Data / Federal awards / NAICS 561990 / SHRED ACE INC
SHRED ACE INC: 39 federal contract awards, $993,009 obligated (FY2024 to FY2027)
SHRED ACE INC (UEI M8CEKUNWVNK8), Durham, NC, received 39 federal prime contract awards with $993,009 obligated in fiscal years 2024 to 2027, from 14 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($483,520) and its largest code is NAICS 561990 All Other Support Services.
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- M8CEKUNWVNK8UEI
- Durham, NCLocation
- Small BusinessBusiness size
- 39Contract awards
- $993,009Obligated
- 2023-10-25First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 35 | $992,334 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $3,175 |
| 561320 | Temporary Help Services | 1 | $-2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $483,520 |
| Department of Veterans Affairs | 1 | $291,165 |
| Pension Benefit Guaranty Corporation | 1 | $106,571 |
| Department of Homeland Security | 6 | $84,392 |
| International Trade Commission | 1 | $14,970 |
| Department of State | 2 | $8,528 |
| Department of Justice | 3 | $5,668 |
| Department of Commerce | 1 | $4,022 |
| Department of Agriculture | 4 | $55 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $353,910 |
| FY2025 | $379,846 |
| FY2026 | $259,253 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24622F0505 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES FOR HAMVAMC. | $291,165 | $380,441 | September 26, 2022 | April 30, 2027 | Hampton, VA | usaspending.gov |
| N0017822FS699 | Department of Defense | Delivery Order | 561990 | BASEWIDE SHREDDING SERVICES | $172,655 | $255,321 | May 9, 2022 | May 8, 2027 | Dahlgren, VA | usaspending.gov |
| 16PBGC22F0003 | Pension Benefit Guaranty Corporation | Delivery Order | 561990 | SECURE DOCUMENT DESTRUCTION | $106,571 | $174,316 | March 1, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| W91YTZ21F0121 | Department of Defense | Delivery Order | 561990 | PAPER SHREDDING | $103,863 | $249,277 | May 13, 2021 | May 16, 2026 | Fort Eustis, VA | usaspending.gov |
| 70Z03823FE0000024 | Department of Homeland Security | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICE | $70,768 | $94,106 | March 10, 2023 | March 9, 2027 | Durham, NC | usaspending.gov |
| W9124725FA126 | Department of Defense | Delivery Order | 561990 | ON-SITE SHREDDING SERVICES | $51,024 | $51,024 | August 1, 2025 | July 31, 2027 | Fort Bragg, NC | usaspending.gov |
| N3220522F4016 | Department of Defense | Delivery Order | 561990 | N102A / N4 / JORDAN ROLINCE SHREDDING SERVICES - BASE YEAR | $40,600 | $78,990 | July 28, 2022 | August 14, 2026 | Norfolk, VA | usaspending.gov |
| H9223920F0057 | Department of Defense | Delivery Order | 561990 | ON-SITE SHREDDING AND MEDIA DESTRUCTION | $31,185 | $129,465 | May 1, 2020 | July 31, 2025 | Fort Bragg, NC | usaspending.gov |
| HT942523F0282 | Department of Defense | Delivery Order | 561990 | SHREDDING SERVICES, WRAIR | $26,197 | $37,375 | August 30, 2023 | August 31, 2026 | Silver Spring, MD | usaspending.gov |
| HT940625PE012 | Department of Defense | Purchase Order | 561990 | SHREDDING SERVICES | $19,102 | $19,102 | September 30, 2025 | September 29, 2026 | Hampton, VA | usaspending.gov |
| W91QF526CA001 | Department of Defense | Definitive Contract | 561990 | PERFORM THE SHREDDING OF HIPAA AND OTHER SENSITIVE DOCUMENTS DISPOSED BY EACH CLINIC AND FACILITY AS DEFINED IN THIS PERFORMANCE WORK STATEM | $15,632 | $15,632 | December 22, 2025 | December 21, 2026 | Fort Lee, VA | usaspending.gov |
| 34300024F0044 | International Trade Commission | Delivery Order | 561990 | SHREDDING AND DESTRUCTION SERVICES | $14,970 | $14,970 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| FA480020P0086 | Department of Defense | Purchase Order | 561990 | PURCHASING SHREDDING SERVICES FOR 633 MDG. | $14,155 | $82,388 | September 8, 2020 | September 14, 2025 | Hampton, VA | usaspending.gov |
| 19AQMM24F0331 | Department of State | Delivery Order | 561990 | ON-SITE SHREDDING, WEEKLY BIN SERVICE OF 3 BINS | $8,733 | $8,937 | March 10, 2024 | December 31, 2024 | Durham, NC | usaspending.gov |
| N0016725F0001 | Department of Defense | Delivery Order | 561990 | SHREDDING SERVICES | $7,198 | $7,198 | October 1, 2024 | October 14, 2026 | Virginia Beach, VA | usaspending.gov |
| 70Z08426FACAR0005 | Department of Homeland Security | Delivery Order | 561990 | SHREDDING SVCS FOR LANT AREA | $6,790 | $6,790 | May 19, 2026 | May 18, 2027 | Portsmouth, VA | usaspending.gov |
| 70Z08425FACAR0001 | Department of Homeland Security | Delivery Order | 561990 | SHREDDING SVCS FOR LANT AREA. | $6,660 | $34,861 | May 7, 2025 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| 15JUST24P00000013 | Department of Justice | Purchase Order | 561990 | THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER (15JUST24P00000013) IS HEREBY ISSUED TO SHRED ACE, INC. FOR SHREDDING SERVICES. THE VENDOR SHALL | $6,240 | $6,240 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70Z04025PESDV0027 | Department of Homeland Security | Purchase Order | 561990 | SFLC ESD SHREDDING SERVICE. | $5,500 | $5,500 | July 11, 2025 | July 11, 2025 | Curtis Bay, MD | usaspending.gov |
| 1331L525F13351158 | Department of Commerce | Delivery Order | 561990 | DOCUMENTATION SHREDDING SERVICES FOR NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION (NTIA) | $4,022 | $4,022 | July 29, 2025 | July 28, 2026 | Washington, DC | usaspending.gov |
| 123J1924P0001 | Department of Agriculture | Purchase Order | 541990 | MONTHLY PICKUP OF TWO 96 GALLON BINS FOR SHREDDING FROM SHRED ACE | $3,850 | $3,850 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| N0018925P0427 | Department of Defense | Purchase Order | 561990 | SHREDDING SERVICES | $3,680 | $3,680 | August 7, 2025 | August 10, 2026 | Virginia Beach, VA | usaspending.gov |
| 70FBR425P00000083 | Department of Homeland Security | Purchase Order | 561990 | PROVIDE SHREDDING SERVICES IN SUPPORT OF DR4827NC BRANCH 2, BRANCH 3 AND DHIT OPERATIONS. | $3,560 | $3,560 | December 9, 2024 | April 1, 2025 | Wilkesboro, NC | usaspending.gov |
| N0003924F2014 | Department of Defense | Delivery Order | 561990 | BASE YEAR SHREDDING SERVICES | $3,200 | $3,200 | January 26, 2024 | January 25, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N6890821P0031 | Department of Defense | Purchase Order | 561990 | ONSITE SHREDDING | $2,026 | $9,951 | June 21, 2021 | June 20, 2026 | Quantico, VA | usaspending.gov |
| 75N98021A00065 | Department of Health and Human Services | BPA | 561990 | SHREDDING SERVICES | $0 | $10,000,000 | April 29, 2021 | usaspending.gov | ||
| GS03F071DA | General Services Administration | FSS | 561990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,140,910 | March 10, 2016 | usaspending.gov | ||
| DJM17A41G0366 | Department of Justice | Delivery Order | 561990 | IGF::OT::IGF PAPER SHREDDING SERVICES - AWARD. | $0 | $360 | March 1, 2017 | February 28, 2018 | Durham, NC | usaspending.gov |
| 19AQMM23F2915 | Department of State | Delivery Order | 561990 | SHRED ACE - ON-SITE SHREDDING CONTRACT PERIOD: OCTOBER 1, 2023 THROUGH MARCH 9, 2024 | $-204 | $4,700 | October 1, 2023 | March 9, 2024 | Durham, NC | usaspending.gov |
| 123J1922P0035 | Department of Agriculture | Purchase Order | 541990 | SHREDDING SERVICES FOR HEADQUARTERS - TWO (2) 96 GALLON TOTERS, PICKED UP ONCE EVERY TWO (2) WEEKS. | $-300 | $3,600 | September 11, 2022 | September 27, 2023 | Durham, NC | usaspending.gov |
| 123J1921P0048 | Department of Agriculture | Purchase Order | 541990 | BI-WEEKLY PICKUP OF TWO 96 GALLON BINS FOR SHREDDING | $-375 | $2,875 | September 28, 2021 | September 27, 2022 | Washington, DC | usaspending.gov |
| 95332A18F0093 | Corporation for National and Community Service | Delivery Order | 561990 | IGF::OT::IGF SHREDDING SERVICES FOR 2018 | $-460 | $14,490 | September 27, 2018 | March 4, 2026 | Washington, DC | usaspending.gov |
| 15JA5719F00000018 | Department of Justice | Delivery Order | 561990 | SHREDDING SERVICES | $-572 | $2,312 | October 1, 2019 | September 30, 2020 | Durham, NC | usaspending.gov |
| W81XWH19F0511 | Department of Defense | Delivery Order | 561990 | SHREDDING SERVICES WITH CONTAINERS AT WRAIR BUILDING 503 | $-2,190 | $11,982 | August 19, 2019 | August 31, 2023 | Silver Spring, MD | usaspending.gov |
| 91993419P0034 | Department of Education | Purchase Order | 561320 | SHREDDING SERVICES | $-2,500 | $0 | September 27, 2019 | September 30, 2020 | Washington, DC | usaspending.gov |
| 9594CS19F0046 | Court Services and Offender Supervision Agency | Delivery Order | 561990 | ON-SITE DOCUMENT DESTRUCTION | $-2,923 | $29,157 | September 1, 2019 | August 31, 2023 | Washington, DC | usaspending.gov |
| 123J1920P0041 | Department of Agriculture | Purchase Order | 561990 | SHREDDING SERVICES | $-3,120 | $260 | August 1, 2020 | July 31, 2021 | Washington, DC | usaspending.gov |
| N0016719P0290 | Department of Defense | Purchase Order | 561990 | SHREDDING SERVICES | $-4,810 | $20,297 | September 10, 2019 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z03820FE0000012 | Department of Homeland Security | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICE | $-8,886 | $42,795 | March 10, 2020 | March 11, 2022 | Durham, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561320
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.