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.

140A0925P0011 - ULINE, STORAGE RACKS, TAPE-STARKS
Purchase Order - 493110 General Warehousing and Storage
Contractor
ULINE, INC. (ULINE INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/23/2025
Obligated Amount
$8.6k
47QSCC25D0003 - OTHER THAN SCHEDULE
IDC - 493190 Other Warehousing and Storage
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/17/2025
Obligated Amount
$8.3k
15B10625P00000219 - FY25 FCC BUTNER OFFSIGHT COLD STORAGE CONTRACT PERIOD: 04/01/2025 - 09/30/2025
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
BLACK EAGLE TRANSPORTATION INC. (DUNNS LOGISTICS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
04/16/2025
Obligated Amount
$78.2k
19LG7525P0275 - SPACE RENTAL
Purchase Order - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Latvia
Effective date
04/03/2025
Obligated Amount
$20.6k
70FBR225P00000021 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR SECURE SHRED BINS SERVICES WITH ON CALL SHREDDING SERVICES FOR VARIOUS FEMA FACILITIES. THE PR LOGISTICS PROGRAM OFFICE THROUGH PR JRO DIRECTOR CERTIFIED PROCUREMENT REQUIREMENT FALLS WITHIN THE SECTION 2(D)
Purchase Order - 493110 General Warehousing and Storage
Contractor
IFCO RECYCLING, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
04/01/2025
Obligated Amount
$12.6k
15B41225P00000091 - FY25 A1 MCS LLC DBA MAY-JUNE STORAGE
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
MCS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/31/2025
Obligated Amount
$6k
75N95025P00208 - OFF-SITE STORAGE FOR FROZEN COMPOUND MANAGEMENT SAMPLES AND FREEZERS FOR NCATS
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
KAMTEK INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/25/2025
Obligated Amount
$52.6k
19GE2125P0738 - MOVING/LABOR SERVICES (ICASS/FAP/PROG) 2025
Purchase Order - 493190 Other Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/17/2025
Obligated Amount
$61.1k
19AQMM25D0531 - SL WAREHOUSE STAFFING AND OPERATIONS IDIQ CONTRACT
IDC - 493110 General Warehousing and Storage
Contractor
RED PEAK TECHNICAL SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/14/2025
Obligated Amount
$554k
70Z03125PALAM0055 - BIG TOP DOORS INSTALLATION SERVICE FOR AIR STATION SF STORAGE AREA.
Purchase Order - 493110 General Warehousing and Storage
Contractor
ALEJANDRO RUIZ
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
03/14/2025
Obligated Amount
$39.1k
19MX6125C0003 - ICASS WAREHOUSE RECEIVING SERVICES FEB202 THRU APR 2025
Definitive Contract - 493110 General Warehousing and Storage
Contractor
MAGA FORWARDING LLC
Contracting Agency/Office
State
Effective date
03/14/2025
Obligated Amount
$6.4k
19LT6025A0005 - ICASS: WAREHOUSE ASSISTANCE FOR REORGANIZING AND RELOCATION
BPA - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
03/10/2025
Obligated Amount
$0.00
36C26225C0112 - RADIOLOGY DATA STORAGE
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
Access Information Management Corp (ACCESS INFORMATION MANAGEMENT CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/05/2025
Obligated Amount
$11.1k
70Z0G725PCGRC0001 - STORAGE RENTAL LEASES AND ACCOUNT MANAGEMENT FOR DETACHED DUTY RECRUITER STORAGE NEEDS.
Purchase Order - 493110 General Warehousing and Storage
Contractor
BIVINS GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/04/2025
Obligated Amount
$22.5k
19AQMM25P0491 - NEW PURCHASE ORDER- 40X8 CONTAINER OFFICE W/STORAGE
Purchase Order - 493110 General Warehousing and Storage
Contractor
MCGRATH RENTCORP
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/28/2025
Obligated Amount
$4.4k
15M50025PA4400029 - AFD: TOWING, STORAGE, MAINTENANCE, AND DISPOSAL SERVICES FOR FORFEITED AND/OR SEIZED VEHICLES FOR THE DISTRICT OF PUERTO RICO.
Purchase Order - 493190 Other Warehousing and Storage
Contractor
PRIME AIR CORP. (PRIME AIR CORP)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
02/28/2025
Obligated Amount
$129k
19AQMM25P0476 - PROCUREMENT REQUIRED FOR MSD GT PPC ISSUANCE FOR GT25B 26A, AS WELL AS MSD NEW HIRES AND REPLACEMENT PPC FOR CURRENT OPERATION PERSONNEL DUE TO NORMAL WEAR AND TEAR.
Purchase Order - 493110 General Warehousing and Storage
Contractor
NEW GENERATION, INC. (NEW GENERATION INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/26/2025
Obligated Amount
$55.7k
15M50025PA4400023 - AFD: TOWING, STORAGE, MAINTENANCE, AND DISPOSAL SERVICES FOR FORFEITED AND/OR SEIZED VEHICLES FOR THE NORTHERN, SOUTHERN, EASTERN AND WESTERN DISTRICTS OF NEW YORK AND THE DISTRICT OF NEW JERSEY.
Purchase Order - 493190 Other Warehousing and Storage
Contractor
Rbex Inc (RBEX, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
02/21/2025
Obligated Amount
$452.3k
9531BM25P0014 - CESSNA 550 EXAMINATION OF TURBINE ENGINES
Purchase Order - 493190 Other Warehousing and Storage
Contractor
AIR SALVAGE OF DALLAS, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
02/20/2025
Obligated Amount
$5.2k
75H71225P00059 - MEDEX TRAYSAFE MOBILE SOFTWARE AND SUPPORT - WRSU
Purchase Order - 493190 Other Warehousing and Storage
Contractor
INMAR RX SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
02/18/2025
Obligated Amount
$7.8k

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