Data / Federal awards / NAICS 484210 / Department of the Interior
Department of the Interior contracts under NAICS 484210 Used Household and Office Goods Moving: $4.3 million to 43 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $4.3 million under NAICS 484210, Used Household and Office Goods Moving, across 74 contract awards to 43 named recipients in fiscal years 2024 to 2027. The largest recipients are CROWN WORLDWIDE MOVING AND STORAGE, LLC ($2.6 million), WISE MOVERS LLC ($360,308), SUH'DUTSING CONTRACTING SERVICES ($230,094). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 484210 Used Household and Office Goods Moving
- Contract awards
- 74
- Obligated
- $4.3 million
- Named recipients
- 43
- Small business share of obligations
- 38%
- Full and open competition share
- 8%
- Set aside share
- 34%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| CROWN WORLDWIDE MOVING AND STORAGE, LLC | Other Than Small Business | 12 | $2.6 million | 61.9% |
| WISE MOVERS LLC | Small Business | 2 | $360,308 | 8.4% |
| SUH'DUTSING CONTRACTING SERVICES | Small Business | 1 | $230,094 | 5.4% |
| CC&C MANAGEMENT SERVICES, LLC | Small Business | 1 | $188,368 | 4.4% |
| WE BUILD LLC | Small Business | 1 | $78,874 | 1.8% |
| TBN MURRAY FAM LLC | Small Business | 1 | $67,060 | 1.6% |
| NEW ERA MOVING SERVICES INC | Small Business | 3 | $53,440 | 1.2% |
| ON-DEMAND SERVICES LLC | Small Business | 1 | $49,836 | 1.2% |
| HC PECK & ASSOCIATES INC | Small Business | 2 | $47,793 | 1.1% |
| FLATWATER OFFICE SOLUTIONS COMPANY | Small Business | 1 | $47,466 | 1.1% |
| ARROW MOVING & STORAGE OF COLORADO INC | Small Business | 4 | $43,367 | 1.0% |
| ELECTRIC POWER SYSTEMS, INC. | Small Business | 1 | $39,800 | 0.9% |
| SUHR TRANSPORT | Small Business | 1 | $26,900 | 0.6% |
| GREEN GORILLA MOVERS LLC | Small Business | 1 | $18,325 | 0.4% |
| 12345 W ALAMEDA LLC | Other Than Small Business | 4 | $17,862 | 0.4% |
| VICTORY VAN CORPORATION | Small Business | 1 | $17,101 | 0.4% |
| CENTRAL COAST MOVING CO. | Small Business | 1 | $16,508 | 0.4% |
| QUINLAN INTERIOR SERVICES, L.L.C. | Small Business | 1 | $15,750 | 0.4% |
| C & N ENTERPRISES INC | Small Business | 1 | $15,000 | 0.4% |
| WENAHA GROUP, INC. | Small Business | 1 | $14,769 | 0.3% |
| SELECT VAN AND STORAGE CO. | Small Business | 1 | $11,779 | 0.3% |
| DANIEL'S MOVING AND STORAGE, INC. | Small Business | 1 | $10,500 | 0.2% |
| GENCO ENTERPRISE LLC | Small Business | 1 | $9,995 | 0.2% |
| D-TECH SOLUTIONS LLC | Small Business | 1 | $8,200 | 0.2% |
| BEKINS A-1 MOVERS INC. | Small Business | 1 | $7,800 | 0.2% |
| FATBOY SLIMS MOVING COMPANY, LLC | Small Business | 1 | $6,605 | 0.2% |
| ROYAL HAWAIIAN MOVERS, INC | Small Business | 1 | $5,978 | 0.1% |
| ELATE MOVING, LLC | Small Business | 1 | $5,950 | 0.1% |
| ROAN'S TRANSFER AND STORAGE, INC. | Small Business | 1 | $5,837 | 0.1% |
| LOTUS LOGISTICS LLC | Small Business | 1 | $5,044 | 0.1% |
| FREEDOM CONSULTING SERVICES COMPANY | Small Business | 1 | $4,395 | 0.1% |
| BUEHLER TRANSFER & STORAGE OF TEXAS LLC | Small Business | 1 | $3,972 | 0.1% |
| EAI INDUSTRIES LLC | Small Business | 1 | $3,501 | 0.1% |
| SOURDOUGH TRANSFER, INC. | Small Business | 1 | $3,000 | 0.1% |
| VITAL GROUP SYSTEM INC | Small Business | 1 | $2,870 | 0.1% |
| M J HOLDINGS LLC | Small Business | 1 | $0 | 0.0% |
| CALDERON ENTERPRISES LLC | Small Business | 1 | $0 | 0.0% |
| APMI GROUP INC | Small Business | 1 | $0 | 0.0% |
| A-1 FREEMAN RELOCATION SERVICES INC | Small Business | 1 | $-0 | -0.0% |
| COAKLEY BROTHERS COMPANY | Small Business | 1 | $-1,890 | -0.0% |
| KEARNEY MOVING SERVICE | Small Business | 1 | $-3,996 | -0.1% |
| MOVING SOLUTIONS EXPERTS, LLC | Small Business | 2 | $-8,763 | -0.2% |
| ROOD LOGISTICS LLC | Small Business | 1 | $-21,760 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Geological Survey | 24 | $2.7 million |
| Departmental Offices | 9 | $690,804 |
| Bureau of Safety and Environmental Enforcement | 2 | $290,619 |
| National Park Service | 11 | $172,065 |
| Bureau of Indian Affairs and Bureau of Indian Education | 3 | $136,340 |
| Bureau of Land Management | 7 | $121,010 |
| U.S. Fish and Wildlife Service | 13 | $110,058 |
| Office of the Inspector General | 4 | $17,862 |
| Bureau of Reclamation | 1 | $-3,996 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $396,725 |
| FY2026 | $747,231 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V301 | Transportation/travel/relocation- Relocation: Relocation | 23 | $3.1 million |
| V999 | Transportation/travel/relocation- Other: Other | 3 | $247,733 |
| S216 | Housekeeping- Facilities Operations Support | 3 | $178,387 |
| V001 | Transportation/travel/relocation- Motor Pool and Packing/crating: Gbl/gtr Procs | 14 | $135,586 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 8 | $126,438 |
| Z1AA | Maintenance of Office Buildings | 2 | $126,340 |
| R706 | Support- Management: Logistics Support | 4 | $125,427 |
| R499 | Support- Professional: Other | 8 | $95,950 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140G0324F0041 | CROWN WORLDWIDE MOVING AND STORAGE, LLC | Department of the Interior | Delivery Order | 484210 | M2M MOVING SERVICES - LAB MOVE | $695,361 | $695,361 | January 12, 2024 | June 30, 2024 | San Leandro, CA | usaspending.gov |
| 140G0324F0188 | CROWN WORLDWIDE MOVING AND STORAGE, LLC | Department of the Interior | Delivery Order | 484210 | O'BRIEN WAREHOUSE AND ALL REMAINING TASKS TO COMPLETE MOVE | $477,310 | $477,310 | September 18, 2024 | June 30, 2025 | San Leandro, CA | usaspending.gov |
| 140D0426P0110 | WISE MOVERS LLC | Department of the Interior | Purchase Order | 484210 | MOVING SERVICE SUPPORT NCR AREA SUPPORTING UDALL | $350,000 | $350,000 | May 8, 2026 | May 7, 2027 | Washington, DC | usaspending.gov |
| 140G0324F0026 | CROWN WORLDWIDE MOVING AND STORAGE, LLC | Department of the Interior | Delivery Order | 484210 | BUILDING 15 OFFICE CLEAN OUT | $297,014 | $297,014 | December 19, 2023 | September 30, 2024 | San Leandro, CA | usaspending.gov |
| 140G0324F0167 | CROWN WORLDWIDE MOVING AND STORAGE, LLC | Department of the Interior | Delivery Order | 484210 | MOVE PROJECT MANAGER, PHASE 2 | $267,605 | $267,605 | August 19, 2024 | March 31, 2025 | San Leandro, CA | usaspending.gov |
| 140D0424P0097 | SUH'DUTSING CONTRACTING SERVICES | Department of the Interior | Purchase Order | 484210 | MASTHEAD DECOMMISSION & DISPOSAL | $230,094 | $230,094 | April 10, 2024 | August 1, 2024 | Albuquerque, NM | usaspending.gov |
| 140G0323F0068 | CROWN WORLDWIDE MOVING AND STORAGE, LLC | Department of the Interior | Delivery Order | 484210 | MENLO TO MOFFETT MOVING SERVICES - MOVE PROJECT MANAGER | $214,917 | $430,917 | June 5, 2023 | February 29, 2024 | San Leandro, CA | usaspending.gov |
| 140G0324F0186 | CROWN WORLDWIDE MOVING AND STORAGE, LLC | Department of the Interior | Delivery Order | 484210 | M2M MOVING SERVICES, VARIOUS TASKS | $189,809 | $189,809 | June 1, 2024 | December 4, 2024 | San Leandro, CA | usaspending.gov |
| 140E0124F0143 | CC&C MANAGEMENT SERVICES, LLC | Department of the Interior | Delivery Order | 484210 | MOVING/WAREHOUSE CONTRACT | $188,368 | $188,368 | September 25, 2024 | September 24, 2027 | Rockville, MD | usaspending.gov |
| 140G0324F0010 | CROWN WORLDWIDE MOVING AND STORAGE, LLC | Department of the Interior | Delivery Order | 484210 | MENLO TO MOFFETT MOVING SERVICES -- THIRD PARTY RIGGER LAWSON DRAYAGE | $164,350 | $164,350 | November 17, 2023 | June 24, 2024 | San Leandro, CA | usaspending.gov |
| 140G0324F0012 | CROWN WORLDWIDE MOVING AND STORAGE, LLC | Department of the Interior | Delivery Order | 484210 | MENLO TO MOFFETT MOVING SERVICES -- BLDG 2 CLEAN OUT | $160,010 | $160,010 | November 20, 2023 | December 5, 2023 | San Leandro, CA | usaspending.gov |
| 140A0126P0068 | WE BUILD LLC | Department of the Interior | Purchase Order | 484210 | EO-14398 - REALTY & PROBATE FURNITURE MOVE FOR STANDING ROCK AGENCY | $78,874 | $78,874 | September 2, 2026 | January 5, 2027 | Fort Yates, ND | usaspending.gov |
| 140L4325P0176 | TBN MURRAY FAM LLC | Department of the Interior | Purchase Order | 484210 | EGWW 10TH FLOOR WORKSTATION REMOVAL | $67,060 | $67,060 | December 1, 2025 | March 31, 2026 | Portland, OR | usaspending.gov |
| 140G0324F0098 | CROWN WORLDWIDE MOVING AND STORAGE, LLC | Department of the Interior | Delivery Order | 484210 | THIRD PARTY BAY MAPLES OUTDOOR ROCKS AND MONUMENTS | $57,845 | $57,845 | March 11, 2024 | March 7, 2025 | San Leandro, CA | usaspending.gov |
| 140G0323F0086 | CROWN WORLDWIDE MOVING AND STORAGE, LLC | Department of the Interior | Delivery Order | 484210 | MENLO TO MOFFETT MOVING SERVICES - TASK 2, EARLY MISC SERVICES AND SUPPLIES | $50,000 | $100,000 | July 6, 2023 | November 17, 2024 | San Leandro, CA | usaspending.gov |
| 140P4326P0046 | ON-DEMAND SERVICES LLC | Department of the Interior | Purchase Order | 484210 | MOVING SERVICE AT 15 STATE STREET, BOSTON NATIONAL HISTORIC PARK (BOST) THE NATIONAL PARK SERVICE, NORTHEAST REGION, NEW ENGLAND MAJOR ACQUI | $49,836 | $49,836 | August 28, 2026 | February 26, 2027 | Charlestown, MA | usaspending.gov |
| 140A0326P0014 | FLATWATER OFFICE SOLUTIONS COMPANY | Department of the Interior | Purchase Order | 484210 | EO 14398 ANADARKO AGENCY- FURNITURE MOVE DUE TO EMERGENCY SEWER REPAIR | $47,466 | $47,466 | July 14, 2026 | January 15, 2027 | Anadarko, OK | usaspending.gov |
| 140G0324F0064 | CROWN WORLDWIDE MOVING AND STORAGE, LLC | Department of the Interior | Delivery Order | 484210 | TASK 8 THIRD PARTY WILSON DELANG BLDG 4 | $46,723 | $46,723 | March 6, 2024 | May 31, 2024 | San Leandro, CA | usaspending.gov |
| 140P2124P0053 | ELECTRIC POWER SYSTEMS, INC. | Department of the Interior | Purchase Order | 484210 | SITK USS 3476 PRELIM RELOCATION STUDY | $39,800 | $39,800 | May 13, 2024 | August 30, 2024 | Sitka, AK | usaspending.gov |
| 140D0426P0089 | NEW ERA MOVING SERVICES INC | Department of the Interior | Purchase Order | 484210 | OHA OFFICE MOVE | $32,200 | $32,200 | April 17, 2026 | June 10, 2026 | Washington, DC | usaspending.gov |
| 140P2124P0066 | HC PECK & ASSOCIATES INC | Department of the Interior | Purchase Order | 484210 | PECO 102-44 RIVERA RELOCATION | $27,768 | $27,768 | June 17, 2024 | December 20, 2024 | Glorieta, NM | usaspending.gov |
| 140G0323F0159 | CROWN WORLDWIDE MOVING AND STORAGE, LLC | Department of the Interior | Delivery Order | 484210 | CLEAN OUT MENLO PARK BUILDINGS 3 AND 3A | $27,670 | $177,670 | September 18, 2023 | September 30, 2023 | San Leandro, CA | usaspending.gov |
| 140P1424P0076 | SUHR TRANSPORT | Department of the Interior | Purchase Order | 484210 | BICA & LIBI OFFICE FURNITURE MOVE | $26,900 | $26,900 | July 8, 2024 | July 19, 2024 | Great Falls, MT | usaspending.gov |
| 140D0426P0271 | ARROW MOVING & STORAGE OF COLORADO INC | Department of the Interior | Purchase Order | 484210 | UNIFIED CONSOLIDATION MOVE | $23,195 | $23,195 | July 30, 2026 | October 6, 2026 | Denver, CO | usaspending.gov |
| 140P2124P0065 | HC PECK & ASSOCIATES INC | Department of the Interior | Purchase Order | 484210 | PECO 103-12 ZUSCHLAG RELOCATION | $20,025 | $20,025 | June 17, 2024 | December 20, 2024 | Santa Fe, NM | 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.