Data / Federal awards / NAICS 484210 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 484210 Used Household and Office Goods Moving: $31.0 million to 62 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $31.0 million under NAICS 484210, Used Household and Office Goods Moving, across 210 contract awards to 62 named recipients in fiscal years 2024 to 2027. The largest recipients are EMERALD CITY MOVING & STORAGE LLC ($4.1 million), CC&C MANAGEMENT SERVICES, LLC ($3.6 million), IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED ($3.6 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 484210 Used Household and Office Goods Moving
- Contract awards
- 210
- Obligated
- $31.0 million
- Named recipients
- 62
- Small business share of obligations
- 97%
- Full and open competition share
- 25%
- Set aside share
- 43%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| EMERALD CITY MOVING & STORAGE LLC | Small Business | 5 | $4.1 million | 13.3% |
| CC&C MANAGEMENT SERVICES, LLC | Small Business | 27 | $3.6 million | 11.8% |
| IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | Small Business | 9 | $3.6 million | 11.7% |
| TASK FORCE CONTRACTORS, LLC | Small Business | 4 | $2.4 million | 7.7% |
| B&M CONSTRUCTION, INC. | Small Business | 10 | $1.6 million | 5.2% |
| CORONADO DISTRIBUTION COMPANY, INC. | Small Business | 4 | $1.5 million | 4.9% |
| EWA DIRECTION INC. | Small Business | 1 | $1.3 million | 4.2% |
| ACCOUNT-TECH SOLUTIONS L.L.C | Small Business | 4 | $1.1 million | 3.4% |
| OFFICE DESIGN GROUP, INC. | Small Business | 8 | $864,468 | 2.8% |
| OFFICE FURNITURE INSTALLERS INC | Small Business | 7 | $852,775 | 2.8% |
| SOUTHERN COMMERCIAL INSTALLATIONS INC | Small Business | 1 | $818,500 | 2.6% |
| MILVETS SYSTEMS TECHNOLOGY, INC. | Small Business | 19 | $604,459 | 1.9% |
| RENO PRO SERVICES LLC | Small Business | 2 | $599,275 | 1.9% |
| VETERAN OFFICE DESIGN, LLC | Small Business | 1 | $483,300 | 1.6% |
| WILLIAM LOWE & SONS CORP | Small Business | 4 | $463,495 | 1.5% |
| SJS EXECUTIVES, LLC | Small Business | 1 | $438,087 | 1.4% |
| BELTMANN GROUP INCORPORATED | Other Than Small Business | 2 | $345,250 | 1.1% |
| FURNITURE INSTALLATION SOLUTION INC | Small Business | 1 | $312,933 | 1.0% |
| AIR CAPITAL OFFICE MOVERS LLC | Small Business | 4 | $279,744 | 0.9% |
| PIEPHO MOVING & STORAGE, INC. | Small Business | 7 | $245,380 | 0.8% |
| ORACLE HEALTH GOVERNMENT SERVICES, INC. | Other Than Small Business | 1 | $188,930 | 0.6% |
| FLAT RATE MOVERS LTD | Small Business | 1 | $143,844 | 0.5% |
| LESLIE REGIS INC | Small Business | 2 | $126,075 | 0.4% |
| BELTMANN GROUP INCORPORATED | Other Than Small Business | 1 | $110,000 | 0.4% |
| CASSLING DIAGNOSTIC IMAGING INC | Other Than Small Business | 1 | $104,198 | 0.3% |
| FREEDOM CONSULTING SERVICES COMPANY | Small Business | 4 | $79,682 | 0.3% |
| SCADBERT, INC. | Small Business | 5 | $50,838 | 0.2% |
| T-MOBILE USA, INC. | Other Than Small Business | 1 | $46,514 | 0.2% |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | Other Than Small Business | 1 | $42,332 | 0.1% |
| TOBIN & SONS MOVING & STORAGE, LLC | Small Business | 1 | $39,900 | 0.1% |
| CITIZEN CONTRACTING GROUP LLC | Small Business | 3 | $36,999 | 0.1% |
| ALLTRACON LLC | Small Business | 1 | $30,445 | 0.1% |
| SDV OFFICE SYSTEMS LLC | Small Business | 5 | $23,652 | 0.1% |
| CLAFLIN SERVICE COMPANY | Other Than Small Business | 1 | $21,831 | 0.1% |
| NATURAL OFFICE FURNITURE LLC | Small Business | 1 | $19,123 | 0.1% |
| LONGLEY CORNERS LLC | Small Business | 1 | $17,400 | 0.1% |
| ROYAL HAWAIIAN MOVERS, INC | Other Than Small Business | 1 | $15,295 | 0.0% |
| HENRIKSEN BUTLER NEVADA, LLC | Small Business | 1 | $14,337 | 0.0% |
| MIDMARK CORPORATION | Other Than Small Business | 1 | $9,789 | 0.0% |
| BAILEY'S CONSOLIDATED SERVICES, LLC | Other Than Small Business | 2 | $9,680 | 0.0% |
| ABLE MOVING & STORAGE INC | Other Than Small Business | 1 | $9,315 | 0.0% |
| LOADING LINE FREIGHT BROKERAGE LLC | Small Business | 1 | $8,478 | 0.0% |
| GE PRECISION HEALTHCARE LLC | Other Than Small Business | 1 | $8,212 | 0.0% |
| CROWN BASED SERVICES LLC | Small Business | 1 | $7,541 | 0.0% |
| SMOOTH MOVES LLC | Small Business | 1 | $6,800 | 0.0% |
| JAMES B STUDDARD TRANSFER & STORAGE CO INC | Small Business | 1 | $4,454 | 0.0% |
| PLANES MOVING & STORAGE, INC. | Other Than Small Business | 1 | $3,985 | 0.0% |
| SPACE & ASSET MANAGEMENT INC | Small Business | 1 | $3,680 | 0.0% |
| DANIELS MOVING & STORAGE, INC. | Small Business | 1 | $3,366 | 0.0% |
| ACE WORLDWIDE LLC | Other Than Small Business | 1 | $3,340 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 210 | $31 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $9.7 million |
| FY2026 | $7.7 million |
| FY2027 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V999 | Transportation/travel/relocation- Other: Other | 25 | $9.7 million |
| N071 | Installation of Equipment- Furniture | 17 | $4.9 million |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 72 | $4.8 million |
| S215 | Housekeeping- Warehousing/storage | 10 | $4.6 million |
| R699 | Support- Administrative: Other | 3 | $1.4 million |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 3 | $1.2 million |
| R499 | Support- Professional: Other | 7 | $1.1 million |
| R706 | Support- Management: Logistics Support | 2 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224N0156 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | Department of Veterans Affairs | Delivery Order | 484210 | FURNITURE & EQUIPMENT RELOCATION AND INSTALLATION SERVICES POP 10/01/2023 - 06/30/2024. | $2,455,205 | $2,455,205 | October 1, 2023 | December 31, 2024 | Long Beach, CA | usaspending.gov |
| 36C24722F0012 | CC&C MANAGEMENT SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 484210 | MOVING, STORAGE & INVENTORY CONTROL | $2,299,358 | $4,465,675 | October 1, 2021 | March 14, 2027 | Birmingham, AL | usaspending.gov |
| 36C26026N0167 | EMERALD CITY MOVING & STORAGE LLC | Department of Veterans Affairs | Delivery Order | 484210 | PUGET SOUND VA MEDICAL CENTER - MOVING AND STORAGE SERVICES TASK ORDER. | $1,550,000 | $1,550,000 | February 1, 2026 | January 31, 2027 | Seattle, WA | usaspending.gov |
| 36C26025N0107 | EMERALD CITY MOVING & STORAGE LLC | Department of Veterans Affairs | Delivery Order | 484210 | PUGET SOUND VA MEDICAL CENTER - MOVING AND STORAGE SERVICES TASK ORDER. | $1,462,433 | $1,462,433 | December 29, 2024 | January 31, 2026 | Seattle, WA | usaspending.gov |
| 36C26127P0036 | EWA DIRECTION INC. | Department of Veterans Affairs | Purchase Order | 484210 | MOVING AND STORAGE SERVICES FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM. EO 14398 | $1,288,144 | $1,288,144 | October 1, 2026 | September 30, 2027 | Mather, CA | usaspending.gov |
| 36C26225P0456 | IO ENVIRONMENTAL AND INFRASTRUCTURE INCORPORATED | Department of Veterans Affairs | Purchase Order | 484210 | FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES. | $1,207,226 | $1,207,226 | January 1, 2025 | June 30, 2025 | Long Beach, CA | usaspending.gov |
| 36C26024N0127 | EMERALD CITY MOVING & STORAGE LLC | Department of Veterans Affairs | Delivery Order | 484210 | MOVING AND STORAGE | $1,198,564 | $1,198,564 | December 29, 2023 | December 28, 2024 | Seattle, WA | usaspending.gov |
| 36C24725C0046 | TASK FORCE CONTRACTORS, LLC | Department of Veterans Affairs | Definitive Contract | 484210 | FACILITY RELOCATION, EVENT-SET-UP, AND MOVING SERVICES | $931,676 | $931,676 | June 16, 2025 | June 15, 2028 | Montgomery, AL | usaspending.gov |
| 36C24825P0618 | TASK FORCE CONTRACTORS, LLC | Department of Veterans Affairs | Purchase Order | 484210 | RELOCATION AND REMOVAL SERVICES | $841,117 | $841,117 | February 1, 2025 | September 30, 2027 | Tampa, FL | usaspending.gov |
| 36C25624P0009 | SOUTHERN COMMERCIAL INSTALLATIONS INC | Department of Veterans Affairs | Purchase Order | 484210 | RELOCATION AND FURNITURE MOVES FOR BILOXI, MS AND CBOC'S | $818,500 | $818,500 | October 1, 2023 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| 36C26225N0993 | CORONADO DISTRIBUTION COMPANY, INC. | Department of Veterans Affairs | Delivery Order | 484210 | FURNITURE RELOCATION | $809,321 | $809,321 | August 15, 2025 | August 14, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26225P0453 | ACCOUNT-TECH SOLUTIONS L.L.C | Department of Veterans Affairs | Purchase Order | 484210 | LOMA LINDA VA HEALTHCARE SYSTEM FURNITURE MOVING CONTRACT | $679,132 | $679,132 | January 7, 2025 | December 31, 2026 | Loma Linda, CA | usaspending.gov |
| 36C25524N0272 | B&M CONSTRUCTION, INC. | Department of Veterans Affairs | Delivery Order | 484210 | EXERCISING O.Y. 2 INSTALL AND MOVING SUPPORTING THE VA ST. LOUIS HEALTHCARE SYSTEM | $662,779 | $662,779 | July 1, 2024 | June 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C26226N0819 | CORONADO DISTRIBUTION COMPANY, INC. | Department of Veterans Affairs | Delivery Order | 484210 | FURNITURE RELOCATION | $641,594 | $641,594 | August 15, 2026 | August 14, 2027 | Los Angeles, CA | usaspending.gov |
| 36C24726N0357 | TASK FORCE CONTRACTORS, LLC | Department of Veterans Affairs | Delivery Order | 484210 | RELOCATION AND RECONFIGURATION SERVICES. | $602,150 | $602,150 | August 18, 2026 | July 6, 2027 | Decatur, GA | usaspending.gov |
| 36C25525N0335 | B&M CONSTRUCTION, INC. | Department of Veterans Affairs | Delivery Order | 484210 | INSTALL AND MOVING SUPPORTING THE VA ST. LOUIS HEALTHCARE SYSTEM OY III | $549,890 | $549,890 | July 1, 2025 | June 30, 2026 | Saint Louis, MO | usaspending.gov |
| 36C24726P0771 | VETERAN OFFICE DESIGN, LLC | Department of Veterans Affairs | Purchase Order | 484210 | FURNITURE RELOCATION, STORAGE, AND INVENTORY SERVICES | $483,300 | $483,300 | August 29, 2026 | August 28, 2027 | Charleston, SC | usaspending.gov |
| 36C26123P0796 | SJS EXECUTIVES, LLC | Department of Veterans Affairs | Purchase Order | 484210 | MOVE TEAM LABOR PERSONNEL SERVICES | $438,087 | $584,623 | April 3, 2023 | April 2, 2027 | Palo Alto, CA | usaspending.gov |
| 36C26223N0547 | OFFICE DESIGN GROUP, INC. | Department of Veterans Affairs | Delivery Order | 484210 | FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES TASK ORDER POP 7/1/23 - 6/30/24 VAGLAHS | $419,849 | $1,819,849 | July 1, 2023 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C24820P1987 | ACCOUNT-TECH SOLUTIONS L.L.C | Department of Veterans Affairs | Purchase Order | 484210 | MOVING&INSTALLATION | $389,079 | $1,353,230 | September 17, 2020 | September 16, 2024 | Miami, FL | usaspending.gov |
| 36C25526N0240 | B&M CONSTRUCTION, INC. | Department of Veterans Affairs | Delivery Order | 484210 | FUND OY IV | $378,595 | $378,595 | July 1, 2026 | June 30, 2027 | Saint Louis, MO | usaspending.gov |
| 36C26223N0491 | OFFICE DESIGN GROUP, INC. | Department of Veterans Affairs | Delivery Order | 484210 | EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES 1 YEAR EXTENSION OF SERVICES VASDHS. POP 7/1/23 - 6/30/24. | $378,154 | $897,839 | July 1, 2023 | December 31, 2024 | San Diego, CA | usaspending.gov |
| 36C26126P0006 | RENO PRO SERVICES LLC | Department of Veterans Affairs | Purchase Order | 484210 | FURNITURE MOVES AND INSTALLATION | $324,295 | $324,295 | November 1, 2025 | October 31, 2026 | Reno, NV | usaspending.gov |
| 36C26326N0539 | OFFICE FURNITURE INSTALLERS INC | Department of Veterans Affairs | Delivery Order | 484210 | MOVE, INSTALL AND STORAGE SERVICES - NWI | $323,644 | $323,644 | June 12, 2026 | May 31, 2027 | Omaha, NE | usaspending.gov |
| 36C24826P0775 | FURNITURE INSTALLATION SOLUTION INC | Department of Veterans Affairs | Purchase Order | 484210 | MOVE / INSTALLATION SERVICES | $312,933 | $312,933 | May 18, 2026 | May 17, 2027 | Miami, FL | 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.