Data / Federal awards / NAICS 561990 / PAPER TIGER SHREDDING, INC.
PAPER TIGER SHREDDING, INC.: 6 federal contract awards, $152,311 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PAPER TIGER SHREDDING, INC. (UEI KNBPD9Y288N5), Lincoln, NE, received 6 federal prime contract awards with $152,311 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($76,440) 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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- KNBPD9Y288N5UEI
- Lincoln, NELocation
- Small BusinessBusiness size
- 6Contract awards
- $152,311Obligated
- 2023-12-27First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 6 | $152,311 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $76,440 |
| Department of Defense | 4 | $42,331 |
| Department of Agriculture | 1 | $33,540 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $59,176 |
| FY2025 | $55,089 |
| FY2026 | $38,046 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR24P00000013 | Department of Homeland Security | Purchase Order | 561990 | REQUIRED WEEKLY PAPER SHREDDING SERVICE AT TWO USCIS - NEBRASKA SERVICE CENTER OFFICES. | $76,440 | $76,440 | February 28, 2024 | February 27, 2027 | Lincoln, NE | usaspending.gov |
| 12FPC121P0081 | Department of Agriculture | Purchase Order | 561990 | SHREDDING SERVICES FOR NE FSA OFFICES | $33,540 | $84,828 | June 8, 2021 | June 30, 2026 | Lincoln, NE | usaspending.gov |
| W9124324P0004 | Department of Defense | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES | $27,230 | $27,276 | July 1, 2024 | June 30, 2027 | Lincoln, NE | usaspending.gov |
| W50S8924PA012 | Department of Defense | Purchase Order | 561990 | SHREDDING SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) TO THE NEBRASKA AIR NATIONAL GUARD (155TH AIR REFUELING WING). | $11,016 | $11,016 | September 1, 2024 | August 31, 2027 | Lincoln, NE | usaspending.gov |
| W9124324P0002 | Department of Defense | Purchase Order | 561990 | NEARNG SHREDDING SERVICE | $4,085 | $4,085 | February 1, 2024 | June 30, 2024 | Lincoln, NE | usaspending.gov |
| W50S8923P0006 | Department of Defense | Purchase Order | 561990 | SHREDDING SERVICES FOR NEANG | $0 | $3,672 | September 1, 2023 | August 31, 2024 | Lincoln, NE | 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.