Data / Federal awards / NAICS 561990 / SHREDSAFE LLC
SHREDSAFE LLC: 10 federal contract awards, $144,629 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHREDSAFE LLC (UEI UPNAJRFLJRF2), Bangor, ME, received 10 federal prime contract awards with $144,629 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($97,618) 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
- UPNAJRFLJRF2
- Location
- Bangor, ME
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $144,629
- First action in window
- 2023-11-13
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 6 | $132,464 |
| 561210 | Facilities Support Services | 2 | $11,843 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 2 | $322 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $97,618 |
| Department of Defense | 4 | $44,203 |
| Department of Homeland Security | 4 | $2,808 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,173 |
| FY2025 | $52,104 |
| FY2026 | $39,353 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24123P0936 | Department of Veterans Affairs | Purchase Order | 561990 | SHREDDING SERVICES | $94,913 | $123,986 | September 1, 2023 | August 31, 2027 | Augusta, ME | usaspending.gov |
| HQ042324P0027 | Department of Defense | Purchase Order | 561990 | SHREDDING SERVICES | $26,640 | $39,600 | September 27, 2024 | September 26, 2025 | Limestone, ME | usaspending.gov |
| N6278626P0014 | Department of Defense | Purchase Order | 561210 | SHREDDING SERVICES FOR THE PCU AND COMMAND BUILDINGS. | $6,409 | $6,409 | March 30, 2026 | March 31, 2027 | Bangor, ME | usaspending.gov |
| N6278625P0008 | Department of Defense | Purchase Order | 561990 | SHREDDING SERVICE | $5,720 | $5,720 | March 28, 2025 | March 31, 2026 | Bangor, ME | usaspending.gov |
| N6278624P0010 | Department of Defense | Purchase Order | 561210 | ON SITE DOCUMENT DESTRUCTION SERVICE. | $5,434 | $5,434 | March 28, 2024 | March 31, 2025 | Bath, ME | usaspending.gov |
| 36C24118P0835 | Department of Veterans Affairs | Purchase Order | 561990 | IGF::OT::IGF SHREDDING SERVICES FOR VA MAINE HEALTHCARE SYSTEM FROM 4/1/18 - 3/31/19 PLUS 4 OPTION YEARS. | $2,705 | $102,418 | April 1, 2018 | August 31, 2023 | Augusta, ME | usaspending.gov |
| 70FBR124P00000005 | Department of Homeland Security | Purchase Order | 561990 | PROVIDE SHREDDING SERVICES FOR FEMA FACILITY LOCATED AT 175 RUNNING HILL ROAD, STE C, SOUTH PORTLAND, ME 04106. POP 3 MONTHS WITH ONE 3-MONT | $2,553 | $2,553 | November 13, 2023 | November 22, 2024 | South Portland, ME | usaspending.gov |
| 70FBR124P00000007 | Department of Homeland Security | Purchase Order | 532420 | THE PURPOSE OF THIS ACTION IS TO PROVIDE SHRED SERVICES TO THE JFO IN SUPPORT OF DR-4719-ME AS RESULT OF THE STORMS AND FLOODING IN MAINE. | $374 | $374 | December 13, 2023 | March 12, 2024 | Sidney, ME | usaspending.gov |
| 70FBR123P00000033 | Department of Homeland Security | Purchase Order | 532420 | THE PURPOSE OF THIS ACTION IS TO PROVIDE SHRED SERVICES TO THE JFO IN SUPPORT OF DR-4719-ME AS RESULT OF THE STORMS AND FLOODING IN MAINE. | $-52 | $52 | September 14, 2023 | March 21, 2025 | Sidney, ME | usaspending.gov |
| 70FBR123P00000014 | Department of Homeland Security | Purchase Order | 561990 | PROVIDE TWO (2) 64-GALLON LOCKABLE CONTAINERS FOR SHREDDING TO THE SOUTH PORTLAND MAINE JFO OFFICE AT 175 RUNNING HILL RD, STE C, SOUTH PORT | $-67 | $554 | May 10, 2023 | March 22, 2025 | South Portland, ME | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561210
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.