No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-21 |
|---|---|
| Legal name | REDISHRED ACQUISITION INC |
| Address | 6067 CORPORATE DR STE 2, EAST SYRACUSE, NY, 13057, USA / district 22 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 2005-09-22 |
| NAICS | 561990 (+2 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70CMSD24P00000040 | $47K | purchase order | U.S. Immigration and Customs Enforcement | Administrative support | Opla nyc shredding services | Jul 17, 2026 |
| 70SBUR25F00000007 | $31K | delivery order | U.S. Citizenship and Immigration Services | Administrative support | This award is for weekly on-site shredding service for the national records center's, extension site 1 and bldg 500. | May 28, 2025 |
| HT942523F0167 | $24K | delivery order | Defense Health Agency | Administrative support | Executive locked consoles and shredding services. | Mar 16, 2026 |
| M6785423F0503 | $20K | delivery order | Department of the Navy | Administrative support | Shredding service | Jul 11, 2025 |
| W91QF424F0227 | $16K | delivery order | Department of the Army | Administrative support | Cac hq - document shredding | Aug 11, 2025 |
| N5005423F1027 | $12K | delivery order | Department of the Navy | Administrative support | Twice monthly on site shred service | Apr 3, 2024 |
| FA875121F0049 | $11K | delivery order | Department of the Air Force | Administrative support | Shredding services | Jul 10, 2025 |
| HQ051622F0013 | $9K | delivery order | Defense Media Activity | Administrative support | Shredding services w/ equipment included | Feb 11, 2026 |
| W912ER21F0141 | $8K | delivery order | Department of the Army | Administrative support | Contract for recycle and destruction of documents with a 12-month base period and 4 12-month option periods. | Aug 19, 2025 |
| FA487721F0062 | $8K | delivery order | Department of the Air Force | Administrative support | Procurement of monthly on-site document destruction services in support of 309 amarg operations. | Feb 13, 2025 |
| HQC00524F0003 | $5K | delivery order | Defense Commissary Agency | Administrative support | Award for deca headquarters mobile on-site shredding services requirement. | Feb 6, 2026 |
| N0018924F0675 | $4K | delivery order | Department of the Navy | Administrative support | Shred hhg sda-336 | Apr 1, 2025 |
| N0018925FR054 | $3K | delivery order | Department of the Navy | Administrative support | Fy25 shredding services | Mar 24, 2025 |
| 70SBUR22F00000020 | $3K | delivery order | U.S. Citizenship and Immigration Services | Administrative support | Onsite document destruction services - buffalo, ny | Sep 12, 2025 |
| 70FBR525C00000001 | $2K | definitive contract | Federal Emergency Management Agency | Administrative support | On-site document destruction services (11 containers, 4 times a year minimum service) $26.65 per container per service. | Jan 30, 2026 |
| 70FBR323P00000012 | $700 | purchase order | Federal Emergency Management Agency | Administrative support | Document destruction services at the FEMA region iii FEMA dto central processing center (cpc) | Aug 14, 2026 |
| 70FBR325P00000014 | $495 | purchase order | Federal Emergency Management Agency | Administrative support | Document destruction services at the FEMA region 3 dto facilities. | Dec 10, 2025 |
| 70RNPP19FR0000004 | $0 | delivery order | Office of Procurement Operations | Administrative support | To provide document disposition services at various cisa locations throughout ncr | Nov 30, 2023 |
| N0003919F0225 | $0 | delivery order | Defense Contract Management Agency | Administrative support | Base year shredding services | Jan 25, 2024 |
| N0018920F0547 | $0 | delivery order | Department of the Navy | Administrative support | Shred service c410 great lakes, il | Apr 2, 2024 |
| W912DS25A0007 | $0 | blanket purchase agreement | Department of the Army | Administrative support | Shredding services for the u.s. department of ARMY corps of engineers new york district. | Feb 19, 2025 |
| 70FBR219P00000132 | -$438 | purchase order | Federal Emergency Management Agency | Administrative support | Secure document shredding at the leo o'brien bldg (albany) | Aug 5, 2026 |
| 70FBR520C00000001 | -$2K | definitive contract | Federal Emergency Management Agency | Equipment leases and rentals | Region v shredding service | Jul 27, 2026 |
| 70CMSD19P00000041 | -$2K | purchase order | U.S. Immigration and Customs Enforcement | Administrative support | Opla new york cco requires shredding service to despose of files and documents for 3 offices see sow for details to include option years | Sep 17, 2025 |
| 70B03C23P00000509 | -$3K | purchase order | U.S. Customs and Border Protection | Administrative support | Shredding services due to termite infestation. | Oct 15, 2025 |
| HDEC0518F0101 | -$4K | delivery order | Defense Commissary Agency | Administrative support | Award for deca headquarters mobile on-site shredding service requirement. | Feb 29, 2024 |
| W81XWH18F0219 | -$5K | delivery order | Defense Health Agency | Administrative support | Mobile onsite shredding services | Nov 2, 2023 |
| W91QF420F0049 | -$5K | delivery order | Department of the Army | Administrative support | Onsite shredding - weekly service | May 20, 2024 |
| N0016719F0018 | -$5K | delivery order | Department of the Navy | Professional services, other | Shred contact service for code 105 | Oct 4, 2024 |
| HQ042322P0029 | -$26K | purchase order | Defense Finance and Accounting Service | Administrative support | Shredding of government documents | Jul 15, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS03F0095V | 20 | $134K | $163K | - | Twice monthly on site shred service | Mar 16, 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 | U.S. Immigration and Customs Enforcement | 2 | $44K | 29% |
| 2 | Department of the Navy | 6 | $35K | 23% |
| 3 | U.S. Citizenship and Immigration Services | 2 | $33K | 22% |
| 4 | Defense Health Agency | 2 | $20K | 13% |
| 5 | Department of the Army | 4 | $19K | 13% |
| 6 | Department of the Air Force | 2 | $18K | 12% |
| 7 | Defense Media Activity | 1 | $9K | 5.8% |
| 8 | Federal Emergency Management Agency | 5 | $1K | 0.8% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Administrative support | 28 | $158K | 105% |
| 2 | Equipment leases and rentals | 1 | -$2K | -1.2% |
| 3 | Professional services, other | 1 | -$5K | -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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