No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-26 |
|---|---|
| Legal name | SHRED ACE INC |
| Address | 1500 E CLUB BLVD, DURHAM, NC, 27704, USA / district 04 |
| Structure | Corporate entity (not tax exempt), incorporated in NC / in business since 2008-11-01 |
| NAICS | 561990 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0017822FS699 | $173K | delivery order | Department of the Navy | Administrative support | Basewide shredding services | May 8, 2026 |
| W91YTZ21F0121 | $104K | delivery order | Department of the Army | Administrative support | Paper shredding | Jun 1, 2026 |
| 70Z03823FE0000024 | $71K | delivery order | U.S. Coast Guard | Administrative support | Document shredding service | May 12, 2026 |
| N3220522F4016 | $41K | delivery order | Department of the Navy | Program and management support | N102a / n4 / jordan rolince shredding services - base year | Aug 8, 2025 |
| H9223920F0057 | $31K | delivery order | U.S. Special Operations Command | Administrative support | On-site shredding and media destruction | Aug 13, 2025 |
| HT942523F0282 | $26K | delivery order | Defense Health Agency | Administrative support | Shredding services, wrair | Apr 17, 2026 |
| W9124725FA126 | $26K | delivery order | Department of the Army | Administrative support | On-site shredding services | May 8, 2026 |
| HT940625PE012 | $19K | purchase order | Defense Health Agency | Administrative support | Shredding services | Feb 27, 2026 |
| W91QF526CA001 | $16K | definitive contract | Department of the Army | Administrative support | Perform the shredding of hipaa and other sensitive documents disposed by each clinic and facility as defined in this performance work statement. | Dec 23, 2025 |
| FA480020P0086 | $14K | purchase order | Department of the Air Force | Administrative support | Purchasing shredding services for 633 mdg. | Oct 27, 2025 |
| N0016725F0001 | $7K | delivery order | Department of the Navy | Administrative support | Shredding services | Oct 8, 2025 |
| 70Z08426FACAR0005 | $7K | delivery order | U.S. Coast Guard | Administrative support | Shredding svcs for lant area | Jul 13, 2026 |
| 70Z08425FACAR0001 | $7K | delivery order | U.S. Coast Guard | Administrative support | Shredding svcs for lant area. | Jun 20, 2025 |
| 70Z04025PESDV0027 | $6K | purchase order | U.S. Coast Guard | Administrative support | Sflc esd shredding service. | Jul 10, 2025 |
| N0018925P0427 | $4K | purchase order | Department of the Navy | Administrative support | Shredding services | Aug 27, 2025 |
| 70FBR425P00000083 | $4K | purchase order | Federal Emergency Management Agency | Administrative support | Provide shredding services in support of dr4827nc branch 2, branch 3 and dhit operations. | Aug 10, 2026 |
| N0003924F2014 | $3K | delivery order | Department of the Navy | Administrative support | Base year shredding services | Jan 9, 2025 |
| N6890821P0031 | $2K | purchase order | Defense Health Agency | Administrative support | Onsite shredding | Feb 4, 2026 |
| W81XWH19F0511 | -$2K | delivery order | Department of the Army | Administrative support | Shredding services with containers at wrair building 503 | Nov 15, 2023 |
| N0016719P0290 | -$5K | purchase order | Department of the Navy | Administrative support | Shredding services | Dec 3, 2025 |
| 70Z03820FE0000012 | -$9K | delivery order | U.S. Coast Guard | Administrative support | Document shredding service | Nov 20, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS03F071DA | 13 | $484K | $255K | - | Shredding svcs for lant area. | Jul 13, 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 Navy | 6 | $223K | 41% |
| 2 | Department of the Army | 4 | $143K | 26% |
| 3 | U.S. Coast Guard | 5 | $81K | 15% |
| 4 | Defense Health Agency | 3 | $47K | 8.7% |
| 5 | U.S. Special Operations Command | 1 | $31K | 5.7% |
| 6 | Department of the Air Force | 1 | $14K | 2.6% |
| 7 | Federal Emergency Management Agency | 1 | $4K | 0.7% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Administrative support | 20 | $502K | 93% |
| 2 | Program and management support | 1 | $41K | 7.5% |
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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