Data / Federal awards / NAICS 484210 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 484210 Used Household and Office Goods Moving: $17.2 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $17.2 million under NAICS 484210, Used Household and Office Goods Moving, across 75 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are ELOCEN GLOBAL TECHNOLOGY, LLC ($6.8 million), ENVISION NOW, LLC ($4.3 million), PANTHER II TRANSPORTATION INC ($3.8 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 484210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Health and Human Services
- NAICS code
- 484210 Used Household and Office Goods Moving
- Contract awards
- 75
- Obligated
- $17.2 million
- Named recipients
- 21
- Small business share of obligations
- 67%
- Full and open competition share
- 72%
- Set aside share
- 2%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| ELOCEN GLOBAL TECHNOLOGY, LLC | Small Business | 18 | $6.8 million | 39.7% |
| ENVISION NOW, LLC | Small Business | 18 | $4.3 million | 24.9% |
| PANTHER II TRANSPORTATION INC | Other Than Small Business | 3 | $3.8 million | 22.1% |
| FEDEX CUSTOM CRITICAL INC | Other Than Small Business | 2 | $2.3 million | 13.4% |
| BROOKS ENVIRONMENTAL SOLUTIONS LLC | Small Business | 5 | $639,966 | 3.7% |
| LEWIS ALAN OFFICE FURNITURE INC. | Small Business | 7 | $268,698 | 1.6% |
| MOVING MASTERS INC | Small Business | 5 | $181,224 | 1.1% |
| BHPE LLC | Small Business | 1 | $31,000 | 0.2% |
| AGILENT TECHNOLOGIES INC | Other Than Small Business | 1 | $20,092 | 0.1% |
| BECTON, DICKINSON AND COMPANY | Other Than Small Business | 1 | $15,000 | 0.1% |
| BIALEK CORPORATION OF MARYLAND | Other Than Small Business | 1 | $12,829 | 0.1% |
| TAD'S DELIVERY SERVICE, INC. | Small Business | 1 | $5,678 | 0.0% |
| J K MOVING & STORAGE, INC. | Other Than Small Business | 2 | $0 | 0.0% |
| WATERS CORPORATION | Other Than Small Business | 1 | $-175 | -0.0% |
| BECTON, DICKINSON AND COMPANY | Other Than Small Business | 1 | $-1,927 | -0.0% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 1 | $-1,955 | -0.0% |
| GRAEBEL COMPANIES, INC. | Other Than Small Business | 1 | $-2,651 | -0.0% |
| NETWORK MANAGEMENT RESOURCES INC. | Small Business | 1 | $-7,244 | -0.0% |
| CHAISE MANAGEMENT GROUP LLC | Small Business | 1 | $-12,746 | -0.1% |
| PHELPS & PHELPS CONSULTING, LLC | Small Business | 2 | $-55,706 | -0.3% |
| EDENRED BENEFITS LLC | Other Than Small Business | 2 | $-1,102,146 | -6.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Food and Drug Administration | 24 | $6.8 million |
| Office of Assistant Secretary for Preparedness and Response | 5 | $6.1 million |
| National Institutes of Health | 33 | $4 million |
| Office of the Assistant Secretary for Financial Resources | 3 | $773,272 |
| Centers for Disease Control and Prevention | 6 | $639,966 |
| Indian Health Service | 1 | $31,000 |
| Office of the Assistant Secretary for Administration | 3 | $-1,125,846 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $8.5 million |
| FY2026 | $547,145 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V114 | Transportation/travel/relocation- Transportation: Stevedoring | 19 | $6.8 million |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 2 | $4.6 million |
| Z1AA | Maintenance of Office Buildings | 16 | $4 million |
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 2 | $1.5 million |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 12 | $532,137 |
| R499 | Support- Professional: Other | 5 | $287,019 |
| 7110 | Office Furniture | 4 | $215,830 |
| 8135 | Packaging and Packing Bulk Materials | 1 | $138,118 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75A50322F80006 | FEDEX CUSTOM CRITICAL INC | Department of Health and Human Services | Delivery Order | 484210 | TRANSPORTATION AND LOGISTICS SERVICES | $2,300,000 | $6,300,000 | March 8, 2022 | September 13, 2026 | Atlanta, GA | usaspending.gov |
| 75A50322F80005 | PANTHER II TRANSPORTATION INC | Department of Health and Human Services | Delivery Order | 484210 | TRANSPORTATION AND LOGISTICS SERVICES | $2,300,000 | $6,300,000 | March 8, 2022 | September 14, 2026 | Atlanta, GA | usaspending.gov |
| 75F40120F19002 | ELOCEN GLOBAL TECHNOLOGY, LLC | Department of Health and Human Services | Delivery Order | 484210 | WHITE OAK LOADING DOCKS 51, 62, AND STORAGE ROOM SERVICES FDA DAILY MOVES AND LABOR-RELATED SERVICES | $1,674,108 | $5,662,577 | December 11, 2019 | June 30, 2025 | Silver Spring, MD | usaspending.gov |
| 75A50326F63001 | PANTHER II TRANSPORTATION INC | Department of Health and Human Services | BPA Call | 484210 | GROUND TRANSPORTATION LOGISTICS SERVICES IN SUPPORT OF ROUTINE, RAPID, SURGE, EXERCISE, AND EMERGENCY RESPONSE MISSIONS, IN ACCORDANCE WITH | $1,500,000 | $1,500,000 | September 25, 2026 | September 22, 2031 | Atlanta, GA | usaspending.gov |
| 75F40121F19008 | ELOCEN GLOBAL TECHNOLOGY, LLC | Department of Health and Human Services | Delivery Order | 484210 | DAILY WAREHOUSE MANAGEMENT SERVICES | $940,241 | $2,622,847 | November 18, 2020 | May 28, 2025 | Lanham, MD | usaspending.gov |
| 75F40124F19020 | ELOCEN GLOBAL TECHNOLOGY, LLC | Department of Health and Human Services | Delivery Order | 484210 | OC-2024-123261-TASK ORDER FOR MOVE AND LABOR SERVICES - HEADQUARTERS CONSOLIDATION PROJECT: MOVE MANAGEMENT AND MOVE UNITS. | $885,480 | $885,480 | September 9, 2024 | November 14, 2025 | Lanham, MD | usaspending.gov |
| 75F40125F19022 | ELOCEN GLOBAL TECHNOLOGY, LLC | Department of Health and Human Services | Delivery Order | 484210 | FDA MOVE AND LABOR SERVICES- WHITE OAK CAMPUS LOADING DOCK MANAGEMENT | $837,274 | $837,274 | March 24, 2025 | December 29, 2025 | Lanham, MD | usaspending.gov |
| 75F40122F19013 | ELOCEN GLOBAL TECHNOLOGY, LLC | Department of Health and Human Services | Delivery Order | 484210 | FDA SHREDDING SERVICES-OC-TASK AREA ONE WHITE OAK CAMPUS (ON-SITE), PORTION OF THE MOVE AND LABOR SERVICES CONTRACT. | $749,859 | $1,662,073 | April 25, 2022 | November 2, 2025 | Lanham, MD | usaspending.gov |
| 75N93026F00001 | ENVISION NOW, LLC | Department of Health and Human Services | Delivery Order | 484210 | OFFICE AND LABORATORY RELOCATION SERVICES | $695,366 | $695,366 | January 30, 2026 | January 29, 2027 | Rockville, MD | usaspending.gov |
| 75F40125F19025 | ELOCEN GLOBAL TECHNOLOGY, LLC | Department of Health and Human Services | Delivery Order | 484210 | FDA MOVE AND LABOR SERVICES - 1200 MOVE UNITS | $677,150 | $677,150 | March 21, 2025 | December 29, 2025 | Rockville, MD | usaspending.gov |
| 75N93024F00003 | ENVISION NOW, LLC | Department of Health and Human Services | Delivery Order | 484210 | NIA RELOCATION TO 5601 FISHERS LANE BUILDOUT | $577,469 | $577,469 | May 13, 2024 | May 12, 2025 | Rockville, MD | usaspending.gov |
| 75D30125F00001 | BROOKS ENVIRONMENTAL SOLUTIONS LLC | Department of Health and Human Services | Delivery Order | 484210 | LOGISTICS IDIQ | $546,304 | $546,304 | June 12, 2025 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 75N93025F00002 | ENVISION NOW, LLC | Department of Health and Human Services | Delivery Order | 484210 | OFFICE AND LABORATORY RELOCATION SERVICES | $431,911 | $431,911 | October 21, 2024 | October 20, 2025 | Rockville, MD | usaspending.gov |
| 75N93025F00001 | ENVISION NOW, LLC | Department of Health and Human Services | Delivery Order | 484210 | OFFICE AND LABORATORY RELOCATION SERVICES | $408,981 | $408,981 | October 21, 2024 | October 20, 2025 | Rockville, MD | usaspending.gov |
| 75F40125F19027 | ELOCEN GLOBAL TECHNOLOGY, LLC | Department of Health and Human Services | Delivery Order | 484210 | MOVE AND LABOR SERVICES TO SUPPORT WAREHOUSE AND STORAGE MANAGEMENT | $408,364 | $408,364 | March 21, 2025 | December 29, 2025 | Silver Spring, MD | usaspending.gov |
| 75N93025F00003 | ENVISION NOW, LLC | Department of Health and Human Services | Delivery Order | 484210 | OFFICE AND LABORATORY RELOCATION SERVICES | $363,404 | $363,404 | May 30, 2025 | May 29, 2026 | Rockville, MD | usaspending.gov |
| 75N93024F00001 | ENVISION NOW, LLC | Department of Health and Human Services | Delivery Order | 484210 | TO ISSUE AN AWARD FOR TASK ORDER #11/2B-SIMPLIFIED RELOCATIONS-BETHESDA AREA. ALL TERMS & CONDITIONS UNDER THE BASE IDIQ CONTRACT #75N93021D | $354,709 | $354,709 | October 16, 2023 | October 15, 2024 | Fredericksburg, VA | usaspending.gov |
| 7571PS26F68034 | ENVISION NOW, LLC | Department of Health and Human Services | Delivery Order | 484210 | OFFICE AND LABORATORY RELOCATION SERVICES IDIQ - TASK ORDER 8 - OFFICE AND LABORATORY RELOCATION, RECONFIGURATION, AND WORKPLACE CONSOLIDATI | $349,226 | $349,226 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 75N93024F00002 | ENVISION NOW, LLC | Department of Health and Human Services | Delivery Order | 484210 | TO ISSUE AN AWARD FOR TASK ORDER #12/4B-NIAID TEMPORARY STAGING FACILITY RELOCATION SERVICES. ALL TERMS & CONDITIONS UNDER THE BASE IDIQ CON | $321,957 | $321,957 | October 16, 2023 | October 15, 2024 | Fredericksburg, VA | usaspending.gov |
| 7571PS26F80033 | ENVISION NOW, LLC | Department of Health and Human Services | Delivery Order | 484210 | NIMHD RELOCATION & RECONFIGURATION PROJECT - 75N93025D00001, TASK #7 | $242,580 | $242,580 | August 13, 2026 | August 12, 2027 | Rockville, MD | usaspending.gov |
| 75F40125F19021 | ELOCEN GLOBAL TECHNOLOGY, LLC | Department of Health and Human Services | Delivery Order | 484210 | PROGRAM AND PLANNING MANAGEMENT TASK ORDER FOR MOVE & LABOR IDIQ | $181,498 | $181,498 | March 24, 2025 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 75N98026F00001 | ENVISION NOW, LLC | Department of Health and Human Services | Delivery Order | 484210 | ENVISION NOW, OFFICE & LABORATORY RELOCATION SERVICES - 75N93025D00001, TASK #6 - POP 4/1/26-3/31/27 - $280,102.51 ON OD CAN 8063023 | $181,465 | $181,465 | April 27, 2026 | April 26, 2027 | Bethesda, MD | usaspending.gov |
| 75F40119F19001 | ELOCEN GLOBAL TECHNOLOGY, LLC | Department of Health and Human Services | Delivery Order | 484210 | FDA MOVE AND LABOR SERVICES | $168,667 | $1,765,244 | September 30, 2019 | September 29, 2024 | Lanham, MD | usaspending.gov |
| 75N95024P00054 | ENVISION NOW, LLC | Department of Health and Human Services | Purchase Order | 484210 | RELOCATION SERVICES | $165,299 | $165,299 | January 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N92025F00109 | LEWIS ALAN OFFICE FURNITURE INC. | Department of Health and Human Services | Delivery Order | 484210 | NIBIB/NIMH COLLABORATIVE WORK SPACE - FURNITURE PROCUREMENT & INSTALL FOR RTO | $161,728 | $161,728 | June 9, 2025 | September 30, 2025 | Sterling, VA | 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.