Data / Federal awards / NAICS 561990 / TECHNO RESCUE LLC
TECHNO RESCUE LLC: 15 federal contract awards, $322,537 obligated (FY2024 to FY2027)
TECHNO RESCUE LLC (UEI J6WEQHN8QVJ3), Aurora, CO, received 15 federal prime contract awards with $322,537 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Social Security Administration ($226,044) and its largest code is NAICS 561990 All Other Support Services.
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- UEI
- J6WEQHN8QVJ3
- Parent organization
- TECHNO RESCUE, LLC
- Location
- Aurora, CO
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $322,537
- First action in window
- 2024-01-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 15 | $322,537 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 9 | $226,045 |
| Department of Defense | 2 | $67,165 |
| National Archives and Records Administration | 3 | $29,328 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130,593 |
| FY2025 | $79,900 |
| FY2026 | $112,045 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321326FA0010228 | Social Security Administration | BPA Call | 561990 | BLANKET PURCHASE AGREEMENT FOR HARD DRIVE DESTRUCTION SERVICES. CALL ORDER FOR HARD DRIVE DESTRUCTION SERVICES. | $80,000 | $80,000 | September 29, 2026 | September 27, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FA0010201 | Social Security Administration | BPA Call | 561990 | ONSITE MEDIA DESTRUCTION SERVICES FOR FY25 | $79,900 | $79,900 | September 23, 2025 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| N6227124F0440 | Department of Defense | Delivery Order | 561990 | HARDWARE DESTRUCTION | $38,500 | $38,500 | August 27, 2024 | September 27, 2024 | Monterey, CA | usaspending.gov |
| 28321326FA0010001 | Social Security Administration | BPA Call | 561990 | ONSITE MEDIA DESTRUCTION SERVICES - NEW CALL ORDER FOR HARD DRIVE DESTRUCTION SERVICES AT HEADQUARTERS AND LOCATIONS LISTED IN BPA. | $32,045 | $32,045 | April 7, 2026 | April 7, 2027 | Baltimore, MD | usaspending.gov |
| FA480324F0053 | Department of Defense | Delivery Order | 561990 | AFCENT HARD DRIVE DESTRUCTION. | $28,665 | $28,665 | September 6, 2024 | February 5, 2025 | Shaw Afb, SC | usaspending.gov |
| 28321324FA0010250 | Social Security Administration | BPA Call | 561990 | ONSITE MEDIA DESTRUCTION SERVICES FOR FY24 | $21,425 | $21,425 | August 6, 2024 | August 11, 2025 | Baltimore, MD | usaspending.gov |
| 88310324F00207 | National Archives and Records Administration | BPA Call | 561990 | MEDIA DESTRUCTION ST. LOUIS AND ABL ROCKET CENTER | $20,008 | $20,008 | August 2, 2024 | January 2, 2029 | College Park, MD | usaspending.gov |
| 28321324FA0010285 | Social Security Administration | BPA Call | 561990 | ONSITE MEDIA DESTRUCTION SERVICES FOR FY24 | $12,675 | $12,675 | September 25, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 88310324F00071 | National Archives and Records Administration | BPA Call | 561990 | MEDIA DESTRUCTION | $9,320 | $9,320 | February 21, 2024 | January 2, 2029 | College Park, MD | usaspending.gov |
| 28321324A00040018 | Social Security Administration | BPA | 561990 | BLANKET PURCHASE AGREEMENT (BPA) FOR ONSITE MEDIA DESTRUCTION SERVICES WITH ONE BASE PERIOD. | $0 | $21,425 | July 31, 2024 | usaspending.gov | ||
| 28321325A00040021 | Social Security Administration | BPA | 561990 | BLANKET PURCHASE AGREEMENT (BPA) WITH ONE BASE PERIOD AND FOUR OPTION PERIODS FOR ONSITE MEDIA DESTRUCTION SERVICES. | $0 | $188,854 | September 15, 2025 | usaspending.gov | ||
| 28321324A00040022 | Social Security Administration | BPA | 561990 | BLANKET PURCHASE AGREEMENT (BPA) FOR ONSITE MEDIA DESTRUCTION SERVICES WITH ONE BASE PERIOD. | $0 | $12,675 | September 25, 2024 | usaspending.gov | ||
| 28321326A00040018 | Social Security Administration | BPA | 561990 | BLANKET PURCHASE AGREEMENT (BPA) FOR HARD DRIVE AND OTHER MEDIA DESTRUCTION SERVICES FOR ONE BASE PERIOD AND FOUR OPTION PERIODS. | $0 | $120,938 | September 29, 2026 | usaspending.gov | ||
| 47QSMA23D08QK | General Services Administration | FSS | 561990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | August 21, 2023 | usaspending.gov | ||
| 88310324A00011 | National Archives and Records Administration | BPA | 561990 | MEDIA DESTRUCTION | $0 | $1,500,000 | January 3, 2024 | usaspending.gov |
Also on SpecStream
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.