Data / Federal awards / NAICS 488991
NAICS 488991 Packing and Crating: $31.3 million in federal contracts to 139 recipients (FY2024 to FY2027)
Federal agencies obligated $31.3 million under NAICS 488991, Packing and Crating, across 922 contract awards to 139 named recipients in fiscal years 2024 to 2027. The largest recipients are UOVO ART LLC ($10.4 million), MISCELLANEOUS FOREIGN AWARDEES ($3.3 million), IRON MOUNTAIN INFORMATION MANAGEMENT LLC ($1.4 million). Smithsonian Institution is the largest buyer with $11.5 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 488991 Packing and Crating
- Contract awards
- 922
- Obligated
- $31.3 million
- Named recipients
- 139
- Buying agencies
- 13
- Small business share of obligations
- 17%
- Full and open competition share
- 54%
- Set aside share
- 8%
- 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: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| UOVO ART LLC | Other Than Small Business | 1 | $10.4 million | 33.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 266 | $3.3 million | 10.5% |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Other Than Small Business | 13 | $1.4 million | 4.5% |
| ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH | Other Than Small Business | 17 | $1.1 million | 3.5% |
| SOCIETE OLYMPIC | Other Than Small Business | 46 | $1.1 million | 3.4% |
| ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED | Other Than Small Business | 5 | $957,572 | 3.1% |
| FREEDOM CONSULTING SERVICES COMPANY | Small Business | 1 | $951,963 | 3.0% |
| ARPIN INTERNATIONAL GROUP INC | Other Than Small Business | 6 | $824,300 | 2.6% |
| ARROWDENE LTD | Other Than Small Business | 6 | $797,091 | 2.5% |
| JDC CO., INC. | Small Business | 17 | $785,970 | 2.5% |
| MARUUN TOWADA UNSO CO.,LTD. | Other Than Small Business | 3 | $768,743 | 2.5% |
| DEMENAGEMENTS JAF | Other Than Small Business | 46 | $638,246 | 2.0% |
| RAMAR MOVING SYSTEMS, INC. | Small Business | 5 | $630,369 | 2.0% |
| TAMAKI SERVICE COMPANY, Y.K. | Other Than Small Business | 1 | $510,085 | 1.6% |
| SULLIVAN MOVING & STORAGE, INC. | Other Than Small Business | 42 | $469,846 | 1.5% |
| KALIWOHI SERVICES CORPORATION | Small Business | 1 | $439,932 | 1.4% |
| KC ELEVATOR CO.,LTD | Other Than Small Business | 5 | $362,183 | 1.2% |
| DELIGHT INTERNATIONAL MOVERS-LLC | Other Than Small Business | 25 | $359,056 | 1.1% |
| MASTERPIECE INTERNATIONAL LIMITED, LLC | Other Than Small Business | 2 | $297,254 | 1.0% |
| BAKER & ASSOCIATES INC | Small Business | 1 | $281,088 | 0.9% |
| KATMAI SYSTEMS SOLUTIONS LLC | Small Business | 1 | $264,776 | 0.8% |
| AGS (LILONGWE) LIMITED | Other Than Small Business | 11 | $264,435 | 0.8% |
| ARMSTRONG RELOCATION COMPANY, MONTGOMERY, LLC | Small Business | 5 | $199,097 | 0.6% |
| MICHAEL GREAVES ASSOCIATES (B'DOS) INC. | Other Than Small Business | 24 | $196,237 | 0.6% |
| PREMIER RELOCATION & LOGISTICS | Small Business | 5 | $188,337 | 0.6% |
| BONSAI FINE ARTS INC | Other Than Small Business | 6 | $188,228 | 0.6% |
| AGS MAURITANIE | Other Than Small Business | 8 | $184,739 | 0.6% |
| KONGSBERG DISCOVERY US, LLC | Other Than Small Business | 1 | $174,080 | 0.6% |
| WEST COAST PAPER CO | Other Than Small Business | 1 | $161,610 | 0.5% |
| HUTCHINSON INTERNATIONAL CORPORATION | Small Business | 1 | $118,900 | 0.4% |
| CONTAINER FREIGHT STATION W.L.L | Other Than Small Business | 59 | $118,445 | 0.4% |
| TRANSPORTES INTERNACIONALES FERRIS SA | Other Than Small Business | 5 | $116,181 | 0.4% |
| ROCK-IT CARGO USA LLC | Small Business | 1 | $111,405 | 0.4% |
| B.L. WILLIAMS INTERNATIONAL LIMITED | Other Than Small Business | 3 | $111,190 | 0.4% |
| KATA LOGISTICS AND RELOCATION SPECIALISTS PTE. LTD. | Other Than Small Business | 2 | $96,415 | 0.3% |
| MOVERS SPECIALTY SERVICE, INC. | Other Than Small Business | 1 | $77,320 | 0.2% |
| TRUE-BLUE MOVERS W.L.L | Other Than Small Business | 39 | $75,025 | 0.2% |
| ARNOFF MOVING & STORAGE INC | Small Business | 5 | $63,627 | 0.2% |
| ADANA EKSPRES UMUMI NAKLIYAT VE TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $62,500 | 0.2% |
| STARTEL 2, L.L.C. | Small Business | 11 | $61,967 | 0.2% |
| AMERIPACK INC. | Small Business | 1 | $61,417 | 0.2% |
| CRATES BY DESIGN INC | Other Than Small Business | 1 | $57,000 | 0.2% |
| BRIX CONTRACTING LLC | Small Business | 1 | $56,410 | 0.2% |
| ORPHEE BEINOGLOU INTERNATIONAL REMOVALS OF HOUSEHOLD GOODS, EXHIBITIONS & FINE ART SINGLE MEMBER S.A. | Other Than Small Business | 1 | $55,912 | 0.2% |
| BEAM DISTRIBUTING, INC. | Small Business | 1 | $54,198 | 0.2% |
| G COLEBROOK ENTERPRISES CORP | Small Business | 1 | $52,191 | 0.2% |
| THERMO ELECTRON NORTH AMERICA LLC | Other Than Small Business | 2 | $46,158 | 0.1% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 1 | $41,032 | 0.1% |
| WILSON CASE INC | Small Business | 1 | $35,940 | 0.1% |
| DE HAAN & PARTNERS VERHUIZINGEN B.V. | Other Than Small Business | 4 | $32,718 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Smithsonian Institution | 23 | $11.5 million | UOVO ART LLC |
| Department of Defense | 334 | $9.2 million | ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH |
| Department of State | 521 | $7.2 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 5 | $1 million | FREEDOM CONSULTING SERVICES COMPANY |
| Department of Agriculture | 8 | $797,696 | ARPIN INTERNATIONAL GROUP INC |
| National Archives and Records Administration | 5 | $630,369 | RAMAR MOVING SYSTEMS, INC. |
| National Gallery of Art | 4 | $537,243 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
| Department of Veterans Affairs | 3 | $228,931 | WEST COAST PAPER CO |
| Department of Homeland Security | 13 | $103,027 | STARTEL 2, L.L.C. |
| Department of Health and Human Services | 2 | $34,905 | THERMO ELECTRON NORTH AMERICA LLC |
| Department of Justice | 2 | $25,303 | SHUERT INDUSTRIES, INC. |
| Department of the Treasury | 1 | $22,973 | LINC SYSTEMS, LLC |
| Agency for International Development | 1 | $10,785 | U.S. ART CO., INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $20.4 million |
| FY2026 | $3.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V003 | Transportation/travel/relocation- Motor Pool and Packing/crating: Packing/crating | 563 | $20.8 million |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 92 | $2 million |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 18 | $1 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 11 | $884,531 |
| S215 | Housekeeping- Warehousing/storage | 8 | $824,300 |
| R706 | Support- Management: Logistics Support | 41 | $785,137 |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 36 | $758,510 |
| V129 | Transportation/travel/relocation- Transportation: Other | 12 | $667,627 |
| 8145 | Specialized Shipping and Storage Containers | 14 | $567,144 |
| R499 | Support- Professional: Other | 3 | $562,612 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33330225CF0010250 | UOVO ART LLC | Smithsonian Institution | Definitive Contract | 488991 | NMAH: PSRP IV COLLECTIONS MOVE | $10,392,000 | $10,392,000 | September 24, 2025 | May 16, 2027 | Washington, DC | usaspending.gov |
| 140P4325P0087 | FREEDOM CONSULTING SERVICES COMPANY | Department of the Interior | Purchase Order | 488991 | NATIONAL PARKS OF BOSTON - PACK & MOVE MUSEUM OBJECT COLLECTIONS | $951,963 | $951,963 | September 12, 2025 | June 16, 2028 | Charlestown, MA | usaspending.gov |
| FA520525FB008 | MARUUN TOWADA UNSO CO.,LTD. | Department of Defense | Delivery Order | 488991 | PACKING AND CRATING SERVICE, MISAWA AIR BASE, JAPAN REPORTING PERIOD: BASE YEAR (01 JUL 24 - 30 JUN 25) $524,217.24/236 SERVICE CALLS | $524,217 | $2,473,135 | July 1, 2024 | June 30, 2025 | Japan | usaspending.gov |
| M6740023P0047 | TAMAKI SERVICE COMPANY, Y.K. | Department of Defense | Purchase Order | 488991 | PRESERVATION, PACKAGING, PACKING AND MARKING (P3&M) | $510,085 | $695,578 | July 27, 2023 | July 31, 2027 | Japan | usaspending.gov |
| FA558726F0037 | ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED | Department of Defense | Delivery Order | 488991 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERT | $509,087 | $509,087 | January 1, 2026 | December 31, 2026 | United Kingdom | usaspending.gov |
| FA558724F0038 | ARROWDENE LTD | Department of Defense | Delivery Order | 488991 | PACKING AND CONTAINERIZATION (DPM) SCHEDULE III PERIOD OF PERFORMANCE 1 JAN 2024 - 31 DEC 2024 | $454,822 | $454,822 | January 1, 2024 | December 31, 2024 | United Kingdom | usaspending.gov |
| FA558725F0126 | ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED | Department of Defense | Delivery Order | 488991 | CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERT | $448,485 | $448,485 | July 1, 2025 | December 31, 2025 | United Kingdom | usaspending.gov |
| N0018925P0572 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Defense | Purchase Order | 488991 | SFM COLLECTION MOVE | $446,124 | $446,124 | September 19, 2025 | October 31, 2026 | Portsmouth, NH | usaspending.gov |
| FA441725C0001 | KALIWOHI SERVICES CORPORATION | Department of Defense | Definitive Contract | 488991 | THE CONTRACTOR SHALL PROVIDE ALL NON-PERSONAL SERVICES TO INCLUDE PERSONNEL, EQUIPMENT, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY | $439,932 | $439,932 | March 1, 2025 | February 28, 2027 | Hurlburt Field, FL | usaspending.gov |
| 33301125FFT0002 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | National Gallery of Art | Delivery Order | 488991 | POD 6 RELOCATION SERVICES | $367,968 | $367,968 | October 29, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA558725F0021 | ARROWDENE LTD | Department of Defense | Delivery Order | 488991 | THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS, AS DIRECTED IN THE IDIQ FOR THE 3 MONTH | $300,207 | $526,852 | January 1, 2025 | June 30, 2025 | United Kingdom | usaspending.gov |
| 12314425F0326 | ARPIN INTERNATIONAL GROUP INC | Department of Agriculture | Delivery Order | 488991 | THE OFFICE OF ADMINISTRATIVE MANAGEMENT (AM), GLOBAL SERVICES DIVISION (GSD) FOREIGN AGRICULTURAL SERVICE (FAS), OF THE U.S. DEPARTMENT OF A | $300,000 | $300,000 | September 26, 2025 | September 25, 2026 | West Warwick, RI | usaspending.gov |
| 12314426F0319 | ARPIN INTERNATIONAL GROUP INC | Department of Agriculture | Delivery Order | 488991 | THE OFFICE OF ADMINISTRATIVE MANAGEMENT (AM), GLOBAL SERVICES DIVISION (GSD) FOREIGN AGRICULTURAL SERVICE (FAS), OF THE U.S. DEPARTMENT OF A | $300,000 | $300,000 | September 26, 2026 | September 25, 2027 | West Warwick, RI | usaspending.gov |
| 33313324P00513640 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Smithsonian Institution | Purchase Order | 488991 | SERVICES, FINE ART HANDLING | $286,270 | $286,270 | September 25, 2024 | June 30, 2026 | Upper Marlboro, MD | usaspending.gov |
| FA863022C5005 | BAKER & ASSOCIATES INC | Department of Defense | Definitive Contract | 488991 | WWRS IIP | $281,088 | $632,806 | January 1, 2022 | December 31, 2026 | Dayton, OH | usaspending.gov |
| 33330225CF0010121 | MASTERPIECE INTERNATIONAL LIMITED, LLC | Smithsonian Institution | Definitive Contract | 488991 | INTERNATIONAL ART SHIPPING LOGISTICS. | $268,947 | $774,490 | June 9, 2025 | May 1, 2026 | Washington, DC | usaspending.gov |
| SPE60126P1502 | KATMAI SYSTEMS SOLUTIONS LLC | Department of Defense | Purchase Order | 488991 | 8512030286!EQUIPMENT USAGE FEE | $264,776 | $288,430 | April 28, 2026 | August 1, 2026 | Anchorage, AK | usaspending.gov |
| 12314424F0517 | ARPIN INTERNATIONAL GROUP INC | Department of Agriculture | Delivery Order | 488991 | FAS STORAGE- PACKING, TRANSPORTING, DELIVERY & LONG-TERM PERMANENT STORAGE OF HOUSEHOLD GOODS | $259,717 | $259,717 | September 26, 2024 | September 25, 2025 | West Warwick, RI | usaspending.gov |
| FA520524FMY01 | MARUUN TOWADA UNSO CO.,LTD. | Department of Defense | Delivery Order | 488991 | PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF DIRECT PROCUREMENT METHOD (DPM) PERSONAL PROPERTY SHIPMENT SERVICES, MISAWA AIR BASE, JAPAN F | $244,526 | $1,884,549 | October 1, 2023 | June 30, 2024 | Japan | usaspending.gov |
| HE125424K2404 | ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH | Department of Defense | BPA Call | 488991 | DRAYAGE BH2404 SERVICES FOR BRUSSELS AMERICAN ELEMENTARY-MIDDLE-HIGH SCHOOLS | $200,755 | $200,755 | July 8, 2024 | July 19, 2024 | Germany | usaspending.gov |
| HE125424K2403 | ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH | Department of Defense | BPA Call | 488991 | DRAYAGE BRUSSELS AMERICAN SCHOOLS | $194,734 | $194,734 | June 6, 2024 | June 28, 2024 | Belgium | usaspending.gov |
| 88310324P00042 | RAMAR MOVING SYSTEMS, INC. | National Archives and Records Administration | Purchase Order | 488991 | LABOR AT ARCHIVES II TO PULL 21,600 CUBIC FEET (CF) OF ARCHIVAL RECORDS FOR RELOCATION TO KANSAS CITY. POP 7/1/24 TO 9/30/24 CS DAMON NEVILS | $193,632 | $193,632 | July 8, 2024 | August 31, 2025 | Frederick, MD | usaspending.gov |
| 88310325P00051 | RAMAR MOVING SYSTEMS, INC. | National Archives and Records Administration | Purchase Order | 488991 | RELOCATE ARCHIVAL RECORDS FROM MORROW, GA TO WALTHAM, MA | $188,034 | $188,034 | September 30, 2025 | September 29, 2026 | Morrow, GA | usaspending.gov |
| HE125426FE071 | JDC CO., INC. | Department of Defense | BPA Call | 488991 | DRAYAGE SERVICES IN ACCORDANCE WITH HE125418A2009_MAD600 TO MOVE, DISASSEMBLE, ASSEMBLE, PACKAGE AND UNPACKAGES VARIOUS ITEMS AT THE OLD QUA | $188,000 | $188,000 | December 8, 2025 | February 6, 2026 | Quantico, VA | usaspending.gov |
| W90VN725F0002 | KC ELEVATOR CO.,LTD | Department of Defense | Delivery Order | 488991 | MONTHLY INSPECTION AND PM | $177,141 | $177,141 | January 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
Updated October 6, 2026. Read from 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.