493 Warehousing and Storage Awarded Task Orders and BPA Calls | Federal Compass

493 Warehousing and Storage Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 493 Warehousing and Storage program management task orders covered.

123J1924F0068 / GS03F049GA - VENDOR WILL PROVIDE ASSISTANCE WITH OIG'S RECORDS MANAGEMENT PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Inspector General
Effective date
09/17/2024
Obligated Amount
$62.3k
FA822424F0065 / FA822420D0003 - SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND F-35 PARTS AND MATERIAL AT HILL AFB, UT AND THE T-38 AT RANDOLPH AFB, TX.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/10/2024
Obligated Amount
$2.7M
FA822424F0061 / FA822420D0003 - SERVICE - MANAGE THE 309TH AIRCRAFT MAINTENANCE GROUP (AMXG) FACILITATE OTHER MAINTENANCE (FOM) PROGRAM FOR THE C-130, F-16, F-22, A-10, AND F-35 PARTS AND MATERIAL AT HILL AFB, UT AND THE T-38 AT RANDOLPH AFB, TX.
Delivery Order - 493190 Other Warehousing and Storage
Contractor
SkyQuest Aviation LLC (SKYQUEST AVIATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/01/2024
Obligated Amount
$348.2k
SP330022F5001 / SP330021D5004 - LABOR AND LOGISTICS SUPPORT AT DDNV PORTSMOUTH, VA, AND DLA L&M AT NNSY, PORTSMOUTH, VA
Delivery Order - 493110 General Warehousing and Storage
Contractor
ADVANCED TECHNOLOGY LOGISTICS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
04/22/2022
Obligated Amount
$971.5k
SP330021F5039 / SP330021D5004 - LABOR AND LOGISTICS SUPPORT AT DDNV PORTSMOUTH, VA, AND DLA L&M AT NNSY, PORTSMOUTH, V
Delivery Order - 493110 General Warehousing and Storage
Contractor
ADVANCED TECHNOLOGY LOGISTICS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/17/2021
Obligated Amount
$6M
W9133L19F1826 / W9133L18D1002 - TASK ORDER FOR THE CONSEQUENCE MANAGEMENT SUPPORT CENTER PROGRAM AND COVERS ACQUISITION OF A NATIONAL GUARD REQUIREMENT TO SUPPORT CBRN OPERATIONS WITHIN THE STATES.
Delivery Order - 493110 General Warehousing and Storage
Contractor
GLOBAL ASSET TECHNOLOGIES, LLC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/30/2019
Obligated Amount
$10.3M
0007 / SP330016D5002 - PROGRAM MANAGEMENT (PM); SUPPORT, QUALITY CONTROL (QC) MANAGEMENT, AND TRAINING FOR CONTRACTOR PERSONNEL IN THE PERFORMANCE OF LOGISTICS, SUPPLY CHAIN MANAGEMENT, DISTRIBUTION AND WAREHOUSING FUNCTIONS FOR DLA DISTRIBUTION.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/07/2017
Obligated Amount
$384.1k
0019 / N6238715D6507 - N102B HORNER - MATERIAL MANAGEMENT IN BAHRAIN
Delivery Order - 493110 General Warehousing and Storage
Contractor
Future Technologies, Inc. (FUTURE TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/19/2016
Obligated Amount
$41.8k
0018 / N6238715D6507 - N102B HORNER - MATERIAL MANAGEMENT SINGAPORE
Delivery Order - 493110 General Warehousing and Storage
Contractor
Future Technologies, Inc. (FUTURE TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
08/19/2016
Obligated Amount
$43.8k
0064 / SP330011D1000 - PROGRAM MANAGEMENT (PM) SUPPORT AND QUALITY CONTROL (QC) MANAGEMENT FOR CONTRACTOR PERSONNEL IN THE PERFORMANCE OF LOGISTICS, SUPPLY CHAIN MANAGEMENT, DISTRIBUTION AND WAREHOUSING FUNCTIONS FOR DLA DISTRIBUTION.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/02/2016
Obligated Amount
$342.7k
0001 / SP330016D5002 - ESTABLISHES THE REQUIREMENTS FOR THE POSITIONS REQUIRED TO PERFORM PROGRAM MANAGEMENT (PM); SUPPORT, QUALITY CONTROL (QC) MANAGEMENT, AND TRAINING FOR CONTRACTOR PERSONNEL IN THE PERFORMANCE OF LOGISTICS, SUPPLY CHAIN MANAGEMENT, DISTRIBUTION AND WAREHOUSING FUNCTIONS FOR DLA DISTRIBUTION.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Technica, LLC (TECHNICA LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/09/2016
Obligated Amount
$532.5k
HHSN29200003 / HHSN292201400004I - FUNDING TO AN EXISTING CONTRACT FOR THE PURPOSE OF PROCURING COVERAGE FOR MSC, NON-MSC, AND SHIPPING EUGENE HOWIE
Delivery Order - 493190 Other Warehousing and Storage
Contractor
CHENEGA APPLIED SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
09/04/2015
Obligated Amount
$868k
0047 / SP330011D1000 - DISTRIBUTION SUPPORT SERVICES - PROGRAM MANAGEMENT (PM); SUPPORT, QUALITY CONTROL (QC) MANAGEMENT, AND TRAINING FOR CONTRACTOR PERSONNEL IN THE PERFORMANCE OF LOGISTICS, SUPPLY CHAIN MANAGEMENT, DISTRIBUTION AND WAREHOUSING FUNCTIONS FOR DLA DISTRIBUTION
Delivery Order - 493110 General Warehousing and Storage
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
05/07/2015
Obligated Amount
$365.9k
0034 / SP330011D1000 - PROVIDE ALL MANAGEMENT, SUPERV
Delivery Order - 493110 General Warehousing and Storage
Contractor
Patricio Enterprises (PATRICIO ENTERPRISES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
06/15/2014
Obligated Amount
$2.9M
SAQMMA13F3160 / SAQMMA10C0267 - PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - 493110 General Warehousing and Storage
Contractor
Akima (WOLVERINE SERVICES, LLC)
Contracting Agency/Office
State
Effective date
09/29/2013
Obligated Amount
$107.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today