Data / Federal awards / NAICS 561990 / SHREDAMERICA LLC
SHREDAMERICA LLC: 13 federal contract awards, $133,913 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHREDAMERICA LLC (UEI JMC7RM97YDC8), Fort Mill, SC, received 13 federal prime contract awards with $133,913 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($87,514) 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.
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- UEI
- JMC7RM97YDC8
- Parent organization
- SHREDAMERICA COLORADO LLC
- Location
- Fort Mill, SC
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $133,913
- First action in window
- 2023-11-21
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 12 | $107,367 |
| 561410 | Document Preparation Services | 1 | $26,547 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $87,514 |
| Department of Veterans Affairs | 1 | $26,547 |
| Department of Justice | 4 | $7,931 |
| Department of the Interior | 1 | $6,682 |
| Department of Homeland Security | 1 | $5,240 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,783 |
| FY2025 | $70,292 |
| FY2026 | $38,838 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JM25PA012 | Department of Defense | Purchase Order | 561990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, AS DEFINED IN THIS PWS, | $29,172 | $29,172 | June 1, 2025 | May 31, 2027 | Marietta, GA | usaspending.gov |
| HT940723P0004 | Department of Defense | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES | $26,954 | $40,844 | March 20, 2023 | April 1, 2026 | Fe Warren Afb, WY | usaspending.gov |
| 36C10D25P0076 | Department of Veterans Affairs | Purchase Order | 561410 | SHREDDING SERVICES MUSKOGEE VA REGIONAL OFFICE | $26,547 | $26,547 | July 1, 2025 | June 30, 2027 | Muskogee, OK | usaspending.gov |
| W911RZ25FA023 | Department of Defense | Delivery Order | 561990 | TASK ORDER TO EXERCISE OPTION YEAR 2 FOR DPW SHREDDING. OPTION YEAR 2 STARTS ON 20APR25 AND EXPIRES ON 19APR26. | $12,875 | $12,875 | April 20, 2025 | April 19, 2026 | Colorado Springs, CO | usaspending.gov |
| W911RZ26FA012 | Department of Defense | Delivery Order | 561990 | TASK ORDER TO EXERCISE OPTION YEAR 3 FOR DPW SHREDDING. OPTION YEAR 3 STARTS ON 20APR26 AND EXPIRES ON 19APR27. | $12,875 | $12,875 | April 20, 2026 | April 19, 2027 | Colorado Springs, CO | usaspending.gov |
| 15JA3425P00000033 | Department of Justice | Purchase Order | 561990 | SHREDDING SERVICES/MEDIA DESTRUCTION FOR USAO EDLA FOR FLOORS 16, 17, AND 1850 24 CONSOLES COST ESTIMATED FOR 26 SERVICES $6,487.52 MEDIA EV | $6,870 | $6,870 | September 25, 2025 | September 24, 2026 | Fort Mill, SC | usaspending.gov |
| 140F1S24P0011 | Department of the Interior | Purchase Order | 561990 | CO-HQIRTM-ACIO-SHRED IT INVOICES | $6,682 | $6,682 | March 12, 2024 | March 31, 2024 | Albuquerque, NM | usaspending.gov |
| 15JA3424P00000029 | Department of Justice | Purchase Order | 561990 | SHRED SERV/MEDIA DESTRUCTION FOR USAO EDLA FOR FLOORS 16, 17, AND 1850 EC S: $36.05 STOP/SERVICE FEE $8.24 PER CONSOLE (24 CONSOLES) TOTAL: | $5,675 | $5,675 | September 25, 2024 | September 24, 2025 | New Orleans, LA | usaspending.gov |
| W9124G24P0013 | Department of Defense | Purchase Order | 561990 | 4TH OPTION YEAR | $5,638 | $5,638 | October 1, 2024 | September 30, 2029 | Fort Novosel, AL | usaspending.gov |
| 70FBR425P00000074 | Department of Homeland Security | Purchase Order | 561990 | PROVIDE SHREDDING SERVICES IN SUPPORT OF FEMA REGION IV JOINT FIELD OFFICE (JFO) AND GREENVILLE, SC OPERATIONS. | $5,240 | $5,940 | November 27, 2024 | June 5, 2026 | Columbia, SC | usaspending.gov |
| W911RZ23D0004 | Department of Defense | IDC | 561990 | DOCUMENT SHREDDING EVENT | $0 | $64,375 | April 20, 2023 | usaspending.gov | ||
| 15JA3423P00000057 | Department of Justice | Purchase Order | 561990 | SHRED SERVICE FOR THE 16TH, 17TH, AND 18 FLOOR PERIOD OF PERFORMANCE 9/25/2023 THROUGH 9/30/2024 | $-1,427 | $5,675 | September 25, 2023 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| 15JA7822P00000068 | Department of Justice | Purchase Order | 561990 | VENDOR TO PROVIDE ON-SITE, RECURRING SHRED SERVICES FOR USAO SHERMAN, LUFKIN, AND PLANO OFFICES. | $-3,186 | $4,811 | October 1, 2022 | September 30, 2023 | Fort Mill, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561410 Document Preparation Services
- Open opportunities under NAICS 561990
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.