Data / Federal awards / NAICS 484210 / Department of State
Department of State contracts under NAICS 484210 Used Household and Office Goods Moving: $41.4 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $41.4 million under NAICS 484210, Used Household and Office Goods Moving, across 189 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are HILLDRUP COMPANIES, INC ($6.0 million), WESTERN EXPRESS FORWARDING LLC ($4.6 million), EAGLE VAN LINES, INC ($4.3 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 484210 Used Household and Office Goods Moving
- Contract awards
- 189
- Obligated
- $41.4 million
- Named recipients
- 33
- Small business share of obligations
- 58%
- Full and open competition share
- 8%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| HILLDRUP COMPANIES, INC | Other Than Small Business | 2 | $6 million | 14.4% |
| WESTERN EXPRESS FORWARDING LLC | Small Business | 2 | $4.6 million | 11.2% |
| EAGLE VAN LINES, INC | Small Business | 2 | $4.3 million | 10.4% |
| VICTORY VAN CORPORATION | Small Business | 1 | $4.2 million | 10.1% |
| J K MOVING & STORAGE, INC. | Other Than Small Business | 2 | $3.9 million | 9.5% |
| ABLE MOVING & STORAGE INC | Small Business | 2 | $3.1 million | 7.6% |
| PAXTON VAN LINES INC | Other Than Small Business | 2 | $2.9 million | 7.1% |
| JOE MOHOLLAND, INC. | Small Business | 2 | $2.8 million | 6.7% |
| PERRY MOVING SERVICES, LLC | Small Business | 2 | $2.5 million | 5.9% |
| BEATA DOMANSKA-LITWINCZUK | Other Than Small Business | 10 | $2.2 million | 5.4% |
| QUALITY MIDWESTERN HOLDINGS, INC. | Small Business | 2 | $1.9 million | 4.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 68 | $610,739 | 1.5% |
| ACE RELOCATION SYSTEMS, INC. | Other Than Small Business | 1 | $547,000 | 1.3% |
| CREATIVE OFFICE DESIGNS & SOLUTIONS, INC | Small Business | 4 | $457,084 | 1.1% |
| TRAFIMAR RELOCATION SERVICES SA DE CV | Other Than Small Business | 1 | $378,480 | 0.9% |
| PACARCTIC, LLC | Other Than Small Business | 1 | $171,805 | 0.4% |
| HASENKAMP RELOCATION SERVICES SPAIN SL | Other Than Small Business | 4 | $60,897 | 0.1% |
| SANTA FE RELOCATION SERVICE GES.M.B.H. | Other Than Small Business | 7 | $33,052 | 0.1% |
| SANTA FE RELOCATION SERVICES SA | Other Than Small Business | 1 | $30,988 | 0.1% |
| TIGRIS WAY FOR TRADING & GENERAL CONTRACTING LIMITED COMPANY | Other Than Small Business | 1 | $19,200 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $12,625 | 0.0% |
| DE VELLIS SERVIZI GLOBALI S.R.L. | Other Than Small Business | 2 | $10,862 | 0.0% |
| WILLIAM LOWE & SONS CORP | Small Business | 1 | $6,458 | 0.0% |
| FRANZOSINI MERCIER NESSI S.R.L. (OPPURE IN FORMA ABBREVIATA FMN LOGISTICS S.R.L.) | Other Than Small Business | 1 | $0 | 0.0% |
| B. VON PARIS AND SONS, INC. | Small Business | 1 | $0 | 0.0% |
| INTERSTATE VAN LINES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| ACE RELOCATION SYSTEMS INC | Other Than Small Business | 1 | $0 | 0.0% |
| ACTIMOVERS | Other Than Small Business | 3 | $0 | 0.0% |
| DR. MOVERS D.O.O. | Other Than Small Business | 2 | $0 | 0.0% |
| GALAXY INTERNATIONAL MOVE COMPANY LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| FRIEDRICH KURZ GMBH INTERNATIONALE SPEDITION - LOGISTIK | Other Than Small Business | 1 | $-187 | -0.0% |
| AGS/FROESCH LLC | Other Than Small Business | 1 | $-1,552 | -0.0% |
| GOSSELIN MOBILITY MOSCOW LLC | Other Than Small Business | 2 | $-12,334 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 189 | $41.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.8 million |
| FY2025 | $18.8 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V003 | Transportation/travel/relocation- Motor Pool and Packing/crating: Packing/crating | 40 | $36.9 million |
| R499 | Support- Professional: Other | 13 | $2.2 million |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 75 | $834,720 |
| R706 | Support- Management: Logistics Support | 22 | $654,316 |
| N071 | Installation of Equipment- Furniture | 1 | $435,902 |
| Z1AA | Maintenance of Office Buildings | 1 | $171,805 |
| V999 | Transportation/travel/relocation- Other: Other | 10 | $81,016 |
| V119 | Transportation/travel/relocation- Transportation: Other | 6 | $29,529 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM21A0056 | HILLDRUP COMPANIES, INC | Department of State | BPA | 484210 | WASHDC METRO AREA MOVING AND STORAGE BPA- HILLDRUP | $5,969,000 | $26,000,000 | February 1, 2021 | usaspending.gov | ||
| 19AQMM21A0054 | WESTERN EXPRESS FORWARDING LLC | Department of State | BPA | 484210 | WASHDC METRO AREA MOVING AND STORAGE BPA- WESTERN | $4,645,000 | $26,000,000 | February 1, 2021 | usaspending.gov | ||
| 19AQMM21A0059 | EAGLE VAN LINES, INC | Department of State | BPA | 484210 | WASHDC METRO AREA MOVING AND STORAGE BPA- EAGLE | $4,310,000 | $18,000,000 | February 1, 2021 | usaspending.gov | ||
| 19AQMM21A0053 | VICTORY VAN CORPORATION | Department of State | BPA | 484210 | WASHDC METRO AREA MOVING AND STORAGE BPA- VICTORY | $4,175,000 | $28,000,000 | February 1, 2021 | usaspending.gov | ||
| 19AQMM21A0062 | J K MOVING & STORAGE, INC. | Department of State | BPA | 484210 | WASHDC METRO AREA MOVING AND STORAGE BPA- JK MOVING | $3,910,000 | $12,000,000 | February 1, 2021 | usaspending.gov | ||
| 19AQMM21A0060 | ABLE MOVING & STORAGE INC | Department of State | BPA | 484210 | WASHDC METRO AREA MOVING AND STORAGE BPA- ABLE | $3,145,000 | $14,000,000 | February 1, 2021 | usaspending.gov | ||
| 19AQMM21A0057 | PAXTON VAN LINES INC | Department of State | BPA | 484210 | WASHDC METRO AREA MOVING AND STORAGE BPA- PAXTON | $2,920,000 | $17,000,000 | February 1, 2021 | usaspending.gov | ||
| 19AQMM21A0058 | JOE MOHOLLAND, INC. | Department of State | BPA | 484210 | WASHDC METRO AREA MOVING AND STORAGE BPA- JOE MOHOLLAND | $2,765,000 | $14,000,000 | February 1, 2021 | usaspending.gov | ||
| 19AQMM21A0055 | PERRY MOVING SERVICES, LLC | Department of State | BPA | 484210 | WASHINGTON METRO AREA MOVING AND STORAGE BPA-PERRY | $2,460,000 | $19,000,000 | February 1, 2021 | usaspending.gov | ||
| 19AQMM21A0061 | QUALITY MIDWESTERN HOLDINGS, INC. | Department of State | BPA | 484210 | WASHDC METRO AREA MOVING AND STORAGE BPA- QUALITY | $1,872,000 | $12,000,000 | February 1, 2021 | usaspending.gov | ||
| 19GE5025F0261 | BEATA DOMANSKA-LITWINCZUK | Department of State | Delivery Order | 484210 | SUPPORT PERSONNEL | $853,312 | $853,312 | April 25, 2025 | April 24, 2026 | Germany | usaspending.gov |
| 19GE5026F0129 | BEATA DOMANSKA-LITWINCZUK | Department of State | Delivery Order | 484210 | FORECASTED LABOR SUPPORT FUNDING NEEDED FOR RESIDENTIAL MAKE READIES, OFFICE MOVES, CUSTOMER SERVICE REQUESTS, AND OTHER MISCELLANEOUS TASKI | $771,056 | $771,056 | April 25, 2026 | April 24, 2027 | Germany | usaspending.gov |
| 19GE5024F0261 | BEATA DOMANSKA-LITWINCZUK | Department of State | Delivery Order | 484210 | -LABOR SUPPORT | $608,409 | $608,409 | April 25, 2024 | April 24, 2025 | Germany | usaspending.gov |
| 19AQMM21A0063 | ACE RELOCATION SYSTEMS, INC. | Department of State | BPA | 484210 | WASHDC METRO AREA MOVING AND STORAGE BPA- ACE | $547,000 | $4,000,000 | February 1, 2021 | usaspending.gov | ||
| 19AQMM26P0229 | CREATIVE OFFICE DESIGNS & SOLUTIONS, INC | Department of State | Purchase Order | 484210 | OFFICE FURNITURE MOVING SERVICES | $435,902 | $435,902 | January 30, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 19MX5325C0003 | TRAFIMAR RELOCATION SERVICES SA DE CV | Department of State | Definitive Contract | 484210 | CORPORATE MOVING | $378,480 | $378,480 | May 16, 2025 | May 16, 2026 | Mexico | usaspending.gov |
| 19AQMM25P0178 | PACARCTIC, LLC | Department of State | Purchase Order | 484210 | MOVING AND MINOR RENOVATION SERVICES FOR SA-22 10TH FLOOR. | $171,805 | $171,805 | September 12, 2025 | October 13, 2025 | Chantilly, VA | usaspending.gov |
| 19DA2026P0532 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 484210 | AMBASSADOR LOCAL MOVE | $43,796 | $43,796 | May 19, 2026 | June 5, 2026 | Denmark | usaspending.gov |
| 19SP5025F0040 | HASENKAMP RELOCATION SERVICES SPAIN SL | Department of State | Delivery Order | 484210 | WAREHOUSE AND MOVING SERVICES | $38,161 | $38,161 | January 1, 2025 | September 25, 2025 | Spain | usaspending.gov |
| 19UV7025P0483 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 484210 | GSO/SHIP: PACKING/SHIPPING DCM UAB & HHE | $33,235 | $33,235 | June 27, 2025 | July 3, 2025 | Burkina Faso | usaspending.gov |
| 19UV7025F0147 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA Call | 484210 | PACKING/SHIPPING USAID/AGRI OFFICER | $32,557 | $32,557 | June 16, 2025 | June 29, 2025 | Burkina Faso | usaspending.gov |
| 19SP5024P0100 | SANTA FE RELOCATION SERVICES SA | Department of State | Purchase Order | 484210 | MOVING SERVICES TO SUPPORT SUPPLY OPERATIONS | $30,988 | $30,988 | December 15, 2023 | September 26, 2024 | Spain | usaspending.gov |
| 19UV7026F0066 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA Call | 484210 | TRANSPORTATION FOR AVS FROM OUAGA TO BALTIMORE,USA | $30,217 | $30,217 | April 17, 2026 | June 24, 2026 | Burkina Faso | usaspending.gov |
| 19UV7025F0140 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA Call | 484210 | GSO/SHIP: TRANSPORTATION (AIRFREIGHT) POL/ECON'S HHE ELSO | $29,371 | $29,371 | June 27, 2025 | July 30, 2025 | Burkina Faso | usaspending.gov |
| 19UV7025F0153 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA Call | 484210 | POL/ECON HOUSEHOLD EFFECTS | $28,000 | $28,000 | June 27, 2025 | July 12, 2025 | Burkina Faso | 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.