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 7,426
1282X920P0004 - PALLET RACK SYSTEM
Purchase Order - 493110 General Warehousing and Storage
Contractor
SHELVING RACK & LOCKERS, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/12/2019
Obligated Amount
$27.8k
692M1520P00003 - OFFSITE TAPE STORAGE AND HANDLING; DATA PROTECTION AND DISASTER RECOVERY SERVICES.
Purchase Order - 493190 Other Warehousing and Storage
Contractor
VITAL RECORDS INC
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
11/08/2019
Obligated Amount
$7k
75P00120D00002 - IDIQ MASTER LABOR AND WAREHOUSE LOGISTICS
IDC - 493110 General Warehousing and Storage
Contractor
PURDY GROUP LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
11/08/2019
Obligated Amount
$0k
127D0920P0008 - PASS TO HILDA ADAME. PROCURE HHE FOR ROSEMARY ARELLANO-RIVERA. PERIOD OF PERFORMANCE 10/1/2019 - 9/30/202 @ 647.50 PER MONTH
Purchase Order - 493110 General Warehousing and Storage
Contractor
PAULK MOVING & STORAGE CO, INC (PAULK'S MOVING & STORAGE, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
11/05/2019
Obligated Amount
$7.8k
2043FY20P00055 - RECORD STORAGE
Purchase Order - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
11/01/2019
Obligated Amount
$0.7k
36C26220C0029 - TAP STORAGE SERVICE
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
IMAGENT (SOURCECORP BPS INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
11/01/2019
Obligated Amount
$8k
127D0920P0006 - PASS TO HILDA ADAME. PROCURE MONTHLY STORAGE FOR SYLVIA KREINDEL. PERIOD OF PERFORMANCE 10/1/2019 - 09/30/2020 @ 359.81 PER MONTH
Purchase Order - 493110 General Warehousing and Storage
Contractor
PAULK MOVING & STORAGE CO, INC (PAULK'S MOVING & STORAGE, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
10/31/2019
Obligated Amount
$4.3k
15M10220PA4100065 - AFD: TOWING, STORAGE, MAINTENANCE, AND DISPOSAL SERVICES FOR FORFEITED AND/OR SEIZED VEHICLES FOR THE NORTHERN DISTRICT OF NEW YORK
Purchase Order - 493190 Other Warehousing and Storage
Contractor
SIMPLY THE BEST - STORAGE (STRAIN, LORIE)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
10/31/2019
Obligated Amount
$116k
36C26120P0166 - NOV 2019 PAYMENT FOR STORAGE/RENTAL FEES::HAWAII VA
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
10/30/2019
Obligated Amount
$55k
127D0920P0002 - PASS TO HILDA ADAME: PROCURE MONTHLY STORAGE FOR MURALI BANDALA VEHICLE. PERIOD OF PERFORMANCE 10/1/2019 - 09/30/2020 IN THE AMOUNT OF 349.00 PER MONTH.
Purchase Order - 493110 General Warehousing and Storage
Contractor
PAULK MOVING & STORAGE CO, INC (PAULK'S MOVING & STORAGE, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
10/28/2019
Obligated Amount
$4.2k
47QSMA19D08PV - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - Schedule 36 - The Office, Imaging And Document Solution - 493110 General Warehousing and Storage
Contractor
TFE INCORPORATED (TFE, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/26/2019
Obligated Amount
$0k
19MX9020P0009 - INL STORAGE SERVICES FOR PROGRAMS IN MEXICO CITY 335 -AWARD
Purchase Order - 493110 General Warehousing and Storage
Contractor
TRAFIMAR RELOCATION SERVICES, S.A. DE C.V.
Contracting Agency/Office
State
Effective date
10/25/2019
Obligated Amount
$15.1k
15F06720P0000074 - ONE YEAR STORAGE UNIT RENTAL.
Purchase Order - 493190 Other Warehousing and Storage
Contractor
WHITE PROPERTIES OF WINCHESTER INC (WHITE PROPERTIES OF WINCHESTER, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
10/23/2019
Obligated Amount
$5.6k
15B41220PVA170003 - RENTAL OF FREEZER SPACE. SEE STATEMENT OF WORK.
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
MINNESOTA COLD STORAGE LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2019
Obligated Amount
$27.8k
36C24820C0008 - WAREHOUSE SERVICES
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
CASTILLO CESAR INCORPORATED (CESAR CASTILLO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2019
Obligated Amount
$218.7k
2033H620C00002 - RETAIL HAS NEARLY ONE MILLION CASEFILES THAT REQUIRE STORAGE AND MAINTENANCE. STORAGE MUST MEET APPLICABLE NARA REQUIREMENTS AS SPECIFIED IN THE PWS.
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
RECORDS IMAGING & STORAGE INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2019
Obligated Amount
$96.3k
15B41020PVA130001 - COLD STORAGE OF FOOD SERVICE ITEMS FOR FISCAL YEAR 2020
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
SERVICE COLD STORAGE, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2019
Obligated Amount
$25k
15B41520PUA110001 - FREEZER WAREHOUSE PALLET CHARGES FOR THE FEDERAL CORRECTIONAL INSTITUTION WASECA MINNESOTA FY2020.
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
MINNESOTA FREEZER WAREHOUSE CO.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2019
Obligated Amount
$24.9k
19GE5019P0143 - WAREHOUSE EQUIPMENT FOR LIGHTHOUSE DRUGSTORES
Purchase Order - 493110 General Warehousing and Storage
Contractor
ROLLER TRADERS LLC
Contracting Agency/Office
State
Effective date
09/30/2019
Obligated Amount
$111.8k
47QMCA19D001F - OTHER THAN SCHEDULE
IDC - 493190 Other Warehousing and Storage
Contractor
LAKE STREET INDUSTRIES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
09/30/2019
Obligated Amount
$0k

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