No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active (expired) / All awards / expires 2026-11-05 |
|---|---|
| Legal name | ALLWAYS SHRED INC |
| Address | 3909 MEMO CT, RALEIGH, NC, 27610, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in NC / in business since 2007-05-11 |
| NAICS | 561990 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124225FA049 | $137K | delivery order | Department of the Army | Administrative support | The contractor shall provide cui document destruction services iaw the attached pws and master locations list. recreating w9124223f0010 in acws. | Mar 18, 2026 |
| M6700122F1002 | $86K | delivery order | Department of the Navy | Administrative support | Bi-monthly collection service | Feb 4, 2026 |
| W9124721F0036 | $83K | delivery order | Department of the Army | Administrative support | On-site shredding service | Dec 10, 2025 |
| N6852025P1011 | $70K | purchase order | Department of the Navy | Administrative support | Bi-weekly shredding and disposal of sensitive government paper while maintaining confidentiality for protection from theft of information for fleet readiness center east (frce). | Apr 21, 2026 |
| W9124223F0010 | $67K | delivery order | Department of the Army | Administrative support | Cui document destruction services for ncarng. | Jul 3, 2024 |
| W9124724F0342 | $50K | delivery order | Department of the Army | Administrative support | Base year document shred | Aug 7, 2025 |
| W9124726FA024 | $43K | delivery order | Department of the Army | Administrative support | Usarc/forscom marshall hall shredding service | Jan 16, 2026 |
| M6700122P1043 | $32K | purchase order | Department of the Navy | Administrative support | Bi-weekly paper collection and shredding service | Jun 10, 2024 |
| 70CDCR20FR0000015 | $12K | delivery order | U.S. Immigration and Customs Enforcement | Administrative support | Shredding services at the ICE san diego field office. | Feb 28, 2025 |
| FA480921F0052 | $6K | delivery order | Department of the Air Force | Administrative support | Document destruction services | Aug 27, 2025 |
| N6278624F0019 | $2K | delivery order | Department of the Navy | Administrative support | Onsite shredding 4/2/2024-4/1/2025 | Mar 29, 2024 |
| 70Z03120PPBA00200 | $0 | purchase order | U.S. Coast Guard | Administrative support | Fy20 sp's for shredding services for base alameda pop 10/01/2019 - 09/30/2020 | Dec 13, 2023 |
| N6278625F0005 | $0 | delivery order | Department of the Navy | Administrative support | Onsite shredding 4/2/2025-4/1/2026 | Sep 3, 2025 |
| 70Z03121PPBA00200 | -$6 | purchase order | U.S. Coast Guard | Administrative support | Fy21 recurring services. paper shredding services provided to USCG base alameda. | Feb 9, 2026 |
| HSFE0417P0099 | -$180 | purchase order | Federal Emergency Management Agency | Administrative support | Igf::ot::igf shredder service is in support of dr-4285-nc | Apr 17, 2025 |
| W91YTZ19P0363 | -$4K | purchase order | Department of the Army | Administrative support | Document shredding - base year | Dec 13, 2023 |
| M6700121F1043 | -$6K | delivery order | Department of the Navy | Administrative support | Priority collection service | Jul 2, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS03F0050V | 11 | $479K | $339K | - | Usarc/forscom marshall hall shredding service | Mar 18, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 6 | $375K | 65% |
| 2 | Department of the Navy | 6 | $184K | 32% |
| 3 | U.S. Immigration and Customs Enforcement | 1 | $12K | 2.1% |
| 4 | Department of the Air Force | 1 | $6K | 1.1% |
| 5 | U.S. Coast Guard | 2 | -$6 | -0.0% |
| 6 | Federal Emergency Management Agency | 1 | -$180 | -0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Administrative support | 17 | $578K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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