Data / Federal awards / NAICS 455211
NAICS 455211 Warehouse Clubs and Supercenters: $1.4 million in federal contracts to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.4 million under NAICS 455211, Warehouse Clubs and Supercenters, across 39 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($862,832), A2B LINK INC ($175,336), CONFORT DEMENAGEMENT ($147,313). Department of State is the largest buyer with $1.4 million.
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- NAICS code
- 455211 Warehouse Clubs and Supercenters
- Contract awards
- 39
- Obligated
- $1.4 million
- Named recipients
- 10
- Buying agencies
- 1
- Small business share of obligations
- 0%
- Full and open competition share
- 14%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 29 | $862,832 | 61.5% |
| A2B LINK INC | Other Than Small Business | 1 | $175,336 | 12.5% |
| CONFORT DEMENAGEMENT | Other Than Small Business | 1 | $147,313 | 10.5% |
| BENANI NEGOCE INTERNATIONAL | Other Than Small Business | 1 | $69,887 | 5.0% |
| MAGA FORWARDING LLC | Other Than Small Business | 1 | $38,400 | 2.7% |
| ULINE INC | Other Than Small Business | 1 | $36,709 | 2.6% |
| TRANSPORTEMOS S.A. DE C.V. | Other Than Small Business | 2 | $33,600 | 2.4% |
| RYZZ PRIVATE LIMITED | Other Than Small Business | 1 | $18,800 | 1.3% |
| MISCAL LLC | Other Than Small Business | 1 | $15,361 | 1.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $5,772 | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 39 | $1.4 million | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $454,177 |
| FY2025 | $420,685 |
| FY2026 | $529,146 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S215 | Housekeeping- Warehousing/storage | 9 | $485,135 |
| M1GZ | Operation of Other Warehouse Buildings | 6 | $303,867 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $175,336 |
| X1GZ | Lease/rental of Other Warehouse Buildings | 9 | $135,046 |
| X1GD | Lease/rental of Open Storage Facilities | 4 | $69,772 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 1 | $47,336 |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $36,709 |
| R499 | Support- Professional: Other | 1 | $32,311 |
| 3920 | Material Handling Equipment, Nonself-Propelled | 1 | $22,216 |
| 8415 | Clothing, Special Purpose | 1 | $20,874 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19SG2026P0896 | A2B LINK INC | Department of State | Purchase Order | 455211 | FWP580 - FAC NEC - WAREHOUSE SHELVES RESTORATION | $175,336 | $175,336 | September 29, 2026 | October 14, 2026 | Livermore, CA | usaspending.gov |
| 19M05526P0474 | CONFORT DEMENAGEMENT | Department of State | Purchase Order | 455211 | WAREHOUSE SERVICES CONTRACT | $147,313 | $147,313 | July 23, 2026 | August 1, 2026 | Morocco | usaspending.gov |
| 19N06025P0041 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455211 | WAREHOUSE STORAGE | $110,005 | $110,005 | October 24, 2024 | November 21, 2024 | Norway | usaspending.gov |
| 19QA1025P0536 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455211 | STORAGE RENTAL | $100,962 | $100,962 | June 24, 2025 | July 15, 2025 | Washington, DC | usaspending.gov |
| 19QA1024P0774 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455211 | WAREHOUSE STORAGE SPACE | $100,879 | $100,879 | September 17, 2024 | September 21, 2024 | Washington, DC | usaspending.gov |
| 19QA1026P0320 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455211 | GSO: COMMERCIAL STORAGE FOR FAP 2026/2027 | $100,355 | $100,355 | July 23, 2026 | August 28, 2026 | Qatar | usaspending.gov |
| 19M05525P0249 | BENANI NEGOCE INTERNATIONAL | Department of State | Purchase Order | 455211 | WAREHOUSE SERVICES | $69,887 | $69,887 | January 31, 2025 | February 1, 2025 | Morocco | usaspending.gov |
| 191N4724P0467 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455211 | KV-PR12638765-ICASS-WAREHOUSE SPACE SERVICES FOR FURNITURE/APPLIANCES STORING | $47,336 | $47,336 | June 20, 2024 | June 21, 2024 | India | usaspending.gov |
| 19MX6124C0004 | MAGA FORWARDING LLC | Department of State | Definitive Contract | 455211 | ICASS WAREHOUSE RECEIVING SERVICES FEB THROUGH MAY 2024 | $38,400 | $38,400 | April 29, 2024 | May 5, 2024 | Laredo, TX | usaspending.gov |
| 19QA1024P0473 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455211 | GSO: FAP COMMERCIAL OFFSITE STORAGE W/ GWC | $37,722 | $37,722 | May 9, 2024 | June 7, 2024 | Washington, DC | usaspending.gov |
| 19GA1024P0219 | ULINE INC | Department of State | Purchase Order | 455211 | WAREHOUSE/PROPERTY- PLASTIC PALLETS FOR WAREHOUSE USE | $36,709 | $36,709 | July 10, 2024 | July 25, 2024 | Pleasant Prairie, WI | usaspending.gov |
| 19ES6026F0868 | TRANSPORTEMOS S.A. DE C.V. | Department of State | Delivery Order | 455211 | INL INL ES-PD&S - WAREHOUSE STORAGE T ORDER (19ES6026D0003 IDIQ) / PR16155917 | $33,600 | $33,600 | July 23, 2026 | May 31, 2027 | El Salvador | usaspending.gov |
| 19TC1224P0340 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455211 | WAREHOUSING | $32,311 | $32,311 | December 13, 2023 | December 13, 2023 | United Arab Emirates | usaspending.gov |
| 19CE2025P0679 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455211 | USEM BULK STORAGE SERVICE | $29,600 | $29,600 | July 21, 2025 | August 7, 2025 | Maldives | usaspending.gov |
| 19ZA6023P0723 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455211 | USAID: EXO EXTERNAL SECURE STORAGE WAREHOUSE EOY FY 23 | $28,260 | $56,520 | September 20, 2023 | September 20, 2024 | Zambia | usaspending.gov |
| 19QA1023P0481 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455211 | GSO: COMMERCIAL STORAGE FOR FAP - BATCH 1 OF 2 (2 MONTHS) | $22,639 | $40,743 | June 21, 2023 | July 14, 2023 | Qatar | usaspending.gov |
| 19QA1024P0557 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455211 | MATERIAL HANDLING EQUIPMENT | $22,216 | $22,216 | August 14, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 19BE2026P0209 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455211 | FACILITIES WORK CLOTHING FOR 32 TECHNICIANS | $20,874 | $20,874 | February 17, 2026 | March 12, 2026 | Belgium | usaspending.gov |
| 19GH1026P0637 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455211 | PACK OUT | $20,392 | $20,392 | June 25, 2026 | July 22, 2026 | Ghana | usaspending.gov |
| 19LG7524P0250 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455211 | SPACE RENTAL | $19,522 | $19,522 | April 8, 2024 | May 31, 2025 | Latvia | usaspending.gov |
| 19CE2026P0246 | RYZZ PRIVATE LIMITED | Department of State | Purchase Order | 455211 | USEM BULK STORAGE SERVICE | $18,800 | $18,800 | January 26, 2026 | April 30, 2026 | Maldives | usaspending.gov |
| 19BC4025P0355 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455211 | WAREHOUSE RACK RENOVATIONS | $17,539 | $17,539 | February 27, 2025 | March 13, 2025 | Botswana | usaspending.gov |
| 19N06025P0359 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455211 | LABOR | $16,179 | $16,179 | March 14, 2025 | March 28, 2025 | Norway | usaspending.gov |
| 19PK3324P1943 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455211 | AUCTION SERVICES | $16,164 | $16,164 | August 13, 2024 | September 30, 2024 | Pakistan | usaspending.gov |
| 19PK3325P1410 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 455211 | AUCTION SERVICES | $16,049 | $16,049 | April 4, 2025 | April 10, 2025 | Pakistan | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.