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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15B30925P00000012 - FREEZER RENTAL - FOOD SERVICE 2 UNITS - FY2025
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
RAVA GROUP CONTAINER SERVICES, INC,
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Miami
Effective date
11/13/2024
Obligated Amount
$7.5k
15B31425P00000011 - RP#0017-25 FOOD SERVICE CONTAINER RENTAL FOR BROKEN OUTSIDE WAREHOUSE FREEZER
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
Ryder Truck Rental, Inc. (RYDER TRUCK RENTAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
11/13/2024
Obligated Amount
$10k
140FS225P0006 - NM OFFICE OF THE REGIONAL DIRECTOR R2 LONG-TERM STORAGE
Purchase Order - 493110 General Warehousing and Storage
Contractor
APACA MOVING & STORAGE INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/08/2024
Obligated Amount
$27k
70Z02325CSALC0001 - POLAR SECURITY CUTTER (PSC) GENERATOR SET (GENSET) STORAGE AND MAINTENANCE SERVICES
Definitive Contract - 493110 General Warehousing and Storage
Contractor
CROW POINT ENERGY, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/06/2024
Obligated Amount
$4.3M
15B41025P00000024 - FY25 A1 MARIANI COLD STORAGE QTR 1
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
Mariani Packing Co Inc (MARIANI PACKING CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
10/29/2024
Obligated Amount
$4.5k
70Z03425PHONO0016 - FY25 RENEWAL STORAGE RENTAL SERVICE WITH PARADISE SELF STORAGE FOR MST MAUI.
Purchase Order - 493110 General Warehousing and Storage
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
10/29/2024
Obligated Amount
$818.00
12C0BZ25C0001 - THE PURPOSE OF THIS PROCUREMENT IS TO MAKE AN AWARD OF THE BASE YEAR TO PERFORM RD WAREHOUSE OPERATION SERVICES: 1. PARTIALLY FUNDING THE ST. LOUIS MAIL MANAGEMENT AND COURIER SERVICES IN ACCORDANCE WITH FAR 52.232-18 - AVAILABILITY OF FUNDS. TH
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
Challenge Unlimited, Inc. (CHALLENGE UNLIMITED, INC.)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
10/28/2024
Obligated Amount
$52.3k
15B41025P00000012 - FY25 A1 MARIANI COLD STORAGE QTR 1
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
Mariani Packing Co Inc (MARIANI PACKING CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
10/25/2024
Obligated Amount
$4.5k
36C25624P1821 - BASE YEAR - RX REVERSE DISTRIBUTION AND DESTRUCTION
Purchase Order - 493110 General Warehousing and Storage
Contractor
EMES2 PHARMACEUTICALS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/30/2024
Obligated Amount
$10k
123J1424D0217 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400002274/3PL SERVICES
IDC - 493110 General Warehousing and Storage
Contractor
AMERICOLD LOGISTICS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/30/2024
Obligated Amount
$12.9M
19AQMM24P1389 - EQUIPMENT ORDER FOR ATA ATA CI23CRTEO01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
Purchase Order - 493110 General Warehousing and Storage
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$31.4k
19AQMM24P1385 - EQUIPMENT ORDER FOR ATA ATA CI23RBPO01,02,03 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
Purchase Order - 493110 General Warehousing and Storage
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$36.5k
19AQMM24P1387 - EQUIPMENT ORDER FOR ATA ATA CI23RBPO01,02,03 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.
Purchase Order - 493110 General Warehousing and Storage
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2024
Obligated Amount
$60.7k
19AQMM24P1328 - THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA EG23EICREO01 EGYPT EO ROBOT MAINTENANCE
Purchase Order - 493110 General Warehousing and Storage
Contractor
ICOR TECHNOLOGY INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$21.4k
19AQMM24P1370 - THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA KZ23LLNTTC02C51 KAZAKHSTAN LLNTTC AMMO
Purchase Order - 493110 General Warehousing and Storage
Contractor
AQUILA INTERNATIONAL LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$23.2k
19AQMM24P1360 - EQUIPMENT ORDER FOR ATA ATA CI23RBPOEO01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
Purchase Order - 493110 General Warehousing and Storage
Contractor
SOVANA GLOBAL LOGISTICS, LLC (SOVANA GLOBAL LOGISTICS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$13.9k
19AQMM24P1358 - EQUIPMENT ORDER FOR ATA ATA CI23RBPO01,02,03 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.
Purchase Order - 493110 General Warehousing and Storage
Contractor
SOVANA GLOBAL LOGISTICS, LLC (SOVANA GLOBAL LOGISTICS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$20.1k
19AQMM24P1344 - EQUIPMENT ORDER FOR ATA ATA SG23RBPOEO02 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
Purchase Order - 493110 General Warehousing and Storage
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$128.6k
19AQMM24P1214 - THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA PH23TCSI01 PHILIPPINES TCSI PR12810266
Purchase Order - 493110 General Warehousing and Storage
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$59.5k
19AQMM24P1373 - EQUIPMENT FOR COUNTER-TERRORISM TRAINING. THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
Purchase Order - 493190 Other Warehousing and Storage
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2024
Obligated Amount
$97k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today