Data / Federal awards / NAICS 561990 / PATRIOT SHREDDING INC
PATRIOT SHREDDING INC: 31 federal contract awards, $772,017 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PATRIOT SHREDDING INC (UEI C37LHT42K5L7), Rockville, MD, received 31 federal prime contract awards with $772,017 obligated in fiscal years 2024 to 2027, from 13 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($289,965) 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.
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
- C37LHT42K5L7
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $772,017
- First action in window
- 2023-10-17
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 27 | $694,089 |
| 561210 | Facilities Support Services | 4 | $77,929 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $289,965 |
| Department of Defense | 8 | $267,238 |
| Department of Homeland Security | 3 | $92,620 |
| Department of the Treasury | 1 | $47,831 |
| District of Columbia Courts | 4 | $31,734 |
| Department of the Interior | 1 | $24,310 |
| Nuclear Regulatory Commission | 1 | $6,000 |
| Agency for International Development | 2 | $4,879 |
| Department of Justice | 2 | $4,444 |
| Department of Agriculture | 1 | $2,997 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $341,461 |
| FY2025 | $258,600 |
| FY2026 | $171,956 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24525N0127 | Department of Veterans Affairs | BPA Call | 561990 | ON-SITE DOCUMENT DESTRUCTION | $95,050 | $95,050 | October 25, 2024 | October 24, 2025 | Baltimore, MD | usaspending.gov |
| 36C24526N0099 | Department of Veterans Affairs | BPA Call | 561990 | ON-SITE DOCUMENT DESTRUCTION | $95,050 | $95,050 | October 18, 2025 | October 17, 2026 | Baltimore, MD | usaspending.gov |
| 36C24524N0097 | Department of Veterans Affairs | BPA Call | 561990 | ON-SITE DOCUMENT DESTRUCTION | $93,293 | $93,293 | October 25, 2023 | October 24, 2024 | Baltimore, MD | usaspending.gov |
| HT001420P0107 | Department of Defense | Purchase Order | 561210 | SHREDDING SERVICES FOR VARIOUS DEPARTMENTS AND VARIOUS TYPES OF BINS | $82,726 | $407,578 | April 3, 2020 | April 2, 2025 | Bethesda, MD | usaspending.gov |
| W91QV125FA097 | Department of Defense | Delivery Order | 561990 | FORT MEDDAC SHREDDING SERVICE. | $80,618 | $80,618 | July 14, 2025 | July 13, 2027 | Fort George G Meade, MD | usaspending.gov |
| 70US0924F2GSA2301 | Department of Homeland Security | Delivery Order | 561990 | ON-SITE SHREDDING OF SENSITIVE MATERIALS. | $79,648 | $79,648 | June 5, 2024 | June 4, 2026 | Washington, DC | usaspending.gov |
| N0042123P0219 | Department of Defense | Purchase Order | 561990 | SHREDDING SERVICES | $56,747 | $86,831 | March 28, 2023 | March 31, 2026 | Rockville, MD | usaspending.gov |
| 20341222F00013 | Department of the Treasury | Delivery Order | 561990 | ONSITE SHREDDING SERVICES | $47,831 | $78,392 | February 10, 2022 | February 9, 2027 | Rockville, MD | usaspending.gov |
| 140D0423F0841 | Department of the Interior | Delivery Order | 561990 | DOCUMENTS DESTRUCTION SERVICES FOR PEACE CORPS | $24,310 | $102,804 | July 21, 2023 | July 20, 2026 | Washington, DC | usaspending.gov |
| 95C67826P0023 | District of Columbia Courts | Purchase Order | 561990 | CONTRACTOR SHALL PROVIDE COURT-WIDE SHREDDING SERVICES IN ACCORDANCE TO CONTRACT NO. 95C67823P0106. OPTION YR. 3: 12/6/2025 - 12/5/2026 EST. | $23,205 | $23,205 | December 6, 2025 | April 15, 2026 | Washington, DC | usaspending.gov |
| W91QV120P0154 | Department of Defense | Purchase Order | 561990 | SHREDDING SERVICES | $22,992 | $203,154 | September 30, 2020 | March 29, 2025 | Fort George G Meade, MD | usaspending.gov |
| W912HQ23P0038 | Department of Defense | Purchase Order | 561990 | SHREDDING SERVICE FOR HECSA | $13,100 | $19,350 | September 8, 2023 | September 7, 2026 | Alexandria, VA | usaspending.gov |
| 70B03C25F00000258 | Department of Homeland Security | Delivery Order | 561990 | PROFESSIONAL SHREDDING SERVICES | $12,972 | $12,972 | May 1, 2025 | April 30, 2027 | Sterling, VA | usaspending.gov |
| N0042124P0314 | Department of Defense | Purchase Order | 561990 | 5 HOURS SHRED EVENT | $12,540 | $12,540 | July 29, 2024 | June 30, 2026 | Saint Inigoes, MD | usaspending.gov |
| 95C67824P0097 | District of Columbia Courts | Purchase Order | 561990 | CONTRACTOR SHALL PROVIDE COURT-WIDE SHREDDING SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-23-RFQ-17. OPTION YEAR 1 | $12,110 | $12,110 | December 12, 2023 | August 14, 2025 | Washington, DC | usaspending.gov |
| 95C67825P0097 | District of Columbia Courts | Purchase Order | 561990 | CONTRACTOR SHALL PROVIDE COURT-WIDE SHREDDING SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-23-RFQ-17. OPTION YEAR 2 - EST. ANNUAL COST: $25K | $7,789 | $7,789 | December 8, 2024 | April 28, 2026 | Washington, DC | usaspending.gov |
| 7200AA24P00054 | Agency for International Development | Purchase Order | 561990 | THIS PURCHASE ORDER PROVIDES FOR ON-SITE DESTRUCTION OF SENSITIVE PAPER MATERIALS SHREDDING SERVICES. | $7,422 | $10,000 | May 23, 2024 | February 10, 2025 | Rockville, MD | usaspending.gov |
| 36C24525P0794 | Department of Veterans Affairs | Purchase Order | 561210 | SHREDDING SERVICES | $6,573 | $6,573 | August 28, 2025 | August 26, 2026 | Baltimore, MD | usaspending.gov |
| 31310023F0076 | Nuclear Regulatory Commission | Delivery Order | 561990 | ONSITE SHREDDING SERVICES TO DESTROY PHYSICAL PAPER WASTE AT THE NRC HQ. | $6,000 | $147,960 | June 29, 2023 | July 2, 2026 | Rockville, MD | usaspending.gov |
| 12639524F0134 | Department of Agriculture | Delivery Order | 561990 | SHREDDING SERVICES FOR THE RIVERDALE HEADQUARTERS SITE. | $2,997 | $2,997 | December 11, 2023 | April 19, 2024 | Riverdale, MD | usaspending.gov |
| 15G1AC24F00000014 | Department of Justice | Delivery Order | 561990 | PATRIOT SHREDDING SERVICES EVERY 8 WEEKS AT 4CON. | $2,310 | $2,310 | May 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 15G1AC24F00000015 | Department of Justice | Delivery Order | 561990 | ONSITE SHREDDING SERVICES. | $2,134 | $2,134 | May 1, 2024 | April 30, 2026 | Rockville, MD | usaspending.gov |
| 75N98021A00056 | Department of Health and Human Services | BPA | 561210 | SHREDDING SERVICES | $0 | $10,000,000 | April 6, 2021 | usaspending.gov | ||
| 36C24524A0006 | Department of Veterans Affairs | BPA | 561990 | ON-SITE DOCUMENT DESTRUCTION | $0 | $475,250 | October 18, 2023 | usaspending.gov | ||
| 47QSMA22D08N9 | General Services Administration | FSS | 561990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | October 19, 2021 | usaspending.gov | ||
| 89303022AMA000044 | Department of Energy | BPA | 561990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, VEHICLES, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, OTHER | $0 | $750,000 | September 30, 2022 | usaspending.gov | ||
| N0042119P0348 | Department of Defense | Purchase Order | 561990 | SHREDDING SERVICES BASE YEAR | $0 | $124,592 | March 26, 2019 | March 31, 2023 | Patuxent River, MD | usaspending.gov |
| 70RDAD22FR0000040 | Department of Homeland Security | Delivery Order | 561990 | PAPER SHREDDING SERVICES | $0 | $3,204 | April 26, 2022 | April 25, 2027 | Rockville, MD | usaspending.gov |
| HQ003422F0120 | Department of Defense | Delivery Order | 561990 | SHREDDING DESTRUCTION (REOCCURRING SVC) | $-1,485 | $8,475 | March 1, 2022 | June 30, 2024 | Arlington, VA | usaspending.gov |
| 7200AA22P00031 | Agency for International Development | Purchase Order | 561990 | PATRIOT SHREDDING SHALL PROVIDE ON-SITE, SECURE SHREDDING SERVICE TO ADEQUATELY SUPPORT THE AGENCY'S RETURN TO WORK STRATEGY AND RELOCATION | $-2,543 | $9,001 | May 1, 2022 | March 5, 2024 | Rockville, MD | usaspending.gov |
| 95C67823P0106 | District of Columbia Courts | Purchase Order | 561210 | CONTRACTOR SHALL PROVIDE COURT-WIDE SHREDDING SERVICES FOR VARIOUS SERVICES THROUGHOUT THE DC COURTS CAMPUS AND SURROUNDING SATELLITE OFFICE | $-11,370 | $13,630 | December 6, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561210
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.