Data / Federal awards / NAICS 484210 / Department of Defense
Department of Defense contracts under NAICS 484210 Used Household and Office Goods Moving: $80.2 million to 276 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $80.2 million under NAICS 484210, Used Household and Office Goods Moving, across 1,588 contract awards to 276 named recipients in fiscal years 2024 to 2027. The largest recipients are RELIANCE RELOCATION SERVICES, INC ($12.4 million), FUDURIC GMBH & CO. KG ($10.4 million), YOKOHAMA KAIUN INTERNATIONAL CO., LTD. ($5.2 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 484210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 484210 Used Household and Office Goods Moving
- Contract awards
- 1,588
- Obligated
- $80.2 million
- Named recipients
- 276
- Small business share of obligations
- 31%
- Full and open competition share
- 38%
- Set aside share
- 19%
- Latest action
- 2026-07-06
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RELIANCE RELOCATION SERVICES, INC | Other Than Small Business | 336 | $12.4 million | 15.5% |
| FUDURIC GMBH & CO. KG | Other Than Small Business | 6 | $10.4 million | 13.0% |
| YOKOHAMA KAIUN INTERNATIONAL CO., LTD. | Other Than Small Business | 11 | $5.2 million | 6.5% |
| ECOLOG DEUTSCHLAND GMBH | Other Than Small Business | 2 | $3.2 million | 4.0% |
| ROYAL HAWAIIAN MOVERS, INC | Other Than Small Business | 14 | $3.1 million | 3.9% |
| BODY& BRAIN CO., LTD. | Other Than Small Business | 11 | $2.2 million | 2.8% |
| MARCO FEDERAL SERVICES LLC | Small Business | 1 | $2.1 million | 2.6% |
| JIMENEZ MASONRY CONTRACTOR INC | Small Business | 30 | $1.9 million | 2.4% |
| ALOHA CONSTRUCTION SERVICES, INC. | Small Business | 1 | $1.9 million | 2.3% |
| ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH | Other Than Small Business | 2 | $1.7 million | 2.1% |
| FUKUOKA SOKO CO., LTD. | Other Than Small Business | 9 | $1.6 million | 2.0% |
| YEARGIN CONTRACTORS LLC | Small Business | 1 | $1.4 million | 1.8% |
| TANAQ GOVERNMENT SERVICES, LLC | Small Business | 1 | $1.4 million | 1.8% |
| HOUJYOUJI TRANSPORT CO., LTD | Other Than Small Business | 17 | $1.4 million | 1.7% |
| APEX LEADERSHIP GROUP LLC | Small Business | 4 | $1.3 million | 1.6% |
| DONG BANG EXPRESS CO | Other Than Small Business | 64 | $1.1 million | 1.3% |
| ACCUBUILD CONSTRUCTION, INC. | Small Business | 69 | $1 million | 1.3% |
| FFI SYSTEMS LLC | Other Than Small Business | 7 | $1 million | 1.3% |
| WINDWARD MOVING & STORAGE COMPANY, INC. | Other Than Small Business | 14 | $986,495 | 1.2% |
| PROVEN MANAGEMENT LLC | Small Business | 1 | $931,487 | 1.2% |
| NAMBU SERVICE CO., LTD. | Other Than Small Business | 61 | $906,966 | 1.1% |
| PCI SUPPORT SERVICES LLC | Other Than Small Business | 48 | $898,928 | 1.1% |
| INNOVATIVE PERFORMANCE CONSTRUCTION CO LLC | Small Business | 2 | $872,386 | 1.1% |
| TUNISTA LOGISTICS SOLUTIONS, LLC | Small Business | 1 | $842,127 | 1.0% |
| ARROW MOVING & STORAGE OF COLORADO INC | Small Business | 71 | $744,954 | 0.9% |
| CC&C MANAGEMENT SERVICES, LLC | Small Business | 5 | $700,451 | 0.9% |
| CREATIVE BUSINESS SOLUTIONS, INC. | Small Business | 1 | $648,714 | 0.8% |
| PLATINUM BEAR JOINT VENTURE LLC | Small Business | 13 | $581,924 | 0.7% |
| TUNISTA OPERATIONS SUPPORT SERVICES LLC | Small Business | 1 | $551,013 | 0.7% |
| MINYOUNG LOGIS CO., INC. | Other Than Small Business | 63 | $533,922 | 0.7% |
| NIPPON EXPRESS CO.,LTD. | Other Than Small Business | 8 | $487,693 | 0.6% |
| BKM OFFICE ENVIRONMENTS, INC. | Small Business | 42 | $477,600 | 0.6% |
| NIPPON EXPRESS CO.,LTD. | Other Than Small Business | 13 | $463,850 | 0.6% |
| DAEWON LOGISTICS CO.,LTD | Other Than Small Business | 32 | $453,240 | 0.6% |
| CONRAD BROTHERS MOVING & STORAGE, LLC | Small Business | 1 | $448,245 | 0.6% |
| B&B SOLUTIONS US LLC | Small Business | 2 | $415,905 | 0.5% |
| DOC DEVELOPMENT, INC. | Small Business | 1 | $396,061 | 0.5% |
| ON-DEMAND SERVICES LLC | Small Business | 4 | $359,862 | 0.4% |
| HERITAGE INTERIORS LLC | Small Business | 3 | $322,784 | 0.4% |
| FREIGHTHAULERS, INC. | Other Than Small Business | 49 | $255,430 | 0.3% |
| GLOBAL VAN CO., LTD. | Other Than Small Business | 4 | $240,626 | 0.3% |
| MOVEGREEN, INC | Small Business | 1 | $227,912 | 0.3% |
| WESOLVE WORKPLACE ENVIRONMENTS, INC | Small Business | 1 | $227,904 | 0.3% |
| CINKA CONSTRUCTION & CONSULTING SERVICES LLC | Small Business | 1 | $222,193 | 0.3% |
| KOKUSAI EXPRESS CO., LTD. | Other Than Small Business | 5 | $221,534 | 0.3% |
| CARGO LOG LTD | Other Than Small Business | 29 | $198,074 | 0.2% |
| ALLSTATE VAN AND STORAGE, INC. | Small Business | 3 | $187,427 | 0.2% |
| DAE KYEONG CO., LTD. | Other Than Small Business | 19 | $183,375 | 0.2% |
| JD PLANET CO., LTD. | Other Than Small Business | 20 | $179,288 | 0.2% |
| SCHMIDT SPEDITION GMBH | Other Than Small Business | 2 | $168,465 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 939 | $42.4 million |
| Department of the Air Force | 177 | $19.1 million |
| Department of the Navy | 453 | $17.9 million |
| Washington Headquarters Services | 3 | $672,854 |
| Defense Health Agency | 5 | $99,629 |
| Department of Defense Education Activity | 3 | $42,101 |
| Defense Contract Management Agency | 1 | $16,471 |
| Defense Human Resources Activity | 1 | $5,128 |
| Defense Logistics Agency | 6 | $-73,593 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.6 million |
| FY2025 | $31.5 million |
| FY2026 | $21.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 165 | $21.7 million |
| V003 | Transportation/travel/relocation- Motor Pool and Packing/crating: Packing/crating | 208 | $12.9 million |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 546 | $12.9 million |
| R499 | Support- Professional: Other | 132 | $9.4 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 71 | $5.6 million |
| R706 | Support- Management: Logistics Support | 20 | $3.2 million |
| V129 | Transportation/travel/relocation- Transportation: Other | 19 | $2.6 million |
| Z1FA | Maintenance of Family Housing Facilities | 10 | $2.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W564KV22C0057 | FUDURIC GMBH & CO. KG | Department of Defense | Definitive Contract | 484210 | LOCAL DRAYAGE SERVICES GERMANY | $5,273,808 | $14,098,733 | August 30, 2022 | July 29, 2025 | Germany | usaspending.gov |
| W564KV25PA020 | FUDURIC GMBH & CO. KG | Department of Defense | Purchase Order | 484210 | BRIDGE DRAYAGE AND WAREHOUSE AUGMENTATION SERVICES GERMANY | $2,975,446 | $2,975,446 | July 30, 2025 | January 29, 2026 | Germany | usaspending.gov |
| W564KV26CA001 | ECOLOG DEUTSCHLAND GMBH | Department of Defense | Definitive Contract | 484210 | FOLLOW ON CONTRACT FOR LOCAL DRAYAGE AND INSTALLATION SERVICES FOR GOVERNMENT-OWNED FURNITURE AND DOMESTIC APPLIANCES FOR THE ARMY IN EUROPE | $2,556,454 | $2,823,183 | January 1, 2026 | November 30, 2026 | Germany | usaspending.gov |
| W911SG22P0009 | MARCO FEDERAL SERVICES LLC | Department of Defense | Purchase Order | 484210 | MOVERS & HANDLERS SERVICES | $2,119,825 | $4,268,187 | December 17, 2021 | December 16, 2026 | Fort Bliss, TX | usaspending.gov |
| N6600121C0152 | ALOHA CONSTRUCTION SERVICES, INC. | Department of Defense | Definitive Contract | 484210 | MOVING SERVICES | $1,873,817 | $4,499,030 | September 30, 2021 | September 30, 2026 | San Diego, CA | usaspending.gov |
| W564KV25CA012 | ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH | Department of Defense | Definitive Contract | 484210 | LOCAL DRAYAGE AND INSTALLATION SERVICES FOR GOVERNMENT-OWNED FURNITURE AND DOMESTIC APPLIANCES FOR THE ARMY IN EUROPE ARMY FAMILY HOUSING (A | $1,667,546 | $2,468,701 | July 1, 2025 | May 31, 2027 | Germany | usaspending.gov |
| FA520925F0008 | YOKOHAMA KAIUN INTERNATIONAL CO., LTD. | Department of Defense | Delivery Order | 484210 | FY25 JOINT PERSONAL PROPERTY SHIPPING OFFICE (JPPSO) HOUSEHOLD GOODS AND CRATING SERVICES IN KANAGAWA. KANAGAWA INCLUDES CAMP ZAMA, FLEET AC | $1,612,546 | $1,612,546 | October 1, 2024 | March 31, 2026 | Japan | usaspending.gov |
| N0018925CZ091 | YEARGIN CONTRACTORS LLC | Department of Defense | Definitive Contract | 484210 | MATERIAL HANDLING LABOR | $1,430,135 | $1,430,135 | July 21, 2025 | July 20, 2027 | Washington, DC | usaspending.gov |
| FA481424C0006 | TANAQ GOVERNMENT SERVICES, LLC | Department of Defense | Definitive Contract | 484210 | PKB - COMPREHENSIVE FURNISHING MANAGEMENT SERVICES - SOCOM | $1,421,286 | $1,421,286 | July 15, 2024 | July 14, 2026 | Tampa, FL | usaspending.gov |
| FA520924F0014 | YOKOHAMA KAIUN INTERNATIONAL CO., LTD. | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS CRATING AND PACKING SERVICES IN KANAGAWA | $1,188,970 | $1,188,970 | October 2, 2023 | September 30, 2024 | Japan | usaspending.gov |
| FA520926F0054 | YOKOHAMA KAIUN INTERNATIONAL CO., LTD. | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS PACKING AND CRATING SERVICES IN KANAGAWA | $1,127,916 | $1,127,916 | April 1, 2026 | March 31, 2027 | Japan | usaspending.gov |
| N0018920PZ091 | PROVEN MANAGEMENT LLC | Department of Defense | Purchase Order | 484210 | SHIPPING, RECEIVING, AND MOVING | $931,487 | $3,463,513 | March 19, 2020 | July 20, 2025 | Washington, DC | usaspending.gov |
| W564KV22C0045 | FUDURIC GMBH & CO. KG | Department of Defense | Definitive Contract | 484210 | BENELUX DRAYAGE SERVICES | $872,499 | $2,786,353 | August 30, 2022 | February 28, 2025 | Belgium | usaspending.gov |
| FA500423C0003 | TUNISTA LOGISTICS SOLUTIONS, LLC | Department of Defense | Definitive Contract | 484210 | MOVING OF UNACCOMPANIED OR FAMILY HOUSING FURNISHING AND ETC. | $842,127 | $1,121,878 | January 26, 2023 | February 8, 2027 | Eielson Afb, AK | usaspending.gov |
| N4008425F4023 | BODY& BRAIN CO., LTD. | Department of Defense | Delivery Order | 484210 | BASE PERIOD FUNDS OBLIGATION FOR FURNITURE DELIVERY | $667,601 | $667,601 | November 27, 2024 | November 30, 2025 | Japan | usaspending.gov |
| N4008426F4078 | BODY& BRAIN CO., LTD. | Department of Defense | Delivery Order | 484210 | DELIVERY, PICKUP AND MAINTENANCE SERVICES FOR FAMILY HOUSING FURNITURE AND APPLIANCE IN THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY), | $665,880 | $665,880 | January 13, 2026 | November 30, 2026 | Japan | usaspending.gov |
| HQ003423C0063 | CREATIVE BUSINESS SOLUTIONS, INC. | Department of Defense | Definitive Contract | 484210 | LOGISTICS ENTERPRISE SUPPORT SERVICES | $648,714 | $846,619 | June 7, 2023 | June 6, 2027 | Fort Belvoir, VA | usaspending.gov |
| FA520925F0353 | FFI SYSTEMS LLC | Department of Defense | Delivery Order | 484210 | MOVEMENT OF GOVERNMENT FURNITURE AND APPLIANCES AT CAMP ZAMA | $636,179 | $413,395 | September 30, 2025 | September 29, 2026 | Japan | usaspending.gov |
| W564KV25P2000 | FUDURIC GMBH & CO. KG | Department of Defense | Purchase Order | 484210 | BENELUX DRAYAGE SERVICES | $631,420 | $631,420 | March 1, 2025 | July 31, 2025 | Belgium | usaspending.gov |
| W564KV25CA013 | ECOLOG DEUTSCHLAND GMBH | Department of Defense | Definitive Contract | 484210 | FOLLOW ON CONTRACT FOR LOCAL DRAYAGE AND INSTALLATION SERVICES FOR GOVERNMENT-OWNED FURNITURE AND DOMESTIC APPLIANCES FOR THE ARMY IN EUROPE | $621,954 | $934,086 | June 25, 2025 | May 24, 2027 | Germany | usaspending.gov |
| FA520924F0013 | YOKOHAMA KAIUN INTERNATIONAL CO., LTD. | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS CRATING AND PACKING SERVICES AT YOKOTA AIR BASE | $582,049 | $582,049 | October 2, 2023 | September 30, 2024 | Japan | usaspending.gov |
| W912D025C0002 | TUNISTA OPERATIONS SUPPORT SERVICES LLC | Department of Defense | Definitive Contract | 484210 | DRAYAGE SERVICES GOVT-OWNED FURNITURE | $551,013 | $551,013 | October 25, 2024 | October 24, 2026 | Fort Wainwright, AK | usaspending.gov |
| N0042124F0346 | ACCUBUILD CONSTRUCTION, INC. | Department of Defense | Delivery Order | 484210 | FIXED LABOR AND MATERIAL | $548,698 | $548,698 | March 31, 2024 | March 31, 2025 | Patuxent River, MD | usaspending.gov |
| W9127825C0009 | INNOVATIVE PERFORMANCE CONSTRUCTION CO LLC | Department of Defense | Definitive Contract | 484210 | FY24 MDO BUILDING CLEARANCE FOR LM | $483,250 | $483,250 | December 9, 2024 | March 29, 2025 | Mobile, AL | usaspending.gov |
| N0060424F8105 | ROYAL HAWAIIAN MOVERS, INC | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE I AND II ORDERS FOR THE MONTH OF MAY 2024 | $474,722 | $474,722 | May 1, 2024 | May 31, 2024 | Pearl Harbor, HI | 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.