493 Warehousing and Storage Awarded Contracts | Federal Compass

493 Warehousing and Storage Awarded Contracts

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15B10626P00000003 - FY26 FCC BUTNER ONSIGHT FREEZER TRAILER CONTRACT PERIOD: 10/01/2025 - 03/31/2026
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
TEMPERATURE CONTROL SOLUTIONS, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
11/28/2025
Obligated Amount
$112k
2031JG26P00009 - FY2026 INTERAGENCY AGREEMENT-FRB SAN FRANCISCO HAWAII GUAM
Purchase Order - 493190 Other Warehousing and Storage
Contractor
FEDERAL RESERVE BANK OF SAN FRANCISCO
Contracting Agency/Office
Treasury»US Mint
Effective date
11/25/2025
Obligated Amount
$1.2M
70Z03426PHONO0013 - FY2026, SERVICE CONTRACT RENEWAL WITH PARADISE SELF STORAGE (POP: 1 OCT 25 - 30 SEP 26).
Purchase Order - 493110 General Warehousing and Storage
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
11/25/2025
Obligated Amount
$2.5k
127EAY26P0009 - FAM NOPS CACHE STORAGE
Purchase Order - 493190 Other Warehousing and Storage
Contractor
A & S MANAGEMENT LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/13/2025
Obligated Amount
$98.8k
15M50026DA4400014 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD: TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR SEIZED/FORFEITED VEHICLES FOR THE E/KY, W/KY, N/OH, S/OH, W/PA, N/WV & S/WV.
IDC - 493190 Other Warehousing and Storage
Contractor
SKIPCO FINANCIAL ADJUSTERS INC (SKIPCO FINANCIAL ADJUSTERS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
11/12/2025
Obligated Amount
$500k
12C0BZ26C0001 - 1. THE AWARD OF THIS CONTRACT FOR WAREHOUSE OPERATIONS CONSTITUTES A NOTICE TO PROCEED WITH ALL SERVICES AS REQUIRED IN THE PERFORMANCE WORK STATEMENT. THIS CONTRACT IS DEEMED AN EXCEPTED SERVICE. FUNDING WILL BE PROVIDED FOR ALL WORK PERFORMED UP T
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
Challenge Unlimited, Inc. (CHALLENGE UNLIMITED, INC.)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
11/07/2025
Obligated Amount
$0.00
15M50026DA4400010 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 FY26: AFD TOWING, APPRAISAL, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR SEIZED AND/OR FORFEITED VEHICLES FOR THE DISTRICTS OF N/CA, E/CA, & D/NV.
IDC - 493190 Other Warehousing and Storage
Contractor
Rbex Inc (RBEX, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
10/31/2025
Obligated Amount
$500k
15M50026DA4400011 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 FY26: AFD TOWING, APPRAISAL, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR SEIZED AND/OR FORFEITED VEHICLES FOR THE DISTRICTS OF C/CA, S/CA, & D/HI.
IDC - 493190 Other Warehousing and Storage
Contractor
Rbex Inc (RBEX, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
10/31/2025
Obligated Amount
$500k
36S79726C0001 - MATERIAL HANDLER
Definitive Contract - 493110 General Warehousing and Storage
Contractor
BDR Solutions, LLC (BDR SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
10/27/2025
Obligated Amount
$2.2M
GS03F049GA - RECORD STORAGE FOR SVAHCS
BPA - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2025
Obligated Amount
$26.6k
20340925P00112 - OFF-SITE STORAGE OF UNITED STATES MINT PERMANENT RECORDS
Purchase Order - 493190 Other Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/30/2025
Obligated Amount
$47.5k
19AQMM25P0888 - EQUIPMENT ORDER FOR ATA ATA TJ24TOUREO03 TAJIKISTAN AMMO EQUIPMENT PACKAGE THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.
Purchase Order - 493110 General Warehousing and Storage
Contractor
F & D FEDERAL LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$182.8k
19AQMM25P0886 - EQUIPMENT ORDER FOR ATA ATA TJ24TOUREO03 TAJIKISTAN TOUR EO GRANT THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.
Purchase Order - 493110 General Warehousing and Storage
Contractor
F & D FEDERAL LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$56.4k
19AQMM25P0883 - EQUIPMENT ORDER FOR ATA MARK ALL BOXES: ATA PK24RDM01 PAKISTAN RDM PR15511966 POC: DANIEL HARCUP PHONE: 703-876-4334 SHIPPING INSTRUCTIONS: CHEROKEE NATION SOLUTIONS LINK, LLC POC: BRANDON WALTERS 150 LEE AVE WINCHESTE
Purchase Order - 493110 General Warehousing and Storage
Contractor
ZLC SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2025
Obligated Amount
$25.7k
19AQMM25P0711 - EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA PK24EICTTT01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.
Purchase Order - 493110 General Warehousing and Storage
Contractor
WMDTECH, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2025
Obligated Amount
$46.3k
19AQMM25P0704 - EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA PK24EICTTT01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.
Purchase Order - 493110 General Warehousing and Storage
Contractor
WMDTECH, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2025
Obligated Amount
$247.9k
19AQMM25P0671 - EQUIPMENT FOR ANTITERRORISM TRAINING ATA JO24RTCEO01 JORDAN EO EIC CONSUMABLES THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
Purchase Order - 493110 General Warehousing and Storage
Contractor
WMDTECH, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2025
Obligated Amount
$92.7k
19AQMM25P0713 - EQUIPMENT FOR ANTITERRORISM TRAINING ATA IZ24EICTTT0102 IRAQ EIC CONSUMABLES THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
Purchase Order - 493110 General Warehousing and Storage
Contractor
WMDTECH, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2025
Obligated Amount
$92.7k
19AQMM25P0677 - EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA PK24EIC01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.
Purchase Order - 493110 General Warehousing and Storage
Contractor
WMDTECH, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2025
Obligated Amount
$247.9k
19AQMM25P0624 - EQUIPMENT FOR ANTITERRORISM TRAINING ATA JO24RTCEO01 JORDAN EO PBI CONSUMABLES THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
Purchase Order - 493110 General Warehousing and Storage
Contractor
WMDTECH, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2025
Obligated Amount
$46.3k

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