Data / Federal awards / NAICS 561990 / PENINSULA SERVICES
PENINSULA SERVICES: 14 federal contract awards, $518,684 obligated (FY2024 to FY2027)
PENINSULA SERVICES (UEI GE5YZZKD3V54), Bremerton, WA, received 14 federal prime contract awards with $518,684 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($518,684) and its largest code is NAICS 561990 All Other Support Services.
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- UEI
- GE5YZZKD3V54
- Location
- Bremerton, WA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $518,684
- First action in window
- 2023-11-30
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 3 | $504,024 |
| 561210 | Facilities Support Services | 1 | $9,471 |
| 339940 | Office Supplies (except Paper) Manufacturing | 9 | $4,138 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 1 | $1,051 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $518,684 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $636,317 |
| FY2025 | $4,011 |
| FY2026 | $-121,644 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HDEC0822C0012 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING, RECEIVING STORAGE HOLDING AREA, AND CUSTODIAL OPERATIONS | $457,874 | $3,067,508 | February 1, 2022 | June 30, 2024 | Silverdale, WA | usaspending.gov |
| HDEC0822C0017 | Department of Defense | Definitive Contract | 561990 | SHELF STOCKING OPERATIONS | $47,500 | $2,012,553 | April 1, 2022 | March 31, 2025 | Bremerton, WA | usaspending.gov |
| N0040624P0981 | Department of Defense | Purchase Order | 561210 | DOCUMENT DESTRUCTION SERVICES | $9,471 | $9,471 | September 29, 2024 | September 28, 2026 | Silverdale, WA | usaspending.gov |
| N6278925M6JS8688 | Department of Defense | Delivery Order | 339940 | OFFICE SUPPLIES. | $1,550 | $1,550 | May 21, 2025 | June 18, 2025 | Groton, CT | usaspending.gov |
| SPMYM124P0225 | Department of Defense | Purchase Order | 324191 | SHREDDER OIL | $1,051 | $1,051 | December 4, 2023 | December 28, 2023 | Bremerton, WA | usaspending.gov |
| N6660425M1451 | Department of Defense | Delivery Order | 339940 | 2-PORT FACEPLATE FITS | $787 | $787 | August 20, 2025 | September 12, 2025 | Bremerton, WA | usaspending.gov |
| N6660424M1260 | Department of Defense | Delivery Order | 339940 | CLEAN TOUCH PRO 400 | $739 | $739 | July 1, 2024 | July 12, 2024 | Bremerton, WA | usaspending.gov |
| N6660425M1549 | Department of Defense | Delivery Order | 339940 | BLUE ETHERNET CABLE PULL BOX AND CAT5E MODULAR PLUG | $409 | $409 | August 13, 2025 | October 1, 2025 | Bremerton, WA | usaspending.gov |
| N0002426FG349 | Department of Defense | Delivery Order | 339940 | ANTIMICROBIAL ADJUSTABLE 3-HOLE PUNCH | $389 | $389 | June 10, 2026 | June 17, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0002425FG0313 | Department of Defense | Delivery Order | 339940 | DRY ERASE CLEANER, DRY ERASE MARKERS, STRAIGHT TRIMMER SHEARS, GEL PEN, SELF STICK FLAGS, PERMANENT MARKER, POCKET PORTFOLIOS | $153 | $153 | June 3, 2025 | June 9, 2025 | Indian Head, MD | usaspending.gov |
| N6660425M05AC5105 | Department of Defense | Delivery Order | 339940 | SHEDDER OIL | $97 | $97 | April 25, 2025 | May 23, 2025 | Bremerton, WA | usaspending.gov |
| N6660425M05EB8528 | Department of Defense | Delivery Order | 339940 | HEAVY DUTY STAPLES | $14 | $14 | April 21, 2025 | April 24, 2025 | Bremerton, WA | usaspending.gov |
| 47QSMS24D001F | General Services Administration | FSS | 339940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | December 21, 2023 | usaspending.gov | ||
| N0040622P0482 | Department of Defense | Purchase Order | 561990 | CONFIDENTIAL DOCUMENT SHREDDING SERVICE. | $-1,350 | $7,500 | May 26, 2022 | May 31, 2026 | Bremerton, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. 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.