No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-17 |
|---|---|
| Legal name | GIGABITER LLC (DBA GIGABITER GOV LLC) |
| Address | 822 N READING AVE, BOYERTOWN, PA, 19512, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 2005-12-28 |
| NAICS | 561990 (+6 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA500026P0001 | $588K | purchase order | Department of the Air Force | Special industry machinery | Media destroyer, with shipping, installation and training. | Oct 27, 2025 |
| FA481425F0132 | $59K | delivery order | Department of the Air Force | Administrative support | Requirement for hard drive destruction (shredding) services for hq uscentcom. contractor is to provide resources and on-site services for: hard drive degaussing and destruction, solid state drive destruction-2mm and circuit board ... | Aug 25, 2025 |
| N0017825FS956 | $50K | delivery order | Department of the Navy | Administrative support | 0612-01 - destruction services | May 5, 2026 |
| N0017425F0250 | $36K | delivery order | Department of the Navy | Administrative support | Daily rate onsite nsa epl destruction | Sep 26, 2025 |
| N0018925FR035 | $24K | delivery order | Department of the Navy | Administrative support | Hard drive degaussing & dest - mech | Jan 21, 2026 |
| N0018926PW066 | $17K | purchase order | Department of the Navy | IT products: network | The navsup nmci and one-net program office requires services for hard drive degaussing and destruction of up to 1,000 hard disk drives. services will be performed onsite at us NAVY base yokosuka, japan. | Apr 23, 2026 |
| HQ042326PE021 | $17K | purchase order | Defense Finance and Accounting Service | Administrative support | Tape and hard drive destruction | May 19, 2026 |
| N0017824FS640 | $11K | delivery order | Department of the Navy | Administrative support | Hard drive degaussing & destruction | Dec 18, 2023 |
| FA860425FB179 | $11K | delivery order | Department of the Air Force | Administrative support | Mobile destruction | Jul 10, 2025 |
| N0018923F0166 | $10K | delivery order | Department of the Navy | Administrative support | Hard drive destruction shred service | Apr 15, 2024 |
| N0018924FR078 | $9K | delivery order | Department of the Navy | IT products: network | Hard drive degaussing & dest - jax | Dec 19, 2024 |
| N0040624F0144 | $7K | delivery order | Department of the Navy | Administrative support | Destruction items | Jul 8, 2024 |
| N0018925FR130 | $7K | delivery order | Department of the Navy | IT products: network | Hard drive degaussing and dest- san diego | Sep 4, 2025 |
| N0018924P0652 | $5K | purchase order | Department of the Navy | Administrative support | Shred truck | Sep 23, 2024 |
| FA461324P0039 | $5K | purchase order | Department of the Air Force | Administrative support | E-waste shredding services in accordance with the performance work statement and solicitation number fa461324q1038. the period of performance shall be 1 calendar day between the date of award of contract and 30 september 2024. | Aug 22, 2024 |
| N6227125F0529 | $3K | delivery order | Department of the Navy | Administrative support | On-site degaussing and destruction of 600 hard drives | Aug 5, 2025 |
| N0018923FR646 | -$3K | delivery order | Department of the Navy | IT products: network | Hard drive degaussing & dest - philly | Dec 12, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS03F0096U | 12 | $222K | $125K | - | Requirement for hard drive destruction (shredding) services for hq uscentcom. contractor is to provide resources and on-site services for: hard drive degaussing and destruction, solid state drive destruction-2mm and circuit board ... | May 5, 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 Air Force | 4 | $662K | 78% |
| 2 | Department of the Navy | 12 | $175K | 20% |
| 3 | Defense Finance and Accounting Service | 1 | $17K | 2.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Special industry machinery | 1 | $588K | 69% |
| 2 | Administrative support | 12 | $237K | 28% |
| 3 | IT products: network | 4 | $29K | 3.4% |
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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