Data / Federal awards / NAICS 561990 / TRUSS CRANE INC
TRUSS CRANE INC: 47 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
TRUSS CRANE INC (UEI GV8ZF1GPAJU7), Hesperia, CA, received 47 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($5.9 million) and its largest code is NAICS 561990 All Other Support Services.
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- GV8ZF1GPAJU7UEI
- Hesperia, CALocation
- Small BusinessBusiness size
- 47Contract awards
- $6.2 millionObligated
- 2023-10-05First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 38 | $3.2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $2.2 million |
| 561210 | Facilities Support Services | 2 | $519,240 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $148,518 |
| 337127 | Institutional Furniture Manufacturing | 2 | $135,789 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $17,761 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $-83,830 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 27 | $5.9 million |
| Department of Justice | 6 | $107,312 |
| Department of Homeland Security | 5 | $103,850 |
| Department of Defense | 6 | $57,103 |
| Department of Health and Human Services | 1 | $2,250 |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 1 | $-384 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.9 million |
| FY2026 | $2.1 million |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26123P1526 | Department of Veterans Affairs | Purchase Order | 518210 | MEDICAL RECORDS SCANNING AND STORAGE | $2,199,595 | $2,799,618 | September 14, 2023 | September 13, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26221F0048 | Department of Veterans Affairs | Delivery Order | 561990 | ON-SITE DOCUMENT DESTRUCTION | $804,611 | $1,709,877 | December 1, 2020 | November 30, 2024 | Hesperia, CA | usaspending.gov |
| 36C26125F0347 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING | $640,424 | $640,424 | July 3, 2025 | July 2, 2027 | Mather, CA | usaspending.gov |
| 36C26120P0270 | Department of Veterans Affairs | Purchase Order | 561210 | DOCUMENT DESTRUCTION AT VANCHCS-CA | $504,840 | $1,400,110 | February 1, 2020 | June 30, 2025 | Martinez, CA | usaspending.gov |
| 36C26126F0339 | Department of Veterans Affairs | Delivery Order | 561990 | PALO ALTO DOCUMENT DESTRUCTION EO 14398 INCORPORATED INTO CONTRACT AWARD. | $352,040 | $352,040 | August 21, 2026 | August 20, 2027 | Palo Alto, CA | usaspending.gov |
| 36C24922F0213 | Department of Veterans Affairs | Delivery Order | 561990 | ROBLEY REX VAMC DOCUMENT DESTRUCTION SERVICES | $312,474 | $524,828 | April 1, 2022 | March 31, 2026 | Louisville, KY | usaspending.gov |
| 36C26125F0421 | Department of Veterans Affairs | Delivery Order | 561990 | SHREDDING SERVICES | $310,830 | $310,830 | August 21, 2025 | August 20, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26121F0369 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES | $282,511 | $1,142,071 | August 21, 2021 | August 20, 2024 | Palo Alto, CA | usaspending.gov |
| 36C25226P0182 | Department of Veterans Affairs | Purchase Order | 339112 | PREP AND PACK WORKSTATIONS | $148,518 | $148,518 | February 5, 2026 | August 6, 2026 | Hines, IL | usaspending.gov |
| 36C26226P1054 | Department of Veterans Affairs | Purchase Order | 561990 | DOCUMENT DESTRUCTION SERVICES | $128,387 | $202,922 | June 1, 2026 | November 30, 2026 | Long Beach, CA | usaspending.gov |
| 36C25024P0729 | Department of Veterans Affairs | Purchase Order | 337127 | ERGONOMIC HEIGHT ADJUSTABLE STERILE PROCESSING AND WRAP INSPECTION WORKSTATION | $84,889 | $84,889 | February 15, 2024 | April 4, 2024 | Hesperia, CA | usaspending.gov |
| 36C26125F0164 | Department of Veterans Affairs | Delivery Order | 561990 | SHREDDING SERVICE, OAKLAND CBOC | $59,904 | $59,904 | February 1, 2025 | January 31, 2027 | San Francisco, CA | usaspending.gov |
| 36C24926P0398 | Department of Veterans Affairs | Purchase Order | 339113 | SURGICAL INSTRUMENT CABINETS | $56,650 | $56,650 | September 16, 2026 | January 16, 2027 | Hesperia, CA | usaspending.gov |
| 36C25524P0428 | Department of Veterans Affairs | Purchase Order | 337127 | SPS WORKING TABLE | $50,900 | $50,900 | June 12, 2024 | June 12, 2024 | Hesperia, CA | usaspending.gov |
| 70SBUR22F00000013 | Department of Homeland Security | Delivery Order | 561990 | FY22 BIWEEKLY SITE VISIT TO USCIS DISTRICT 43 FIELD OFFICES. PICK UP RECYCLE CONTAINER FOR ONSITE SHREDDING 37 CONTAINERS . LOCATED AT 300 N | $48,896 | $77,504 | December 23, 2021 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26121F0103 | Department of Veterans Affairs | Delivery Order | 561990 | DOCUMENT DESTRUCTION SERVICE | $46,800 | $117,000 | January 1, 2021 | December 31, 2025 | North Las Vegas, NV | usaspending.gov |
| 15JA1126F00000006 | Department of Justice | Delivery Order | 561990 | DOCUMENT SHREDDING SERVICES FOR THE U.S. ATTORNEY S OFFICE, NORTHERN DISTRICT OF CALIFORNIA IN THE FOLLOWING LOCATIONS: SAN FRANCISCO, OAKLA | $42,709 | $42,709 | October 1, 2025 | September 30, 2026 | Oak Hills, CA | usaspending.gov |
| 70SBUR19F00000567 | Department of Homeland Security | Delivery Order | 561990 | THE PURPOSE OF THIS ORDER IS TO PURCHASE SHREDDING SERVICES IN SUPPORT OF THE CALIFORNIA SERVICE CENTER. | $34,188 | $151,352 | October 1, 2019 | September 30, 2024 | Laguna Niguel, CA | usaspending.gov |
| 15JA1123F00000024 | Department of Justice | Delivery Order | 561990 | SHREDDING SERVICES | $31,044 | $56,536 | October 1, 2023 | September 30, 2024 | Oak Hills, CA | usaspending.gov |
| 15JA1125F00000011 | Department of Justice | Delivery Order | 561990 | FY25 DOCUMENT SHREDDING SERVICE FOR NORTHERN DISTRICT OF CALIFORNIA, U.S. ATTORNEY'S OFFICE IN THE FOLLOWING LOCATIONS: SAN FRANCISCO, OAKLA | $28,282 | $28,282 | October 1, 2024 | September 30, 2025 | Oak Hills, CA | usaspending.gov |
| 70SBUR21F00000170 | Department of Homeland Security | Delivery Order | 561990 | BI-WEEKLY PAPER SHREDDING SERVICES FOR THE SANTA ANA (SAA) AND SAN BERNARDINO (SBD) FIELD OFFICES. | $18,495 | $30,825 | October 1, 2021 | October 12, 2026 | San Bernardino, CA | usaspending.gov |
| 36C24826P0276 | Department of Veterans Affairs | Purchase Order | 337215 | SHELVING UNITS | $17,761 | $17,761 | December 17, 2025 | February 16, 2026 | Hesperia, CA | usaspending.gov |
| SP330023P0684 | Department of Defense | Purchase Order | 561990 | 8509901978!PAPER SHREDDING SERVICES | $16,723 | $23,529 | June 2, 2023 | June 4, 2027 | Hill Afb, UT | usaspending.gov |
| 36C24724F0140 | Department of Veterans Affairs | Delivery Order | 561990 | LIGHTED WRAP INSPECTION TABLES | $16,341 | $16,341 | December 6, 2023 | February 28, 2024 | Augusta, GA | usaspending.gov |
| SP330024P1026 | Department of Defense | Purchase Order | 561990 | 8510717324!PAPER SHREDDING SERVICES | $14,877 | $14,877 | June 26, 2024 | June 26, 2027 | Hesperia, CA | usaspending.gov |
| 36C10E22P0090 | Department of Veterans Affairs | Purchase Order | 561210 | SHRED SERVICES | $14,400 | $28,860 | June 1, 2022 | May 31, 2027 | Oakland, CA | usaspending.gov |
| FA281623F0038 | Department of Defense | Delivery Order | 561990 | SHREDDING SERVICES | $11,473 | $15,297 | June 1, 2023 | May 31, 2027 | El Segundo, CA | usaspending.gov |
| W912PL21F0085 | Department of Defense | Delivery Order | 561990 | CLIN 0001 INITIAL CLEAN-OUT, 5 WEEKS TIME 312.501,562.50 CLIN 0002 BASE YEAR, ONE MOUNT, 12 TIMES 312.50 3,750.00 | $11,070 | $20,313 | September 25, 2021 | November 13, 2026 | Los Angeles, CA | usaspending.gov |
| 36C10D23F0020 | Department of Veterans Affairs | Delivery Order | 561990 | SHRED SERVICES | $9,266 | $15,298 | September 1, 2023 | August 31, 2026 | Los Angeles, CA | usaspending.gov |
| 15DDPX23F00000022 | Department of Justice | Delivery Order | 561990 | SHREDDING SERVICES | $6,911 | $3,502 | October 1, 2023 | March 31, 2024 | Hesperia, CA | usaspending.gov |
| 36C10E23F1234 | Department of Veterans Affairs | Delivery Order | 561990 | SHREDDING LOUISVILLE | $5,277 | $7,036 | September 28, 2023 | September 27, 2027 | Louisville, KY | usaspending.gov |
| 36C10D26F0046 | Department of Veterans Affairs | Delivery Order | 561990 | SHRED SERVICES | $3,552 | $3,552 | August 17, 2026 | August 16, 2027 | Phoenix, AZ | usaspending.gov |
| 70SBUR24F00000023 | Department of Homeland Security | Delivery Order | 561990 | CONFIDENTIAL DESTRUCTION OF SENSITIVE PAPERS FOR WESTERN REGIONAL OFFICE WITH ONE PICK-UP EVERY SIX WEEKS. | $3,446 | $3,446 | February 1, 2024 | January 31, 2027 | Laguna Niguel, CA | usaspending.gov |
| SP330025P0840 | Department of Defense | Purchase Order | 561990 | 8511407700!PAPER SHREDDING SERVICES | $2,960 | $2,960 | May 30, 2025 | June 23, 2025 | Hesperia, CA | usaspending.gov |
| 75F40122F80079 | Department of Health and Human Services | Delivery Order | 561990 | IRVINE FACILITY SHREDDING SERVICES | $2,250 | $8,250 | March 14, 2022 | March 31, 2025 | Hesperia, CA | usaspending.gov |
| SP330023P0307 | Department of Defense | Purchase Order | 561990 | 8509674458!PAPER SHREDDING SERVICES | $0 | $3,900 | February 8, 2023 | February 9, 2024 | Hesperia, CA | usaspending.gov |
| GS03F0002V | General Services Administration | FSS | 561990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,516,663 | October 1, 2008 | usaspending.gov | ||
| 12314423F0417 | Department of Agriculture | Delivery Order | 561990 | CRQ 4452189 DESCRIPTION: HARD DRIVE DISPOSAL SPEND PLAN: EUSOPRXXX0000063 ACCT CODE: 2352TN000GAIENT00EUSIND0000 | $-384 | $19,616 | July 19, 2023 | August 11, 2023 | Washington, DC | usaspending.gov |
| 15DDPX22F00000026 | Department of Justice | Delivery Order | 561990 | SHREDDING SERVICES | $-625 | $13,469 | October 1, 2022 | September 30, 2023 | Hesperia, CA | usaspending.gov |
| 15DDPX21F00000028 | Department of Justice | Delivery Order | 561990 | SHREDDING SERVICES | $-1,008 | $8,443 | September 27, 2021 | September 30, 2022 | Oak Hills, CA | usaspending.gov |
| 36C10E21F0071 | Department of Veterans Affairs | BPA Call | 561990 | CONTINENTAL DISTRICT WIDE DOCUMENT AND ELECTRONIC MEDIA DESTRUCTION SERVICES BPA TASK ORDER | $-1,167 | $10,433 | January 11, 2021 | January 10, 2022 | Denver, CO | usaspending.gov |
| 70SBUR18F00000707 | Department of Homeland Security | Delivery Order | 561990 | SHREDDING SERVICES | $-1,175 | $2,356 | September 20, 2018 | March 30, 2026 | Laguna Niguel, CA | usaspending.gov |
| 36C10E22F0061 | Department of Veterans Affairs | BPA Call | 561990 | DOCUMENT AND ELECTRONIC MEDIA DESTRUCTION SERVICES BPA FOR THE DENVER VARO | $-1,376 | $12,102 | January 11, 2022 | March 10, 2023 | Lakewood, CO | usaspending.gov |
| VA101V17F0322 | Department of Veterans Affairs | Delivery Order | 561990 | IGF::OT::IGF OAKLAND REGIONAL OFFICE SHRED SERVICES | $-3,022 | $7,995 | April 17, 2017 | May 31, 2022 | Oakland, CA | usaspending.gov |
| 36C10E22F0069 | Department of Veterans Affairs | BPA Call | 561990 | SHREDDING SERVICES WRITTEN AGAINST BPA 36C10E18A0002 FO RTHE HOUSTON RO. | $-4,630 | $2,845 | January 11, 2022 | January 10, 2023 | Houston, TX | usaspending.gov |
| 36C10E18F0924 | Department of Veterans Affairs | Delivery Order | 561990 | REGIONAL OFFICE DOCUMENT AND MEDIA DESTRUCTION SERVICES PURCHASE. | $-6,559 | $6,302 | June 22, 2018 | June 21, 2023 | Los Angeles, CA | usaspending.gov |
| 36C26223P2005 | Department of Veterans Affairs | Purchase Order | 339113 | BIO WASTE CONTAINERS/BINS | $-140,480 | $0 | September 1, 2023 | June 30, 2024 | Hesperia, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 518210
- 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.