Data / Federal awards / NAICS 334112 / WHITAKER BROTHERS BUSINESS MACHINES, INC.
WHITAKER BROTHERS BUSINESS MACHINES, INC.: 1,453 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WHITAKER BROTHERS BUSINESS MACHINES, INC. (UEI ML8DSMWSCQF8), Rockville, MD, received 1,453 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 12 agencies under 25 NAICS codes. Its largest buyer is General Services Administration ($6.7 million) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.
The request: Every federal contract awarded under NAICS 334112, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- ML8DSMWSCQF8UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 1,453Contract awards
- $8.8 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334112 | Computer Storage Device Manufacturing | 1,397 | $8.2 million |
| 339940 | Office Supplies (except Paper) Manufacturing | 6 | $111,797 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $86,887 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $62,067 |
| 333243 | Sawmill, Woodworking, and Paper Machinery Manufacturing | 5 | $44,260 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $43,491 |
| 334111 | Electronic Computer Manufacturing | 3 | $40,550 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $37,060 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 2 | $35,023 |
| 333112 | Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing | 1 | $30,492 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1,341 | $6.7 million |
| Department of Defense | 79 | $1.7 million |
| Department of State | 10 | $134,435 |
| Department of Justice | 8 | $55,481 |
| Department of Homeland Security | 3 | $38,745 |
| Department of Veterans Affairs | 1 | $30,492 |
| Agency for International Development | 2 | $29,794 |
| Department of Commerce | 1 | $12,497 |
| National Aeronautics and Space Administration | 1 | $10,999 |
| Social Security Administration | 4 | $10,167 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $2.9 million |
| FY2026 | $2.1 million |
Contract awards
The 50 largest of 1,453 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489025F0113 | Department of Defense | Delivery Order | 334112 | 4014-2 SMC HIGH SECURITY PAPER SHREDDER IAW GSA TERMS AND CONDITIONS AND ATTACHED ADDITIONAL TERMS AND CONDITIONS. | $299,520 | $299,520 | September 12, 2025 | December 12, 2025 | Dahlgren, VA | usaspending.gov |
| FA469025FG029 | Department of Defense | Delivery Order | 334112 | B-21 PAPER SHREDDERS | $139,008 | $139,008 | April 30, 2025 | July 30, 2025 | Ellsworth Afb, SD | usaspending.gov |
| 47QSSC25F90QW | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,P | $115,615 | $115,615 | May 23, 2025 | June 22, 2025 | Rockville, MD | usaspending.gov |
| 47QSSC26F8LHG | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,P | $114,492 | $114,492 | May 26, 2026 | June 13, 2026 | Rockville, MD | usaspending.gov |
| 47QSSC24FFCPJ | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $93,399 | $93,399 | September 20, 2024 | October 8, 2024 | Rockville, MD | usaspending.gov |
| 47QSSC25F7SPD | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $84,919 | $84,919 | April 23, 2025 | May 14, 2025 | Rockville, MD | usaspending.gov |
| 47QSSC26F9MQJ | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,P | $72,230 | $72,230 | June 18, 2026 | July 18, 2026 | Rockville, MD | usaspending.gov |
| FA452824F0071 | Department of Defense | Delivery Order | 334112 | DATASTROYER MODEL 240 DISINTEGRATOR | $71,794 | $71,794 | August 16, 2024 | April 30, 2025 | Rockville, MD | usaspending.gov |
| W912CH25FL030 | Department of Defense | Delivery Order | 334112 | 16 HSM SECURIO HIGH SECURITY SHREDDERS WITH A SEPARATE OMDD SLOT | $68,208 | $68,208 | December 20, 2024 | January 31, 2025 | Warren, MI | usaspending.gov |
| 47QSSC26FBSFP | General Services Administration | BPA Call | 334112 | DISINTEGRATOR,PAPER | $65,265 | $65,265 | August 6, 2026 | October 5, 2026 | Rockville, MD | usaspending.gov |
| W911S224P0479 | Department of Defense | Purchase Order | 339940 | UNISON BUY #1167983 PART NUMBER 2605 SMC | $62,439 | $62,439 | April 25, 2024 | May 27, 2024 | Rockville, MD | usaspending.gov |
| 47QSSC25F5S1J | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $52,910 | $52,910 | March 4, 2025 | March 25, 2025 | Rockville, MD | usaspending.gov |
| FA460824F0055 | Department of Defense | Delivery Order | 334112 | THIS REQUIREMENT IS FOR THE PURCHASE OF PAPER AND MEDIA SHREDDERS ON BEHALF OF 2 OSS LOCATED AT BARKSDALE AFB, LA. | $50,751 | $50,751 | September 25, 2024 | January 3, 2025 | Barksdale Afb, LA | usaspending.gov |
| 47QSSC24FFC3B | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,P | $45,091 | $45,091 | September 20, 2024 | October 8, 2024 | Rockville, MD | usaspending.gov |
| N0042125P0011 | Department of Defense | Purchase Order | 334118 | 106 NSA EVALUATED HARD DRIVE DEGUASSER | $44,071 | $44,071 | October 17, 2024 | November 18, 2024 | Patuxent River, MD | usaspending.gov |
| FA301626FG012 | Department of Defense | Delivery Order | 334112 | MISCELLANEOUS OFFICE MACHINES | $43,969 | $43,969 | October 1, 2025 | September 30, 2026 | Rockville, MD | usaspending.gov |
| 47QSSC25F3FBG | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,P | $43,356 | $43,356 | January 8, 2025 | February 7, 2025 | Rockville, MD | usaspending.gov |
| 47QSSC24FFY39 | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $42,459 | $42,459 | September 30, 2024 | October 21, 2024 | Rockville, MD | usaspending.gov |
| 47QSSC24FF966 | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $39,683 | $39,683 | September 19, 2024 | October 10, 2024 | Rockville, MD | usaspending.gov |
| SPE7M226P1746 | Department of Defense | Purchase Order | 333310 | 8511938551!SHREDDING MACHINE,P | $39,588 | $39,588 | February 24, 2026 | May 5, 2026 | Rockville, MD | usaspending.gov |
| 47QSSC24FA77T | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,P | $38,942 | $38,942 | June 18, 2024 | July 6, 2024 | Rockville, MD | usaspending.gov |
| 70RCSJ24FR0000060 | Department of Homeland Security | Delivery Order | 334112 | HARD DRIVE CROSS CUT SHREDDER | $38,828 | $38,828 | August 29, 2024 | October 8, 2024 | Rockville, MD | usaspending.gov |
| 47QSSC25FG7MU | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,P | $38,116 | $38,116 | September 30, 2025 | November 14, 2025 | Rockville, MD | usaspending.gov |
| 47QSSC25FENAX | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,P | $37,825 | $37,825 | September 8, 2025 | October 8, 2025 | Rockville, MD | usaspending.gov |
| 47QSSC25FC9FD | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $37,825 | $37,825 | August 7, 2025 | September 21, 2025 | Rockville, MD | usaspending.gov |
| 47QSSC24F67NG | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,P | $37,360 | $37,360 | March 29, 2024 | May 28, 2024 | Rockville, MD | usaspending.gov |
| 19FS1A25P0091 | Department of State | Purchase Order | 314999 | EMC HW AND SW LICENSE RENEWAL | $37,060 | $37,060 | September 29, 2025 | October 29, 2025 | Middle River, MD | usaspending.gov |
| FA665625F0016 | Department of Defense | Delivery Order | 334112 | PROVIDE (23) HIGH SECURITY SHREDDERS PER REQUIREMENTS POSTED IN RFQ1773968 ISSUED 7 AUGUST 2025. | $36,547 | $36,547 | August 20, 2025 | October 31, 2025 | Vienna, OH | usaspending.gov |
| FA301624FG133 | Department of Defense | Delivery Order | 334112 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $35,977 | $35,977 | October 1, 2023 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| FA822725F2852 | Department of Defense | Delivery Order | 334112 | PAPER SHREDDERS FOR THE 309TH | $35,976 | $35,976 | November 6, 2024 | December 6, 2024 | Hill Afb, UT | usaspending.gov |
| 47QSSC24FFFTM | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,P | $35,523 | $35,523 | September 23, 2024 | November 7, 2024 | Rockville, MD | usaspending.gov |
| 47QSSC24F0SNF | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,P | $33,832 | $33,832 | November 29, 2023 | January 13, 2024 | Rockville, MD | usaspending.gov |
| W9124J24F0151 | Department of Defense | Delivery Order | 334112 | HIGH SECURITY SHREDDERS | $33,800 | $33,800 | September 16, 2024 | November 15, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 47QSSC26FCLWD | General Services Administration | BPA Call | 334112 | DISINTEGRATOR,PAPER | $33,685 | $33,685 | August 21, 2026 | October 20, 2026 | Rockville, MD | usaspending.gov |
| 47QSSC26FEXTW | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,P | $33,527 | $33,527 | September 30, 2026 | October 30, 2026 | Rockville, MD | usaspending.gov |
| 47QSSC26F7JU3 | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,P | $33,351 | $33,351 | May 1, 2026 | May 31, 2026 | Rockville, MD | usaspending.gov |
| 36C78624P50465 | Department of Veterans Affairs | Purchase Order | 333112 | CONTRACT IS TO PROVIDE SIX (6) EACH, DATASTROYER 702SF HIGH SECURITY LEVEL 6 / P-7 PAPER SHREDDER WITH AUTO OILER, TO THE DEPARTMENT OF VETE | $30,492 | $30,492 | August 27, 2024 | September 15, 2024 | Rockville, MD | usaspending.gov |
| 47QSSC26F2MQ0 | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,P | $30,233 | $30,233 | January 11, 2026 | February 25, 2026 | Rockville, MD | usaspending.gov |
| 47QSSC24FFZ1C | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,P | $30,003 | $30,003 | September 30, 2024 | November 14, 2024 | Rockville, MD | usaspending.gov |
| 72061724P00061 | Agency for International Development | Purchase Order | 561990 | DATASTROYER 0077SL HIGH SECURITY LEVEL P-7 PAPER SHREDDER WITH AUTO OILER | $29,794 | $29,794 | August 15, 2024 | December 15, 2024 | Uganda | usaspending.gov |
| 47QSSC25FF7F0 | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $29,722 | $29,722 | September 17, 2025 | October 8, 2025 | Rockville, MD | usaspending.gov |
| FA330024F0118 | Department of Defense | Delivery Order | 334112 | FY24 HOLM CENTER OTS SHREDDERS IAW THE STATEMENT OF REQUIREMENT (SOR) | $29,708 | $29,708 | September 27, 2024 | October 27, 2024 | Montgomery, AL | usaspending.gov |
| 47QSSC26FD824 | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,P | $28,020 | $28,020 | September 3, 2026 | November 2, 2026 | Rockville, MD | usaspending.gov |
| 47QSSC25FF7KF | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,M | $27,994 | $27,994 | September 17, 2025 | November 16, 2025 | Rockville, MD | usaspending.gov |
| N0018925F0619 | Department of Defense | Delivery Order | 334112 | 6 DOD SECURITY PAPER SHREDDERS AND 2 OPTICAL SHREDDERS | $27,606 | $27,606 | August 28, 2025 | August 28, 2025 | Rockville, MD | usaspending.gov |
| 47QSSC26F8AEJ | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,P | $27,478 | $27,478 | May 18, 2026 | June 5, 2026 | Rockville, MD | usaspending.gov |
| FA930224FG592 | Department of Defense | Delivery Order | 334112 | MEDIA SHREDDER | $27,222 | $27,222 | August 27, 2024 | September 27, 2024 | Rockville, MD | usaspending.gov |
| 47QSSC25F1U2Q | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE,M | $26,904 | $26,904 | November 20, 2024 | January 4, 2025 | Rockville, MD | usaspending.gov |
| HC102824F0696 | Department of Defense | Delivery Order | 334112 | SHREDDER FD8732HS | $26,861 | $26,861 | June 25, 2024 | September 24, 2024 | Scott Afb, IL | usaspending.gov |
| 47QSSC26FCM1Z | General Services Administration | BPA Call | 334112 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $26,505 | $26,505 | August 21, 2026 | October 5, 2026 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 333310
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.