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 7,956
36C24521P0546 - UAC FOR STORAGE CONTAINER USAGE
Purchase Order - 493110 General Warehousing and Storage
Contractor
K & K INTERNATIONAL INC (K & K INTERNATIONAL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/07/2021
Obligated Amount
$0.6k
36C26321D0063 - WAREHOUSE STORAGE AND TRANSPORTATION SERVICE
IDC - 493110 General Warehousing and Storage
Contractor
MAHER BROS TRANSFER AND STORAGE INCORPORATED (MAHER BROS. TRANSFER AND STORAGE, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
07/06/2021
Obligated Amount
$40.7k
140L3721P0036 - WAREHOUSING & STORAGE SERVICES
Purchase Order - 493190 Other Warehousing and Storage
Contractor
HENRIKSEN BUTLER DESIGN GROUP (HENRIKSEN-BUTLER DESIGN GROUP, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
06/30/2021
Obligated Amount
$15k
1305M321PNFFK0314 - DRY DOCK STORAGE 37 FOOT VESSEL
Purchase Order - 493190 Other Warehousing and Storage
Contractor
TIERRA VERDE MARINE, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
06/29/2021
Obligated Amount
$10k
36C26121P1154 - REVERSE DISTRIBUTION PHARMACY SERVICE
Purchase Order - 493110 General Warehousing and Storage
Contractor
PHARMALINK, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
06/29/2021
Obligated Amount
$11k
1240LN21P0037 - 40 FT HIGH CUBE STORAGE CONTAINER TO STORE SNOWMOBILES AND ATVS FOR THE THE MONITORING/WATERSHED PROGRAM.
Purchase Order - 493110 General Warehousing and Storage
Contractor
DRY BOX, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/23/2021
Obligated Amount
$10k
GS03F049GA - DOCUMENT DESTRUCTION SERVICES
BPA - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
06/17/2021
Obligated Amount
$0k
70US0921P70090091 - STORAGE, SERVICING AND TRANSPORTING OF TWENTY-FOUR (24) GOLF CARTS
Purchase Order - 493110 General Warehousing and Storage
Contractor
UNITED METRO GOLF CARS
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
06/15/2021
Obligated Amount
$69.8k
36C24821P1237 - WAREHOUSE SUPPORT SERVICES AT THE WEST PALM BEACH VA MEDICAL CENTER
Purchase Order - 493110 General Warehousing and Storage
Contractor
ADVANTAGE GLOBAL LOGISTICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
06/11/2021
Obligated Amount
$126.3k
19AQMM21P0791 - DOMESTIC CONSOLIDATION, CRATING AND TRANSPORTATION OFARTWORKS FROM LOS ANGELES AND NEW YORK CITY TOWASHINGTON, DC. ALSO INCLUDES ART INSTALLATION LABOR AND CRATESTORAGE FOR FOUR YEARS.
Purchase Order - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
06/10/2021
Obligated Amount
$22.5k
1240LS21P0051 - SNAKE RIVER ADJUDICATION RECORDS STORAGE RENTAL FEES FOR THE BASE YEAR 07-01-2021 TO 06-30-2022.
Purchase Order - 493190 Other Warehousing and Storage
Contractor
IDAHO RECORDS MANAGEMENT
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/07/2021
Obligated Amount
$1k
191N6021A0013 - BLANKET PURCHASE AGREEMENT (BPA) SETUP FOR PACKING, STORAGE OF USGR FURNITURE AT EXTERNAL WAREHOUSE AND TRANSPORTATION AS DETAILED IN SOW AS AND WHEN REQUIRED, FOR A PERIOD OF ONE YEAR.
BPA - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/07/2021
Obligated Amount
$0k
36C26021A0061 - WAREHOUSING, TRANSPORTATION, AND MEDICAL EQUIPMENT INSPECTION AND MAINTENANCE SERVICES
BPA - 493110 General Warehousing and Storage
Contractor
Agiliti Health, Inc. (AGILITI HEALTH, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
06/03/2021
Obligated Amount
$561.5k
19KU2021A0012 - BPA - POTENTIAL FUTURE PURCHASES OF PACKING, SHIPPING AND FREIGHT FORWARDING SERVICES.
BPA - 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
06/02/2021
Obligated Amount
$0k
36C26121P1140 - HAWAII PROSTHETICS: WAREHOUSE RENTAL JUNE 2021 BILLING
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
06/01/2021
Obligated Amount
$55k
15DDHQ21P00000573 - MOVING MASTERS - FSR- LIBRARY STORAGE FOR HQ RENOPOP: 08/05/2021 - 04/04/2022
Purchase Order - 493110 General Warehousing and Storage
Contractor
MOVING MASTERS INC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
06/01/2021
Obligated Amount
$4.6k
19MX1121P0122 - CHANGE OF GASKET AT COOLING TOWER REPLACE
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
INGEM INGENIERIA ELECTROMECANICA, S.A. DE C.V.
Contracting Agency/Office
State
Effective date
05/28/2021
Obligated Amount
$12.7k
15M50021PA4400037 - 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 INC (PRIME AIR CORP.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
05/27/2021
Obligated Amount
$179.8k
19AQMM21D0071 - CONSOLIDATED RECIEVING POINT SERVICES SUPPORTING U.S. DESPATCH AGENCY SEATTLE, WA.
IDC - 493110 General Warehousing and Storage
Contractor
LINCOLN MOVING & STORAGE CO , (LINCOLN MOVING & STORAGE COMPANY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
05/27/2021
Obligated Amount
$0k
36C24221P0778 - CLIMATE CONTROLLED STORAGE
Purchase Order - 493110 General Warehousing and Storage
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/21/2021
Obligated Amount
$18.5k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required