| 1333BJ22F00270004 | Department of Commerce | Delivery Order | 493110 | RECORDS STORAGE AND RELOCATION MANAGEMENT | $9,998,711 | $13,142,546 | July 13, 2022 | July 12, 2027 | Boston, MA | usaspending.gov |
| 88310326F00213 | National Archives and Records Administration | Delivery Order | 493110 | THIS TASK ORDER IS FOR SERVICES TO COORDINATE AND PROVIDE STAFF AND TRANSPORTATION SERVICES TO PERFORM SHELF-TO-SHELF TRANSFER OF FEDERAL RE | $8,806,386 | $8,806,386 | September 28, 2026 | September 30, 2029 | College Park, MD | usaspending.gov |
| 33330222CT0010190 | Smithsonian Institution | Definitive Contract | 561990 | SUPERVISION, LABOR, MATERIALS AND EQUIPMENT NEEDED TO DEINSTALL, TRANSPORT AND REINSTALL RELATED ITEMS AT THE NATIONAL MALL BUILDING (NMB) O | $6,813,470 | $9,517,273 | April 8, 2022 | April 30, 2027 | Washington, DC | usaspending.gov |
| 36C10D21F0004 | Department of Veterans Affairs | Delivery Order | 493110 | RECORDS MANAGEMENT SERVICES FOR THE VBA OFFICE OF BUSINESS INTEGRATION. | $5,325,738 | $12,025,707 | November 28, 2020 | February 27, 2026 | Boston, MA | usaspending.gov |
| 2032H822C00022 | Department of the Treasury | Definitive Contract | 518210 | PILOT IRS CHALLENGE #10 - SUBMISSION PROCESSING MODERNIZATION | $4,818,750 | $7,500,000 | August 8, 2022 | May 7, 2025 | Boston, MA | usaspending.gov |
| 70SBUR26F00000013 | Department of Homeland Security | BPA Call | 493110 | COMMERCIAL RECORDS STORAGE AND SERVICES CONTRACT. PERIOD OF PERFORMANCE BASE YEAR 1/8/2026-9/14/2026 | $3,660,767 | $3,660,767 | January 8, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 70SBUR24F00000120 | Department of Homeland Security | BPA Call | 493110 | COMMERCIAL RECORDS STORAGE AND SERVICES CONTRACT | $3,361,565 | $3,361,565 | May 15, 2024 | January 7, 2026 | Washington, DC | usaspending.gov |
| 70Z02324F93330002 | Department of Homeland Security | BPA Call | 493110 | PAPER HEALTH RECORD DOCUMENT PREPARATION SERVICES | $3,023,662 | $3,023,662 | September 26, 2024 | August 14, 2026 | Suitland, MD | usaspending.gov |
| 2023H225F00055 | Department of the Treasury | Delivery Order | 493110 | SCANNING AS A SERVICE, INCLUDING THE DIGITALIZATION OF PAPER TAX AND/OR INFORMATION RETURNS. APPROVED ON APRIL 24, 2025. | $2,864,081 | $2,864,081 | April 30, 2025 | September 24, 2025 | Portsmouth, NH | usaspending.gov |
| 70SBUR25F00000146 | Department of Homeland Security | BPA Call | 493110 | THE NRC REQUIRES A COMMERCIAL VENDOR TO PROVIDE OFFSITE RECORDS SERVICES AND STORAGE TO ENSURE OPERATIONAL FLEXIBILITY FOR THE DIVERSE RECOR | $2,755,864 | $2,755,864 | August 1, 2025 | July 31, 2026 | Lees Summit, MO | usaspending.gov |
| 7200AA26M00002 | Agency for International Development | Delivery Order | 493110 | RECORDS DIGITIZATION SERVICES | $2,597,636 | $2,597,636 | February 10, 2026 | February 10, 2027 | Portsmouth, NH | usaspending.gov |
| 70SBUR26F00000188 | Department of Homeland Security | BPA Call | 493110 | OFFSITE RECORDS SERVICES AND STORAGE FOR THE NATIONAL RECORDS CENTER AT LEE'S SUMMIT, MO. | $2,570,833 | $2,570,833 | August 1, 2026 | July 31, 2027 | Lees Summit, MO | usaspending.gov |
| 70SBUR24F00000178 | Department of Homeland Security | BPA Call | 493110 | ACTIVE FILE SPACE RELIEF SERVICES IN SUPPORT OF THE UNITED STATES CITIZENSHIP & IMMIGRATION SERVICES (USCIS), IMMIGRATION RECORDS AND IDENTI | $2,471,506 | $2,471,506 | August 1, 2024 | May 13, 2026 | Harrisonburg, VA | usaspending.gov |
| 70SBUR24F00000113 | Department of Homeland Security | BPA Call | 493110 | OFFSITE RECORDS SERVICES AND STORAGE FOR NATIONAL RECORDS CENTER (NRC) | $2,395,061 | $2,395,061 | May 1, 2024 | July 31, 2025 | Lees Summit, MO | usaspending.gov |
| 47QACA25F0210 | General Services Administration | Delivery Order | 493110 | 24322622F0214 SPOCIO55486 BOYERS DATA CENTER HOSTING SERVICES | $2,214,309 | $3,337,648 | September 26, 2025 | September 25, 2027 | Boyers, PA | usaspending.gov |
| 50310226F0001 | Securities and Exchange Commission | BPA Call | 493110 | RECORDS MANAGEMENT AND RECORDS STORAGE FACILITIES SERVICES | $2,165,220 | $2,165,220 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| N0018922FZ506 | Department of Defense | Delivery Order | 493110 | STORAGE MANAGEMENT | $2,102,690 | $4,075,264 | September 6, 2022 | September 5, 2026 | Fredericksburg, VA | usaspending.gov |
| 70SBUR26F00000107 | Department of Homeland Security | BPA Call | 493110 | HARRISONBURG FILE STORAGE FACILITY COMMERCIAL RECORDS SERVICES & STORAGE -COMMERCIAL RECORDS OFFSITE DESTRUCTION SERVICES BASE. | $1,998,711 | $1,998,711 | September 25, 2025 | September 23, 2027 | Harrisonburg, VA | usaspending.gov |
| 36C10D26F0012 | Department of Veterans Affairs | Delivery Order | 493110 | NEW CONTRACT AWARD FOR RECORDS MANAGEMENT SERVICES. THE PERIOD OF PERFORMANCE IS FROM 02/28/2026 TO 11/27/2026. | $1,991,746 | $1,991,746 | February 28, 2026 | November 27, 2026 | Portsmouth, NH | usaspending.gov |
| 70CTD024FC0000009 | Department of Homeland Security | BPA Call | 493110 | OFF-SITE RECORDS STORAGE, SCANNING, DIGITIZATION AND PAPER SHREDDING AT ICE FACILITIES. | $1,839,034 | $1,839,034 | May 17, 2024 | November 16, 2025 | Washington, DC | usaspending.gov |
| HS002125FE032 | Department of Defense | Delivery Order | 493110 | BOYERS DATA CENTER HOSTING | $1,676,212 | $1,676,212 | March 27, 2025 | March 26, 2027 | Boyers, PA | usaspending.gov |
| 50310224F0001 | Securities and Exchange Commission | BPA Call | 493110 | RECORDS MANAGEMENT AND RECORD STORAGE FACILITIES SERVICES | $1,532,563 | $1,532,563 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 50310225F0011 | Securities and Exchange Commission | BPA Call | 493110 | RECORDS MANAGEMENT AND RECORDS STORAGE FACILITIES SERVICES | $1,489,010 | $1,489,010 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 15JPSS24F00000362 | Department of Justice | BPA Call | 493110 | RFQ - DOJ RECORDS AND INFORMATION MANAGEMENT BPA CALL | $1,349,613 | $1,392,625 | April 23, 2024 | April 22, 2027 | Boston, MA | usaspending.gov |
| 70CTD026FC0000010 | Department of Homeland Security | BPA Call | 493110 | CALL PROVIDES RECORDS STORAGE,DIGITAL SCANNING,SCANNING QUALITY ASSURANCE & CONTROL,SECURE RECORDS DISPOSITION,TRANSPORTATION, & RECORDS & E | $1,290,300 | $1,494,071 | February 13, 2026 | September 24, 2026 | Washington, DC | usaspending.gov |
| 24322622F0214 | Office of Personnel Management | Delivery Order | 493110 | SP-CIO-46109 BOYERS DATA CENTER HOSTING SERVICES | $1,115,016 | $3,342,890 | September 23, 2022 | September 18, 2026 | Boyers, PA | usaspending.gov |
| 77344424F0105 | U.S. International Development Finance Corporation | BPA Call | 493110 | FY25 SERVICES (IRON MOUNTAIN) - RIM | $711,323 | $711,323 | July 19, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C25522F0045 | Department of Veterans Affairs | Delivery Order | 493110 | PATIENT MEDICAL RECORDS STORAGE AND SCANNING | $669,213 | $1,278,880 | September 1, 2022 | August 31, 2027 | Boston, MA | usaspending.gov |
| 77344425F0056 | U.S. International Development Finance Corporation | BPA Call | 493110 | FY26 SERVICES (IRON MOUNTAIN) - RIM | $599,266 | $599,266 | October 1, 2025 | September 30, 2026 | Boston, MA | usaspending.gov |
| 70CTD024FC0000018 | Department of Homeland Security | BPA Call | 493110 | ELECTRONIC RECORDS MANAGEMENT ADVISORY SUPPORT SERVICE FOR ICE/OCIO | $513,266 | $513,266 | August 17, 2024 | November 14, 2025 | Washington, DC | usaspending.gov |
| N0018921FZ506 | Department of Defense | Delivery Order | 493110 | NWC HISTORICAL MOVE | $486,548 | $791,999 | June 28, 2021 | June 27, 2026 | Woburn, MA | usaspending.gov |
| 15DDHQ24F00000818 | Department of Justice | BPA Call | 493110 | REQUEST TO ORDER SERVICES FOR THE DIGITIZATION OF OMA'S PAPER ASSET FILES. THIS REQUEST IS TO PLACE A TASK ORDER AGAINST THE DIGITIZATION BP | $448,561 | $448,561 | September 1, 2024 | August 31, 2025 | Springfield, VA | usaspending.gov |
| N0018925P0572 | Department of Defense | Purchase Order | 488991 | SFM COLLECTION MOVE | $446,124 | $446,124 | September 19, 2025 | October 31, 2026 | Portsmouth, NH | usaspending.gov |
| 29FTC122F0070 | Federal Trade Commission | Delivery Order | 493110 | SHREDDING SERVICES AND OFFSITE STORAGE | $397,305 | $1,039,090 | September 30, 2022 | September 29, 2026 | Washington, DC | usaspending.gov |
| 33301125FFT0002 | National Gallery of Art | Delivery Order | 488991 | POD 6 RELOCATION SERVICES | $367,968 | $367,968 | October 29, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| HT001423F0096 | Department of Defense | Delivery Order | 493110 | MEDICAL RECORD STORAGE | $359,454 | $403,707 | May 4, 2023 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 15JPSS24F00000500 | Department of Justice | BPA Call | 493110 | BPA CALL RIM SUPPORT FOR EXECUTIVE OFFICER FOR IMMIGRATION REVIEW (EOIR) | $309,054 | $309,054 | July 1, 2024 | June 30, 2027 | Boston, MA | usaspending.gov |
| 70CTD026FC0000056 | Department of Homeland Security | BPA Call | 493110 | CALL PROVIDES RECORDS STORAGE, DIGITAL SCANNING, SCANNING QUALITY ASSURANCE & CONTROL, SECURE RECORDS DISPOSITION, TRANSPORTATION, & RECORDS | $287,429 | $287,429 | September 25, 2026 | December 24, 2026 | Portsmouth, NH | usaspending.gov |
| 33313324P00513640 | Smithsonian Institution | Purchase Order | 488991 | SERVICES, FINE ART HANDLING | $286,270 | $286,270 | September 25, 2024 | June 30, 2026 | Upper Marlboro, MD | usaspending.gov |
| N0018925P0119 | Department of Defense | Purchase Order | 541614 | MUSEUM INVENTORY SERVICES | $285,850 | $285,850 | April 1, 2025 | August 31, 2025 | Annapolis, MD | usaspending.gov |
| 50310225F0067 | Securities and Exchange Commission | BPA Call | 493110 | SHREDDING SERVICES | $258,566 | $258,566 | July 1, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| 33313224P00497130 | Smithsonian Institution | Purchase Order | 493110 | RENOVATE EAST WING PSRP IV - CB069 CLOCK COLLECTIONS | $250,000 | $250,000 | October 12, 2023 | August 30, 2024 | Boston, MA | usaspending.gov |
| 70SBUR24F00000080 | Department of Homeland Security | BPA Call | 493110 | VERMONT SERVICE CENTER - IRON MOUNTAIN FILE STORAGE, BIN AND OFF-SITE SHREDDING SERVICES | $249,652 | $249,652 | March 24, 2024 | March 23, 2025 | Saint Albans, VT | usaspending.gov |
| 70SBUR24F00000097 | Department of Homeland Security | BPA Call | 493110 | THIS AWARD IS FOR OFF-SITE RECORDS DESTRUCTION IN SUPPORT OF THE NATIONAL RECORDS CENTER PROGRAM OFFICE. THE REQUIREMENT IS FOR THE CONTRACT | $249,480 | $249,480 | April 29, 2024 | June 25, 2024 | Harrisonburg, VA | usaspending.gov |
| 12314425F0261 | Department of Agriculture | Delivery Order | 493110 | NFC DATA ARCHIVING, STORAGE & SCANNING -THE SCOPE OF THIS CONTRACT IS TO PROVIDE FULL-SERVICE DATA ARCHIVAL STORAGE AND RETRIEVAL SERVICES, | $238,214 | $238,214 | August 1, 2025 | July 31, 2027 | Portsmouth, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 518210
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.