Data / Federal awards / NAICS 484210 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 484210 Used Household and Office Goods Moving: $30.3 million to 37 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $30.3 million under NAICS 484210, Used Household and Office Goods Moving, across 65 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are RELIANCE RELOCATION SERVICES, INC ($25.8 million), HERITAGE INTERIORS LLC ($2.6 million), APMI GROUP INC ($550,000). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 484210 Used Household and Office Goods Moving
- Contract awards
- 65
- Obligated
- $30.3 million
- Named recipients
- 37
- Small business share of obligations
- 16%
- Full and open competition share
- 87%
- Set aside share
- 13%
- 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 |
|---|---|---|---|---|
| RELIANCE RELOCATION SERVICES, INC | Other Than Small Business | 15 | $25.8 million | 85.3% |
| HERITAGE INTERIORS LLC | Small Business | 1 | $2.6 million | 8.5% |
| APMI GROUP INC | Small Business | 1 | $550,000 | 1.8% |
| TYSON PROJECT MANAGEMENT GROUP LLC | Small Business | 5 | $205,074 | 0.7% |
| COLLINS BROTHERS MOVING & STORAGE LLC | Small Business | 1 | $101,750 | 0.3% |
| SOL MOVING GROUP INC | Small Business | 1 | $77,770 | 0.3% |
| PROFESSIONALS HIR LLC | Small Business | 2 | $70,894 | 0.2% |
| KB STANDARD LLC | Small Business | 1 | $45,020 | 0.1% |
| BUSINESS RELOCATION SERVICES INC. | Small Business | 2 | $44,820 | 0.1% |
| CENTRAL TRANSPORTATION SYSTEMS, INC | Other Than Small Business | 2 | $25,489 | 0.1% |
| ATLANTIC LOGISTICS LLC | Other Than Small Business | 1 | $22,225 | 0.1% |
| WATERS MOVING & STORAGE, INC. | Other Than Small Business | 1 | $21,956 | 0.1% |
| RESURRECTION ENTERPRISES MARKETING AND CONSULTING LLC | Small Business | 1 | $19,119 | 0.1% |
| AAA MOVING & STORAGE, INC. | Small Business | 1 | $17,540 | 0.1% |
| CONTROLLED KEY SYSTEMS, INC. | Small Business | 1 | $14,679 | 0.0% |
| BAYSHORE TRANSPORTATION SYSTEM, INC. | Small Business | 1 | $13,112 | 0.0% |
| EPIC VISION LLC | Small Business | 1 | $11,742 | 0.0% |
| TRADE ON DEMAND, INC. | Small Business | 2 | $11,300 | 0.0% |
| METROTEC, INC. | Other Than Small Business | 1 | $8,926 | 0.0% |
| ALASKA TRANSFER AND STORAGE, INC. | Small Business | 2 | $8,563 | 0.0% |
| ELECTRONIC DATA CARRIERS INC | Small Business | 1 | $8,478 | 0.0% |
| MY GUYS MOVING & STORAGE, INC. | Small Business | 1 | $7,629 | 0.0% |
| BART'S OFFICE FURNITURE REPAIRS, INC. | Small Business | 1 | $5,447 | 0.0% |
| BAY SHORE MOVING & STORAGE, INC. | Small Business | 1 | $5,413 | 0.0% |
| AAA MOVING & STORAGE, INC | Small Business | 1 | $3,200 | 0.0% |
| JFK MOVING LLC | Small Business | 1 | $0 | 0.0% |
| WORKSPACE SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| HIDENIS GROUP LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MID-WEST MOVING & STORAGE, INC | Small Business | 1 | $0 | 0.0% |
| SAFEBOUND LOGISTICS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| THE KANE COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| GIBBS CONTRACTING INC. | Small Business | 1 | $0 | 0.0% |
| CC&C MANAGEMENT SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| MOVE SOLUTIONS, LIMITED | Small Business | 1 | $-2,418 | -0.0% |
| HILLDRUP COMPANIES, INC | Other Than Small Business | 1 | $-24,488 | -0.1% |
| VICTORY VAN CORPORATION | Small Business | 1 | $-179,880 | -0.6% |
| CIVILITY MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $-327,103 | -1.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 21 | $25.9 million |
| U.S. Customs and Border Protection | 14 | $3.5 million |
| U.S. Secret Service | 1 | $550,000 |
| U.S. Coast Guard | 16 | $310,471 |
| Transportation Security Administration | 7 | $202,656 |
| Federal Emergency Management Agency | 2 | $0 |
| Office of the Inspector General | 2 | $-24,488 |
| Office of Procurement Operations | 2 | $-179,880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $8.4 million |
| FY2026 | $19.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V301 | Transportation/travel/relocation- Relocation: Relocation | 38 | $26.3 million |
| S215 | Housekeeping- Warehousing/storage | 2 | $3.7 million |
| V999 | Transportation/travel/relocation- Other: Other | 2 | $222,897 |
| R706 | Support- Management: Logistics Support | 1 | $101,750 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 4 | $86,657 |
| 7110 | Office Furniture | 2 | $57,243 |
| V119 | Transportation/travel/relocation- Transportation: Other | 2 | $29,078 |
| V241 | Transportation/travel/relocation- Travel/lodging/recruitment: Military Personnel Recruitment | 3 | $26,103 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW26FCL000010 | RELIANCE RELOCATION SERVICES, INC | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $5,814,682 | $5,814,682 | July 1, 2026 | August 20, 2026 | Chicago, IL | usaspending.gov |
| 70CMSW26FCL000008 | RELIANCE RELOCATION SERVICES, INC | Department of Homeland Security | BPA Call | 484210 | THIS AWARD DOCUMENTS THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS ENFO | $4,595,588 | $4,595,588 | June 1, 2026 | June 30, 2026 | Chicago, IL | usaspending.gov |
| 70CMSW26FCL000001 | RELIANCE RELOCATION SERVICES, INC | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDER PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $3,640,642 | $3,640,642 | September 1, 2025 | December 9, 2025 | Chicago, IL | usaspending.gov |
| 70CMSW25FCL000003 | RELIANCE RELOCATION SERVICES, INC | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $3,008,845 | $3,008,845 | July 1, 2025 | September 8, 2025 | Chicago, IL | usaspending.gov |
| 70B01C25C00000100 | HERITAGE INTERIORS LLC | Department of Homeland Security | Definitive Contract | 484210 | NATIONAL CAPITAL REGION WAREHOUSING AND MOVING SERVICES. | $2,567,932 | $2,567,932 | September 6, 2025 | September 5, 2027 | Washington, DC | usaspending.gov |
| 70CMSW25FCL000004 | RELIANCE RELOCATION SERVICES, INC | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $1,940,997 | $1,940,997 | August 1, 2025 | September 8, 2025 | Chicago, IL | usaspending.gov |
| 70CMSW26FCL000007 | RELIANCE RELOCATION SERVICES, INC | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $1,831,007 | $1,831,007 | May 1, 2026 | June 17, 2026 | Chicago, IL | usaspending.gov |
| 70CMSW25FCL000002 | RELIANCE RELOCATION SERVICES, INC | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $1,540,180 | $1,540,180 | June 1, 2025 | September 5, 2025 | Chicago, IL | usaspending.gov |
| 70CMSW26FCL000004 | RELIANCE RELOCATION SERVICES, INC | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $1,177,780 | $1,177,780 | December 1, 2025 | December 31, 2025 | Chicago, IL | usaspending.gov |
| 70CMSW25FCL000001 | RELIANCE RELOCATION SERVICES, INC | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $849,570 | $849,570 | May 1, 2025 | September 5, 2025 | Chicago, IL | usaspending.gov |
| 70CMSW26FCL000006 | RELIANCE RELOCATION SERVICES, INC | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $578,597 | $578,597 | February 1, 2026 | February 28, 2026 | Chicago, IL | usaspending.gov |
| 70US0922F2GSA2008 | APMI GROUP INC | Department of Homeland Security | Delivery Order | 484210 | CREATING A NEW AWARD FOR MOVING AND TRANSPORTATION SERVICES | $550,000 | $900,000 | May 2, 2022 | May 1, 2027 | Washington, DC | usaspending.gov |
| 70CMSW26FCL000005 | RELIANCE RELOCATION SERVICES, INC | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $319,100 | $319,100 | January 1, 2026 | May 20, 2026 | Chicago, IL | usaspending.gov |
| 70CMSW26FC0000002 | RELIANCE RELOCATION SERVICES, INC | Department of Homeland Security | BPA Call | 484210 | THIS AWARD PROCURES EMPLOYEE RELOCATION SERVICES; PRE-TRANSFER COUNSELING, PROPERTY AND MOVE MANAGEMENT SERVICES, & REAL ESTATE ASSISTANCE F | $238,028 | $238,028 | December 16, 2025 | December 15, 2026 | Chicago, IL | usaspending.gov |
| 70CMSW26FCL000002 | RELIANCE RELOCATION SERVICES, INC | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDER PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $208,200 | $208,200 | November 1, 2025 | December 10, 2025 | Chicago, IL | usaspending.gov |
| 70T01026F7668N048 | TYSON PROJECT MANAGEMENT GROUP LLC | Department of Homeland Security | BPA Call | 484210 | MOVE SERVICES TO SUPPORT THE RE-STACK OF TSA HEADQUARTERS IN SPRINGFIELD, VA. | $167,156 | $167,156 | September 21, 2026 | December 20, 2026 | Springfield, DC | usaspending.gov |
| 70Z0G324FWFD00002 | COLLINS BROTHERS MOVING & STORAGE LLC | Department of Homeland Security | Delivery Order | 484210 | USCG KEARNEYSVILLE FURNITURE DISASSEMBLY, DISPOSAL, REMOVAL, TRANSPORT & STORAGE | $101,750 | $101,750 | May 9, 2024 | March 8, 2025 | Sterling, VA | usaspending.gov |
| 70T01025F7668N033 | TYSON PROJECT MANAGEMENT GROUP LLC | Department of Homeland Security | BPA Call | 484210 | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE MOVE SERVICES FOR A RELOCATION AT TSA ANNAPOLIS JUNCTION IN SUPPORT OF THE OFFICE OF SECURITY | $83,009 | $83,009 | August 11, 2025 | August 10, 2026 | Annapolis Junction, MD | usaspending.gov |
| 70B03C24P00000008 | SOL MOVING GROUP INC | Department of Homeland Security | Purchase Order | 484210 | MOVING SERVICES FOR CBP SAN JUAN, PUERTO RICO. | $77,770 | $77,770 | January 8, 2024 | January 27, 2024 | Guaynabo, PR | usaspending.gov |
| 70CMSW24FC0000090 | RELIANCE RELOCATION SERVICES, INC | Department of Homeland Security | BPA Call | 484210 | EMPLOYEE RELOCATION SERVICES | $75,900 | $75,900 | July 31, 2024 | December 15, 2025 | Chicago, IL | usaspending.gov |
| 70Z04025PBODV0008 | PROFESSIONALS HIR LLC | Department of Homeland Security | Purchase Order | 484210 | OFFICE FURNITURE/ INSTALLATION | $52,243 | $52,243 | April 14, 2025 | July 18, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z09025P91210001 | KB STANDARD LLC | Department of Homeland Security | Purchase Order | 484210 | MOVING SERVICES FOR FINANCIAL SERVICE CENTER | $45,020 | $45,020 | March 5, 2025 | March 28, 2025 | Chesapeake, VA | usaspending.gov |
| 70B03C23F00001293 | BUSINESS RELOCATION SERVICES INC. | Department of Homeland Security | Delivery Order | 484210 | LABOR SERVICES FOR CBP JFK AIRPORT | $44,820 | $103,859 | September 29, 2023 | September 28, 2025 | Jamaica, NY | usaspending.gov |
| 70Z02326F93220002 | ATLANTIC LOGISTICS LLC | Department of Homeland Security | Delivery Order | 484210 | FULL-SERVICE, TURNKEY RELOCATION SOLUTION IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. | $22,225 | $22,225 | July 1, 2026 | July 17, 2026 | Panama City, FL | usaspending.gov |
| 70B01C26P00000176 | WATERS MOVING & STORAGE, INC. | Department of Homeland Security | Purchase Order | 484210 | OFFICE MOVE SERVICES | $21,956 | $21,956 | July 1, 2026 | December 31, 2026 | Dublin, CA | 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.