Data / Federal awards / NAICS 561990 / STERICYCLE INC
STERICYCLE INC: 81 federal contract awards, $775,032 obligated (FY2024 to FY2027)
STERICYCLE INC (UEI YLA4KK1Y7V96), Fairfield, OH, received 81 federal prime contract awards with $775,032 obligated in fiscal years 2024 to 2027, from 11 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($924,639) and its largest code is NAICS 561990 All Other Support Services.
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- UEI
- YLA4KK1Y7V96
- Parent organization
- ZIPPY SHELL INCORPORATED
- Location
- Fairfield, OH
- Business size
- Other Than Small Business
- Contract awards
- 81
- Obligated
- $775,032
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 41 | $1 million |
| 561110 | Office Administrative Services | 4 | $102,329 |
| 325120 | Industrial Gas Manufacturing | 1 | $57,974 |
| 561210 | Facilities Support Services | 4 | $-29,786 |
| 333298 | All Other Industrial Machinery Manufacturing | 31 | $-367,037 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $924,639 |
| Department of Justice | 33 | $106,059 |
| Department of Defense | 6 | $100,193 |
| Department of Health and Human Services | 3 | $54,524 |
| Selective Service System | 1 | $4,000 |
| Department of the Treasury | 1 | $0 |
| National Archives and Records Administration | 1 | $-800 |
| Department of the Interior | 1 | $-1,039 |
| Commodity Futures Trading Commission | 1 | $-3,250 |
| Department of Homeland Security | 12 | $-14,256 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-37,410 |
| FY2025 | $298,800 |
| FY2026 | $333,858 |
| FY2027 | $179,784 |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26024P0015 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT DESTRUCTION FOR PUGET SOUND AND SURROUNDING FACILITIES BASE + 4 OYS | $617,116 | $617,736 | October 1, 2023 | September 30, 2027 | Seattle, WA | usaspending.gov |
| 36C24122P0109 | Department of Veterans Affairs | Purchase Order | 561990 | SHREDDING SERVICES | $409,048 | $686,759 | July 1, 2022 | June 30, 2025 | Jamaica Plain, MA | usaspending.gov |
| 15JUST19FPZM00510 | Department of Justice | Delivery Order | 333298 | SHREDDING SERVICES | $100,800 | $336,768 | October 1, 2018 | July 31, 2026 | Fairfield, OH | usaspending.gov |
| S5121A24F0006 | Department of Defense | BPA Call | 561110 | SCHEDULED DOCUMENT SHREDDING SERVICES ADD BINS, REMOVE ONE LOCATION | $68,219 | $68,219 | September 3, 2024 | September 2, 2025 | Fort Lee, VA | usaspending.gov |
| 75H70523P00044 | Department of Health and Human Services | Purchase Order | 325120 | PICK UP AND DISPOSE OF REGULATED MEDICAL WASTE BASE YEAR OF A BASE + 4 OPTION YEARS | $57,974 | $74,474 | May 31, 2023 | May 31, 2027 | Red Lake, MN | usaspending.gov |
| 36C26022P0989 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT DESTRUCTION FOR SPOKANE VAMC | $43,267 | $82,072 | September 1, 2022 | August 31, 2027 | Spokane, WA | usaspending.gov |
| S5121A25FE012 | Department of Defense | BPA Call | 561110 | NATIONWIDE SHREDDING SERVICES - 6 MONTH OPTION UNDER FAR CLAUSE 52.217-8. | $34,110 | $34,110 | September 3, 2025 | March 2, 2026 | Fort Lee, VA | usaspending.gov |
| 36C26223P0334 | Department of Veterans Affairs | Purchase Order | 561990 | PRESCRIPTION VIAL & BULK PLASTICS DESTRUCTION SERVICES | $14,871 | $19,811 | December 1, 2022 | November 30, 2025 | Phoenix, AZ | usaspending.gov |
| 15JA9724P00000122 | Department of Justice | Purchase Order | 561990 | SHRED SERVICE | $12,728 | $12,728 | September 1, 2024 | August 31, 2025 | Fairfield, OH | usaspending.gov |
| 15JA9724F00000011 | Department of Justice | Delivery Order | 333298 | ON-SITE SHRED SERVICES | $11,852 | $11,852 | October 1, 2023 | August 31, 2024 | Fairfield, OH | usaspending.gov |
| 15DDAT25P00000048 | Department of Justice | Purchase Order | 561990 | TITLE: FY26 RECUR - STERICYCLE - NORTH CAROLINA REQUESTOR: MONICA DUHART POP DATES: 09/01/2025 TO 08/31/2026 DELIVERY DATE: 08/31/2026 FUND | $7,345 | $7,345 | September 1, 2025 | August 31, 2026 | Fairfield, OH | usaspending.gov |
| 15DDAT24P00000047 | Department of Justice | Purchase Order | 561990 | TITLE: FY25 RECUR - STERICYCLE - NORTH CAROLINA REQUESTOR: MONICA DUHART POP DATES: 09/01/2024 TO 08/31/2025 DELIVERY DATE: 08/31/2025 FUND | $6,974 | $7,345 | September 1, 2024 | August 31, 2025 | Fairfield, OH | usaspending.gov |
| 15DDLA23P00000054 | Department of Justice | Purchase Order | 561990 | TITLE: SHRED-IT RECURRING REQUESTOR: MICHELLE D PATRICK POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/2024 | $4,085 | $4,085 | October 1, 2023 | September 30, 2024 | Fairfield, OH | usaspending.gov |
| 90MC0026P0015 | Selective Service System | Purchase Order | 561990 | PAPER SHREDDING | $4,000 | $4,000 | December 12, 2025 | December 12, 2025 | Arlington, VA | usaspending.gov |
| 15DDLA25P00000080 | Department of Justice | Purchase Order | 561990 | TITLE: FY-26 RECUR SHRED-IT USA - $1690.00 P.O. REQUESTOR: PAULINE D LIM POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $3,866 | $3,866 | October 1, 2025 | September 30, 2026 | Fairfield, OH | usaspending.gov |
| 15JA0224F00000010 | Department of Justice | Delivery Order | 333298 | USAO ON-SITE SHREDDING SERVICES | $3,244 | $3,244 | October 1, 2024 | September 30, 2025 | Montgomery, AL | usaspending.gov |
| 15DDLA25P00000051 | Department of Justice | Purchase Order | 561990 | TITLE: FY26 RECUR-STERICYCLE SHREDIT-$2,236.00-CC OCDO REQUESTOR: STACY A BENEDICT POP DATES: 10/01/2025 TO 09/30/2026 | $2,236 | $2,236 | October 1, 2025 | September 30, 2026 | Fairfield, OH | usaspending.gov |
| 15DDLA24P00000072 | Department of Justice | Purchase Order | 561990 | TITLE: FY 2025 RECUR-OCDO STERICYCLE SHRED-IT REQUESTOR: STACY ANN BENEDICT POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 | $2,122 | $2,122 | October 1, 2024 | September 30, 2025 | Fairfield, OH | usaspending.gov |
| 15DDLA23P00000072 | Department of Justice | Purchase Order | 561990 | LA-24-028 SHRED-IT 2024 RECURRING-OCDO DAC D-24-LA-0046 PURCHASE CARD ALIAS: S. GUTIERREZ ACCOUNT # 10000482445 POP: 10/01/2023 TO 09/30/202 | $1,826 | $1,826 | October 1, 2023 | September 30, 2024 | Fairfield, OH | usaspending.gov |
| 15DDLA23P00000043 | Department of Justice | Purchase Order | 561990 | TITLE: FY-24-RVDO-STERICYCLE-SHRED-IT-$1.020.00 REQUESTOR: PAMELA JEAN RALLS POP DATES: 10/01/2023 TO 09/30/2024 | $1,545 | $1,545 | October 1, 2023 | September 30, 2024 | Fairfield, OH | usaspending.gov |
| 15DDLA24P00000087 | Department of Justice | Purchase Order | 561990 | TITLE: FY25 RECUR-SHRED-IT USA_VNRO $1,430_PO/CC REQUESTOR: GABRIEL PEREZ JR. POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 | $1,530 | $1,530 | October 1, 2024 | September 30, 2025 | Fairfield, OH | usaspending.gov |
| 15DDLA24P00000039 | Department of Justice | Purchase Order | 561990 | TITLE: FY-25 RECUR SHRED-IT USA - $720.00 P.O. REQUESTOR: PAULINE D LIM POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $1,380 | $1,380 | October 1, 2024 | September 30, 2025 | Fairfield, OH | usaspending.gov |
| 15DDLA23P00000070 | Department of Justice | Purchase Order | 561990 | LA-24-023 SHRED-IT 2024 RECURRING-VNRO DAC D-24-LA-0044 PURCHASE CARD ALIAS: D. SAHAGIAN ACCOUNT # 16915476 POP: 10/01/2023 TO 09/30/2024 | $1,370 | $1,370 | October 1, 2023 | September 30, 2024 | Fairfield, OH | usaspending.gov |
| 15DDLA25P00000072 | Department of Justice | Purchase Order | 561990 | TITLE: FY-26 RECUR-STERICYCLE-SHRED-IT-$1,183-CC REQUESTOR: PAMELA J RALLS POP DATES: 10/01/2025 TO 09/30/2026 | $1,183 | $1,183 | October 1, 2025 | September 30, 2026 | Fairfield, OH | usaspending.gov |
| 15DDLA24P00000059 | Department of Justice | Purchase Order | 561990 | TITLE: STERICYCLE SHRED-IT SHREDDER FY 2025 RECURRING REQUESTOR: PAMELA JEAN RALLS POP DATES: 10/01/2024 TO 09/30/2025 | $1,091 | $1,091 | October 1, 2024 | September 30, 2025 | Fairfield, OH | usaspending.gov |
| 15DDLA23P00000073 | Department of Justice | Purchase Order | 561990 | DV-24-006 -SHRED-IT 2024 RECURRING-LAFD DIVERSION DAC D-24-LA-0047 PURCHASE CARD ALIAS: D. SAHAGIAN ACCOUNT # 10000721797 POP: 10/01/2023 TO | $660 | $660 | October 1, 2023 | September 30, 2024 | Fairfield, OH | usaspending.gov |
| 15DDH022P00000056 | Department of Justice | Purchase Order | 561210 | FY2023 - RURR - SHRED-IT - CORPUS CHRISTI RO | $43 | $1,820 | October 1, 2022 | September 30, 2023 | Fairfield, OH | usaspending.gov |
| HSHQPA06A00001 | Department of Homeland Security | BPA | 333298 | THIS BPA IS FOR SHREDDING SERVICES | $0 | $0 | October 17, 2005 | usaspending.gov | ||
| 15DDLA26P00000026 | Department of Justice | Purchase Order | 561990 | TITLE: FY-27 RECUR SHRED-IT USA - $1898.00 P.O. REQUESTOR: PAULINE D LIM POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 09/30/2027 | $0 | $1,898 | October 1, 2026 | September 30, 2027 | Fairfield, OH | usaspending.gov |
| HSFE0916F3011 | Department of Homeland Security | Delivery Order | 333298 | IGF::CL::IGF SHREDDER BINS NEEDED IN SUPPORT OF THE CALIFORNIA FIRES, DR-4240-CA FOR THE PERIOD 10/13/2015 THRU 12/31/2015 | $0 | $0 | October 5, 2015 | February 10, 2016 | Sacramento, CA | usaspending.gov |
| S5121A20A0002 | Department of Defense | BPA | 561110 | ON SITE DOCUMENT SHREDDING SERVICES. | $0 | $1,000,000 | September 3, 2020 | usaspending.gov | ||
| TIRWR15T00003 | Department of the Treasury | Delivery Order | 333298 | IGF::OT::IGF / SHREDDING SERVICES / SC | $0 | $18,935 | October 1, 2014 | September 30, 2017 | Guaynabo, PR | usaspending.gov |
| 70CMSD19FR0000028 | Department of Homeland Security | Delivery Order | 333298 | SHREDDING SERVICES | $0 | $4,160 | May 1, 2019 | May 31, 2024 | San Diego, CA | usaspending.gov |
| S5121A23F0007 | Department of Defense | BPA Call | 561110 | SCHEDULED DOCUMENT SHREDDING SERVICES | $0 | $71,014 | September 3, 2023 | September 2, 2024 | Fort Gregg Adams, VA | usaspending.gov |
| 15DDL021P00000024 | Department of Justice | Purchase Order | 561990 | SERVICE IS NECESSARY TO SHRED AND DESTROY SENSITIVE DOCUMENTS ON-SITE. FY 22 RECURRING SERVICE- SUBJECT TO THE AVAILABILITY OF FUNDS POP: 10 | $-28 | $5,296 | August 30, 2021 | September 30, 2022 | Fairfield, OH | usaspending.gov |
| 75H71219P00030 | Department of Health and Human Services | Purchase Order | 561990 | PROVIDE AN ON-SITE NON-PERSONAL SERVICE FOR PAPER AND DOCUMENT SHREDDING AND DISPOSAL. | $-33 | $3,862 | February 28, 2019 | March 3, 2024 | Elko, NV | usaspending.gov |
| 36C24622P0112 | Department of Veterans Affairs | Purchase Order | 561990 | EMERGENCY DOCUMENT SHREDDING SERVICES. | $-78 | $8,184 | October 1, 2021 | March 31, 2022 | Hampton, VA | usaspending.gov |
| 15DDEL22P00000041 | Department of Justice | Purchase Order | 561990 | ADO/SHRED PERIOD OF PERFORMANCE: OCTOBER 1, 2022- SEPTEMBER 30, 2023 SUBJECT TO AVAILABILITY OF 2023 FUNDS | $-155 | $2,601 | October 1, 2022 | September 30, 2023 | El Paso, TX | usaspending.gov |
| 70CMSW19FR0000012 | Department of Homeland Security | Delivery Order | 333298 | IGF::OT::IGF OFFICE SHREDDING SERVICES | $-220 | $3,210 | March 29, 2019 | December 31, 2022 | Orlando, FL | usaspending.gov |
| 70FBR918F00000005 | Department of Homeland Security | Delivery Order | 333298 | DOCUMENT DESTRUCTION SERVICES FOR FEMA REGION IX PASADENA OFFICE. | $-254 | $2,036 | October 18, 2017 | November 13, 2018 | Pasadena, CA | usaspending.gov |
| 70FBR919F00000023 | Department of Homeland Security | Delivery Order | 333298 | MOBILE SHREDDING SERVICES | $-350 | $2,310 | October 22, 2018 | July 19, 2019 | Fairfield, OH | usaspending.gov |
| 15DDLA23P00000044 | Department of Justice | Purchase Order | 561990 | TITLE: FY24-SHRED-IT USA-HIDTA-$4,800-RECUR REQUESTOR: SUSAN L ORTIZ POP DATES: 10/01/2023 TO 09/30/2024 | $-450 | $4,350 | October 1, 2023 | September 30, 2024 | Fairfield, OH | usaspending.gov |
| 36C25922N0066 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION | $-630 | $0 | September 30, 2022 | September 30, 2022 | Aurora, CO | usaspending.gov |
| VA24615F6247 | Department of Veterans Affairs | Delivery Order | 333298 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES | $-675 | $83,470 | October 1, 2015 | September 30, 2020 | Hampton, VA | usaspending.gov |
| 15DDAT22P00000040 | Department of Justice | Purchase Order | 561990 | RECURRING EXPENSE FOR SHRED-IT SERVICE FOR THE STATE OF NORTH CAROLINA OFFICES FOR FY2023 | $-741 | $6,539 | September 1, 2022 | August 31, 2023 | Fairfield, OH | usaspending.gov |
| 88310319F00075 | National Archives and Records Administration | Delivery Order | 333298 | SHREDDING SERVICES AT THE RONALD REAGAN PRESIDENTIAL LIBRARY | $-800 | $3,180 | April 1, 2019 | March 31, 2024 | Fairfield, OH | usaspending.gov |
| N6660415F2863 | Department of Defense | Delivery Order | 333298 | IGF::OT::IGF ON-SITE SHREDING SERVICES | $-822 | $378 | July 31, 2015 | July 29, 2016 | Portsmouth, VA | usaspending.gov |
| 140L6219F0003 | Department of the Interior | Delivery Order | 333298 | WY STATE OFFICE SHREDDING IGF::OT::IGF | $-1,039 | $5,626 | October 1, 2018 | October 31, 2023 | Cheyenne, WY | usaspending.gov |
| N6660414F2082 | Department of Defense | Delivery Order | 333298 | SHREDDING SERVICES | $-1,313 | $287 | May 26, 2014 | April 30, 2015 | Hampton, VA | usaspending.gov |
| 36C25921N0020 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION | $-1,358 | $81,717 | October 20, 2020 | October 19, 2021 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 325120
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.