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 8,037
70FB8021D00000005 - THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN CONTRACTOR SUPPORT IN THE FORM OF MAINTENANCE FOR FEMA OWNED RLCS (300 BEDS) WHEN NOT IN USE AT A RESPONDER SUPPORT CAMP, AS REQUIRED IN A PROPERLY ISSUED TASK ORDER. ADDITIONALLY, WHEN ACTIVATED BY A PROP
IDC - 493190 Other Warehousing and Storage
Contractor
COTTON COMMERCIAL USA, INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Office of Response & Recovery
Effective date
09/30/2021
Obligated Amount
$1M
12474021P0032 - CONTAINERS USED FOR COTTON STORAGE
Purchase Order - 493110 General Warehousing and Storage
Contractor
MOBILE MINI (MOBILE MINI, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/29/2021
Obligated Amount
$14.5k
70Z08121PPEC14000 - SHED REPLACEMENT AS PER THE FBO SOLICITATION # 70Z08121QPEC140
Purchase Order - 493110 General Warehousing and Storage
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/28/2021
Obligated Amount
$88.8k
15M50021DA4400052 - AFD: NATIONAL VESSEL SERVICES
IDC - 493190 Other Warehousing and Storage
Contractor
NATIONAL MARITIME SERVICES, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/24/2021
Obligated Amount
$3.4M
75P00221P00155 - STORAGE FOR VAULT
Purchase Order - 493110 General Warehousing and Storage
Contractor
PEGASUS MEDICAL CONCEPTS INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center
Effective date
09/24/2021
Obligated Amount
$14.3k
36C24421P0903 - RENTAL OF WAREHOUSE - ALTOONA VAMC
Purchase Order - 493110 General Warehousing and Storage
Contractor
FIORE FURNITURE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/23/2021
Obligated Amount
$24k
36C26121P1780 - MONTHLY WAREHOUSE RENTAL HAWAII PROSTHETICSOCTOBER 2021
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
09/23/2021
Obligated Amount
$55k
36C24521P0710 - STORAGE & MAINTENANCE OF MOBILE ICU
Purchase Order - 493110 General Warehousing and Storage
Contractor
ELITE ALUMINUM CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
09/22/2021
Obligated Amount
$479k
77344421A0009 - RECORDS AND INFORMATION MANAGEMENT (RIM) SUPPORT BPA
BPA - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Effective date
09/22/2021
Obligated Amount
$546.1k
15M50021PA4400056 - AFD: TOWING, STORAGE, MAINTENANCE, AND DISPOSAL SERVICES FOR FORFEITED AND/OR SEIZED VEHICLES FOR THE DISTRICT OF GUAM.
Purchase Order - 493190 Other Warehousing and Storage
Contractor
AMBYTH SHIPPING & TRADING INC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/17/2021
Obligated Amount
$79k
140A2321P0925 - STORAGE CONTAINERS FACILITIES
Purchase Order - 493110 General Warehousing and Storage
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
09/17/2021
Obligated Amount
$66.6k
36C24421P0871 - RATIFICATION OF PHARMACEUTICAL PICK UP
Purchase Order - 493110 General Warehousing and Storage
Contractor
RETURNS 'R' US, INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/14/2021
Obligated Amount
$2.2k
15DDHQ21A00000027 - TOWING AND STORAGE OF SEIZED VEHICLES AND OFFICIAL GOVERNMENT VEHICLES (OGV)
BPA - 493110 General Warehousing and Storage
Contractor
APPLE TOWING CO/A ROAD ONE COM (RBEX, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/14/2021
Obligated Amount
$0k
75F40121C00108 - NJ ANIMAL FOOD CONTRACT
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
AGRICULTURE NEW JERSEY DEPARTMENT OF (NEW JERSEY DEPARTMENT OF AGRICULTURE)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
09/13/2021
Obligated Amount
$33.7k
19AS7021P0284 - CRATE RENTAL AND STORAGE FEES
Purchase Order - 493190 Other Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/12/2021
Obligated Amount
$27.1k
19KV4221A0033 - AIRPORT WAREHOUSE SERVICES
BPA - 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 Kosovo
Effective date
09/09/2021
Obligated Amount
$0k
36C24721P1316 - REMOVAL OF PHARMACEUTICALS (REVERSE DISTRIBUTION)
Purchase Order - 493110 General Warehousing and Storage
Contractor
PHARMALINK, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
09/08/2021
Obligated Amount
$7.5k
70Z02821P7W1CN300 - NIGHT VISION GOOGLES BNVD KIT; 2376 MIN FOM; WP; AG; UNF; G24 MOUNTMANUFACTURER P/N:BNG-001-A48MADS P/N: BNG-001-A48M
Purchase Order - 493110 General Warehousing and Storage
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/07/2021
Obligated Amount
$10.9k
15DDH021P00000084 - SHREDDING
Purchase Order - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN SECURE SHREDDING, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/07/2021
Obligated Amount
$0.6k
7200AA21C00071 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE WAREHOUSING AND OTHER LOGISTICS SERVICES IN DJIBOUTI.
Definitive Contract - 493110 General Warehousing and Storage
Contractor
BAHRAIN MARITIME & MERCANTILE INTERNATIONAL BSC C (BMMI BSC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
09/07/2021
Obligated Amount
$6M

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