493 Warehousing and Storage Awarded Contracts | Federal Compass

493 Warehousing and Storage Awarded Contracts

With the most comprehensive market intelligence platform,
we have 493 Warehousing and Storage contracts covered.

1 - 20 of 8,246
15DDH022P00000029 - FY23 - RURR - IRON MOUNTAIN SHREDDING - EAGLE PASS
Purchase Order - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN SECURE SHREDDING, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/27/2022
Obligated Amount
$0k
75D30122D14203 - PFIZER VACCINES STORAGE AND ROTATION CONTRACT
IDC - 493120 Refrigerated Warehousing and Storage
Contractor
Pfizer, Inc (PFIZER INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/25/2022
Obligated Amount
$460.3k
36C26122P1404 - AUGUST STORAGE FEES
Purchase Order - 493110 General Warehousing and Storage
Contractor
R & M REYES ENTERPRISE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/21/2022
Obligated Amount
$55k
GS21F0029V - OTHER THAN SCHEDULE
BPA - MAS - Office Management - 493110 General Warehousing and Storage
Contractor
R.S. HUGHES COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/19/2022
Obligated Amount
$3.2k
47QSEA22P0836 - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: I CLASS: 2 - COLORED OVERALL WIDTH 2.000 INCHES OVERALL LENGTH 36.00 YARDS (PER ROLL) OVERALL CORE DIAMETER 3.000 INCHES OVERALL THICKNESS 0.005 INCHES U
Purchase Order - 493110 General Warehousing and Storage
Contractor
R.S. HUGHES COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/18/2022
Obligated Amount
$0.1k
7200AA22C00045 - USAID BHA TITLE II DOMESTIC PREPOSITION FOOD AID WAREHOUSE & LOGISTICS SERVICES
Definitive Contract - 493110 General Warehousing and Storage
Contractor
BOLLORE LOGISTICS USA INC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
07/15/2022
Obligated Amount
$8.3M
19AQMM22D0076 - USLC BROWNSVILLE- WAREHOUSE STAFFING CONTRACT
IDC - 493110 General Warehousing and Storage
Contractor
Chenega (CHENEGA GLOBAL PROTECTION, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
07/15/2022
Obligated Amount
$754.8k
36C24822D0072 - PATHOLOGY AND LABORATORY RECORDS STORAGE
IDC - 493190 Other Warehousing and Storage
Contractor
ARCHIVE CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/12/2022
Obligated Amount
$14.7k
75FCMC22C0029 - WAREHOUSE
Definitive Contract - 493110 General Warehousing and Storage
Contractor
HAKA (HAKA, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»Office of Acquisition and Grants Management
Effective date
07/06/2022
Obligated Amount
$1.4M
36C26122P1333 - PROSTHETIC JULY 2022 WAREHOUSE RENT
Purchase Order - 493110 General Warehousing and Storage
Contractor
R & M REYES ENTERPRISE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/03/2022
Obligated Amount
$55k
89243522CFE000016 - NORTHEAST GASOLINE SUPPLY RESERVE (NGSR)
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
BUCKEYE TERMINALS, LLC ()
Contracting Agency/Office
Energy»Office of Fossil Energy»Petroleum Reserves
Effective date
06/30/2022
Obligated Amount
$12.2M
89243522CFE000017 - NORTHEAST GASOLINE SUPPLY RESERVE (NGSR)
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
BUCKEYE TERMINALS, LLC ()
Contracting Agency/Office
Energy»Office of Fossil Energy»Petroleum Reserves
Effective date
06/30/2022
Obligated Amount
$2M
19AQMR22C5003 - WAREHOUSE RENTAL AND SERVICES IN BROWNSVILLE, TEXAS
Definitive Contract - 493110 General Warehousing and Storage
Contractor
TRISAMITRA MEXCORP, S. DE R.L. DE C.V.
Contracting Agency/Office
State
Effective date
06/30/2022
Obligated Amount
$312.6k
15M50022DA4400016 - AFD: NATIONAL JAAC SERVICES CONTRACT
IDC - 493190 Other Warehousing and Storage
Contractor
GASTON & SHEEHAN AUCTIONEERS, INC ()
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
06/30/2022
Obligated Amount
$2.3M
15M50022DA4400018 - AFD: TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR SEIZED AND/OR FORFEITED VEHICLES FOR THE DISTRICTS OF MINNESOTA, NORTH DAKOTA, NEBRASKA, SOUTH DAKOTA, THE NORTHERN DISTRICT OF IOWA AND THE SOUTHERN DISTRICT OF IOWA
IDC - 493190 Other Warehousing and Storage
Contractor
APPLE TOWING CO/A ROAD ONE COM (RBEX, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
06/29/2022
Obligated Amount
$398.9k
70Z03822DS0000001 - WAREHOUSE SUPPORT SERVICES
IDC - 493110 General Warehousing and Storage
Contractor
KONIAG MANAGEMENT SOLUTIONS LLC ()
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/28/2022
Obligated Amount
$4.6M
47QSEA22P076D - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE I, CLASS 2 - COLORED OVERALL WIDTH 2.000 INCHES OVERALL LENGTH 36.00 YARDS OVERALL THICKNESS 0.005 INCHES CORE DIAMETER 3.000 INCHES OVERALL COLOR BLUE OV
Purchase Order - 493110 General Warehousing and Storage
Contractor
R.S. HUGHES COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/27/2022
Obligated Amount
$1.9k
19GT5022C0015 - GUATEMALA INL-G MRI PM CF STORAGE CONTAINERS FOR CER -SBS-
Definitive Contract - 493110 General Warehousing and Storage
Contractor
TORRES IN SITU SOCIEDAD ANONIMA ()
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
06/23/2022
Obligated Amount
$73.3k
19KS7022P0362 - FAP
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
SUPPLIES NOW ()
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
06/22/2022
Obligated Amount
$18.1k
15M50022DA4400017 - AFD: TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR SEIZED AND/OR FORFEITED VEHICLES FOR EASTERN AND MIDDLE PENNSYLVANIA, MARYLAND, DELAWARE. DISTRICT OF COLUMBIA & VIRGINIA
IDC - 493190 Other Warehousing and Storage
Contractor
APPLE TOWING CO/A ROAD ONE COM (RBEX, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
06/16/2022
Obligated Amount
$586k

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