Data / Federal awards / NAICS 561110 / IRON MOUNTAIN SECURE SHREDDING, INC.
IRON MOUNTAIN SECURE SHREDDING, INC.: 9 federal contract awards, $-4,671 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
IRON MOUNTAIN SECURE SHREDDING, INC. (UEI NB9PBPY6DDY6), Boston, MA, received 9 federal prime contract awards with $-4,671 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($132) and its largest code is NAICS 561110 Office Administrative Services.
The request: Every federal contract awarded under NAICS 561110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NB9PBPY6DDY6
- Parent organization
- IRON MOUNTAIN INCORPORATED
- Location
- Boston, MA
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $-4,671
- First action in window
- 2023-10-11
- Latest action
- 2025-03-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561110 | Office Administrative Services | 5 | $627 |
| 493110 | General Warehousing and Storage | 1 | $-2 |
| 561990 | All Other Support Services | 3 | $-5,295 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 8 | $132 |
| Department of Defense | 1 | $-4,803 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $406 |
| FY2025 | $-5,077 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDH023P00000100 | Department of Justice | Purchase Order | 561110 | TITLE: IRON MOUNTAIN - SADO - FY2024 RECUR REQUESTOR: STACY D SKLADAL POP DATES: 10/01/2023 TO 09/30/2024 | $751 | $780 | October 1, 2023 | September 30, 2024 | Boston, MA | usaspending.gov |
| 15DDH022P00000031 | Department of Justice | Purchase Order | 561110 | FY-2023 RURR SADO HIDTA IRON MOUNTAIN SHREDDING | $15 | $652 | October 1, 2022 | September 30, 2023 | Boston, MA | usaspending.gov |
| 15DDH022P00000029 | Department of Justice | Purchase Order | 493110 | FY23 - RURR - IRON MOUNTAIN SHREDDING - EAGLE PASS | $-2 | $206 | October 1, 2022 | September 30, 2023 | Boston, MA | usaspending.gov |
| 15DDH023P00000093 | Department of Justice | Purchase Order | 561110 | TITLE: IRON MOUNTAIN - EPRO - FY2024 RECUR REQUESTOR: MIRANDA L TROELL POP DATES: 10/01/2023 TO 09/30/2024 | $-8 | $390 | October 1, 2023 | September 30, 2024 | Boston, MA | usaspending.gov |
| 15DDH022P00000033 | Department of Justice | Purchase Order | 561110 | SHREDDING SERVICES AT SAN ANTONIO DISTRICT OFFICE. | $-45 | $844 | October 1, 2022 | September 30, 2023 | Boston, MA | usaspending.gov |
| 15DDH023P00000098 | Department of Justice | Purchase Order | 561110 | TITLE: IRON MOUNTAIN - SADO HIDTA - FY2024 RECUR REQUESTOR: LUIS A DE LA CRUZ POP DATES: 10/01/2023 TO 09/30/2024 | $-87 | $780 | October 1, 2023 | September 30, 2024 | Boston, MA | usaspending.gov |
| 15DDHQ22P00000567 | Department of Justice | Purchase Order | 561990 | SHREDDING SERVICES TO BE USED WITHIN THE DIGITAL EVIDENCE LABORATORY FACILITY TO AID THE PROPER AND ADEQUATE DESTRUCTION OF SENSITIVE DOCUME | $-156 | $936 | August 1, 2022 | July 31, 2023 | Boston, MA | usaspending.gov |
| 15DDL923P00000035 | Department of Justice | Purchase Order | 561990 | SHREDDING SERVICES TO BE USED WITHIN THE DIGITAL EVIDENCE LABORATORY FACILITY TO AID THE PROPER AND ADEQUATE DESTRUCTION OF SENSITIVE DOCUME | $-336 | $840 | August 1, 2023 | July 31, 2024 | Boston, MA | usaspending.gov |
| SP330020P0712 | Department of Defense | Purchase Order | 561990 | 8507573643!PAPER SHREDDING SERVICES | $-4,803 | $6,252 | August 10, 2020 | September 30, 2024 | Anniston, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 561990
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.