Federal Contractor Profile
Iron Mountain Incorporated
$440M obligated·1,515 awards·48 agencies·55 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 2,419 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2021 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR21F00000022 | 493110 | WAREHOUSE STORAGE | $52K |
| Apr 14, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FEI400027 | 493110 | RECORDS STORAGE AND RETENTION MANAGEMENT SERVICES - BASE YEAR AND FOUR (4) ONE-YEAR OPTION PERIODS; THE TOTAL AMOUNT FOR THE ORDER INCLUDING OPTION PERIODS IS $61,618.19 | $10K |
| Apr 5, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0318 | 493110 | DATA ARCHIVING, STORAGE, AND SCANNING | $122K |
| Apr 1, 2021 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA021F0067 | 493110 | MAGNETIC TAPE STORAGE RENEWAL POP 4/1/2021 - 3/31/2024. | $42K |
| Mar 31, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000141 | 493110 | THIS ORDER IS FOR OFFSITE FILE STORAGE IN SUPPORT OF THE CALIFORNIA SERVICE CENTER. | $547K |
| Mar 31, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F1299 | 493110 | IGF::OT::IGF - RECORD STORAGE SERVICE | $95K |
| Mar 30, 2021 | Department of DefenseNSWC PHILADELPHIA DIV | N6449821F5041 | 493110 | VAULTING TRANSPORT & STORAGE | $11K |
| Mar 26, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0565 | 493110 | USDA/OASCR/ DATA AND RECORDS MANAGEMENT DIVISION (DRMD): RECORDS MANAGEMENT SERVICES | $4K |
| Mar 26, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121F0015 | 493110 | DATA CENTER HOSTING SERVICES IN BOYERS, PA FACILITY | $241K |
| Mar 26, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919C00002 | 493190 | THIS IS A FIXED PRICE CONTRACT ISSUED BY THE BUREAU OF THE FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT, FOR OFF-SITE DATA TAPE STORAGE AND DISASTER RECOVERY SERVICES, AS DEFINED IN THE PERFORMANCE WORK STATEMENT (PWS) HEREIN. | $300K |
| Mar 25, 2021 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002121P0006 | 238210 | FIBER CABLE INFRASTRUCTURE INSTALLATION | $249K |
| Mar 22, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133W17NC0624 | 493110 | IGF::OT::IGF OFFSITE VAULTING AND STORAGE SERVICES FOR NOAA NWS | $4K |
| Mar 19, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320N0433 | 493110 | RECORDS STORAGE SERVICES | $2K |
| Mar 16, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000156 | 493110 | FILE STORAGE | $73K |
| Mar 12, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0132 | 493110 | ON-SITE PAPER SHREDDING | $53K |
| Mar 12, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000147 | 493110 | OFFSITE FILE STORAGE SERVICES FOR POTOMAC SERVICE CENTER | $89K |
| Mar 10, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0030 | 493110 | OFFSITE BACKUP TAPE-DOCUMENT STORAGE | $4K |
| Mar 5, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F2135 | 493110 | IGF::OT::IGF RECORDS PICK UP, STORAGE AND MANAGMENT | $3K |
| Mar 2, 2021 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503318FWA400003 | 493110 | IGF::OT::IGF RECORDS STORAGE AND MANAGEMENT SERVICES | $5K |
| Mar 1, 2021 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | 12C0BZ20F0001 | 493110 | REQUESTING A TASK ORDER FOR A RECORDS MANAGEMENT PROJECT ASSOCIATED TO THE ONE NEIGHBORHOOD INITIATIVE. | $42K |
| Feb 26, 2021 | Federal Communications CommissionFCC | 273FCC21F0073 | 493110 | OIG IRON MOUNTAIN RECORDS STORAGE | $600 |
| Feb 26, 2021 | Federal Communications CommissionFCC | 273FCC21F0072 | 493110 | RECORDS STORAGE | $40K |
| Feb 24, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF518P0007 | 334112 | SECURE OFF-SITE TAPE STORAG | $10K |
| Feb 23, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0089 | 493110 | FY20 LARC IRON MOUNTAIN RENEWAL. MULTIPLE END USERS | $5 |
| Feb 22, 2021 | Department of JusticeU.S. ATTORNEYS OFFICE-MD (USA37) | 15JA3721F00000003 | 493110 | MONTHLY ON-SITE SHRED SERVICE - BALTIMORE 24 - 65 GALLON BIN @ $10.69 X 12 $3,078.72 2 - EXECUTIVE CONSOLE @ $8.55 X 12 $205.20 TRANSPORTATION FEES @ 5.34 X12 $64.08 CHARGED $58.50 MINIMUM VISIT - OTHERWISE BY BIN SERVICED 12 SHRED DAYS | $3K |
| Feb 22, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000296 | 493110 | OFFSITE RECORDS STORAGE | $21K |
| Feb 22, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000126 | 493110 | IGF::OT::IGF OFFSITE RECORDS STORAGE FOR THE USCIS VERMONT SERVICE CENTER | $226K |
| Feb 19, 2021 | Department of JusticeU.S. ATTORNEYS OFFICE-TN(E) (USA74) | 15JA7421F00000015 | 561990 | ON-SITE DOCUMENT DESTRUCTION SERVICES | $4K |
| Feb 19, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0366 | 493110 | RECORDS STORAGE SERVICES IOWA CITY VA HEALTH CARE SYSTEM | $115K |
| Feb 18, 2021 | Smithsonian InstitutionNATIONAL MUSEUM OF THE AMERICAN INDIAN | 33314821P00452352 | 321920 | APPLE MAC | $16K |
| Feb 18, 2021 | Department of the InteriorIBC ACQ SERVICE DIVISION (00070) | IND16PD00985 | 493110 | IGF::OT::IGF OFFSITE ADP TAPE STORAGE | $3K |
| Feb 17, 2021 | District of Columbia CourtsDC COURTS | 95C67821P0069 | 519120 | FY21 IRON MOUNTAIN - RECORD CENTER STORAGE SERVICES FOR THE PERIOD OF 10/1/2020- 9/30/2021. PARTIAL FUNDING IN THE AMOUNT OF $5,000 WITH THE ESTIMATED AMOUNT NOT TO EXCEED $14,000.00 IN ACCORDANCE TO GSA SCHEDULE NO. GS-03F-049GA. | $5K |
| Feb 17, 2021 | District of Columbia CourtsDC COURTS | 95C67821P0069 | 519120 | FY21 IRON MOUNTAIN - RECORD CENTER STORAGE SERVICES FOR THE PERIOD OF 10/1/2020- 9/30/2021. PARTIAL FUNDING IN THE AMOUNT OF $5,000 WITH THE ESTIMATED AMOUNT NOT TO EXCEED $14,000.00 IN ACCORDANCE TO GSA SCHEDULE NO. GS-03F-049GA. | $12K |
| Feb 11, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNFFK0182 | 493110 | OFFSITE STORAGE OF LTO BACKUP TAPES FOR NMFS | $74 |
| Feb 4, 2021 | Department of JusticeANTITRUST DIVISION | 15JATR19F00000032 | 493110 | PROCUREMENT CONTRACT FOR OFF-SITE DOCUMENT STORAGE (IRON MOUNTAIN). DCN: U02PR0101 CONTINUINING RESOLUTION CALCULATION | $50K |
| Feb 4, 2021 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311421F0021MSP | 493110 | DATA STORAGE | $4K |
| Feb 2, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0231 | 518210 | SEC DATA CENTER COLOCATION SERVICES | $231K |
| Jan 29, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0054 | 493110 | MEDICAL RECORD STORAGE/SCANNING | $353K |
| Jan 28, 2021 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221P0011 | 493110 | ALPO SHELVING IN IRON MOUNTAIN STORAGE | $5K |
| Jan 28, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | CF9523ZY17FODT0050 | 493110 | OFFSITE TAPE AND MEDIA STORAGE IGF::OT::IGF | $5K |
| Jan 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ554 | 493110 | IGF::OT::IGF FY19 SHIPMENTS | $4K |
| Jan 26, 2021 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318P0895 | 493190 | IGF::OT::IGF X-RAY FILE BOX OFF SITE STORAGE SERVICES | $11K |
| Jan 21, 2021 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25515F2749 | 493110 | IGF::OT::IGF OTHER FUNCTION MEDICAL AND ADMINISTRATIVE RECORD STORAGE AND DELIVERY SERVICES | $470 |
| Jan 20, 2021 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY21P00045 | 493110 | RECORD STORAGE AND SERVICE FEE | $6K |
| Jan 18, 2021 | Department of JusticeHEADQUATERS | 15DDHQ19F00001583 | 493110 | IRON MOUNTAIN (DBA CROZIER FINE ARTS) -PICKUP, PROCESSING AND STORAGE OF 501.5 CU FT. BANKER BOXES (295 BOXES X 1.7 = 501.5 CU FT) POP 9/15/2019 - 9/14/2020 | $10K |
| Jan 11, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919FZ554 | 493110 | IGF::OT::IGF FY19 SHIPMENTS | $26K |
| Jan 11, 2021 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(S) (USA79) | 15JA7920P00000013 | 493110 | VENDOR IS TO PROVIDE ON-SITE SHREDDING SERVICES TO U.S. ATTORNEY S OFFICE SOUTHERN DISTRICT OF TEXAS OFFICES. SEE ATTACHED STATEMENT OF WORK. POP: 1/16/2020 - 1/17/2021 | $4K |
| Jan 10, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F2135 | 493110 | IGF::OT::IGF RECORDS PICK UP, STORAGE AND MANAGMENT | $5K |
| Jan 7, 2021 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310219F0231 | 518210 | SEC DATA CENTER COLOCATION SERVICES | $45K |
| Jan 7, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000591 | 493110 | SHREDDING SERVICES FOR THE NATIONAL BENEFITS CENTER (NBC) | $24K |
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