493 Warehousing and Storage Awarded Contracts | Federal Compass

493 Warehousing and Storage Awarded Contracts

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1 - 20 of 9,549
12305B24P0123 - LAB SAMPLES COLD STORAGE
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
UNITED STATES COLD STORAGE INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Northeast Area
Effective date
07/24/2024
Obligated Amount
$3.8k
140P1224P0079 - FOOD STORAGE LOCKERS AT ZION NATIONAL PARK IAW STATEMENT OF WORK (SOW) AND ATTACHMENTS FOOD STORAGE LOCKER, 130 EACH IAW SPECIFICATIONS DELIVERY: 16 DEC 2024 OR AS AGREED UPON WITH REQUIRING ACTIVITY DELIVERY TO: SOUTH CAMPGROUND AMPITHEATE
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
BEARICUDA INC (BEARICUDA, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
07/18/2024
Obligated Amount
$139k
91996024P0028 - 60 DAY STORAGE
Purchase Order - 493190 Other Warehousing and Storage
Contractor
FILEBANK, INC (FILEBANK INC.)
Contracting Agency/Office
Education»DoED Office of Finance and Operations
Effective date
07/18/2024
Obligated Amount
$12.1k
15B31824P00000130 - CONEX (2)
Purchase Order - 493110 General Warehousing and Storage
Contractor
GRT TRANSPORT INC. (GRT TRANSPORT INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Aliceville
Effective date
07/17/2024
Obligated Amount
$10.9k
19RS5024P0419 - STORAGE SERVICES FOR OBO CONTAINERS
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 Russia
Effective date
07/16/2024
Obligated Amount
$116.6k
19TC1224D0004 - 3RD PARTY LOGISTICS SERVICES
IDC - 493110 General Warehousing and Storage
Contractor
DELIGHT INTERNATIONAL MOVERS-LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
07/16/2024
Obligated Amount
$44.4k
33301124PFP0072 - SHELF.
Purchase Order - 493110 General Warehousing and Storage
Contractor
DELTA DESIGNS, LTD. (DELTA DESIGNS LTD)
Contracting Agency/Office
National Gallery of Art
Effective date
07/15/2024
Obligated Amount
$8.3k
2043FY24P00154 - REFRIGERATORS & ICE MACHINES FOR PUERTO RICO OFFICE LOCATION
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
ALDEVRA LLC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/09/2024
Obligated Amount
$52.4k
89233124CNA000364 - WAREHOUSING, HANDLING, DISPOSITION AND PROPERTY MANAGEMENT SERVICES IN SUPPORT OF THE NUCLEAR SMUGGLING DETECTION AND DETERRENCE (NSDD) PROGRAM
Definitive Contract - 493110 General Warehousing and Storage
Contractor
TECHNOLOGY VENTURES INCORPORAT (TECHNOLOGY VENTURES, INC.)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
06/28/2024
Obligated Amount
$866.7k
75N95B24P00055 - AZENTA US, INC.:1334447 [24-005541]
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
BIOSTORAGE TECHNOLOGIES, INC. (AZENTA US INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health
Effective date
06/25/2024
Obligated Amount
$13.1k
36C26124C0088 - PALO ALTO MAGNET STORAGE FOR CONSTRUCTION BASEMENT MRI REQUIREMENT.
Definitive Contract - 493110 General Warehousing and Storage
Contractor
REMETRONIX MEDICAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
06/20/2024
Obligated Amount
$164.6k
19KU2024P0629 - OUTGOING SHIPMENTS OF QUINONES, CATHERINE RAO(AL-SAWAN CO.)
Purchase Order - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
06/11/2024
Obligated Amount
$10.2k
19GE2124P1093 - THIS REQUEST COVERS THE RE-UPHOLSTERY OF SELECTED INTERIOR ARMCHAIRS AND SOFAS AND THE ACCOMPANYING CUSHIONS AS SELECTED OUTDOOR PATIO FURNISHINGS.
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
06/06/2024
Obligated Amount
$10.1k
36C24524C0088 - WAREHOUSE STORAGE
Definitive Contract - 493110 General Warehousing and Storage
Contractor
ROSE BUD PLAZA LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
06/03/2024
Obligated Amount
$166.8k
19FR6324P1366 - HANGER-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 France
Effective date
06/01/2024
Obligated Amount
$24.9k
75H70424P00028 - DDTP CLEARINGHOUSE AND WAREHOUSE SUPPORT SERVICES.
Purchase Order - 493110 General Warehousing and Storage
Contractor
SHIPPING RECEIVING FULFILLMENT SERVICES INC (SHIPPING, RECEIVING, FULFILLMENT SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
05/31/2024
Obligated Amount
$252.7k
75N92024P00174 - BIOREPOSITORY AND MONITORING OF CENTER FOR RESEARCH ON GENOMICS AND GLOBAL HEALTH (CRGGH)SAMPLES (STORAGE AND MONITORING OF FREEZERS).
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
KAMTEK INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
05/30/2024
Obligated Amount
$43.4k
19AQMM24P0489 - NIGHT VISION DEVICES - SYSTEM EVALUATION/REPAIR/PREVENTATIVE MAINTENANCE, REPLACE LENS COVERS, LENS COVER RETAINERS NIGHT VISION DEVICES POC: JOHN LESNIAK PHONE: 610-395-9743 X 213 EMAIL: JOHN.LESNIAK@NVDEVICES.COM AFTER REPAIRS, ITEMS WILL SHIP TO
Purchase Order - 493110 General Warehousing and Storage
Contractor
NIGHT VISION DEVICES, INC. (NIGHT VISION DEVICES INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/30/2024
Obligated Amount
$4.9k
15DDTR24P00000063 - TITLE: TRDF STORAGE SHIPPING CONTAINER REQUESTOR: ROBERT J VANECEK DELIVERY DATE: 05/31/2024
Purchase Order - 493190 Other Warehousing and Storage
Contractor
AZTEC TECHNOLOGY CORPORATION (AZTEC TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date
05/29/2024
Obligated Amount
$14.9k
70T05024P5903N005 - STORAGE FOR SOUTHWEST FLORIDA INTERNATIONAL AIRPORT (RSW)
Purchase Order - 493110 General Warehousing and Storage
Contractor
CONCEPT FACTORY LIMITED LIABILITY COMPANY
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
05/29/2024
Obligated Amount
$17.7k

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