484 Truck Transportation Awarded Task Orders and BPA Calls | Federal Compass

484 Truck Transportation Awarded Task Orders and BPA Calls

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47PD5426F0109 / GS33F0021X - AWARD OF TASK ORDER TO RELOCATE FURNITURE FROM RONALD V. DELLUMS FEDERAL BUILDING AND U.S. COURTHOUSE, 1301 CLAY ST, OAKLAND, CA, TO ROBERT F. PECKHAM FEDERAL BUILDING, 280 SOUTH 1ST STREET, SAN JOSE, CA.
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
WATERS MOVING & STORAGE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2026
Obligated Amount
$5.6k
36C25526N0240 / 36C25522D0047 - FUND OY IV
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
B&M CONSTRUCTION, INC. (B & M CONSTRUCTION INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/14/2026
Obligated Amount
$378.6k
15DDHQ26F00000384 / 15DDHQ26D00000008 - DRUG DESTRUCTION ESCORT
Delivery Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
SEC-OPS, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
04/13/2026
Obligated Amount
$19.4k
36C25626N0470 / 36C25626D0054 - DRY ICE WITH DELIVERY SERVICES
Delivery Order - 484110 General Freight Trucking, Local
Contractor
SHEPHERDS FOOTPRINTS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/10/2026
Obligated Amount
$12k
47PD5326F0133 / 47PG0022A0001 / GS33F0016S - MOVE SERVICES FROM 8600 FARLEY STREET, OVERLAND PARK, KANSAS TO 6501 BEACON DRIVE KANSAS CITY, MISSOURI.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/09/2026
Obligated Amount
$43.3k
1331L526F13OS0091 / 1331L522A13OS0002 / 47QSMA19D08QW - MOVING SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/08/2026
Obligated Amount
$39.5k
6973GH26F00648 / 6973GH23D00040 - 6973GH-23-D-00040 MOVING SERVICES CONTRACT
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
COMMERCIAL FURNITURE REFINISHERS (COMMERCIAL FURNITURE REFINISHERS, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/08/2026
Obligated Amount
$150k
36C10X26N0086 / 36C10X22A0015 / GS33F0014V - MOVING SERVICES
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
CC&C MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/07/2026
Obligated Amount
$2k
693KA926F00040 / 693KA926D00001 - TASK ORDER FOR RELOCATION OF WORKSTATIONS FROM SILVER SPRINGS TO 10B AND DISPOSAL OR REMAINING FURNITURE AND EQUIPMENT FROM SILVER SPRING. ALSO INCLUDES MOVING SERVICES FOR PERSONNEL AND PERSONAL DESK ITEMS AND FILES FROM 10A, 10B, 901D STREET AND 95
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CALDERON ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
04/06/2026
Obligated Amount
$735k
36C24126N0477 / 36C24122A0122 - FURNITURE/EQUIPMENT STORING, MOVING AND INSTALLATION BPA
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
WILLIAM LOWE & SONS CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/03/2026
Obligated Amount
$234.2k
65310226F00002 / 65310223A00003 / 47QSMA19D08QW - INTERNAL OFFICE MOVES AND EXCESSING OF FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC
Contracting Agency/Office
Federal Maritime Commission
Effective date
04/02/2026
Obligated Amount
$5.1k
47PE5526F0150 / 47PE1921A0002 / GS33F0016S - CONTRACTOR TO RELOCATE ATF OFFICE EQUIPMENT & SUPPLIES AT (TN2162ZZ) 7108 CROSSROAD S. BLVD.STE 329 BRENTWOOD, TN TO (TN1073ZZ) 811 MAYBERRY SPRINGS RD. COLUMBIA, TN LOCATED IN WILLIAMSON COUNTY.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/02/2026
Obligated Amount
$42.5k
47PD5326F0116 / 47PF0022D0007 - DEPARTMENT OF LABOR RELOCATION IN MINNEAPOLIS MN
Delivery Order - PBS Region 5 Moving and Related Services (2021) - 484210 Used Household and Office Goods Moving
Contractor
A C.H. COAKLEY & CO., INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/01/2026
Obligated Amount
$13.9k
6923G226F00010N / GS33F0002V - PROCUREMENT- FIND A MOVING COMPANY TO MOVE ITEMS FROM NYC TO USMMA
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
CRS-CORPORTE RELOCATION SYSTEMS INC (CRS-CORPORATE RELOCATION SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/30/2026
Obligated Amount
$23.2k
693KA926F00038 / 693KA926D00001 - PHASE 5/TASK ORDER 2: FURNITURE MOVE ONLY- 10B TO DOT 6TH FLR
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
CALDERON ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
03/25/2026
Obligated Amount
$666.2k
6973GH26F00560 / 6973GH23D00040 - 6973GH-23-D-00040 25-045848 MB1 INVESTMOISTUREWDW, 25-045935 MB2 INVESTMOISTUREWDW, 25-045936 MB3 INVESTMOISTUREWDW MOVING SERVICES
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
COMMERCIAL FURNITURE REFINISHERS (COMMERCIAL FURNITURE REFINISHERS, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$25k
6973GH26F00561 / 6973GH23D00040 - 6973GH-23-D-00040 WO#25-010630 WSE B110
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
COMMERCIAL FURNITURE REFINISHERS (COMMERCIAL FURNITURE REFINISHERS, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/18/2026
Obligated Amount
$28.8k
47PD5326F0099 / 47PG0022A0001 / GS33F0016S - FOOD SAFETY AND INSPECTION SERVICE. PROJECT IS TO REMOVE FOOD SAFETY AND INSPECTION SERVICE STAFF OUT OF NEIL SMITH FEDERAL BUILDING. 210 WALNUT ST, DES MOINES, IA 50309.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/10/2026
Obligated Amount
$34k
9594CS26F0010 / 9594CS26A0008 / 47QSMA19D08QW - BPA CALL FOR MOVING AND STORAGE SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
03/10/2026
Obligated Amount
$104.2k
19GE5026F0129 / 19GE5022D0027 - FORECASTED LABOR SUPPORT FUNDING NEEDED FOR RESIDENTIAL MAKE READIES, OFFICE MOVES, CUSTOMER SERVICE REQUESTS, AND OTHER MISCELLANEOUS TASKINGS DURING THE 4TH OPTION YEAR (04/25/2026 - 04/24/2027).
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
BEATA DOMANSKA-LITWINCZUK
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/05/2026
Obligated Amount
$771.1k

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