Data / Federal awards / NAICS 561990 / TRUESHRED, INC.
TRUESHRED, INC.: 41 federal contract awards, $941,312 obligated (FY2024 to FY2027)
TRUESHRED, INC. (UEI HMDCV19VN9A6), Manassas, VA, received 41 federal prime contract awards with $941,312 obligated in fiscal years 2024 to 2027, from 12 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($561,770) and its largest code is NAICS 561990 All Other Support Services.
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- HMDCV19VN9A6UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 41Contract awards
- $941,312Obligated
- 2023-10-01First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 41 | $941,312 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $561,770 |
| Department of Housing and Urban Development | 2 | $150,535 |
| Department of Defense | 5 | $113,517 |
| Department of Homeland Security | 3 | $91,635 |
| Department of Justice | 10 | $46,800 |
| Environmental Protection Agency | 1 | $36,575 |
| National Gallery of Art | 1 | $30,591 |
| Department of Agriculture | 1 | $4,272 |
| Department of Commerce | 5 | $3,912 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $280,372 |
| FY2025 | $369,030 |
| FY2026 | $291,909 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 561990 | DOCUMENT SHREDDING SERVICES | $167,703 | $167,703 | September 9, 2026 | September 8, 2027 | Bethesda, MD | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | BPA Call | 561990 | SHRED SERVICES | $157,961 | $157,961 | September 9, 2025 | September 8, 2026 | Bethesda, MD | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | BPA Call | 561990 | FY26 UDO INITIATIVE - EXERCISE OPTION 4 | $156,265 | $156,265 | September 9, 2024 | September 8, 2025 | Bethesda, MD | usaspending.gov |
| 70FA4022F00000155 | Department of Homeland Security | Delivery Order | 561990 | THE CONTRACTOR SHALL SUPPLY AND DELIVER SECURE LOCKABLE CONTAINERS, FOR PLACEMENT AT DESIGNATED LOCATIONS. | $90,541 | $121,577 | April 1, 2022 | April 22, 2027 | Washington, DC | usaspending.gov |
| 86614325P00010 | Department of Housing and Urban Development | Purchase Order | 561990 | SHREDDING SUPPORT SERVICES | $80,025 | $80,025 | September 11, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 86614324P00017 | Department of Housing and Urban Development | Purchase Order | 561990 | HUD SHREDDING SUPPORT SERVICES | $70,510 | $70,510 | July 15, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| HT001424P0126 | Department of Defense | Purchase Order | 561990 | FY24 ON-SITE PAPER SHREDDING SERVICES | $61,282 | $61,282 | April 29, 2024 | April 30, 2027 | Quantico, VA | usaspending.gov |
| 75N98026F00013 | Department of Health and Human Services | Delivery Order | 561990 | SHREDDING SERVICES | $57,954 | $57,954 | January 20, 2026 | January 19, 2027 | Bethesda, MD | usaspending.gov |
| 75N98021F00336 | Department of Health and Human Services | Delivery Order | 561990 | OD-WIDE DOCUMENT DESTRUCTION | $42,732 | $247,625 | September 25, 2021 | September 24, 2025 | Rockville, MD | usaspending.gov |
| 68HERC25P0023 | Environmental Protection Agency | Purchase Order | 561990 | R614 - HEADQUARTERS SHREDDING SERVICE | $36,575 | $36,575 | March 18, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| 33301122FSS0044 | National Gallery of Art | Delivery Order | 561990 | SHREDDING SERVICES | $30,591 | $75,305 | July 1, 2022 | September 30, 2026 | Hyattsville, MD | usaspending.gov |
| FA286020C0060 | Department of Defense | Definitive Contract | 561990 | PII SHREDDING SERVICE OF MEDICAL DOCUMENTS. | $22,568 | $108,186 | September 21, 2020 | September 20, 2025 | Jb Andrews, MD | usaspending.gov |
| W911SR22F0099 | Department of Defense | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES | $15,080 | $30,994 | September 22, 2022 | September 23, 2026 | Gunpowder, MD | usaspending.gov |
| 15JA8326P00000027 | Department of Justice | Purchase Order | 561990 | SHREDDING SERVICES | $9,342 | $9,342 | March 5, 2026 | March 4, 2027 | Gainesville, VA | usaspending.gov |
| 1333MF24F0012 | Department of Commerce | Delivery Order | 561990 | PERFORM BIWEEKLY SHREDDING SERVICES AND PURGING WITH A QUANTITY OF SEVEN (7) 32-GALLON CONTAINERS BETWEEN 9:00AM AND 3:00PM EST | $9,156 | $9,156 | March 2, 2024 | March 1, 2027 | Silver Spring, MD | usaspending.gov |
| 15JA8325P00000044 | Department of Justice | Purchase Order | 561990 | SHREDDING SERVICES | $8,851 | $8,984 | March 5, 2025 | March 4, 2026 | Gainesville, VA | usaspending.gov |
| W912R121P0013 | Department of Defense | Purchase Order | 561990 | SHREDING SERVICE | $8,659 | $30,560 | September 30, 2021 | September 29, 2025 | Washington, DC | usaspending.gov |
| 15JA8320F00000029 | Department of Justice | Delivery Order | 561990 | SECURE DOCUMENT SHREDDING SERVICE FOR ALEXANDRIA OFFICE, SHRED SERVICE TO INCLUDE TWENTY (20) SECURE LOCKED EXECUTIVE CONSOLES @ $137.00 PER | $8,387 | $39,124 | March 1, 2020 | February 28, 2025 | Gainesville, VA | usaspending.gov |
| 15DDTR24F00000129 | Department of Justice | Delivery Order | 561990 | TITLE: TRAL-24-0086 TRUE SHRED, INC. REQUESTOR: ANNETTE JOY CYPHERT POP DATES: 07/01/2024 TO 06/30/2025 DELIVERY DATE: 07/01/2024 | $7,384 | $7,384 | July 1, 2024 | June 30, 2025 | Springfield, VA | usaspending.gov |
| 15DDTR25F00000131 | Department of Justice | Delivery Order | 561990 | TITLE: TRUE SHRED, INC REQUESTOR: VEDA S FARMER POP DATES: 07/01/2025 TO 06/30/2026 | $7,384 | $7,384 | July 1, 2025 | June 30, 2026 | Gainesville, VA | usaspending.gov |
| W911SR26PA003 | Department of Defense | Purchase Order | 561990 | A SINGLE YEAR AND TWO OPTIONAL YEAR PURCHASE ORDER TO ACQUIRE SECURE SHREDDING SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $5,928 | $5,928 | September 24, 2026 | September 23, 2027 | Frederick, MD | usaspending.gov |
| 12319824F0012 | Department of Agriculture | Delivery Order | 561990 | SHREDDING AND DESTRUCTION OF CONFIDENTIAL DOCUMENTS | $4,272 | $4,272 | April 8, 2024 | April 7, 2025 | Alexandria, VA | usaspending.gov |
| 15JA4725F00000009 | Department of Justice | Delivery Order | 561990 | SECURE DOCUMENT SHREDDING SERVICE-REMOVAL AND ON-SITE DISPOSAL. OMAHA 13 SCHEDULED SERVICES LINCOLN 8 SCHEDULED SERVICES | $3,303 | $3,303 | April 1, 2025 | June 30, 2026 | Gainesville, VA | usaspending.gov |
| 15JA4724F00000006 | Department of Justice | Delivery Order | 561990 | SECURE DOCUMENT SHREDDING SERVICE-REMOVAL AND ON-SITE DISPOSAL. | $2,851 | $2,851 | April 1, 2024 | March 31, 2025 | Gainesville, VA | usaspending.gov |
| 70RSAT24FR0000018 | Department of Homeland Security | Delivery Order | 561990 | NEW CONTRACT FOR ST. ELIZABETH'S SHREDDING FISCAL YEAR FY24 | $2,264 | $2,264 | April 3, 2024 | April 2, 2025 | Manassas, VA | usaspending.gov |
| 1333BJ23F00142001 | Department of Commerce | Delivery Order | 561990 | SHREDDING SERVICES FOR ON CAMPUS SHRED BINS, THIS ACTION TRANSFERS THE AWARD NUMBER PREVIOUSLY ISSUED AS PURCHASE ORDER 1333BJ22P00142002 TO | $2,236 | $4,342 | January 18, 2023 | January 17, 2025 | Manassas, VA | usaspending.gov |
| GS03F0131Y | General Services Administration | FSS | 561990 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | July 1, 2012 | usaspending.gov | ||
| 75N90020A00008 | Department of Health and Human Services | BPA | 561990 | THE NIH CLINICAL CENTER GENERATES A LARGE VOLUME OF CONFIDENTIAL DOCUMENTS THAT MUST BE DESTROYED AND DISPOSED OF IN COMPLIANCE WITH PRIVACY | $0 | $0 | August 10, 2020 | usaspending.gov | ||
| 75N98026A00031 | Department of Health and Human Services | BPA | 561990 | DOCUMENT SHREDDING SERVICES | $0 | $1,000,000 | September 9, 2026 | usaspending.gov | ||
| 89303022AMA000043 | Department of Energy | BPA | 561990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, VEHICLES, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, OTHER | $0 | $300,000 | September 30, 2022 | usaspending.gov | ||
| 75N98021A00061 | Department of Health and Human Services | BPA | 561990 | SHREDDING SERVICES - ONE TIME, ONGOING, SCHEDULED OR AD HOC | $0 | $50,000,000 | April 27, 2021 | usaspending.gov | ||
| 15DDTR22F00000123 | Department of Justice | Delivery Order | 561990 | SHREDDING OF DISCARDED OFFICE PAPER. THIS PROPOSAL IS FOR WEEKLY/BI-WEEKLY SERVICE AND ONE YEARLY PURGE OF THE FILE ROOM. POP: 7/1/2022 - 6/ | $-180 | $8,892 | July 1, 2022 | June 30, 2023 | Quantico, VA | usaspending.gov |
| 15JA4723F00000003 | Department of Justice | Delivery Order | 561990 | SECURE DOCUMENT SHREDDING SERVICE-REMOVAL AND ON-SITE DISPOSAL. OMAHA 13 SCHEDULED SERVICES LINCOLN 8 SCHEDULED SERVICES TOTAL $2,682.48 FOR | $-248 | $7,423 | April 1, 2023 | March 31, 2024 | Omaha, NE | usaspending.gov |
| 15DDTR23F00000136 | Department of Justice | Delivery Order | 561990 | SHREDDING OF DISCARDED OFFICE PAPER. THIS PROPOSAL IS FOR WEEKLY/BI-WEEKLY SERVICE AND ONE YEARLY PURGE OF THE FILE ROOM. PERIOD OF 07-01-20 | $-275 | $7,098 | July 1, 2023 | June 30, 2024 | Springfield, VA | usaspending.gov |
| 1333MF23FNFFK0080 | Department of Commerce | Delivery Order | 561990 | OFFICE OF MANAGEMENT AND BUDGET BIWEEKLY ONSITE SHREDDING SERVICES | $-315 | $2,135 | July 20, 2023 | February 29, 2024 | Washington, VA | usaspending.gov |
| 1333BJ22P00141001 | Department of Commerce | Purchase Order | 561990 | TRUE SHRED BINS AND SHRED TRUCK - PTO WIDE | $-370 | $8,457 | August 15, 2022 | September 16, 2022 | Alexandria, VA | usaspending.gov |
| HSFE4017F0084 | Department of Homeland Security | Delivery Order | 561990 | IGF::CT::IGF THIS IS FOR SAFE AND SECURE DESTRUCTION OF ALL SBU/FOUO OR CUI MATERIALS AT FEMA OWNED/OCCUPIED/LEASED BUILDING IN WINCHESTER, | $-1,170 | $25,618 | September 12, 2017 | March 13, 2022 | Winchester, VA | usaspending.gov |
| 1333BJ19F00275001 | Department of Commerce | Delivery Order | 561990 | FY19 OHR DOCUMENT SHREDDING SERVICES | $-6,795 | $8,415 | June 10, 2019 | June 9, 2023 | Manassas, VA | usaspending.gov |
| 75N90020F00001 | Department of Health and Human Services | BPA Call | 561990 | SECURE SHREDDING SERVICES | $-9,614 | $151,734 | August 10, 2020 | September 8, 2021 | Bethesda, MD | usaspending.gov |
| HHSN263201700187U | Department of Health and Human Services | Delivery Order | 561990 | IGF::OT::IGF DOCUMENT DESTRUCTION | $-11,232 | $149,217 | August 28, 2017 | January 2, 2024 | Rockville, MD | usaspending.gov |
| 36C24523N0151 | Department of Veterans Affairs | BPA Call | 561990 | DOCUMENT DESTRUCTION SERVICES | $-98,295 | $78,239 | November 1, 2022 | November 30, 2022 | Baltimore, MD | 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.