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 8,357
19AQMM22P1518 - EQUIPMENT FOR COUNTER-TERRORISM TRAINING.THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. ATA NE21CRTSO01CTPF NIGER CRT-SO
Purchase Order - 493110 General Warehousing and Storage
Contractor
SENECA STRATEGIC PARTNERS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/23/2022
Obligated Amount
$26.4k
15M50022DA4400003 - AFD: TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR SEIZED AND/OR FORFEITED VEHICLES FOR THE DISTRICTS OF CONNECTICUT, MAINE, MASSACHUSETTS, NEW HAMPSHIRE, RHODE ISLAND AND VERMONT
IDC - 493190 Other Warehousing and Storage
Contractor
APPLE TOWING CO/A ROAD ONE COM (RBEX INC)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/23/2022
Obligated Amount
$724.4k
19AQMM22P1507 - EQUIPMENT FOR COUNTER-TERRORISM TRAINING.THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. ATA NE21ATOUREO02CTPF NIGER EO
Purchase Order - 493110 General Warehousing and Storage
Contractor
NATIONWIDE SUPPLIES LIMITED PARTNERSHIP (NATIONWIDE SUPPLIES, L.P.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/23/2022
Obligated Amount
$22.5k
70B04C22P00000580 - FORK LIFT
Purchase Order - 493190 Other Warehousing and Storage
Contractor
AMERICAN WAREHOUSE SYSTEMS (TOYOTA-LIFT OF MINNESOTA INC)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/23/2022
Obligated Amount
$38.1k
36C24622P1855 - RECORD STORAGE SERVICE
Purchase Order - 493190 Other Warehousing and Storage
Contractor
DATASAVERS OF JACKSONILLE, INC. (DATASAVERS OF JACKSONVILLE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/23/2022
Obligated Amount
$14.3k
19AQMM22P1510 - EQUIPMENT FOR COUNTERTERRORISM TRAININGMARK ALL BOXES: ATA MA21TCSIEO03,04 MOROCCO EOPR11095415POC: ROBERT NGO SHIPPING INSTRUCTIONS:CHEROKEE NATION SOLUTIONS LINK, LLCPOC: ANGELA STRAWDERMAN150 LEE AVEWINCHESTER, VA 22601
Purchase Order - 493110 General Warehousing and Storage
Contractor
NATIONWIDE SUPPLIES LIMITED PARTNERSHIP (NATIONWIDE SUPPLIES, L.P.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/23/2022
Obligated Amount
$110k
19AQMM22P1516 - EQUIPMENT FOR COUNTER-TERRORISM TRAINING.THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. ATA NE21CRTSO01CTPF NIGER CRT-SO
Purchase Order - 493110 General Warehousing and Storage
Contractor
SENECA STRATEGIC PARTNERS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/23/2022
Obligated Amount
$91.9k
19AQMM22P1513 - EQUIPMENT FOR COUNTER-TERRORISM TRAINING.THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. ATA NE21CRT01,02,03CTPF NIGER CRT
Purchase Order - 493110 General Warehousing and Storage
Contractor
SENECA STRATEGIC PARTNERS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/23/2022
Obligated Amount
$91.9k
19AQMM22P1486 - EQUIPMENT FOR COUNTER-TERRORISM TRAINING.THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. ATA NE21CRTEO01CTPF NIGER EO
Purchase Order - 493110 General Warehousing and Storage
Contractor
NATIONWIDE SUPPLIES LIMITED PARTNERSHIP (NATIONWIDE SUPPLIES, L.P.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/22/2022
Obligated Amount
$39.2k
19AQMM22P1483 - EQUIPMENT FOR COUNTER-TERRORISM TRAINING.THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. ATA NE21CRTSO01CTPF NIGER CRT-SO
Purchase Order - 493110 General Warehousing and Storage
Contractor
NATIONWIDE SUPPLIES LIMITED PARTNERSHIP (NATIONWIDE SUPPLIES, L.P.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/22/2022
Obligated Amount
$30.1k
19AQMM22P1491 - EQUIPMENT FOR COUNTER-TERRORISM TRAINING.THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. ATA NE21ATOUREO02CTPF NIGER EO
Purchase Order - 493110 General Warehousing and Storage
Contractor
NATIONWIDE SUPPLIES LIMITED PARTNERSHIP (NATIONWIDE SUPPLIES, L.P.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/22/2022
Obligated Amount
$59.9k
19AQMM22P1478 - EQUIPMENT FOR COUNTER TERRORISM TRAINING.THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. ATA NE21CRT01,02,03CTPF NIGER CRT
Purchase Order - 493110 General Warehousing and Storage
Contractor
NATIONWIDE SUPPLIES LIMITED PARTNERSHIP (NATIONWIDE SUPPLIES, L.P.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/22/2022
Obligated Amount
$82.6k
1333MF22PNFFN0246 - FILE STORAGE
Purchase Order - 493110 General Warehousing and Storage
Contractor
WAREITIS TECHNOLOGIES, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/22/2022
Obligated Amount
$32.8k
19AQMM22P1474 - EQUIPMENT FOR COUNTER TERRORISM TRAINING.THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. ATA NE21CRT01,02,03CTPF NIGER CRT
Purchase Order - 493110 General Warehousing and Storage
Contractor
NATIONWIDE SUPPLIES LIMITED PARTNERSHIP (NATIONWIDE SUPPLIES, L.P.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/22/2022
Obligated Amount
$97.5k
19AQMM22P1457 - EQUIPMENT FOR COUNTER-TERRORISM TRAINING.ATA ID21BTTAW01 INDONESIA BTTAWTHE PURPOSE OF THIS PR IS TO ORDER BTTAW EQUIPMENT THAT WILL BE USED FOR DS/ATA TRAINING.
Purchase Order - 493110 General Warehousing and Storage
Contractor
NATIONWIDE SUPPLIES LIMITED PARTNERSHIP (NATIONWIDE SUPPLIES, L.P.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/21/2022
Obligated Amount
$5.4k
19AQMM22P1459 - EQUIPMENT FOR COUNTER-TERRORISM TRAINING.ATA TH21BTTAWS01 THAILAND BTTAWSTHE PURPOSE OF THIS PR IS TO ORDER BTTAWS EQUIPMENT THAT WILL BE USED FOR DS/ATA TRAINING.
Purchase Order - 493110 General Warehousing and Storage
Contractor
NATIONWIDE SUPPLIES LIMITED PARTNERSHIP (NATIONWIDE SUPPLIES, L.P.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/21/2022
Obligated Amount
$5.3k
19AQMM22P1467 - EQUIPMENT ORDER FOR ATA COURSEATA TJ21LLNTTC01,02 TAJIKISTAN LLNTTC_(TRAINNG CENTER)THE PURPOSE OF THIS PR IS TO ORDER LLNTTC EQUIPMENT THAT WILL BE USED FOR DS/ATA TRAINING.
Purchase Order - 493110 General Warehousing and Storage
Contractor
NATIONWIDE SUPPLIES LIMITED PARTNERSHIP (NATIONWIDE SUPPLIES, L.P.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/21/2022
Obligated Amount
$45k
19AQMM22P1464 - EQUIPMENT FOR COUNTERTERRORISM TRAININGATA MA22TCSIEO01,02 MOROCCO EOTHE PURPOSE OF THIS PR IS TO ORDER LAWENFORCEMENT TRAINING AIDS FOR DS/ATA
Purchase Order - 493110 General Warehousing and Storage
Contractor
NATIONWIDE SUPPLIES LIMITED PARTNERSHIP (NATIONWIDE SUPPLIES, L.P.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/21/2022
Obligated Amount
$110k
19CA7022A0004 - TOR1900-FY23-BPA-EZ RAMP-HANDICAP RAMP RENTAL
BPA - 493190 Other Warehousing and Storage
Contractor
Foreign Awardees (Undisclosed) (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State
Effective date
09/21/2022
Obligated Amount
$0k
12444622P0183 - PURCHASE A TEMPORARY SHED FOR STORAGE TO BE PLACED ON THE BLACKDUCK RANGER DISTRICT COMPOUND
Purchase Order - 493190 Other Warehousing and Storage
Contractor
TUFF SHED INC (TUFF SHED, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/21/2022
Obligated Amount
$8.7k

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