Data / Federal awards / NAICS 484210 / Department of Justice
Department of Justice contracts under NAICS 484210 Used Household and Office Goods Moving: $2.7 million to 46 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.7 million under NAICS 484210, Used Household and Office Goods Moving, across 104 contract awards to 46 named recipients in fiscal years 2024 to 2027. The largest recipients are G.M. HILL ENGINEERING, INC. ($905,898), MOVING MASTERS INC ($540,118), BUSINESS RELOCATION SERVICES INC. ($248,357). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 484210 Used Household and Office Goods Moving
- Contract awards
- 104
- Obligated
- $2.7 million
- Named recipients
- 46
- Small business share of obligations
- 86%
- Full and open competition share
- 31%
- Set aside share
- 8%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| G.M. HILL ENGINEERING, INC. | Small Business | 4 | $905,898 | 33.5% |
| MOVING MASTERS INC | Small Business | 6 | $540,118 | 20.0% |
| BUSINESS RELOCATION SERVICES INC. | Other Than Small Business | 6 | $248,357 | 9.2% |
| SHER-DEL TRANSFER & RELOCATION SERVICES, INC. | Small Business | 5 | $162,215 | 6.0% |
| FEDEX CUSTOM CRITICAL INC | Other Than Small Business | 5 | $114,999 | 4.2% |
| MID-WEST MOVING & STORAGE, INC | Small Business | 2 | $109,579 | 4.0% |
| CC&C MANAGEMENT SERVICES, LLC | Small Business | 1 | $97,728 | 3.6% |
| COROVAN MOVING & STORAGE CO. | Other Than Small Business | 6 | $64,304 | 2.4% |
| A-1 FREEMAN RELOCATION SERVICES INC | Small Business | 1 | $59,896 | 2.2% |
| ATLANTIC LOGISTICS LLC | Other Than Small Business | 2 | $54,983 | 2.0% |
| A-ROCKET MOVING & DELIVERY, INC. | Small Business | 2 | $40,461 | 1.5% |
| SMITH DRAY LINE & STORAGE CO., INC. | Small Business | 1 | $34,720 | 1.3% |
| WC INSTALLATIONS LLC | Small Business | 1 | $34,500 | 1.3% |
| ARROW MOVING & STORAGE OF COLORADO INC | Small Business | 7 | $33,901 | 1.3% |
| OFFICE MOVING ALLIANCE WORLDWIDE, LLC | Other Than Small Business | 2 | $27,552 | 1.0% |
| CENTRAL TRANSPORTATION SYSTEMS, INC | Other Than Small Business | 1 | $24,410 | 0.9% |
| SMITHS DETECTION INC. | Other Than Small Business | 2 | $20,143 | 0.7% |
| WATERS MOVING & STORAGE, INC. | Small Business | 7 | $18,817 | 0.7% |
| BUEHLER MOVING & STORAGE, LLC | Other Than Small Business | 1 | $17,616 | 0.7% |
| ARNOFF MOVING & STORAGE INC | Small Business | 1 | $16,500 | 0.6% |
| FS VIRGINIA LLC | Other Than Small Business | 1 | $15,826 | 0.6% |
| GRAEBEL COMPANIES, INC. | Small Business | 1 | $11,641 | 0.4% |
| MOVEMART RELOCATION, INC. | Small Business | 1 | $9,024 | 0.3% |
| B. VON PARIS AND SONS, INC. | Other Than Small Business | 3 | $8,200 | 0.3% |
| ROBERT A LYNCH TRUCKING INC | Other Than Small Business | 1 | $7,800 | 0.3% |
| TOTAL RELOCATION SERVICES, LLC | Small Business | 1 | $5,329 | 0.2% |
| SUDDATH WORKPLACE SOLUTIONS, LLC | Other Than Small Business | 1 | $4,726 | 0.2% |
| JONES MOVING & STORAGE CO INC | Small Business | 2 | $4,305 | 0.2% |
| SESSIONS RELOCATION SERVICES. INC. | Small Business | 1 | $3,955 | 0.1% |
| SHANNON MOVING LLC | Small Business | 1 | $3,786 | 0.1% |
| T&M CONSOLIDATED COMPANY | Small Business | 1 | $3,620 | 0.1% |
| SHERPA MOVING & STORAGE INC | Small Business | 1 | $3,463 | 0.1% |
| PODS ENTERPRISES, LLC | Other Than Small Business | 3 | $3,398 | 0.1% |
| FACILICON, INC | Small Business | 1 | $2,890 | 0.1% |
| STORMY GAYLE ENTERPRISES LLC | Other Than Small Business | 1 | $2,600 | 0.1% |
| ON THE GO MOVING, LLC | Small Business | 1 | $2,550 | 0.1% |
| DANIEL’S MOVING AND STORAGE, INC. | Small Business | 4 | $1,012 | 0.0% |
| ARMSTRONG TRANSFER AND STORAGE CO., INC./ARMSTRONG RELOCATION COMPANY, MEMPHIS | Other Than Small Business | 1 | $0 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $0 | 0.0% |
| LILE INTERNATIONAL COMPANIES | Small Business | 1 | $0 | 0.0% |
| RELIANCE RELOCATION SERVICES, INC | Other Than Small Business | 2 | $0 | 0.0% |
| CROWN MOVING & STORAGE INC | Other Than Small Business | 1 | $-1,138 | -0.0% |
| BRANTLEY BROTHERS MOVING & STOR CO | Small Business | 2 | $-4,160 | -0.2% |
| VARTTA GROUP JANITORIAL SERVICES, INC. | Small Business | 1 | $-4,184 | -0.2% |
| DODGE MOVING & STORAGE CO INC | Small Business | 1 | $-7,328 | -0.3% |
| WILLIAM LOWE & SONS CORP | Small Business | 1 | $-15,480 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Offices, Boards and Divisions | 73 | $1.5 million |
| Federal Prison System / Bureau of Prisons | 6 | $905,898 |
| Federal Bureau of Investigation | 17 | $233,456 |
| Federal Prison Industries / Unicor | 1 | $69,162 |
| U.S. Marshals Service | 3 | $22,331 |
| Drug Enforcement Administration | 4 | $14,225 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $622,371 |
| FY2026 | $851,076 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S216 | Housekeeping- Facilities Operations Support | 4 | $905,898 |
| V999 | Transportation/travel/relocation- Other: Other | 9 | $552,520 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 24 | $410,337 |
| R499 | Support- Professional: Other | 19 | $288,030 |
| N071 | Installation of Equipment- Furniture | 10 | $139,392 |
| V119 | Transportation/travel/relocation- Transportation: Other | 7 | $92,902 |
| R604 | Support- Administrative: Mailing/distribution | 1 | $92,000 |
| M2BA | Husbanding Services-Transportation Services | 2 | $54,983 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15BNAS23F00000227 | G.M. HILL ENGINEERING, INC. | Department of Justice | Delivery Order | 484210 | INTEROFFICE MOVING SERVICES FOR BUREAU OF PRISONS IN WASHINGTON, DC. | $450,429 | $450,429 | October 1, 2023 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| 15JPSS24F00000968 | MOVING MASTERS INC | Department of Justice | BPA Call | 484210 | PSS - FY25 DOJ MOVING SERVICES | $396,539 | $396,539 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15JPSS24F00000040 | MOVING MASTERS INC | Department of Justice | BPA Call | 484210 | PSS - FY24 DOJ MOVING SERVICES | $317,100 | $317,100 | October 1, 2023 | September 30, 2024 | Hyattsville, MD | usaspending.gov |
| 15BNAS26F00000038 | G.M. HILL ENGINEERING, INC. | Department of Justice | Delivery Order | 484210 | TASK ORDER TO PARTIALLY FUND CONTRACT OPTION YEAR UNTIL 01/30/26 | $304,557 | $304,557 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 15JA5325F00000002 | BUSINESS RELOCATION SERVICES INC. | Department of Justice | Delivery Order | 484210 | RELOCATION MOVING SERVICES | $185,610 | $185,610 | January 1, 2025 | December 31, 2028 | Brooklyn, NY | usaspending.gov |
| 15JPSS25F00000844 | MOVING MASTERS INC | Department of Justice | BPA Call | 484210 | PSS - FY26 DOJ MOVING SERVICES | $155,524 | $519,913 | October 1, 2025 | September 30, 2026 | Hyattsville, MD | usaspending.gov |
| 15BNAS25F00000021 | G.M. HILL ENGINEERING, INC. | Department of Justice | Delivery Order | 484210 | THE CONTRACTOR SHALL PROVIDE THE FEDERAL BUREAU OF PRISONS WITH ROUTINE OFFICE MOVING AND LABOR SERVICES ON AN "AS REQUIRED" BASIS. | $150,912 | $156,033 | October 1, 2024 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 15JE1R24F00000004 | CC&C MANAGEMENT SERVICES, LLC | Department of Justice | Delivery Order | 484210 | RELOCATION SERVICES - ORLANDO IMMIGRATION COURT | $97,728 | $97,728 | February 5, 2024 | April 17, 2024 | Rockville, MD | usaspending.gov |
| 15F06725F0001778 | FEDEX CUSTOM CRITICAL INC | Department of Justice | Delivery Order | 484210 | THE PURPOSE OF THIS CONTRACT IS TO FUND THE FBI'S USE OF THE FEDEX CUSTOM CRITICAL GSA SCHEDULE, GS-33F-0005U. | $92,000 | $169,000 | October 1, 2025 | September 30, 2026 | Richfield, OH | usaspending.gov |
| 15JA2825F00000016 | MID-WEST MOVING & STORAGE, INC | Department of Justice | Delivery Order | 484210 | USAO-INS OFFICE MOVE | $89,200 | $89,200 | September 9, 2025 | August 20, 2026 | Indianapolis, IN | usaspending.gov |
| 15UC0L25F00000003 | FEDEX CUSTOM CRITICAL INC | Department of Justice | Delivery Order | 484210 | SHIPPING | $69,162 | $69,162 | October 1, 2024 | September 30, 2025 | Coleman, FL | usaspending.gov |
| 15JA5423F00000175 | SHER-DEL TRANSFER & RELOCATION SERVICES, INC. | Department of Justice | Delivery Order | 484210 | FY24 COMMERCIAL MOVING SERVICES IN ACCORDANCE WITH GSA SCHEDULE# GS-33F-0035U. | $67,954 | $67,954 | October 1, 2023 | September 30, 2024 | Brooklyn, NY | usaspending.gov |
| 15JE1R24F00000024 | A-1 FREEMAN RELOCATION SERVICES INC | Department of Justice | Delivery Order | 484210 | RELOCATION SERVICES FOR THE HOUSTON IMMIGRATION COURT | $59,896 | $59,896 | July 3, 2024 | September 13, 2024 | San Antonio, TX | usaspending.gov |
| 15JA5424F00000099 | SHER-DEL TRANSFER & RELOCATION SERVICES, INC. | Department of Justice | Delivery Order | 484210 | FY-25 COMMERCIAL MOVING SERVICES | $51,465 | $51,465 | October 1, 2024 | September 30, 2025 | Brooklyn, NY | usaspending.gov |
| 15JA5425F00000053 | SHER-DEL TRANSFER & RELOCATION SERVICES, INC. | Department of Justice | Delivery Order | 484210 | TRANSPORTATION, DELIVERY & RELOCATION SERVICES. | $48,000 | $48,000 | October 1, 2025 | September 30, 2026 | Brooklyn, NY | usaspending.gov |
| 15JA5423F00000174 | BUSINESS RELOCATION SERVICES INC. | Department of Justice | Delivery Order | 484210 | TRANSPORTATION, DELIVERY & RELOCATIONS SERVICES | $43,432 | $43,432 | October 1, 2023 | September 30, 2024 | Secaucus, NJ | usaspending.gov |
| 15JA0526P00000159 | SMITH DRAY LINE & STORAGE CO., INC. | Department of Justice | Purchase Order | 484210 | MOVING SERVICES | $34,720 | $34,720 | August 21, 2026 | August 31, 2026 | Charleston, SC | usaspending.gov |
| 15F06725P0000982 | WC INSTALLATIONS LLC | Department of Justice | Purchase Order | 484210 | FURNITURE MOVE | $34,500 | $34,500 | September 4, 2025 | December 31, 2025 | Albany, NY | usaspending.gov |
| 15JATR26F00000005 | ATLANTIC LOGISTICS LLC | Department of Justice | Delivery Order | 484210 | ROUNDTRIP SHIPPING SERVICES FOR LIVE NATION REMOTE TRIAL IN NEW YORK ROUNDTRIP SHIPPING SERVICE FOR AGRI-STATS REMOTE TRIAL IN MINNESOTA TOT | $29,463 | $29,463 | February 17, 2026 | June 15, 2026 | Jacksonville, FL | usaspending.gov |
| 15JA8024F00000030 | ARROW MOVING & STORAGE OF COLORADO INC | Department of Justice | Delivery Order | 484210 | MOVING SERVICES | $28,696 | $60,000 | August 18, 2024 | August 17, 2025 | San Antonio, TX | usaspending.gov |
| 15JATR25F00000025 | ATLANTIC LOGISTICS LLC | Department of Justice | Delivery Order | 484210 | ROUND TRIP SHIPPING SERVICES INCLUDING INSIDE DELIVERY AT BOTH SITES FOR HPE/JUNIPER REMOTE TRIAL IN SAN JOSE, CA TOTAL AMOUNT OF CONTRACT I | $25,520 | $25,520 | June 16, 2025 | August 11, 2025 | Jacksonville, FL | usaspending.gov |
| 15JA9824P00000003 | COROVAN MOVING & STORAGE CO. | Department of Justice | Purchase Order | 484210 | FY24 MOVERS CONTRACT | $24,466 | $24,466 | October 1, 2023 | February 6, 2025 | Poway, CA | usaspending.gov |
| 15JA8026F00000022 | CENTRAL TRANSPORTATION SYSTEMS, INC | Department of Justice | Delivery Order | 484210 | DISTRICT MOVING SERVICES WITHIN THE SAN ANTONIO AND DEL RIO OFFICES. 8/10/26 - 9/30/26 | $24,410 | $24,410 | August 10, 2026 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 15JA5424F00000098 | BUSINESS RELOCATION SERVICES INC. | Department of Justice | Delivery Order | 484210 | TRANSPORTATION, DELIVERY & RELOCATIONS SERVICES. | $23,952 | $23,952 | October 1, 2024 | September 30, 2025 | Secaucus, NJ | usaspending.gov |
| 15JA7923P00000020 | A-ROCKET MOVING & DELIVERY, INC. | Department of Justice | Purchase Order | 484210 | VENDOR WILL PROVIDE ALL LABOR AND EQUIPMENT NECESSARY TO PROVIDE INTERNAL MOVING SERVICES, DISPOSE OF EXCESS FURNITURE AND DEBRIS REMOVAL FO | $23,461 | $30,461 | March 2, 2023 | March 1, 2026 | Houston, TX | 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.