Data / Federal awards / NAICS 561210 / SHRED WORKS, INC
SHRED WORKS, INC: 15 federal contract awards, $7,025 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHRED WORKS, INC (UEI YPGHX5DFXFG7), San Leandro, CA, received 15 federal prime contract awards with $7,025 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($13,397) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YPGHX5DFXFG7UEI
- San Leandro, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $7,025Obligated
- 2023-10-11First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 15 | $7,025 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 12 | $13,397 |
| Department of Homeland Security | 2 | $-1,410 |
| Environmental Protection Agency | 1 | $-4,962 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4,486 |
| FY2025 | $-2,413 |
| FY2026 | $4,952 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDSF25P00000061 | Department of Justice | Purchase Order | 561210 | TITLE: SHRED WORKS: ON-SITE SHREDDING/SFFD REQUESTOR: WILLIAM R BROWN POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025 | $6,945 | $6,945 | October 1, 2025 | September 30, 2026 | Burlingame, CA | usaspending.gov |
| 15DDSF23P00000063 | Department of Justice | Purchase Order | 561210 | SHRED WORKS: ON-SITE SHREDDING/SDO | $1,326 | $1,326 | October 1, 2023 | September 30, 2024 | San Leandro, CA | usaspending.gov |
| 15DDSF24P00000039 | Department of Justice | Purchase Order | 561210 | TITLE: SHRED WORKS: ON-SITE SHREDDING/SDO REQUESTOR: GRACIELA PADILLA VIDALES POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024 | $1,130 | $1,130 | October 1, 2024 | September 30, 2025 | Burlingame, CA | usaspending.gov |
| 15DDSF23P00000060 | Department of Justice | Purchase Order | 561210 | SHRED WORKS: ON-SITE SHREDDING/SFFD | $642 | $642 | October 1, 2023 | September 30, 2024 | San Leandro, CA | usaspending.gov |
| 15DDSF24P00000055 | Department of Justice | Purchase Order | 561210 | TITLE: SHRED WORKS: ON-SITE SHREDDING/SFFD REQUESTOR: WILLIAM R BROWN POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024 | $642 | $642 | October 1, 2014 | September 30, 2025 | Burlingame, CA | usaspending.gov |
| 15DDSF23P00000059 | Department of Justice | Purchase Order | 561210 | SHRED WORKS: ON-SITE SHREDDING/SRO | $565 | $565 | October 1, 2023 | September 30, 2024 | San Leandro, CA | usaspending.gov |
| 15DDSF24P00000040 | Department of Justice | Purchase Order | 561210 | TITLE: SHRED WORKS: ON-SITE SHREDDING/SRO REQUESTOR: KENNETH K KENNEDY POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024 | $530 | $530 | October 1, 2024 | September 30, 2025 | Burlingame, CA | usaspending.gov |
| 15DDSF24P00000050 | Department of Justice | Purchase Order | 561210 | TITLE: SHRED WORKS: ON-SITE SHREDDING/SJRO REQUESTOR: TIFFANY QUACH POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024 | $486 | $530 | October 1, 2024 | September 30, 2025 | Burlingame, CA | usaspending.gov |
| 15DDSF24P00000056 | Department of Justice | Purchase Order | 561210 | TITLE: SHRED WORKS: ON-SITE SHREDDING/ORO REQUESTOR: REBECCA K LEE POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024 | $444 | $444 | October 1, 2024 | September 30, 2025 | Burlingame, CA | usaspending.gov |
| 15DDSF23P00000061 | Department of Justice | Purchase Order | 561210 | SHRED WORKS: ON-SITE SHREDDING/ORO | $357 | $357 | October 1, 2023 | September 30, 2024 | San Leandro, CA | usaspending.gov |
| 15DDSF23P00000062 | Department of Justice | Purchase Order | 561210 | SHRED WORKS: ON-SITE SHREDDING/SJRO | $330 | $330 | October 1, 2023 | September 30, 2024 | San Leandro, CA | usaspending.gov |
| 15DDSF26P00000038 | Department of Justice | Purchase Order | 561210 | TITLE: SHRED WORKS: ON-SITE SHREDDING/SFFD REQUESTOR: WILLIAM R BROWN POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 09/30/2026 | $0 | $7,140 | October 1, 2026 | September 30, 2027 | Burlingame, CA | usaspending.gov |
| 70Z03120PLBA00700 | Department of Homeland Security | Purchase Order | 561210 | FY20 SMA PAPER SHREDDING FOR AIR STATION SAN FRANCISCO | $-610 | $1,790 | October 1, 2019 | September 30, 2020 | Oakland, CA | usaspending.gov |
| 70Z03121PLBA00000 | Department of Homeland Security | Purchase Order | 561210 | AIR STATION SAN FRANCISCO SHREDDING SERVICE FY21 SP CONTRACT | $-800 | $1,600 | October 1, 2020 | February 11, 2026 | San Francisco, CA | usaspending.gov |
| 68HE0920P0003 | Environmental Protection Agency | Purchase Order | 561210 | SHREDDING SERVICES FOR 2019+. | $-4,962 | $581 | December 3, 2019 | December 2, 2022 | San Francisco, CA | usaspending.gov |
Also on SpecStream
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.