Data / Federal awards / NAICS 561990 / VITAL RECORDS HOLDINGS, LLC
VITAL RECORDS HOLDINGS, LLC: 35 federal contract awards, $456,035 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VITAL RECORDS HOLDINGS, LLC (UEI LGVKCEF1UYB9), Memphis, TN, received 35 federal prime contract awards with $456,035 obligated in fiscal years 2024 to 2027, from 9 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($293,930) and its largest code is NAICS 561990 All Other Support Services.
The request: Every federal contract awarded under NAICS 561990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LGVKCEF1UYB9
- Location
- Memphis, TN
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $456,035
- First action in window
- 2023-10-01
- 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 | 26 | $216,457 |
| 493110 | General Warehousing and Storage | 3 | $198,766 |
| 561410 | Document Preparation Services | 1 | $18,128 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $10,564 |
| 541199 | All Other Legal Services | 1 | $6,525 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $4,275 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $1,320 |
| 493190 | Other Warehousing and Storage | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $293,930 |
| Department of Justice | 12 | $54,019 |
| Department of Defense | 6 | $38,802 |
| Department of Homeland Security | 4 | $37,269 |
| Department of Education | 1 | $36,091 |
| Department of the Interior | 1 | $12,376 |
| Nuclear Regulatory Commission | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of the Treasury | 2 | $-16,452 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111,864 |
| FY2025 | $132,000 |
| FY2026 | $212,170 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24625P0447 | Department of Veterans Affairs | Purchase Order | 493110 | OFFSITE RECORDS STORAGE | $132,480 | $132,480 | October 1, 2024 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 36C25923P1202 | Department of Veterans Affairs | Purchase Order | 561990 | ON-SITE DOCUMENT SHREDDING SERVICES, BI-WEEKLY QTY: 20, 32-GALLON CONTAINERS AND QTY: 5, 64-GALLON CONTAINERS | $103,010 | $142,790 | August 1, 2023 | July 31, 2027 | Grand Junction, CO | usaspending.gov |
| 36C24624P0102 | Department of Veterans Affairs | Purchase Order | 493110 | OFF-SITE RECORDS STORAGE | $63,850 | $63,850 | October 1, 2023 | September 30, 2024 | Richmond, VA | usaspending.gov |
| 91003123C0003 | Department of Education | Definitive Contract | 561990 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE DOCUMENT DESTRUCTION SERVICES FOR CONTROLLED UNCLASSIFIED INFORMATION DOCUMENTS CONTAINED WITHIN | $36,091 | $113,428 | April 29, 2023 | April 28, 2027 | East Syracuse, NY | usaspending.gov |
| 15JA1825P00000149 | Department of Justice | Purchase Order | 561990 | DISTRICT ON-SITE SHREDDING & DOCUMENT DESTRUCTION SERVICES CONTRACT. PERIOD OF PERFORMANCE: 04/01/2025 - 03/31/2026 EO SIGNED FEBRUARY 26, 2 | $21,373 | $21,373 | April 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 70Z09026P91210001 | Department of Homeland Security | Purchase Order | 561990 | FSC SHREDDING SERVICE FOR FY26 | $19,920 | $19,920 | January 1, 2026 | December 31, 2026 | Chesapeake, VA | usaspending.gov |
| N0018926PW064 | Department of Defense | Purchase Order | 561410 | SHREDDING SERVICES | $18,128 | $18,128 | April 23, 2026 | December 27, 2026 | Mechanicsburg, PA | usaspending.gov |
| 2099CF26F00030 | Department of the Treasury | Delivery Order | 561990 | ONSITE SHREDDING SERVICES -NOVATION FOR CONTRACT 20341222F00013 | $16,209 | $16,209 | February 10, 2026 | February 9, 2027 | Rockville, MD | usaspending.gov |
| 70CMSD25P00000113 | Department of Homeland Security | Purchase Order | 561990 | THIS CONTRACT PROVIDES SHREDDING PAPER SERVICE TO THE ICE OFFICE OF THE PRINCIPAL ADVISOR NEWARK LOCATION FOR THE RECURRING DESTRUCTION OF S | $13,260 | $13,260 | September 15, 2025 | September 14, 2027 | Newark, NJ | usaspending.gov |
| 140D0423F0841 | Department of the Interior | Delivery Order | 561990 | DOCUMENTS DESTRUCTION SERVICES FOR PEACE CORPS | $12,376 | $49,062 | July 21, 2023 | July 20, 2027 | Washington, DC | usaspending.gov |
| N0018926PL029 | Department of Defense | Purchase Order | 541611 | DIGITIZING APPROXIMATELY 30 STANDARD BANKER BOXES OF FINANCIAL RECORDS. ONCE COMPLETE THE ELECTRONIC DOCUMENTS WILL BE DELIVERED BY A HARD D | $10,564 | $10,564 | March 5, 2026 | April 15, 2026 | Norfolk, VA | usaspending.gov |
| 15DDH026P00000016 | Department of Justice | Purchase Order | 561990 | TITLE: FY 26 RURR - VITAL RECORDS SHREDDING SERVICE REQUESTOR: ROBERT PENNINGTON POP DATES: 12/22/2025 TO 09/30/2026 FUND TO DATE: 09/30/202 | $9,770 | $12,375 | December 22, 2025 | August 31, 2026 | Houston, TX | usaspending.gov |
| 36C24225P1416 | Department of Veterans Affairs | Purchase Order | 561990 | SENSITIVE DOCUMENT DESTRUCTION SERVICES | $7,822 | $7,822 | September 15, 2025 | March 15, 2026 | East Orange, NJ | usaspending.gov |
| 15JA8024P00000172 | Department of Justice | Purchase Order | 541199 | ON-SITE SECURE SHREDDING SERVICES - EL PASO OFFICE | $6,525 | $8,119 | October 1, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| N0042126P1181 | Department of Defense | Purchase Order | 561990 | WOLF SHRED CONTRACT FOR ORGANIZATION TW0 FY: 2026 | $6,000 | $6,000 | June 28, 2026 | June 30, 2027 | Saint Inigoes, MD | usaspending.gov |
| 36C24226P0535 | Department of Veterans Affairs | Purchase Order | 561990 | SENSITIVE DOCUMENT DESTRUCTION SERVICES | $5,745 | $5,745 | May 2, 2026 | August 2, 2026 | East Orange, NJ | usaspending.gov |
| 15DDPX25P00000030 | Department of Justice | Purchase Order | 561990 | SHRED SERVICES | $4,482 | $8,905 | October 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 15JA8023P00000163 | Department of Justice | Purchase Order | 541990 | ON-SITE SECURE SHREDDING SERVICES - EL PASO OFFICE | $4,275 | $5,225 | October 1, 2023 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| 70FBR326P00000013 | Department of Homeland Security | Purchase Order | 561990 | SHREDDING SERVICES OF NON-CLASSIFIED PAPER DOCUMENTS AT FEMA REGION 3 | $3,924 | $3,924 | August 24, 2026 | August 23, 2027 | Philadelphia, PA | usaspending.gov |
| 15JA0624P00000065 | Department of Justice | Purchase Order | 561990 | SHRED SERVICES | $2,627 | $2,627 | May 15, 2024 | May 14, 2025 | Memphis, TN | usaspending.gov |
| 15DDDT25P00000032 | Department of Justice | Purchase Order | 493110 | TITLE: VRC SHREDDING MOVED TO CONTRACT REQUESTOR: ANN C TAYLOR POP DATES: 06/01/2025 TO 05/30/2026 | $2,436 | $2,436 | June 1, 2025 | May 31, 2026 | Memphis, TN | usaspending.gov |
| N6852025P0007 | Department of Defense | Purchase Order | 561990 | PAPER SHREDDING SERVICES | $2,200 | $2,200 | August 14, 2022 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N6278626P0006 | Department of Defense | Purchase Order | 561990 | ON-SITE CROSS-SHREDDING SERVICE (3 BINS) NEEDED TO FULFILL A MANDATORY REQUIREMENT FOR FY26. | $1,911 | $1,911 | April 1, 2026 | April 1, 2027 | San Diego, CA | usaspending.gov |
| 15DDST25P00000085 | Department of Justice | Purchase Order | 561990 | SHRED SERVICE | $1,560 | $1,560 | August 1, 2025 | July 31, 2026 | Memphis, TN | usaspending.gov |
| 15DDNJ26P00000010 | Department of Justice | Purchase Order | 518210 | TITLE: VRC SHREDDING FY 2027 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2026 TO 09/30/2027 | $1,320 | $1,320 | October 1, 2026 | September 30, 2027 | Newark, NJ | usaspending.gov |
| 15JA9025P00000005 | Department of Justice | Purchase Order | 561990 | NAID CERTIFIED MOBILE SHREDDING SERVICES | $1,209 | $1,209 | August 28, 2025 | August 27, 2026 | Memphis, TN | usaspending.gov |
| 70FBR326P00000006 | Department of Homeland Security | Purchase Order | 561990 | DOCUMENT DESTRUCTION AT THE FEDERAL EMERGENCY MANAGEMENT AGENCY REGION 3 DISASTER TRANSITION OFFICE FACILITIES. | $165 | $165 | June 8, 2026 | September 7, 2026 | Harrisburg, PA | usaspending.gov |
| 31310023F0076 | Nuclear Regulatory Commission | Delivery Order | 561990 | ONSITE SHREDDING SERVICES TO DESTROY PHYSICAL PAPER WASTE AT THE NRC HQ. | $0 | $147,960 | June 29, 2023 | September 9, 2026 | Rockville, MD | usaspending.gov |
| 47QSMA22D08N9 | General Services Administration | FSS | 561990 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | October 19, 2021 | usaspending.gov | ||
| N3943023P2500 | Department of Defense | Purchase Order | 493190 | FY23 OFFSITE STORAGE OF BACK-UP TAPES FOR 12 MONTH BASE YEAR AND TWO OPTION YEARS. | $0 | $10,957 | December 1, 2022 | November 30, 2023 | Commerce, CA | usaspending.gov |
| 36C24524A0006 | Department of Veterans Affairs | BPA | 561990 | ON-SITE DOCUMENT DESTRUCTION | $0 | $475,250 | October 18, 2023 | usaspending.gov | ||
| 15JA0623P00000037 | Department of Justice | Purchase Order | 561990 | SHREDDING SERVICES | $-152 | $3,268 | May 15, 2023 | May 14, 2024 | Memphis, TN | usaspending.gov |
| 15JA0622P00000055 | Department of Justice | Purchase Order | 561990 | SHRED SERVICES | $-1,406 | $1,416 | May 1, 2022 | April 30, 2023 | Anchorage, AK | usaspending.gov |
| 36C25923P0123 | Department of Veterans Affairs | Purchase Order | 561990 | ON-SITE DOCUMENT SHREDDING SERVICES | $-18,978 | $17,422 | November 21, 2022 | July 20, 2023 | Grand Junction, CO | usaspending.gov |
| 20341222F00013 | Department of the Treasury | Delivery Order | 561990 | ONSITE SHREDDING SERVICES | $-32,660 | $45,732 | February 10, 2022 | February 9, 2026 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 561410 Document Preparation Services
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 493110
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.