Data / Federal awards / NAICS 561990 / STERICYCLE INC
STERICYCLE INC: 191 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
STERICYCLE INC (UEI LF9ELQ358QD8), Fairfield, OH, received 191 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 14 agencies under 12 NAICS codes. Its largest buyer is Social Security Administration ($1.5 million) and its largest code is NAICS 561990 All Other Support Services.
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- UEI
- LF9ELQ358QD8
- Parent organization
- ZIPPY SHELL INCORPORATED
- Location
- Fairfield, OH
- Business size
- Small Business
- Contract awards
- 191
- Obligated
- $2.5 million
- First action in window
- 2023-10-01
- 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 | 161 | $2.3 million |
| 561410 | Document Preparation Services | 1 | $104,713 |
| 561210 | Facilities Support Services | 8 | $60,395 |
| 562219 | Other Nonhazardous Waste Treatment and Disposal | 5 | $41,560 |
| 562111 | Solid Waste Collection | 3 | $20,740 |
| 562112 | Hazardous Waste Collection | 3 | $9,257 |
| 238910 | Site Preparation Contractors | 4 | $9,012 |
| 562998 | All Other Miscellaneous Waste Management Services | 1 | $1,690 |
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $1,378 |
| 424130 | Industrial and Personal Service Paper Merchant Wholesalers | 1 | $-170 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 5 | $1.5 million |
| Department of Justice | 93 | $347,489 |
| Department of Veterans Affairs | 51 | $261,848 |
| National Labor Relations Board | 2 | $131,140 |
| Department of Defense | 13 | $100,013 |
| Department of Agriculture | 1 | $50,000 |
| Department of Health and Human Services | 4 | $45,770 |
| National Endowment for the Humanities | 3 | $38,330 |
| National Aeronautics and Space Administration | 2 | $21,160 |
| Department of the Interior | 1 | $14,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $743,469 |
| FY2025 | $1 million |
| FY2026 | $802,255 |
Contract awards
The 50 largest of 191 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321322C00060013 | Social Security Administration | Definitive Contract | 561990 | ATLANTA REGION - REGIONAL SHREDDING SERVICES | $791,484 | $1,319,140 | September 27, 2022 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 28321323C00060011 | Social Security Administration | Definitive Contract | 561990 | SHREDDING SERVICES FOR SSA REGION 6 OFFICES. | $607,350 | $802,745 | July 10, 2023 | July 9, 2027 | Dallas, TX | usaspending.gov |
| 36C26125P1028 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT SHREDDING SERVICES | $229,828 | $229,828 | June 1, 2025 | November 30, 2026 | Fresno, CA | usaspending.gov |
| 36C26321C0005 | Department of Veterans Affairs | Definitive Contract | 561990 | DOCUMENT DESTRUCTION, DES MOINES,IA VA | $173,060 | $534,596 | October 1, 2020 | August 1, 2025 | Des Moines, IA | usaspending.gov |
| 28321320C00060013 | Social Security Administration | Definitive Contract | 561410 | SHREDDING SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION (SSA) REGION 7 FIELD AND HEARING OFFICES, LOCATED WITHIN THE STATES OF MISSOURI, K | $104,713 | $383,233 | May 28, 2020 | December 31, 2025 | Kansas City, MO | usaspending.gov |
| 36C26122P1129 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT SHREDDING SERVICES | $93,984 | $367,452 | June 1, 2022 | May 31, 2024 | Fresno, CA | usaspending.gov |
| 63NLRB21P0003 | National Labor Relations Board | Purchase Order | 561990 | SHREDDING / DOCUMENT DESTRUCTION SERVICES. PROGRAM: OCIO | $86,140 | $196,170 | June 1, 2021 | May 31, 2026 | Washington, DC | usaspending.gov |
| 36C24620P1018 | Department of Veterans Affairs | Purchase Order | 561210 | DOCUMENT SHREDDING AND MEDIA DESTRUCTION SERVICES | $52,982 | $212,479 | August 1, 2020 | July 31, 2025 | Salem, VA | usaspending.gov |
| 12314426P0056 | Department of Agriculture | Purchase Order | 561990 | UNITED STATES DEPARTMENT OF AGRICULTURE, OFFICE OF OPERATIONS MAIL AND REPRODUCTION MANAGEMENT DIVISION, BLANKET PURCHASE AGREEMENT (BPA) FO | $50,000 | $50,000 | May 1, 2026 | April 30, 2029 | Washington, DC | usaspending.gov |
| 63NLRB26P0003 | National Labor Relations Board | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES | $45,000 | $45,000 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| FA301022P0005 | Department of Defense | Purchase Order | 561990 | ONSITE SHREDDING SERVICES FOR 3 PHARMACIES AT KEESLER AFB | $43,992 | $73,320 | November 1, 2021 | October 31, 2026 | Biloxi, MS | usaspending.gov |
| 2091JB22P00050 | Department of the Treasury | Purchase Order | 561990 | SHREDDING SERVICES | $34,050 | $72,314 | October 1, 2021 | September 30, 2026 | Holtsville, NY | usaspending.gov |
| 75H71024P00170 | Department of Health and Human Services | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES | $33,298 | $33,298 | November 30, 2023 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| N0060425P4063 | Department of Defense | Purchase Order | 561990 | SHREDDING SERVICES IN ACCORDANCE WITH THE ENCLOSED PERFORMANCE WORK STATEMENT (PWS). | $32,672 | $32,672 | June 13, 2025 | June 15, 2027 | Pearl Harbor, HI | usaspending.gov |
| N0018923PG030 | Department of Defense | Purchase Order | 561990 | DOCUMENT AND HARD DRIVE DESTRUCTION | $25,999 | $32,979 | May 9, 2023 | May 8, 2027 | Newport, RI | usaspending.gov |
| 36C26320C0191 | Department of Veterans Affairs | Definitive Contract | 561990 | DOCUMENT DESTRUCTION SERVICE | $21,493 | $71,413 | September 1, 2020 | December 31, 2025 | Sioux Falls, SD | usaspending.gov |
| N0060420P4062 | Department of Defense | Purchase Order | 561990 | SHREDDING SERVICES | $17,550 | $85,360 | June 16, 2020 | June 15, 2025 | Pearl Harbor, HI | usaspending.gov |
| 80NSSC26P0063 | National Aeronautics and Space Administration | Purchase Order | 561990 | GLENN RESEARCH CENTER CRITICAL UNCLASSIFIED INFORMATION DOCUMENTS AND MATERIAL DESTRUCTION. UP TO TWENTY 90-GALLON TOTES OF VOLUME CAPACITY | $17,160 | $17,160 | December 9, 2025 | July 31, 2027 | Fairfield, OH | usaspending.gov |
| 36C26326C0013 | Department of Veterans Affairs | Definitive Contract | 561990 | DOCUMENT DESTRUCTION SERVICE, SIOUX FALLS, SD VAHCS | $16,380 | $16,380 | January 1, 2026 | December 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 43310126P00007 | National Endowment for the Humanities | Purchase Order | 562219 | SHRED-IT OUTSTANDING INVOICES FROM FY23 AND FY24. | $15,970 | $15,970 | November 14, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 43310125P00037 | National Endowment for the Humanities | Purchase Order | 562219 | DOCUMENT SHREDDING SERVICES (WEEKLY) AT THE NATIONAL ENDOWMENT FOR THE HUMANITIES. | $15,340 | $15,340 | January 8, 2025 | December 31, 2025 | Fairfield, OH | usaspending.gov |
| 15DDSL26P00000018 | Department of Justice | Purchase Order | 561990 | STERICYCLE SHREDDING SERVICE | $14,640 | $14,640 | March 1, 2026 | February 28, 2027 | Fairfield, OH | usaspending.gov |
| 140L0624C0003 | Department of the Interior | Definitive Contract | 561990 | B50 PROFESSIONAL MEDIA PURGE/B85 MOVE | $14,600 | $14,600 | February 8, 2024 | February 9, 2024 | Denver, CO | usaspending.gov |
| 15DDSL25P00000017 | Department of Justice | Purchase Order | 562111 | ON-SITE SHREDDING SERVICE | $13,378 | $13,378 | March 3, 2025 | February 28, 2026 | Fairfield, OH | usaspending.gov |
| 15DDL024P00000016 | Department of Justice | Purchase Order | 561990 | SHREDDING SERVICE | $13,260 | $13,260 | October 1, 2024 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 15DDSD25P00000013 | Department of Justice | Purchase Order | 561990 | SHRED-IT SERVICE | $12,536 | $12,536 | March 1, 2025 | February 28, 2026 | Fairfield, OH | usaspending.gov |
| 15JA6024P00000013 | Department of Justice | Purchase Order | 561990 | ON-SITE SHREDDING SERVICE CONTRACT FOR THE NORTHERN DISTRICT OF OHIO. PERIOD OF PERFORMANCE: 4/1/24-3/31/25, 1 YEAR ABLE TO EXERCISE 1 OPTIO | $12,437 | $20,992 | April 1, 2024 | March 31, 2026 | Fairfield, OH | usaspending.gov |
| 15DDB025P00000067 | Department of Justice | Purchase Order | 561990 | TITLE: RURR_STERICYCLE/SHREDDING 10/1/25 > 9/30/26 REQUESTOR: JULIE A SUTHERLAND POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/ | $12,376 | $12,376 | October 1, 2025 | September 30, 2026 | Fairfield, OH | usaspending.gov |
| 15DDPH25P00000031 | Department of Justice | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES | $12,350 | $12,350 | September 1, 2025 | August 31, 2026 | Fairfield, OH | usaspending.gov |
| 15JA9824P00000005 | Department of Justice | Purchase Order | 561210 | BIWEEKLY SHREDDING SERVICES | $12,294 | $12,294 | October 1, 2023 | September 30, 2024 | Fairfield, OH | usaspending.gov |
| 15JA9825P00000005 | Department of Justice | Purchase Order | 561990 | FY25 BI-WEEKLY SHRED SERVICE | $11,888 | $11,888 | October 1, 2024 | September 30, 2025 | Fairfield, OH | usaspending.gov |
| 15DDSL24P00000020 | Department of Justice | Purchase Order | 562111 | ON-SITE SHREDDING SERVICE | $10,353 | $14,003 | March 1, 2024 | February 28, 2025 | Fairfield, OH | usaspending.gov |
| 15JA9726P00000097 | Department of Justice | Purchase Order | 561990 | REPORTABLE - SHRED SERVICES | $10,320 | $10,320 | September 1, 2026 | August 31, 2027 | Fairfield, OH | usaspending.gov |
| 15DDSD24P00000010 | Department of Justice | Purchase Order | 561990 | ONSITE DOCUMENT DESTRUCTION SERVICE | $10,266 | $10,266 | March 1, 2024 | February 28, 2025 | Fairfield, OH | usaspending.gov |
| 15JA4524P00000007 | Department of Justice | Purchase Order | 561990 | DISTRICT SHREDDING SERVICES | $9,982 | $9,982 | January 1, 2024 | December 31, 2026 | Fairfield, OH | usaspending.gov |
| 15DDN024P00000046 | Department of Justice | Purchase Order | 561990 | TITLE: NOFD - STERICYCLE-SHRED IT 9/1/2024 - 8/31/2025 REQUESTOR: MARCUS DEWAYNE RYAN POP DATES: 09/01/2024 TO 08/31/2025 | $9,945 | $10,224 | September 1, 2024 | August 31, 2025 | Fairfield, OH | usaspending.gov |
| 15DDL025P00000021 | Department of Justice | Purchase Order | 561990 | SHREDDING | $9,800 | $9,800 | October 1, 2025 | September 30, 2026 | Fairfield, OH | usaspending.gov |
| 15JA9725P00000089 | Department of Justice | Purchase Order | 561990 | REPORTABLE - SHRED SERVICES | $9,684 | $9,684 | September 1, 2025 | August 31, 2026 | Fairfield, OH | usaspending.gov |
| 36C26026P0405 | Department of Veterans Affairs | Purchase Order | 561990 | IMPLEMENTING EO 14398 DEI DISCRIMINATION DOCUMENT DESTRUCTION WALLA WALLA VAMC AND SURROUNDING FACILITIES. ONE YEAR ONLY | $9,633 | $9,633 | May 1, 2026 | April 30, 2027 | Walla Walla, WA | usaspending.gov |
| 15DDB023P00000097 | Department of Justice | Purchase Order | 561990 | SHREDDING/STERICYCLE INC/SID+DXD/RURR/10-01-2023 > 09-30-2024 | $9,183 | $11,300 | October 1, 2023 | September 30, 2024 | Boston, MA | usaspending.gov |
| 191BWC24P0002 | Department of State | Purchase Order | 561990 | SHREDDING | $9,026 | $9,026 | December 11, 2023 | December 10, 2026 | El Paso, TX | usaspending.gov |
| 15DDB024P00000068 | Department of Justice | Purchase Order | 561990 | TITLE: RURR/NEFD STERICYCLE/SHREDDING - 10/01/24-09/30/25 REQUESTOR: SANDRA E GIL POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2 | $8,976 | $8,976 | October 1, 2024 | September 30, 2025 | Fairfield, OH | usaspending.gov |
| 75H71222P00088 | Department of Health and Human Services | Purchase Order | 561990 | PROVIDE DOCUMENT SHREDDING SERVICES AT CRSU. | $8,970 | $13,390 | June 1, 2022 | May 31, 2027 | Parker, AZ | usaspending.gov |
| 15JA6026P00000009 | Department of Justice | Purchase Order | 561990 | ONSITE SHREDDING SERVICE CONTRACT FOR THE NORTHERN DISTRICT OF OHIO. | $8,604 | $8,604 | April 1, 2026 | March 31, 2028 | Fairfield, OH | usaspending.gov |
| 15DDL023P00000022 | Department of Justice | Purchase Order | 561990 | SHREDDING SERVICE | $8,564 | $8,564 | October 1, 2023 | September 30, 2024 | Louisville, KY | usaspending.gov |
| 15DDPH24P00000028 | Department of Justice | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES. | $8,422 | $10,725 | September 1, 2024 | August 31, 2025 | Philadelphia, PA | usaspending.gov |
| 15DDHQ26P00000224 | Department of Justice | Purchase Order | 561990 | SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $8,320 | $8,320 | February 27, 2026 | February 26, 2027 | Fairfield, OH | usaspending.gov |
| 15DD0N25P00000035 | Department of Justice | Purchase Order | 561990 | SECURE SHREDDING SERVICE | $8,173 | $8,173 | October 1, 2025 | September 30, 2026 | Omaha, NE | usaspending.gov |
| 15DDN021P00000064 | Department of Justice | Purchase Order | 561990 | SHRED SERVICES FOR SENSITIVE DOCUMENTS THAT CANNOT BE LEFT EXPOSED OR DISCARDED WITHIN THE NEW ORLEANS FIELD DIVISION. | $7,713 | $27,668 | September 1, 2021 | August 31, 2022 | Fairfield, OH | usaspending.gov |
| 36C26021P0487 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES | $7,568 | $47,959 | April 1, 2021 | March 31, 2026 | White City, OR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561210
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.