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 8,461
140FS323P0070 - GA-RGNL CHF NWRS-REFRIGERATION UNIT RENT
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
POLAR LEASING CO INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
01/06/2023
Obligated Amount
$39.7k
19HR9023A0026 - BPA - TOMIC - CUSTOMS CLEARING AND WAREHOUSING 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 Croatia
Effective date
01/04/2023
Obligated Amount
$0k
19HR9023A0014 - BPA - TOMIC D.O.O. - FURNITURE MOVING 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 Croatia
Effective date
01/04/2023
Obligated Amount
$0k
19HR9023A0008 - BPA - ZAGREB DEAN D.O.O. - FURNITURE MOVING 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 Croatia
Effective date
01/04/2023
Obligated Amount
$0k
75N94023P00119 - NICHD - OFF SITE ANIMAL EQUIPMENT STORAGE/TRANSPORTATION
Purchase Order - 493110 General Warehousing and Storage
Contractor
PAKOLATUS LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/03/2023
Obligated Amount
$30k
12FPC123P0011 - STORAGE UNIT TO KEEP SOIL HEALTH TRAILER, OFF-ROAD VEHICLE & TRAILER AND FIELD WORK EQUIPMENT & SUPPLIES SECURE WHEN NOT IN USE. ONLY VENDOR IN A SMALL COMMUNITY, VENDOR DOESN'T ACCEPT GOV PURCHASE CARD.
Purchase Order - 493190 Other Warehousing and Storage
Contractor
GRATTON'S GARAGES, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
12/29/2022
Obligated Amount
$2.8k
36C24823P0344 - CONSOLIDATED WAREHOUSE SERVICES AT THE PORT OF JACKSONVILLE, FLORIDA IN SUPPORT OF VA CARIBBEAN HEALTHCARE SYSTEM (VACHS)
Purchase Order - 493110 General Warehousing and Storage
Contractor
VETERAN SALES & SERVICE (VSS LOGISTICS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/29/2022
Obligated Amount
$1.3M
75N95023P00047 - OFF-SITE STORAGE FOR FROZEN COMPOUND MANAGEMENT SAMPLES AND FREEZERS
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
KAMTEK INC (KAMTEK, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
12/23/2022
Obligated Amount
$91.2k
12FPC123P0016 - OK NRCS STATE OFFICE STORAGE CONTRACT RENEWAL - PREVIOUS CONTRACT = 12FPC122P0032 JANUARY 1, 2023 - DECEMBER 31, 2023 (12 MONTHS)
Purchase Order - 493190 Other Warehousing and Storage
Contractor
LAKEVIEW PLAZA LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
12/22/2022
Obligated Amount
$13.2k
36C24523C0046 - STORAGE FACILITY FOR FURNITURE
Definitive Contract - 493110 General Warehousing and Storage
Contractor
SDV OFFICE SYSTEMS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/21/2022
Obligated Amount
$9.9k
19BU8022P0263 - STORAGE OF FURNITURE
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 Bulgaria
Effective date
12/14/2022
Obligated Amount
$1.3k
19UP3023P0219 - PR11326356: COPY OF PR10508900 FAC: FUEL TANKS
Purchase Order - 493190 Other Warehousing and Storage
Contractor
TIGRIS WAY LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
12/13/2022
Obligated Amount
$27.9k
140L4323P0004 - SEEDLING COLD STORAGE FY23
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
EUGENE FREEZING & STORAGE CORP.
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
12/12/2022
Obligated Amount
$48.5k
36C25623P0308 - STORAGE UNIT RENTAL OF WAREHOUSE
Purchase Order - 493110 General Warehousing and Storage
Contractor
GOODWIN FACILITIES SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/12/2022
Obligated Amount
$52k
19UP3023P0166 - PR10508900_FAC: FUEL TANKS
Purchase Order - 493190 Other Warehousing and Storage
Contractor
TIGRIS WAY LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
12/09/2022
Obligated Amount
$0k
19PK5023A7035 - LHE-FACILITIES-ROYAL TRADERS-A/C HVAC PARTS ACCESS.
BPA - 493120 Refrigerated Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/01/2022
Obligated Amount
$0k
15JA6923P00000023 - SHREDDING SERVICES
Purchase Order - 493190 Other Warehousing and Storage
Contractor
ACCESS INFORMATION MANAGEMENT CORPORATION
Contracting Agency/Office
Justice
Effective date
11/21/2022
Obligated Amount
$3.5k
47QSCC23D0001 - OTHER THAN SCHEDULE
IDC - 493190 Other Warehousing and Storage
Contractor
ASCI FEDERAL SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/16/2022
Obligated Amount
$0k
70Z03923PCGA00005 - HAULING, STORING, AND WINTERIZING THE R/V GREELEY FOR THE 2022/23 WINTER.
Purchase Order - 493110 General Warehousing and Storage
Contractor
CROCKER'S BOATYARD INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2022
Obligated Amount
$6k
33321523P00483025 - 722923CTLNRTN
Purchase Order - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/10/2022
Obligated Amount
$47.4k

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