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IRON MOUNTAIN INFORMATION MANAGEMENT LLC Portsmouth NH 03801 USA

UEI: SLED_2245526E96156A57

IRON MOUNTAIN INFORMATION MANAGEMENT LLC Portsmouth NH 03801 USA is a federal contractor, registered under UEI SLED_2245526E96156A57. It has been awarded $1,750,000 in federal contracts. Primary work spans All Other Support Services. Top awarding agencies include Library Of Congress.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2245526E96156A57

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Iron Mountain Information Management LLC provides specialized support services across the logistics and professional services sectors. Their core capabilities encompass freight transportation and specialized professional services, supporting operational requirements for federal entities. The compan...

Iron Mountain Information Management LLC provides specialized support services across the logistics and professional services sectors. Their core capabilities encompass freight transportation and specialized professional services, supporting operational requirements for federal entities. The company has established a performance history with the Navsup Flt Logistics Ctr Norfolk and Contracts Services, delivering support tailored to the specific requirements of these agencies. Their industry focus is centered on NAICS 488991, covering freight transportation, and NAICS 561990, which encompasses other professional, scientific, and technical services. This positioning allows them to operate across both the logistics and specialized consulting verticals. The company is based in Portsmouth, New Hampshire.

Key Performance Metrics

Awards Count

1

All time

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Currently performing

Completed

0

Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

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Awards by NAICS
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NAICS: 561990
New
MI 2026-11 Paper Shredding Services
Solicitation # MI 2026-11
Adams and Associates, Inc., contracting for the U.S. Department of Labor, is soliciting bids for monthly paper shredding services at the Miami Job Corps Center in Miami Gardens, Florida. The contract, identified by solicitation number MI 2026-11, requires the vendor to provide ten standard shred containers in central locations and perform shredding services once per month. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Bids must be submitted by October 23, 2026, and must include a cost breakdown for service calls and containers, a W9, a vendor questionnaire, and an authority to commit. Award selection is based on the most responsible bidder rather than the lowest cost. Mandatory requirements include a valid Unique Entity ID and active SAM.gov registration, as well as specific insurance coverages for Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least one million dollars per occurrence. Vendors must comply with the Service Contract Act, Wage Determination No. 2015-4543, and all center security protocols, including prohibitions on fraternization with students. Payment terms are NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in about 13 hours
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NAICS: 561990
New
WOJC - Fire Protection Systems Inspection, Testing, and Maintenance - December 1, 2026 to November 30, 2027
Solicitation # WOJC - Fire Protection Systems Inspection, Testing, and Maintenance (December 1, 2026 to November 30, 2027)
Education & Training Resources is seeking quotes for a subcontracting opportunity to provide comprehensive inspection, testing, and maintenance of fire protection and life safety systems at the Westover Job Corps Center in Chicopee, Massachusetts. The period of performance runs from December 1, 2026, through November 30, 2027. The scope of work includes annual inspections of fire alarm systems across 23 buildings, annual and quarterly maintenance for automatic sprinkler systems in three buildings, annual flow testing for 21 fire hydrants, annual servicing of approximately 173 portable fire extinguishers, and semi-annual maintenance for kitchen fire suppression systems in two buildings. All services must comply with NFPA standards, the Massachusetts Comprehensive Fire Safety Code, the Massachusetts State Building Code, and OSHA regulations. Bids are due by November 6, 2026, and will be evaluated based on best overall value rather than the lowest price. Required submission materials include a completed bid sheet with a detailed cost breakdown, a proposed service schedule, Massachusetts licensing and credentials, certificates of insurance, and a completed vendor packet including a W-9 and SAM.gov UEI number. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. Awardees must adhere to federal regulations including the Service Contract Act and the Davis-Bacon Act, and must provide 24/7 emergency response capabilities. Payment is subject to the submission of proper invoices and the completion of a signed punch list and warranty for project closure.
Westover Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 15 days
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NAICS: 561990
New
Federal
PBUSE PERSONNEL CONTRACT FOLLOW ON
Solicitation # W912PB26RA038
Solicitation W912PB26RA038 is a request for non-personal personnel support services to assist the 18th Military Police Brigade with travel administration, property accountability, and non-tactical vehicle program management. The contractor will be responsible for administering travel operations via the Defense Travel System and Defense Property Accountability System, maintaining property records using GCSS-Army and the Decision Support Tool, and overseeing fleet operations at Government Owned/Government Operated facilities. The requirement is structured as a firm-fixed-price contract consisting of a base year from November 2026 to October 2027 and one option year extending to October 2028. The contract is set aside for Women-Owned Small Businesses and will be awarded to a single responsible quoter on a Lowest Price Technically Acceptable basis. Technical evaluation focuses on relevant experience within the last three years totaling at least 100,000 dollars, subcontracting information, and Supplier Performance Risk System ratings. Personnel must meet specific experience thresholds for supply and finance technicians, possess NAC or LNSP security clearances, and be capable of obtaining a Common Access Card. The contractor is also required to maintain a facility clearance and implement a Quality Control Plan within ten days of award to ensure audit compliance and administrative readiness.
0409 Aq Hq Contract

POSTED

about 23 hours ago

DEADLINE

in 12 days
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NAICS: 561990
New
Federal
V--Grand Canyon National Park, AZ: Follow-On Potable
Solicitation # 140PP027Q0009
The National Park Service is soliciting offers under FAR Part 12 for a firm-fixed lump sum contract to treat, haul, and deliver bulk potable water to the South Rim of Grand Canyon National Park in Coconino County, Arizona. The primary requirement consists of a base quantity of 500,000 gallons to be delivered by November 30, 2026, with two additional optional line items for 500,000 and 1,000,000 gallons respectively. This procurement is a total small business set-aside under NAICS code 561990. The contractor must utilize transport tanks with NSF/ANSI 61 certifications, labeled for drinking water use only, and equipped with food-grade gaskets and security locks. Strict quality standards are mandated, including specific free chlorine levels during transit and at off-load, a daily average pH between 7.5 and 8.5, and turbidity not exceeding 1.0 NTU. Acceptance requires the water to be clear and colorless, with total coliform and E. coli absent in 100 mL samples. Deliverables include delivery schedules, chlorine dosing records, laboratory testing, and daily and weekly reports. Award will be based on the best value, evaluating price, technical capability, and prior experience through a SWOT analysis. Offerors must provide a technical capabilities statement, a vehicle fleet list with certifications, and a completion schedule. Payment will be processed electronically via the U.S. Department of Treasury's Invoice Processing Platform. The contract also requires the contractor to maintain liability insurance naming both the contractor and the United States of America as insured parties.
National Park Service Contracting Activity

POSTED

about 23 hours ago

DEADLINE

in 1 day
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NAICS: 561990
New
Federal
Diving Services for the Albany Field Office, Base Year plus Four Option Years
Solicitation # W912DS27QA001
The U.S. Army Corps of Engineers, New York District, is soliciting a firm fixed price contract for diving services at the Troy Lock and Dam in Troy, New York. The contractor is responsible for providing all labor, equipment, and support to inspect and clear debris from underwater features, including lock walls, dam spillways, gate sills, culvert valves, and trash racks. The project consists of a base year running from December 1, 2026, to November 30, 2027, with four subsequent one-year option periods extending through November 2031. Work is typically performed during a single eight-hour workday in the first week of December each year. Key requirements include strict adherence to EM 385-1-1 safety standards and the use of surface-supplied air with voice communication for all diving activities. The contractor must designate a Level 3 Site Safety and Health Officer and submit a dive plan for approval two weeks prior to the scheduled operation. Deliverables for final payment include a digital video recording of the dive and a written report of findings. This opportunity is a small business set-aside under NAICS code 561990, and proposals must be submitted electronically via the PIEE Solicitation Module by November 5, 2026. Invoicing and payment will be processed through the Wide Area WorkFlow system.
W2SD Endist New York

POSTED

about 23 hours ago

DEADLINE

in 14 days
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