Data / Federal awards / NAICS 484210 / Department of the Treasury
Department of the Treasury contracts under NAICS 484210 Used Household and Office Goods Moving: $2.3 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $2.3 million under NAICS 484210, Used Household and Office Goods Moving, across 48 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are B&B SOLUTIONS US LLC ($1.8 million), TYSON PROJECT MANAGEMENT GROUP LLC ($173,167), MID-WEST MOVING & STORAGE, INC ($49,700). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 484210 Used Household and Office Goods Moving
- Contract awards
- 48
- Obligated
- $2.3 million
- Named recipients
- 20
- Small business share of obligations
- 100%
- Full and open competition share
- 4%
- Set aside share
- 22%
- 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 |
|---|---|---|---|---|
| B&B SOLUTIONS US LLC | Small Business | 17 | $1.8 million | 80.0% |
| TYSON PROJECT MANAGEMENT GROUP LLC | Small Business | 2 | $173,167 | 7.5% |
| MID-WEST MOVING & STORAGE, INC | Small Business | 1 | $49,700 | 2.2% |
| EDAC SYSTEMS INC | Small Business | 3 | $24,807 | 1.1% |
| LOUISVILLE HOLDINGS, LLC | Small Business | 1 | $6,534 | 0.3% |
| CORPORATE MOVE MANAGEMENT SERVICES, INC. | Small Business | 2 | $5,505 | 0.2% |
| WATERS MOVING & STORAGE, INC. | Small Business | 1 | $5,292 | 0.2% |
| NEW HEIGHTS PR LLC | Small Business | 1 | $3,450 | 0.2% |
| MOVING MASTERS INC | Small Business | 2 | $0 | 0.0% |
| CRS-CORPORATE RELOCATION SYSTEMS, INC | Small Business | 1 | $0 | 0.0% |
| FLATWATER SOLUTIONS COMPANY | Small Business | 1 | $0 | 0.0% |
| L.P.S. AUTOS INC. | Small Business | 1 | $0 | 0.0% |
| MCLAUGHLIN MOVING CO., INC. | Small Business | 1 | $0 | 0.0% |
| NATIONAL RELOCATION SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| RELIANCE RELOCATION SERVICES, INC | Other Than Small Business | 2 | $0 | 0.0% |
| SHAWN STRECKER INSTALLATIONS, INC | Small Business | 1 | $-4,145 | -0.2% |
| RUNZHEIMER INTERNATIONAL LLC | Other Than Small Business | 1 | $-7,951 | -0.3% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 1 | $-12,264 | -0.5% |
| WILLIAM LOWE & SONS CORP | Small Business | 3 | $-16,140 | -0.7% |
| EDENRED BENEFITS LLC | Other Than Small Business | 1 | $-49,580 | -2.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 18 | $1.9 million |
| Bureau of the Fiscal Service | 4 | $277,733 |
| Treasury Common Services Center | 1 | $94,000 |
| Internal Revenue Service | 23 | $67,248 |
| Office of the Comptroller of the Currency | 1 | $-7,951 |
| Office of Inspector General | 1 | $-49,580 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $750,495 |
| FY2025 | $834,655 |
| FY2026 | $714,110 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V301 | Transportation/travel/relocation- Relocation: Relocation | 35 | $2.3 million |
| S205 | Housekeeping- Trash/garbage Collection | 1 | $79,167 |
| N071 | Installation of Equipment- Furniture | 3 | $9,984 |
| S222 | Housekeeping- Waste Treatment/storage | 1 | $5,292 |
| R706 | Support- Management: Logistics Support | 1 | $4,508 |
| J071 | Maint/repair/rebuild of Equipment- Furniture | 2 | $0 |
| R705 | Support- Management: Debt Collection | 1 | $0 |
| V302 | Transportation/travel/relocation- Relocation: Travel Agent | 1 | $-12,264 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H324F00008 | B&B SOLUTIONS US LLC | Department of the Treasury | Delivery Order | 484210 | EXERCISE OPTION YEAR 2. FOR PERIOD 1/1/24 - 1/31/24 B&B SOLUTIONS MOVE/RELOCATION | $622,158 | $622,158 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 2032H326F00012 | B&B SOLUTIONS US LLC | Department of the Treasury | Delivery Order | 484210 | THE PURPOSE OF THIS REQUISITION IS TO EXERCISE OPTION YEAR 4 OF THE IDIQ 2032H322D00002 FOR B&B SOLUTIONS, IN THE AMOUNT OF $603,066.48. THE | $613,382 | $613,382 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2032H325F00010 | B&B SOLUTIONS US LLC | Department of the Treasury | Delivery Order | 484210 | THIS IS TO FUND OPTION YEAR 3 OF THE RELOCATION/MOVE CONTRACT. | $596,424 | $596,424 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 2099CA26F00031 | TYSON PROJECT MANAGEMENT GROUP LLC | Department of the Treasury | Delivery Order | 484210 | RELOCATION FROM METRO 1 TO NEW CARROLLTON | $94,000 | $94,000 | September 30, 2026 | January 28, 2027 | Lanham, MD | usaspending.gov |
| 2032H324P00035 | TYSON PROJECT MANAGEMENT GROUP LLC | Department of the Treasury | Purchase Order | 484210 | RCYCLING SERVICES CONTRACT FOR THE MAIN TREASURY AND FREEDMAN'S BANK BUILDING | $79,167 | $79,167 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 2023H224P00205 | MID-WEST MOVING & STORAGE, INC | Department of the Treasury | Purchase Order | 484210 | LABOR AND MOVE SERVICES | $49,700 | $49,700 | June 17, 2024 | November 30, 2024 | Indianapolis, IN | usaspending.gov |
| 2032H326F00046 | B&B SOLUTIONS US LLC | Department of the Treasury | Delivery Order | 484210 | TO MOVE/RELOCATE 90 EMPLOYEES FROM 1750 PENNSYLVANIA AVE, NW WASHINGTON DC TO 2070 CHAIN BRIDGE RD. VIENNA VA PREFERRED DATES APRIL 25TH & 2 | $20,740 | $20,740 | April 24, 2026 | April 27, 2026 | Washington, DC | usaspending.gov |
| 2043FY26P00031 | EDAC SYSTEMS INC | Department of the Treasury | Purchase Order | 484210 | SCANNER RELOCATIONS BETWEEN IRS POST OF DUTY TO MAXIMIZE USAGE. | $13,858 | $13,858 | January 13, 2026 | June 30, 2026 | Fredericksburg, VA | usaspending.gov |
| 2023H223P00055 | CORPORATE MOVE MANAGEMENT SERVICES, INC. | Department of the Treasury | Purchase Order | 484210 | MOVE SERVICES | $9,958 | $110,408 | November 25, 2022 | June 30, 2023 | Maitland, FL | usaspending.gov |
| 2043FY25P00338 | EDAC SYSTEMS INC | Department of the Treasury | Purchase Order | 484210 | THIS IS A FIRM FIXED PRICE CONTRACT THAT RELOCATES CURRENT IRS SCANNERS TO OTHER IRS LOCATIONS TO MAXIMIZE USAGE AND EFFICIENCY FOR THE FIEL | $6,741 | $6,741 | July 15, 2025 | September 30, 2025 | San Jose, CA | usaspending.gov |
| 2091JB25P00011 | LOUISVILLE HOLDINGS, LLC | Department of the Treasury | Purchase Order | 484210 | CHAIR REMOVAL SERVICE | $6,534 | $6,534 | January 2, 2025 | January 9, 2025 | Louisville, KY | usaspending.gov |
| 2023H224F00006 | WILLIAM LOWE & SONS CORP | Department of the Treasury | Delivery Order | 484210 | MOVING SERVICES AND TRASH REMOVAL | $6,480 | $6,480 | January 16, 2024 | February 16, 2024 | Fitchburg, MA | usaspending.gov |
| 2032H324F00011 | B&B SOLUTIONS US LLC | Department of the Treasury | Delivery Order | 484210 | RELOCATION MOVES FROM MAIN TREASURY TO 1801 L ST. NW - APRIL 20 & 27, 2024 | $5,616 | $5,616 | April 19, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 2023H224P00090 | WATERS MOVING & STORAGE, INC. | Department of the Treasury | Purchase Order | 484210 | THIS PROCUREMENT IS FOR THE REMOVAL AND TRANSPORTATION OF EXCESS CHAIRS FROM 55 SOUTH MARKET ST. 4TH, 5TH, 6TH, AND 7TH FLOORS SAN JOSE, CA | $5,292 | $5,292 | February 2, 2024 | March 31, 2024 | San Jose, CA | usaspending.gov |
| 2032H526P00017 | EDAC SYSTEMS INC | Department of the Treasury | Purchase Order | 484210 | KODAK SCANNERS MOVE FROM 7940 KENTUCKY DRIVE FLORENCE, KENTUCKY, 41042. | $4,209 | $4,209 | August 13, 2026 | September 30, 2026 | Covington, KY | usaspending.gov |
| 2023H224P00266 | NEW HEIGHTS PR LLC | Department of the Treasury | Purchase Order | 484210 | NYJ2422150 BROOKLYN, NY CHAIR REMOVAL AND DISPOSAL | $3,450 | $3,450 | August 19, 2024 | August 22, 2024 | Brooklyn, NY | usaspending.gov |
| 2032H326F00013 | B&B SOLUTIONS US LLC | Department of the Treasury | Delivery Order | 484210 | AFTER-HOURS/OT SUPPORT | $599 | $599 | January 27, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2032H326F00014 | B&B SOLUTIONS US LLC | Department of the Treasury | Delivery Order | 484210 | AFTER-HOURS/OT MOVE SERVICE. | $599 | $599 | June 18, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2032H322F00002 | B&B SOLUTIONS US LLC | Department of the Treasury | Delivery Order | 484210 | RELOCATION OF EMPLOYEES - MOVING THE EMPLOYEES ITEMS BACK TO THE 3RD FLOOR OF FREEDMAN'S BANK BUILDING | $0 | $3,790 | May 6, 2022 | December 31, 2022 | Washington, DC | usaspending.gov |
| 2032H322F00003 | B&B SOLUTIONS US LLC | Department of the Treasury | Delivery Order | 484210 | B & B SOLUTIONS - MOVERS WILL PROVIDE 3 HOURS OF OVERTIME TO RESET THE CASH ROOM FROM THE SECRETARY'S TOWN HALL TO A SCHEDULED MEETING TAKIN | $0 | $711 | June 15, 2022 | December 31, 2022 | Washington, DC | usaspending.gov |
| 2032H323F00053 | B&B SOLUTIONS US LLC | Department of the Treasury | Delivery Order | 484210 | CASH ROOM IN MAIN TREASURY OR AN EVENT ENDING MONDAY, 12/12/22 FOR AN EVENT SCHEDULED TUESDAY MORNING 12/13/22. | $0 | $811 | August 23, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2032H323F00063 | B&B SOLUTIONS US LLC | Department of the Treasury | Delivery Order | 484210 | B&B SOLUTIONS - MOVE/RELOCATIONS FROM 1722 I ST. TO 1750 PENNSYLVANIA AVE NW 4/22/23, 4/29/23, 5/6/23 AND 5/20/23 | $0 | $9,642 | April 21, 2023 | July 1, 2023 | Washington, DC | usaspending.gov |
| 2032H323F00064 | B&B SOLUTIONS US LLC | Department of the Treasury | Delivery Order | 484210 | B & B SOLUTIONS - ADDITIONAL SUPPORT TO MOVE EXCESS TREASURY PROPERTY FROM 1750 PENNSYLVANIA AVE NW TO THE BEP WAREHOUSE | $0 | $1,730 | April 21, 2023 | May 20, 2023 | Washington, DC | usaspending.gov |
| 2032H323F00134 | B&B SOLUTIONS US LLC | Department of the Treasury | Delivery Order | 484210 | B&B SOLUTIONS TO PROVIDE 4 HOURS OF OVERTIME TO BREAKDOWN THE CASH ROOM FROM AN EVENT ENDING THE END OF THE DAY, 12/14/22 AND TO RESET IT FO | $0 | $811 | September 12, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2032H323F00136 | B&B SOLUTIONS US LLC | Department of the Treasury | Delivery Order | 484210 | OVERTIME ON 12/5/22 IN THE CASH ROOM, MT TO BREAKDOWN ONE EVENT AND RESET THE CASH ROOM FOR AN EVENT SCHEDULED FOR THE MORNING OF 12/6/22 | $0 | $811 | January 1, 2022 | December 31, 2026 | Washington, DC | 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.