Data / Federal awards / NAICS 561990 / SAFEGUARD DOCUMENT DESTRUCTION INC
SAFEGUARD DOCUMENT DESTRUCTION INC: 62 federal contract awards, $595,684 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFEGUARD DOCUMENT DESTRUCTION INC (UEI NRSMM4HJPKU8), Millstone Township, NJ, received 62 federal prime contract awards with $595,684 obligated in fiscal years 2024 to 2027, from 15 agencies under 3 NAICS codes. Its largest buyer is Social Security Administration ($339,252) 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
- NRSMM4HJPKU8
- Location
- Millstone Township, NJ
- Business size
- Small Business
- Contract awards
- 62
- Obligated
- $595,684
- First action in window
- 2023-10-01
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 60 | $549,989 |
| 562119 | Other Waste Collection | 1 | $47,595 |
| 561499 | All Other Business Support Services | 1 | $-1,901 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 3 | $339,252 |
| Department of Defense | 17 | $131,749 |
| Department of Veterans Affairs | 5 | $122,181 |
| Department of Justice | 8 | $54,556 |
| Department of Transportation | 1 | $47,595 |
| Department of the Treasury | 2 | $10,371 |
| Small Business Administration | 1 | $1,200 |
| General Services Administration | 1 | $0 |
| Environmental Protection Agency | 2 | $-398 |
| Department of Labor | 1 | $-534 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $703,141 |
| FY2025 | $101,785 |
| FY2026 | $-209,242 |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321322FDX030190 | Social Security Administration | Delivery Order | 561990 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE ON-SITE DOCUMENT DESTRUCTION TO THE REGION 3 DISTRICT OFFICES, AREA DIRECTOR OFFICES AND OH | $213,254 | $583,363 | September 30, 2022 | September 29, 2025 | Millstone Township, NJ | usaspending.gov |
| N0023222F0027 | Department of Defense | Delivery Order | 561990 | 0001 NHJAX/BHC/MP 215/4/4 LOCK CON 32 GL | $155,869 | $233,803 | October 1, 2022 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 28321320P00050046 | Social Security Administration | Purchase Order | 561990 | PROVIDE SHREDDING SERVICES TO THE BSSC. | $87,020 | $362,558 | March 26, 2020 | December 2, 2025 | Birmingham, AL | usaspending.gov |
| 36C24122P0093 | Department of Veterans Affairs | Purchase Order | 561990 | SHREDDING SERVICES | $48,616 | $145,848 | June 1, 2022 | May 31, 2025 | Providence, RI | usaspending.gov |
| 693JK419C500016 | Department of Transportation | Definitive Contract | 562119 | NEW AWARD FY20-FY24 DOCUMENT DESTRUCTION | $47,595 | $269,552 | September 25, 2019 | November 30, 2024 | Washington, DC | usaspending.gov |
| FA481421F0014 | Department of Defense | Delivery Order | 561990 | PKA ON SITE SHREDDING SERVICES 6 MDG AND 927 ARW | $40,678 | $101,679 | October 1, 2020 | September 30, 2025 | Tampa, FL | usaspending.gov |
| 28321325FDX030055 | Social Security Administration | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES FOR BIRMINGHAM SSA CENTER (BSSC) IN ALABAMA. | $38,978 | $38,978 | February 18, 2025 | September 24, 2025 | Millstone Township, NJ | usaspending.gov |
| 36C24421F0007 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING | $38,456 | $124,981 | October 1, 2020 | September 30, 2025 | Millstone Township, NJ | usaspending.gov |
| 15JA5323F00000030 | Department of Justice | Delivery Order | 561990 | THIS REQUEST IS FOR SHREDDING SERVICES. ONE BASE YEAR AND FOUR OPTION YEARS | $30,480 | $39,624 | June 1, 2023 | May 31, 2026 | Millstone Township, NJ | usaspending.gov |
| 36C24221F0011 | Department of Veterans Affairs | Delivery Order | 561990 | SENSITIVE DOCUMENT DESTRUCTION SERVICES FOR NJHCS | $29,647 | $83,792 | October 1, 2020 | August 11, 2025 | East Orange, NJ | usaspending.gov |
| 70SBUR20F00000292 | Department of Homeland Security | Delivery Order | 561990 | SHREDDING SERVICES FOR THE UNITED STATES CITIZENSHIP&IMMIGRATION SERVICES' OFFICE OF SECURITY AND INTEGRITY'S NATIONAL CAPITAL REGION LOCATI | $26,096 | $131,086 | September 25, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| N6852023P0097 | Department of Defense | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES | $19,347 | $27,722 | June 15, 2023 | July 6, 2026 | Millstone Township, NJ | usaspending.gov |
| N6833522P0090 | Department of Defense | Purchase Order | 561990 | MOBILE SHREDDING SERVICES WITH FIVE (5) OPTION YEARS. | $18,418 | $37,378 | May 1, 2022 | April 30, 2026 | Millstone Township, NJ | usaspending.gov |
| N0018924FR053 | Department of Defense | Delivery Order | 561990 | ON-SITE SHREDDING SERVICE | $16,261 | $16,261 | March 19, 2024 | July 15, 2026 | Mechanicsburg, PA | usaspending.gov |
| 89603024F0066 | Department of Energy | Delivery Order | 561990 | SECURE DOCUMENT SHREDDING DISPOSAL SERVICES | $14,622 | $14,622 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 15JA0522F00000186 | Department of Justice | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES | $10,623 | $24,863 | May 20, 2022 | May 19, 2026 | Millstone Township, NJ | usaspending.gov |
| 2031JW22F00008 | Department of the Treasury | Delivery Order | 561990 | SENSITIVE DOCUMENT DESTRUCTION SERVICES | $10,371 | $24,199 | October 1, 2021 | September 22, 2025 | Washington, DC | usaspending.gov |
| W912KN24F0008 | Department of Defense | Delivery Order | 561990 | NJARNG SHREDDING SERVICES CONTRACT WITH ONE BASE YEAR AND 4 OPTION YEARS. | $9,057 | $9,057 | March 1, 2024 | February 28, 2025 | Fort Dix, NJ | usaspending.gov |
| 15JA0425F00000008 | Department of Justice | Delivery Order | 561990 | SHRED SERVICES | $8,569 | $8,569 | January 21, 2025 | August 27, 2025 | Miami, FL | usaspending.gov |
| 36C78620F0135 | Department of Veterans Affairs | Delivery Order | 561990 | ON-SITE SHREDDING SERVICES | $7,540 | $37,699 | May 4, 2020 | May 3, 2025 | Saint Louis, MO | usaspending.gov |
| FA252120F0285 | Department of Defense | Delivery Order | 561990 | MEDICAL SHREDDING SERVICES FOR PAFB, FL | $7,072 | $35,360 | August 3, 2020 | August 4, 2025 | Patrick Afb, FL | usaspending.gov |
| N0018924FR253 | Department of Defense | Delivery Order | 561990 | ON-SITE SHREDDING SERVICES | $7,007 | $7,007 | March 25, 2024 | March 24, 2025 | Mechanicsburg, PA | usaspending.gov |
| 15JA0423F00000033 | Department of Justice | Delivery Order | 561990 | SHREDDING SERVICES | $6,431 | $36,293 | August 19, 2023 | January 18, 2025 | Miami, FL | usaspending.gov |
| 15JA4120F00000007 | Department of Justice | Delivery Order | 561990 | SHREDDING SERVICES | $5,805 | $29,023 | December 16, 2019 | December 15, 2024 | Minneapolis, MN | usaspending.gov |
| 70FBR322F00000036 | Department of Homeland Security | Delivery Order | 561990 | FEMA REGION III DOCUMENT DESTRUCTION | $5,577 | $11,153 | June 1, 2022 | May 31, 2026 | Philadelphia, PA | usaspending.gov |
| 15JA5321F00000088 | Department of Justice | BPA Call | 561990 | THIS REQUEST IS MADE AGAINST BPA # 15JA2418A00000090 FOR SHREDDING SERVICES WITH A PERIOD OF PERFORMANCE OF 10/1/21 - 9/30/22 SUBJECT TO THE | $5,075 | $12,750 | October 1, 2021 | May 31, 2023 | Millstone Township, NJ | usaspending.gov |
| 70SBUR23F00000115 | Department of Homeland Security | Delivery Order | 561990 | SHREDDING CONTRACT FOR S24 HIA, MIA, OKL AND KND FIELD OFFICES | $2,571 | $17,243 | June 1, 2023 | May 31, 2025 | Miami, FL | usaspending.gov |
| 73351022F0057 | Small Business Administration | Delivery Order | 561990 | CONTRACTUAL SERVICE TO SHRED ON-SITE, 20 BINS OF DOCUMENTS TWICE PER MONTH, WITH SECURE TRANSPORT TO VENDOR FACILITY WHERE SHREDDED PAPER WI | $1,200 | $12,723 | April 24, 2022 | October 23, 2025 | Washington, DC | usaspending.gov |
| W912P722F0034 | Department of Defense | Delivery Order | 561990 | SPN SHREDDER SERVICE | $1,110 | $2,220 | August 17, 2022 | August 16, 2024 | San Francisco, CA | usaspending.gov |
| 70FBR222P00000053 | Department of Homeland Security | Purchase Order | 561990 | TO PROVIDE SHREDDER SERVICES IN SUPPORT OF FEMA EAST WINDSOR COVID OPERATIONS AND CLOSEOUT CENTER (EWCOCC) DR4488NJ. | $76 | $2,981 | September 22, 2022 | March 21, 2025 | Hightstown, NJ | usaspending.gov |
| 68HE0325F0028 | Environmental Protection Agency | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES TO SUPPORT US EPA REGION 3 PHILADELPHIA, FORT MEADE, ANNAPOLIS AND WHEELING OFFICES. THIS REQUIREMENT IS FOR A B | $0 | $0 | February 20, 2025 | March 2, 2026 | Philadelphia, PA | usaspending.gov |
| 2033H619F00203 | Department of the Treasury | Delivery Order | 561990 | BUREAU-WIDE SHREDDING SERVICES | $0 | $137,855 | August 9, 2019 | September 15, 2024 | Millstone Township, NJ | usaspending.gov |
| 15JA3924P00000082 | Department of Justice | Purchase Order | 561990 | CONTRACTOR SHALL PROVIDE ONSITE SHREDDING SERVICES FOR THE USAO FOR DETROIT, FLINT AND BAY CITY. | $0 | $0 | June 25, 2024 | June 24, 2025 | Detroit, MI | usaspending.gov |
| GS03F065BA | General Services Administration | FSS | 561990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | September 15, 2014 | usaspending.gov | ||
| HSFE0217J0019 | Department of Homeland Security | Delivery Order | 561990 | IGF::OT::IGF: SHREDDING SERVICES | $-312 | $243 | September 26, 2017 | March 25, 2025 | Colts Neck, NJ | usaspending.gov |
| 70B03C21F00000369 | Department of Homeland Security | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES | $-328 | $10,996 | April 13, 2021 | April 30, 2025 | Sterling, VA | usaspending.gov |
| 68HE0320F0043 | Environmental Protection Agency | Delivery Order | 561990 | SECURE SHREDDING SERVICES FOR PHILADELPHIA AND CHESAPEAKE BAY OFFICE. | $-398 | $11,023 | June 24, 2020 | January 2, 2022 | Philadelphia, PA | usaspending.gov |
| 1605SS20F00004 | Department of Labor | Delivery Order | 561990 | THE PURPOSE OF THIS FIRM-FIXED-PRICE TASK ORDER IS TO PROCURE ON-SITE DOCUMENT SHREDDING SERVICES FOR THE DEPARTMENT OF LABOR OFFICE OF WORK | $-534 | $12,295 | March 2, 2020 | March 1, 2022 | Cleveland, OH | usaspending.gov |
| 70SBUR18F00000758 | Department of Homeland Security | Delivery Order | 561990 | SHREDDING SERVICES | $-770 | $114,857 | September 28, 2018 | September 30, 2022 | Dallas, TX | usaspending.gov |
| N0016715F0035 | Department of Defense | Delivery Order | 561990 | IGF::CT::IGF UNCLASSIFIED SHREDDER SERVICE | $-870 | $20,510 | August 11, 2015 | August 14, 2017 | Perrineville, NJ | usaspending.gov |
| 75P00118F00089 | Department of Health and Human Services | Delivery Order | 561990 | IGF::OT::IGF DOCUMENT SHREDDING SERVICES FOR OMHA OFFICE IN KANSAS CITY,MO | $-1,119 | $7,609 | March 28, 2018 | March 31, 2023 | Kansas City, MO | usaspending.gov |
| 70FBR219P00000065 | Department of Homeland Security | Purchase Order | 561990 | SHREDDING SERVICES FOR NWS EARLE | $-1,730 | $970 | March 22, 2019 | March 25, 2025 | Colts Neck, NJ | usaspending.gov |
| HSTS0116FBMS007 | Department of Homeland Security | Delivery Order | 561990 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SHREDDING SERVICES AT TSA HEADQUARTERS IN ARLINGTON, VA AND VARIOUS OTHER PLACES. | $-1,840 | $537,871 | October 1, 2016 | November 14, 2022 | Springfield, VA | usaspending.gov |
| 70Z0G319PPTY49700 | Department of Homeland Security | Purchase Order | 561499 | FY19 SHREDDING SERVICES FOR USCG TISCOM TISCOM-004-19 | $-1,901 | $422 | September 28, 2019 | September 27, 2020 | Perrineville, NJ | usaspending.gov |
| 70FBR221P00000071 | Department of Homeland Security | Purchase Order | 561990 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PROVIDE SHREDDER BIN AND SHREDDER SERVICES TO THE JOINT FIELD OFFICE (JFO) 50 MILL | $-1,912 | $14,470 | September 22, 2021 | March 25, 2025 | Albany, NY | usaspending.gov |
| 36C24823F0170 | Department of Veterans Affairs | Delivery Order | 561990 | SENSITIVE MATERIAL SHREDDING | $-2,078 | $19,462 | April 1, 2023 | September 30, 2023 | Riviera Beach, FL | usaspending.gov |
| 70FBR718F00000004 | Department of Homeland Security | Delivery Order | 561990 | IGF::OT::IGF SHRED SERVICES FOR FEMA OFFICE | $-2,254 | $2,624 | December 21, 2017 | December 31, 2022 | Kansas City, MO | usaspending.gov |
| 71311117F0022 | U.S. International Development Finance Corporation | Delivery Order | 561990 | OPIC SHREDDING SERVICES IGF::OT::IGF | $-2,562 | $4,188 | March 20, 2017 | March 20, 2018 | Washington, DC | usaspending.gov |
| 70SBUR19F00000335 | Department of Homeland Security | Delivery Order | 561990 | SHREDDING SERVICES FOR THE MIAMI ASYLUM OFFICE | $-2,763 | $4,313 | October 1, 2019 | September 30, 2022 | Miami, FL | usaspending.gov |
| N0018919FQ048 | Department of Defense | Delivery Order | 561990 | ON-SITE SHREDDING SERVICE | $-3,650 | $43,877 | March 13, 2019 | March 25, 2024 | Mechanicsburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 561499
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.