Data / Federal awards / NAICS 561990 / REDISHRED ACQUISITION INC
REDISHRED ACQUISITION INC: 58 federal contract awards, $309,658 obligated (FY2024 to FY2027)
REDISHRED ACQUISITION INC (UEI N4Z2K2LQEKT7), East Syracuse, NY, received 58 federal prime contract awards with $309,658 obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($91,287) and its largest code is NAICS 561990 All Other Support Services.
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- UEI
- N4Z2K2LQEKT7
- Location
- East Syracuse, NY
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $309,658
- First action in window
- 2023-10-30
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 54 | $312,126 |
| 561110 | Office Administrative Services | 2 | $-155 |
| 322299 | All Other Converted Paper Product Manufacturing | 1 | $-438 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $-1,875 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $91,287 |
| Department of Homeland Security | 11 | $76,409 |
| Department of Defense | 19 | $74,809 |
| Department of Health and Human Services | 2 | $44,257 |
| Government Accountability Office | 1 | $34,297 |
| Department of Justice | 19 | $20,848 |
| Department of Housing and Urban Development | 1 | $3,874 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 3 | $-36,124 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137,155 |
| FY2025 | $138,496 |
| FY2026 | $34,008 |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333LC23F00000055 | Department of Commerce | Delivery Order | 561990 | REGIONAL OFFICE ON-SITE DOCUMENT DESTRUCTION SERVICES | $91,287 | $122,787 | March 16, 2023 | December 31, 2027 | Jeffersonville, IN | usaspending.gov |
| 70CMSD24P00000040 | Department of Homeland Security | Purchase Order | 561990 | OPLA NYC SHREDDING SERVICES | $46,560 | $46,560 | May 15, 2024 | May 14, 2027 | New York, NY | usaspending.gov |
| 75FCMC22P0018 | Department of Health and Human Services | Purchase Order | 561990 | CONTRACTOR WILL PROVIDE SHREDDING SERVICES AS DEFINED AS THE COLLECTION AND SHREDDING OF THE CONTENTS OF LOCKING SECURITY CONTAINERS AND CON | $35,540 | $106,589 | August 28, 2022 | August 27, 2027 | Halethorpe, MD | usaspending.gov |
| 05GA0A24F0029 | Government Accountability Office | Delivery Order | 561990 | DOCUMENT DESTRUCTION SERVICES | $34,297 | $34,297 | June 13, 2024 | June 12, 2026 | East Syracuse, NY | usaspending.gov |
| 70SBUR25F00000007 | Department of Homeland Security | Delivery Order | 561990 | THIS AWARD IS FOR WEEKLY ON-SITE SHREDDING SERVICE FOR THE NATIONAL RECORDS CENTER'S, EXTENSION SITE 1 AND BLDG 500. | $30,654 | $30,654 | November 18, 2024 | November 14, 2025 | Lees Summit, MO | usaspending.gov |
| HT942523F0167 | Department of Defense | Delivery Order | 561990 | EXECUTIVE LOCKED CONSOLES AND SHREDDING SERVICES. | $24,274 | $32,365 | May 16, 2023 | June 27, 2027 | Frederick, MD | usaspending.gov |
| M6785423F0503 | Department of Defense | Delivery Order | 561990 | SHREDDING SERVICE | $20,063 | $30,094 | April 7, 2023 | August 9, 2026 | Quantico, VA | usaspending.gov |
| W91QF424F0227 | Department of Defense | Delivery Order | 561990 | CAC HQ - DOCUMENT SHREDDING | $16,194 | $16,194 | August 1, 2024 | July 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| N5005423F1027 | Department of Defense | Delivery Order | 561990 | TWICE MONTHLY ON SITE SHRED SERVICE | $12,188 | $24,375 | April 5, 2023 | April 4, 2025 | Norfolk, VA | usaspending.gov |
| FA875121F0049 | Department of Defense | Delivery Order | 561990 | SHREDDING SERVICES | $10,752 | $25,872 | July 28, 2021 | August 7, 2026 | Rome, NY | usaspending.gov |
| 15JE1R23F00000026 | Department of Justice | Delivery Order | 561990 | SECURE SHRED SERVICES. | $9,421 | $69,560 | March 23, 2023 | May 22, 2024 | East Syracuse, NY | usaspending.gov |
| HQ051622F0013 | Department of Defense | Delivery Order | 561990 | SHREDDING SERVICES W/ EQUIPMENT INCLUDED | $8,734 | $14,940 | February 18, 2022 | February 17, 2027 | Fort George G Meade, MD | usaspending.gov |
| 75N95D21F00042 | Department of Health and Human Services | Delivery Order | 561990 | PROFESSIONAL SERVICES- SHREDDING SERVICES | $8,717 | $20,154 | September 12, 2021 | September 11, 2026 | Baltimore, MD | usaspending.gov |
| 15DDPX24F00000022 | Department of Justice | Delivery Order | 561990 | SHREDDING SERVICES | $7,705 | $8,359 | October 1, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| W912ER21F0141 | Department of Defense | Delivery Order | 561990 | CONTRACT FOR RECYCLE AND DESTRUCTION OF DOCUMENTS WITH A 12-MONTH BASE PERIOD AND 4 12-MONTH OPTION PERIODS. | $7,690 | $39,743 | September 2, 2021 | September 2, 2026 | Winchester, VA | usaspending.gov |
| FA487721F0062 | Department of Defense | Delivery Order | 561990 | PROCUREMENT OF MONTHLY ON-SITE DOCUMENT DESTRUCTION SERVICES IN SUPPORT OF 309 AMARG OPERATIONS. | $7,546 | $18,915 | February 12, 2021 | February 14, 2026 | Tucson, AZ | usaspending.gov |
| HQC00524F0003 | Department of Defense | Delivery Order | 561990 | AWARD FOR DECA HEADQUARTERS MOBILE ON-SITE SHREDDING SERVICES REQUIREMENT. | $4,960 | $6,510 | October 30, 2023 | December 31, 2026 | Fort Lee, VA | usaspending.gov |
| N0018924F0675 | Department of Defense | Delivery Order | 561990 | SHRED HHG SDA-336 | $3,972 | $3,972 | September 27, 2024 | September 27, 2025 | Norfolk, VA | usaspending.gov |
| 15DDPX23F00000025 | Department of Justice | Delivery Order | 561990 | SHREDDING SERVICES | $3,969 | $3,969 | October 1, 2023 | September 30, 2024 | East Syracuse, NY | usaspending.gov |
| 86614321F00041 | Department of Housing and Urban Development | Delivery Order | 561990 | DOCUMENT DESTRUCTION AND REMOVAL SERVICES FOR ATLANTA HUD OFFICES | $3,874 | $29,189 | September 29, 2021 | February 13, 2025 | Atlanta, GA | usaspending.gov |
| 15JA5224F00000005 | Department of Justice | Delivery Order | 561990 | DOCUMENT DESTRUCTION SERVICES | $3,520 | $3,520 | September 1, 2024 | August 31, 2025 | Syracuse, NY | usaspending.gov |
| N0018925FR054 | Department of Defense | Delivery Order | 561990 | FY25 SHREDDING SERVICES | $3,465 | $3,465 | March 25, 2025 | March 24, 2026 | Mechanicsburg, PA | usaspending.gov |
| 70SBUR22F00000020 | Department of Homeland Security | Delivery Order | 561990 | ONSITE DOCUMENT DESTRUCTION SERVICES - BUFFALO, NY | $2,768 | $5,552 | January 10, 2022 | September 11, 2025 | Buffalo, NY | usaspending.gov |
| 70FBR525C00000001 | Department of Homeland Security | Definitive Contract | 561110 | ON-SITE DOCUMENT DESTRUCTION SERVICES (11 CONTAINERS, 4 TIMES A YEAR MINIMUM SERVICE) $26.65 PER CONTAINER PER SERVICE. | $2,345 | $2,345 | February 1, 2025 | January 31, 2027 | Chicago, IL | usaspending.gov |
| 15JA8924P00000010 | Department of Justice | Purchase Order | 561990 | ON SITE SHRED SERVICES | $1,815 | $1,815 | August 1, 2024 | July 31, 2025 | Milwaukee, WI | usaspending.gov |
| 15DDNJ23P00000032 | Department of Justice | Purchase Order | 561990 | PRO SHRED $1944 BARKLEY | $1,512 | $1,944 | October 1, 2023 | September 30, 2024 | Newark, NJ | usaspending.gov |
| 15JA9024F00000005 | Department of Justice | Delivery Order | 561990 | SHREDDING SERVICES | $1,209 | $1,209 | August 28, 2024 | August 27, 2025 | Madison, WI | usaspending.gov |
| 15DDHQ24F00000578 | Department of Justice | Delivery Order | 561990 | SERVICE | $1,041 | $1,041 | June 25, 2024 | July 31, 2025 | Lorton, VA | usaspending.gov |
| 70FBR323P00000012 | Department of Homeland Security | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES AT THE FEMA REGION III FEMA DTO CENTRAL PROCESSING CENTER (CPC) | $700 | $1,000 | June 23, 2023 | March 22, 2025 | Philadelphia, PA | usaspending.gov |
| 15JA8725F00000003 | Department of Justice | Delivery Order | 561990 | THIS REQUEST IS FOR FUNDING AND APPROVAL FOR SECURE ON-SITE SHREDDING SERVICES IN THE MARTINSBURG BRANCH OFFICE. (SOC 25218) EVERY 4 WEEKS ( | $619 | $619 | March 21, 2025 | June 30, 2026 | Sterling, VA | usaspending.gov |
| 15JA8724F00000005 | Department of Justice | Delivery Order | 561990 | THIS REQUEST IS FOR FUNDING AND APPROVAL FOR SECURE ON-SITE SHREDDING SERVICE FOR THE MARTINSBURG OFFICE. (SOC 25218) $45.76 PER TRIP 13 TRI | $595 | $595 | March 21, 2024 | March 20, 2025 | Martinsburg, WV | usaspending.gov |
| 70FBR325P00000014 | Department of Homeland Security | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES AT THE FEMA REGION 3 DTO FACILITIES. | $495 | $495 | June 2, 2025 | March 1, 2026 | Harrisburg, PA | usaspending.gov |
| 15JA8723F00000013 | Department of Justice | Delivery Order | 561990 | THIS REQUEST IS TO CONTINUE A SECURE SHREDDING SERVICE IN THE MARTINSBURG OFFICE. 13 SERVICES @ $44.00PER SERVICE $572.00 (25218) | $43 | $615 | March 21, 2023 | March 20, 2024 | Martinsburg, WV | usaspending.gov |
| 70RNPP19FR0000004 | Department of Homeland Security | Delivery Order | 561990 | TO PROVIDE DOCUMENT DISPOSITION SERVICES AT VARIOUS CISA LOCATIONS THROUGHOUT NCR | $0 | $59,415 | March 7, 2019 | March 6, 2024 | Washington, DC | usaspending.gov |
| 15JA2425A00000057 | Department of Justice | BPA | 561990 | SHREDDING SERVICES. | $0 | $2,990 | June 1, 2025 | usaspending.gov | ||
| 15JA2425F00000012 | Department of Justice | BPA Call | 561990 | SHREDDING SERVICES. | $0 | $0 | June 1, 2025 | May 31, 2026 | East Syracuse, NY | usaspending.gov |
| N0003919F0225 | Department of Defense | Delivery Order | 561990 | BASE YEAR SHREDDING SERVICES | $0 | $6,240 | May 14, 2019 | January 29, 2024 | Rome, NY | usaspending.gov |
| GS03F0095V | General Services Administration | FSS | 561990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,868,299 | May 1, 2009 | usaspending.gov | ||
| W912DS25A0007 | Department of Defense | BPA | 561990 | SHREDDING SERVICES FOR THE U.S. DEPARTMENT OF ARMY CORPS OF ENGINEERS NEW YORK DISTRICT. | $0 | $100,000 | February 19, 2025 | usaspending.gov | ||
| N0018920F0547 | Department of Defense | Delivery Order | 561990 | SHRED SERVICE C410 GREAT LAKES, IL | $0 | $3,250 | August 26, 2020 | August 25, 2024 | Great Lakes, IL | usaspending.gov |
| 15JA8722F00000004 | Department of Justice | Delivery Order | 561990 | THIS REQUEST IS FOR FUNDING FOR SECURE SHREDDING SERVICES IN THE MARTINSBURG OFFICE | $-9 | $572 | March 21, 2022 | March 20, 2023 | Wheeling, WV | usaspending.gov |
| 12319822F0003 | Department of Agriculture | Delivery Order | 561990 | ON-SITE PAPER SHREDDING SERVICES | $-166 | $10,012 | November 29, 2021 | November 28, 2023 | Alexandria, VA | usaspending.gov |
| 15DDST22F00000018 | Department of Justice | Delivery Order | 561990 | SHREDDING SERVICE | $-208 | $1,177 | August 1, 2022 | July 31, 2023 | Lorton, VA | usaspending.gov |
| 15DDST23F00000036 | Department of Justice | Delivery Order | 561990 | SHRED SERVICES | $-378 | $1,037 | August 1, 2023 | July 31, 2024 | Lorton, VA | usaspending.gov |
| 70FBR219P00000132 | Department of Homeland Security | Purchase Order | 322299 | SECURE DOCUMENT SHREDDING AT THE LEO O'BRIEN BLDG (ALBANY) | $-438 | $438 | September 12, 2019 | September 11, 2024 | Albany, NY | usaspending.gov |
| 15DDNJ22P00000029 | Department of Justice | Purchase Order | 561990 | SHREDDING SERVICES FOR THE NJ DIVISION BASED ON SHREDDING DONE ONCE PER QUARTER. AIRPORT GROUP - 1 BIN 4 X QTR $45.00 $180.00 PATERSON PPOD | $-922 | $1,944 | October 1, 2022 | September 30, 2023 | Newark, NJ | usaspending.gov |
| 15JA9023F00000004 | Department of Justice | Delivery Order | 561990 | USAO-WIW SHREDDING SERVICES | $-1,052 | $948 | August 28, 2023 | August 27, 2024 | Madison, WI | usaspending.gov |
| 70FBR520C00000001 | Department of Homeland Security | Definitive Contract | 532420 | REGION V SHREDDING SERVICE | $-1,875 | $9,757 | December 17, 2019 | December 18, 2023 | Chicago, IL | usaspending.gov |
| 70CMSD19P00000041 | Department of Homeland Security | Purchase Order | 561990 | OPLA NEW YORK CCO REQUIRES SHREDDING SERVICE TO DESPOSE OF FILES AND DOCUMENTS FOR 3 OFFICES SEE SOW FOR DETAILS TO INCLUDE OPTION YEARS | $-2,300 | $27,100 | May 15, 2019 | May 14, 2021 | East Syracuse, NY | usaspending.gov |
| 70B03C23P00000509 | Department of Homeland Security | Purchase Order | 561110 | SHREDDING SERVICES DUE TO TERMITE INFESTATION. | $-2,500 | $22,500 | August 30, 2023 | September 30, 2023 | Doral, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 322299 All Other Converted Paper Product Manufacturing
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 322299
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.