# Iron Mountain Information Management LLC

Canonical: https://abierto.us/vendors/iron-mountain-information-management-llc-kjb1wjg4nxs7

- UEI: KJB1WJG4NXS7
- CAGE: 1F2Y7
- Parent: Iron Mountain Incorporated
- Location: Portsmouth, NH
- Awards in window: 364 (718 transactions), $178,135,368 obligated, January 2, 2025 to September 11, 2026

## Awarding agencies

- Internal Revenue Service: 11 awards, $86,873,635
- U.S. Citizenship and Immigration Services: 32 awards, $44,735,791
- U.S. Patent and Trademark Office: 3 awards, $16,055,004
- Securities and Exchange Commission: 13 awards, $11,228,854
- Department of Veterans Affairs: 30 awards, $5,489,837
- Agency for International Development: 3 awards, $2,570,210
- Department of the Navy: 9 awards, $2,302,040
- Defense Counterintelligence and Security Agency: 2 awards, $1,833,856
- Offices, Boards and Divisions: 25 awards, $1,487,100
- Federal Acquisition Service: 7 awards, $1,408,273
- U.S. Immigration and Customs Enforcement: 14 awards, $980,734
- Smithsonian Institution: 13 awards, $526,233
- National Institutes of Health: 10 awards, $485,849
- U.S. International Development Finance Corporation: 2 awards, $434,561
- U.S. Coast Guard: 10 awards, $374,068

## Industries

- 493110 General Warehousing and Storage: $175,957,364
- 488991 Packing and Crating: $808,029
- 493190 Other Warehousing and Storage: $755,728
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $285,850
- 712110 Museums: $247,802
- 711510 Independent Artists, Writers, and Performers: $163,600
- 485991 Special Needs Transportation: $157,644
- 541519 Other Computer Related Services: $58,770
- 561990 All Other Support Services: $57,539
- 561410 Document Preparation Services: $33,990
- 541513 Computer Facilities Management Services: $26,837
- 484210 Used Household and Office Goods Moving: $13,130
- 541430 Graphic Design Services: $12,632
- 334112 Computer Storage Device Manufacturing: $3,628
- 561499 All Other Business Support Services: $282

## Competition

- Full and Open Competition: 267 awards
- Not Competed Under SAP: 39 awards
- Competed Under SAP: 37 awards
- Not Competed: 18 awards

## Solicitations won

- Records Management/Storage Services (75D30126C21013). https://abierto.us/opportunities/75d30126r73442
- FY26 LaRC Iron Mountain Renewal (80NSSC26925978Q). https://abierto.us/opportunities/80nssc26925978q
- Limited Sources Justification (LSJ) STORMS 1.75 (70RTAC25-00114). https://abierto.us/opportunities/70rtac2500114
- SUBFORCE MUSEUM ARTIFACT COLLECTION MOVE (N0018925Q0438), $446,124. https://abierto.us/opportunities/n0018925q0438
- Scanning as a Service (2023H2-25-F-00055). https://abierto.us/opportunities/2023h225f00055
- Scanning as a Service (2025H2-25-F-00055). https://abierto.us/opportunities/2125fe032
- Limited Sources Justification - Data Center Hosting (HS002125FE032). https://abierto.us/opportunities/hs002125fe032

## Largest awards

- 2023H225F00139 (delivery order): $84,010,741, Special Operations. Digitalization-As-A-Service, Digitalizing Paper Tax and Information Returns.. https://www.usaspending.gov/award/CONT_AWD_2023H225F00139_2050_GS03F049GA_4732/
- 70SBUR26F00000043 (bpa call): $28,864,696, Uscis Contracting Office. FY2026 Enterprise Digitization Contract - Phase IV. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000043_7003_70RTAC25A00000019_7001/
- 70SBUR24F00000192 (bpa call): $10,457,394, Uscis Contracting Office. This Modification Is to Add Shipping Routes and Increase Shipping Box Quantities on the Enterprise Digitization Phase III Contract in Support of U.S Citizenship and Immigration Services Requirement to Digitize Large Volume Forms and Documents.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000192_7003_70RTAC23A00000001_7001/
- 50310223F0144 (delivery order): $10,033,440, Securities and Exchange Commission. Data Center Colocation Services. https://www.usaspending.gov/award/CONT_AWD_50310223F0144_5000_GS03F049GA_4732/
- 1333BJ21F00282022 (delivery order): $9,420,804, Department of Commerce Pto. Data Center Relocation: Revise FAR Clause. https://www.usaspending.gov/award/CONT_AWD_1333BJ21F00282022_1344_GS03F049GA_4732/
- 1333BJ22F00270004 (delivery order): $6,634,200, Department of Commerce Pto. Records Management. https://www.usaspending.gov/award/CONT_AWD_1333BJ22F00270004_1344_GS03F049GA_4732/
- 70SBUR26F00000013 (bpa call): $3,660,767, Uscis Contracting Office. Commercial Records Storage and Services Contract. Period of Performance Base Year 1/8/2026-9/14/2026. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000013_7003_70RTAC25A00000019_7001/
- 2023H225F00055 (delivery order): $2,864,081, Special Operations. Scanning as a Service, Including the Digitalization of Paper Tax And/Or Information Returns. Approved on April 24, 2025.. https://www.usaspending.gov/award/CONT_AWD_2023H225F00055_2050_GS03F049GA_4732/
- 70SBUR25F00000146 (bpa call): $2,755,864, Uscis Contracting Office. The NRC Requires a Commercial Vendor to Provide Offsite Records Services and Storage to Ensure Operational Flexibility for the Diverse Records Populations Under Its Care and Custody.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000146_7003_70RTAC25A00000007_7001/
- 36C10D21F0004 (delivery order): $2,704,161, Veterans Benefits Admin. Record Management Services - Increase Cubic Footage for Record Storage. https://www.usaspending.gov/award/CONT_AWD_36C10D21F0004_3600_GS03F049GA_4732/
- 7200AA26M00002 (delivery order): $2,530,304, USAID M/Oaa. Records Digitization Services. https://www.usaspending.gov/award/CONT_AWD_7200AA26M00002_7200_GS03F049GA_4732/
- 70SBUR26F00000188 (bpa call): $2,505,405, Uscis Contracting Office. Offsite Records Services and Storage for the National Records Center at Lee'S Summit, Mo.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000188_7003_70RTAC26A00000003_7001/
- 50310226F0001 (bpa call): $2,165,220, Securities and Exchange Commission. Records Management and Records Storage Facilities Services. https://www.usaspending.gov/award/CONT_AWD_50310226F0001_5000_50310225A0002_5000/
- 70SBUR26F00000107 (bpa call): $1,998,711, Uscis Contracting Office. Harrisonburg File Storage Facility Commercial Records Services & Storage -Commercial Records Offsite Destruction Services Base.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000107_7003_70RTAC25A00000019_7001/
- 36C10D26F0012 (delivery order): $1,991,746, Veterans Benefits Admin. New Contract Award for Records Management Services. the Period of Performance Is from 02/28/2026 to 11/27/2026.. https://www.usaspending.gov/award/CONT_AWD_36C10D26F0012_3600_GS03F049GA_4732/
- HS002125FE032 (delivery order): $1,676,212, Defense Ci and Security Agency. Boyers Data Center Hosting. https://www.usaspending.gov/award/CONT_AWD_HS002125FE032_9700_GS03F049GA_4732/
- 70SBUR24F00000178 (bpa call): $1,341,655, Uscis Contracting Office. IN-SCOPE Work to Increase Quantities and Extend Period of Performance Through May 13, 2026 to Support Critical Mission Activities in Absence of Anticipated DHS Blanket Purchase Agreement Storms 1.75.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000178_7003_70RTAC23A00000001_7001/
- 70CTD026FC0000010 (bpa call): $1,290,300, Information Technology Division. Call Provides Records Storage,digital Scanning,scanning Quality Assurance & Control,secure Records Disposition,transportation, & Records & Electronic Records Management Support Services for Immigration & Customs Enforcement Facilities. https://www.usaspending.gov/award/CONT_AWD_70CTD026FC0000010_7012_70RTAC25A00000019_7001/
- 47QACA25F0210 (delivery order): $1,090,970, Office of Centralized Acquisition Services. 24322622F0214 Spocio55486 Boyers Data Center Hosting Services. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0210_4732_GS03F049GA_4732/
- N0018922FZ506 (delivery order): $1,067,774, NAVSUP FLT Log CTR Norfolk. Storage Management. https://www.usaspending.gov/award/CONT_AWD_N0018922FZ506_9700_GS03F049GA_4732/
- 15JPSS24F00000362 (bpa call): $864,637, Jmd-Procurement Services Section. Exercise OY1. https://www.usaspending.gov/award/CONT_AWD_15JPSS24F00000362_1501_15JPSS23A00000168_1501/
- 70CTD024FC0000009 (bpa call): $616,378, Information Technology Division. The Purpose of This Modification Is to Adjust BPA Call Funding for ICE OFF-SITE Records Storage, Scanning, Digitization and Paper Shredding at ICE Facilities Which Will Allow for Invoicing Through the End of the Period of Performance. https://www.usaspending.gov/award/CONT_AWD_70CTD024FC0000009_7012_70RTAC23A00000001_7001/
- 77344425F0056 (bpa call): $599,266, Office of Acquisition. FY26 Services (Iron Mountain) - Rim. https://www.usaspending.gov/award/CONT_AWD_77344425F0056_7700_77344421A0009_7700/
- 36C25522F0045 (delivery order): $463,943, 255-Network Contract Office 15. Patient Medical Records Storage and Scanning - Delegate Cors. https://www.usaspending.gov/award/CONT_AWD_36C25522F0045_3600_GS03F049GA_4732/
- N0018925P0572 (purchase order): $446,124, NAVSUP FLT Log CTR Norfolk. SFM Collection Move. https://www.usaspending.gov/award/CONT_AWD_N0018925P0572_9700_-NONE-_-NONE-/
- N0018921FZ506 (delivery order): $400,268, NAVSUP FLT Log CTR Norfolk. Storage, Limited Retrievals, and Return. https://www.usaspending.gov/award/CONT_AWD_N0018921FZ506_9700_GS03F049GA_4732/
- 70Z02324F93330002 (bpa call): $367,026, HQ Contract Operations (CG-912)(000. Paper Health Record Document Preparation Services. https://www.usaspending.gov/award/CONT_AWD_70Z02324F93330002_7008_70RTAC23A00000001_7001/
- 33301125FFT0002 (delivery order): $324,642, NGA Procurement Contracts. Pod 6 Relocation Services, Additional Crates. https://www.usaspending.gov/award/CONT_AWD_33301125FFT0002_3355_33301121DFI0001_3355/
- N0018925P0119 (purchase order): $285,850, NAVSUP FLT Log CTR Norfolk. Museum Inventory Services. https://www.usaspending.gov/award/CONT_AWD_N0018925P0119_9700_-NONE-_-NONE-/
- 50310225F0067 (bpa call): $258,566, Securities and Exchange Commission. Shredding Services. https://www.usaspending.gov/award/CONT_AWD_50310225F0067_5000_50310225A0005_5000/
- 12314425F0261 (delivery order): $238,214, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. NFC Data Archiving, Storage & Scanning -The Scope of This Contract Is to Provide Full-Service Data Archival Storage and Retrieval Services, Including Automated Receipt and Intake of Line Data Feed Reports, Scanning and Indexing of Paper Documents. https://www.usaspending.gov/award/CONT_AWD_12314425F0261_1205_GS03F049GA_4732/
- 15JPSS24F00000500 (bpa call): $214,307, Jmd-Procurement Services Section. BPA Call Rim Support for Executive Officer for Immigration Review (Eoir). https://www.usaspending.gov/award/CONT_AWD_15JPSS24F00000500_1501_15JPSS23A00000168_1501/
- 70CTD024FC0000018 (bpa call): $200,006, Information Technology Division. The Purpose of This Modification Is to Extend the Period of Performance for Electronic Records Management Advisory Support Services for Ice/Chief Information Officer.. https://www.usaspending.gov/award/CONT_AWD_70CTD024FC0000018_7012_70RTAC23A00000001_7001/
- 15JPSS25F00000441 (bpa call): $192,784, Jmd-Procurement Services Section. DOJ Records Information Management (Rim) Support Offsite Commercial Records Storage for Atr.. https://www.usaspending.gov/award/CONT_AWD_15JPSS25F00000441_1501_15JPSS23A00000168_1501/
- 70B01C25P00000574 (purchase order): $180,868, Administration Facilities Training Contracting Division. The Objective of This Purchase Order (Po) Is to Support Customs and Border Protection (Cbp) Records and Information Management Program (Rim) Offsite Records Storage Requirements. https://www.usaspending.gov/award/CONT_AWD_70B01C25P00000574_7014_-NONE-_-NONE-/
- 33321525P00528030 (purchase order): $168,811, Office of Exhibits Central. 723624puroritmo - Object Mounts. https://www.usaspending.gov/award/CONT_AWD_33321525P00528030_3300_-NONE-_-NONE-/
- 75N98026F00002 (delivery order): $168,236, National Institutes of Health Olao. This Task Order Is to Provide Rent on a Storage Facility, Six Round-Trip Deliveries During the Pop 9/1/2026-8/31/2027, and Reorganize the Cold Vault Storage Shelving to Increase Storage Space.. https://www.usaspending.gov/award/CONT_AWD_75N98026F00002_7529_75N97023D00003_7529/
- 33330225FF0010378 (delivery order): $167,408, Smithsonian Institution. Ship a Large Stone from Hawaii Volcanoes National Park (Havo) to the National Museum of the American Indian. https://www.usaspending.gov/award/CONT_AWD_33330225FF0010378_3300_33330225DF0010161_3300/
- 47QACA26F0350 (delivery order): $162,813, Office of Centralized Acquisition Services. Physical Records Management Services for the United States International Trade Commission at 500 E Street Sw, Washington, DC 20436-0001. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0350_4732_GS03F049GA_4732/
- HS002125CE017 (definitive contract): $157,644, Defense Ci and Security Agency. Boyers Shuttle Bus Service Aqpp0006652 EEO-25-0007. https://www.usaspending.gov/award/CONT_AWD_HS002125CE017_9700_-NONE-_-NONE-/
- 140A1623F0026 (delivery order): $156,640, Bureau of Indian Affairs. OFF-SITE Tape Storage for Oimt. https://www.usaspending.gov/award/CONT_AWD_140A1623F0026_1450_GS03F049GA_4732/
- 75N97025F00001 (delivery order): $156,308, National Institutes of Health NLM. Offsite Storage for Microfilm, Motion Picture Film and Magnetic Tape. https://www.usaspending.gov/award/CONT_AWD_75N97025F00001_7529_75N97023D00003_7529/
- 70RDA125FC0000088 (bpa call): $144,939, Departmental Operations Acquisitions Division I. Top Secret Services for Onsite Pack & Prep and Document Conversion. https://www.usaspending.gov/award/CONT_AWD_70RDA125FC0000088_7001_70RTAC25A00000019_7001/
- 50310225F0068 (bpa call): $135,000, Securities and Exchange Commission. Electronic Media Destruction. https://www.usaspending.gov/award/CONT_AWD_50310225F0068_5000_50310225A0005_5000/
- 70B01C26F00000762 (bpa call): $127,103, Administration Facilities Training Contracting Division. The Primary Scope of This Acquisition Is for the Storage and Servicing of Agency Holdings at a Location Other Than Agency Owned or Operated Property. the Agency Will Remain the Legal Custodian of All Holdings. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000762_7014_70RTAC26A00000003_7001/
- 75F40126F19005 (bpa call): $125,495, FDA Office of Acq Grant SVCS. FDA Offsite Commercial Records Storage Services. https://www.usaspending.gov/award/CONT_AWD_75F40126F19005_7524_75F40123A00017_7524/
- 75N90026F00014 (delivery order): $121,478, National Institutes of Health - CC. Storage and Shredding Services. https://www.usaspending.gov/award/CONT_AWD_75N90026F00014_7529_GS03F049GA_4732/
- HT001423F0096 (delivery order): $120,310, Defense Health Agency. Medical Record Storage. https://www.usaspending.gov/award/CONT_AWD_HT001423F0096_9700_GS03F049GA_4732/
- 47QACA26F0046 (delivery order): $112,944, Office of Centralized Acquisition Services. OPM Shuttle Bus Service. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0046_4732_GS03F049GA_4732/
- 70CMSW25P00000071 (purchase order): $111,571, Mission Support Washington. This Award Procures Mailroom Support Services, to Include Sorting, Routing and Processing of Mail, for the Burlington Financial Office, Williston, Vt.. https://www.usaspending.gov/award/CONT_AWD_70CMSW25P00000071_7012_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/iron-mountain-information-management-llc-kjb1wjg4nxs7.