Data / Federal awards / NAICS 484210 / Department of Transportation
Department of Transportation contracts under NAICS 484210 Used Household and Office Goods Moving: $14.6 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $14.6 million under NAICS 484210, Used Household and Office Goods Moving, across 70 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are CALDERON ENTERPRISES LLC ($5.3 million), TYSON PROJECT MANAGEMENT GROUP LLC ($3.9 million), COMMERCIAL FURNITURE REFINISHERS, L.L.C. ($706,107). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 484210 Used Household and Office Goods Moving
- Contract awards
- 70
- Obligated
- $14.6 million
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 9%
- Set aside share
- 26%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| CALDERON ENTERPRISES LLC | Small Business | 7 | $5.3 million | 36.2% |
| TYSON PROJECT MANAGEMENT GROUP LLC | Small Business | 5 | $3.9 million | 27.1% |
| COMMERCIAL FURNITURE REFINISHERS, L.L.C. | Small Business | 22 | $706,107 | 4.8% |
| E-LOGIC, INC. | Small Business | 1 | $272,133 | 1.9% |
| CRS-CORPORATE RELOCATION SYSTEMS, INC | Small Business | 4 | $182,883 | 1.3% |
| LIBERTY MOVING & STORAGE CO., INC. | Small Business | 1 | $119,005 | 0.8% |
| VIRGINIA TRANSPORT LLC | Small Business | 2 | $52,701 | 0.4% |
| ALASKA SEAVAN, INC. | Small Business | 1 | $31,021 | 0.2% |
| ALBUQUERQUE OFFICE SYSTEMS LLC | Small Business | 1 | $24,296 | 0.2% |
| LILE INTERNATIONAL COMPANIES | Small Business | 1 | $8,580 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 36 | $6.5 million |
| Immediate Office of the Secretary of Transportation | 11 | $5.1 million |
| Federal Motor Carrier Safety Administration | 10 | $1.7 million |
| Maritime Administration | 7 | $868,443 |
| Pipeline and Hazardous Materials Safety Administration | 1 | $172,509 |
| Federal Transit Administration | 4 | $127,599 |
| Federal Highway Administration | 1 | $8,580 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $342,018 |
| FY2025 | $1.9 million |
| FY2026 | $12.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 9 | $5.8 million |
| R799 | Support- Management: Other | 7 | $5.3 million |
| J071 | Maint/repair/rebuild of Equipment- Furniture | 14 | $1.6 million |
| R706 | Support- Management: Logistics Support | 20 | $774,451 |
| N071 | Installation of Equipment- Furniture | 3 | $315,257 |
| Z1AA | Maintenance of Office Buildings | 2 | $261,769 |
| 5450 | Miscellaneous Prefabricated Structures | 1 | $172,509 |
| V999 | Transportation/travel/relocation- Other: Other | 1 | $119,005 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JK424C500014 | TYSON PROJECT MANAGEMENT GROUP LLC | Department of Transportation | Definitive Contract | 484210 | THE PURPOSE OF THE PR IS TO REQUEST THE AWARD OF A NEW CONTRACT. | $3,293,861 | $4,054,944 | September 15, 2024 | September 14, 2027 | Washington, DC | usaspending.gov |
| 693KA926F00096 | CALDERON ENTERPRISES LLC | Department of Transportation | Delivery Order | 484210 | TASK ORDER FOR MOVING SERVICES FOR THE FOLLWOING: 1. PHASE 6B- MOVE OF PERSONNEL AND EQUIPMENT FROM FAA BUILDING 10B TO FAA BUILDING 10A. 2. | $2,730,762 | $2,730,762 | May 21, 2026 | August 31, 2026 | Halethorpe, MD | usaspending.gov |
| 693KA926F00028 | CALDERON ENTERPRISES LLC | Department of Transportation | Delivery Order | 484210 | MOVE SERVICES FOR SILVER SPRING METRO CENTER, BUILDING 10A SUITE 908W, 470 L'ENFANT PLAZA, AIR TRAFFIC ORGANIZATION CONFERENCE ROOM CONVERSI | $794,000 | $794,000 | March 3, 2026 | May 29, 2026 | Washington, DC | usaspending.gov |
| 693KA926F00040 | CALDERON ENTERPRISES LLC | Department of Transportation | Delivery Order | 484210 | TASK ORDER FOR RELOCATION OF WORKSTATIONS FROM SILVER SPRINGS TO 10B AND DISPOSAL OR REMAINING FURNITURE AND EQUIPMENT FROM SILVER SPRING. A | $735,000 | $735,000 | April 6, 2026 | May 29, 2026 | Washington, DC | usaspending.gov |
| 693KA926F00038 | CALDERON ENTERPRISES LLC | Department of Transportation | Delivery Order | 484210 | PHASE 5/TASK ORDER 2: FURNITURE MOVE ONLY- 10B TO DOT 6TH FLR | $666,160 | $666,160 | March 25, 2026 | June 26, 2026 | Washington, DC | usaspending.gov |
| 693JK426C600012 | TYSON PROJECT MANAGEMENT GROUP LLC | Department of Transportation | Definitive Contract | 484210 | THIS CONTRACT IS ESTABLISHED BETWEEN USDOT/M-90 AND TYSON PROJECT MANAGEMENT GROUP. LLC. THIS AWARD IS A BRIDGE CONTRACT, INCORPORATING THE | $423,536 | $423,536 | May 22, 2026 | May 21, 2027 | Washington, DC | usaspending.gov |
| 697DCK26C00066 | E-LOGIC, INC. | Department of Transportation | Definitive Contract | 484210 | ACE REGIONAL OFFICE MOVING AND DISPOSAL SERVICES, CURRENT FACILITY - 901 LOCUST ST, KANSAS CITY, MO NEW FACILITY- 1100 MAIN ST, KANSAS CITY, | $272,133 | $272,133 | March 2, 2026 | May 29, 2026 | Kansas City, MO | usaspending.gov |
| 693KA926F00012 | CALDERON ENTERPRISES LLC | Department of Transportation | Delivery Order | 484210 | THE PURPOSE OF THIS TASK ORDER IS TO TO SUPPORT CURRENT AND UPCOMING MOVE SERVICES REQUIREMENTS FOR MULTIPLE LOCATIONS WITHIN THE NATIONAL C | $246,000 | $246,000 | December 22, 2025 | January 3, 2027 | Halethorpe, MD | usaspending.gov |
| 693JK425P600022 | TYSON PROJECT MANAGEMENT GROUP LLC | Department of Transportation | Purchase Order | 484210 | THIS PURCHASE ORDER OBSERVES THE TERMS AND CONDITIONS OF THE CONTRACT #693JK424C500014 TO PROVIDE FUNDING FOR CLIN 10008 OPTION YEAR ONE OF | $214,000 | $350,000 | September 15, 2025 | May 21, 2027 | Hyattsville, MD | usaspending.gov |
| 6973GH24F00646 | COMMERCIAL FURNITURE REFINISHERS, L.L.C. | Department of Transportation | Delivery Order | 484210 | OPTION YEAR 1 - SECOND YEAR MOVING SERVICES CONTRACT FUNDS / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: TBD / COR: KELLI BETTS | $150,968 | $150,968 | April 11, 2024 | April 15, 2028 | Norman, OK | usaspending.gov |
| 6973GH26F00648 | COMMERCIAL FURNITURE REFINISHERS, L.L.C. | Department of Transportation | Delivery Order | 484210 | 6973GH-23-D-00040 MOVING SERVICES CONTRACT | $150,000 | $150,000 | April 8, 2026 | April 15, 2027 | Oklahoma City, OK | usaspending.gov |
| 697DCK26P00096 | LIBERTY MOVING & STORAGE CO., INC. | Department of Transportation | Purchase Order | 484210 | CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, TRANSPORTATION, SUPPLIES, AND EQUIPMENT FOR THE PREPARATION, TRANSPORTATION, AND RELOCATION | $119,005 | $119,005 | August 26, 2026 | October 2, 2026 | Jamaica, NY | usaspending.gov |
| 6973GH25F00865 | COMMERCIAL FURNITURE REFINISHERS, L.L.C. | Department of Transportation | Delivery Order | 484210 | OPS FUNDED MOVING SERVICES CONTRACT INCREMENTAL FUNDING FROM JUNE THROUGH SEPTEMBER 2025 | $108,324 | $108,324 | May 14, 2025 | April 15, 2028 | Oklahoma City, OK | usaspending.gov |
| 693KA925P00021 | CALDERON ENTERPRISES LLC | Department of Transportation | Purchase Order | 484210 | FURNITURE INSTALLATION, AND MOVE SERVICES TO 950 LEP 5TH FLOOR WORKSTATIONS SWAP AND RE-USE PROJECT | $107,684 | $107,684 | April 16, 2025 | April 6, 2026 | Halethorpe, MD | usaspending.gov |
| 6923G226F00057N | CRS-CORPORATE RELOCATION SYSTEMS, INC | Department of Transportation | Delivery Order | 484210 | USMMA MOVING SERVICES FOR OFFICE FURNITURE RELOCATION & RE-INSTALLATION FROM FAA TO USMMA AND DISPOSAL. | $75,797 | $75,797 | September 14, 2026 | October 2, 2026 | Great Neck, NY | usaspending.gov |
| 693JF725P000079 | CRS-CORPORATE RELOCATION SYSTEMS, INC | Department of Transportation | Purchase Order | 484210 | MOVING SERVICE TO REMOVE, TRANSPORT, STORE, AND RETURN OFFICE CONTENTS DURING GENERAL CONSTRUCTION RENOVATION IN FULTON HALL, THE UNITED STA | $68,245 | $68,245 | September 28, 2025 | April 24, 2026 | Great Neck, NY | usaspending.gov |
| 6973GH25F01409 | COMMERCIAL FURNITURE REFINISHERS, L.L.C. | Department of Transportation | Delivery Order | 484210 | WO#21-019348 HANGARS RENOVATION MOVING SERVICES | $57,094 | $57,094 | September 17, 2025 | April 15, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00020 | COMMERCIAL FURNITURE REFINISHERS, L.L.C. | Department of Transportation | Delivery Order | 484210 | AN2 2ND FLOOR BUILDOUT MOVING SERVICES WORK / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2021037194 / | $52,136 | $52,136 | October 21, 2024 | April 15, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01238 | COMMERCIAL FURNITURE REFINISHERS, L.L.C. | Department of Transportation | Delivery Order | 484210 | MOVING SERVICES FOR HQB RENOVATION & RELOCATION PROJECT | $50,000 | $50,000 | August 14, 2026 | August 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24P01925 | VIRGINIA TRANSPORT LLC | Department of Transportation | Purchase Order | 484210 | PROTE SHIPMENT FOR THE HYPOXIA FAMILIARIZATION TRAINING FOR GENERAL AVIATION PILOTS. PROTE SHIPMENT FROM MARCH 1, 2024, TO FEBRUARY 28, 2025 | $48,934 | $48,934 | February 27, 2024 | February 28, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01587 | COMMERCIAL FURNITURE REFINISHERS, L.L.C. | Department of Transportation | Delivery Order | 484210 | MPB RENOVATION MOVING SERVICES PROJECT / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: TBD / COR: KELLI BETTS / CO: NIA GLOVER / C | $46,375 | $61,375 | July 24, 2023 | April 15, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01407 | COMMERCIAL FURNITURE REFINISHERS, L.L.C. | Department of Transportation | Delivery Order | 484210 | WO#23-029693 AN1 OCAT MECHUPGRADES MOVING SERVICES | $40,025 | $40,025 | September 17, 2025 | April 15, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P00629 | ALASKA SEAVAN, INC. | Department of Transportation | Purchase Order | 484210 | MONTHLY STORAGE OF HOUSEHOLD EFFECTS FOR BIRUK ABRAHAM AND ALMIRA RAMADANI VENDOR: ALASKA SEAVAN POP: 01/01/26-12/31/26 CO/BUYER: KEVIN GRAM | $31,021 | $31,021 | December 29, 2025 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01062 | COMMERCIAL FURNITURE REFINISHERS, L.L.C. | Department of Transportation | Delivery Order | 484210 | AJW-L MOVING SERVICES FUNDS / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: TBD / COR: KELLI BETTS / CO: NIA GLOVER / CS: CHASE BA | $30,000 | $40,671 | April 27, 2023 | April 15, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00561 | COMMERCIAL FURNITURE REFINISHERS, L.L.C. | Department of Transportation | Delivery Order | 484210 | 6973GH-23-D-00040 WO#25-010630 WSE B110 | $28,841 | $28,841 | March 18, 2026 | April 15, 2026 | Oklahoma City, OK | 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.