Data / Federal awards / NAICS 488991 / Department of Defense
Department of Defense contracts under NAICS 488991 Packing and Crating: $9.2 million to 86 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $9.2 million under NAICS 488991, Packing and Crating, across 334 contract awards to 86 named recipients in fiscal years 2024 to 2027. The largest recipients are ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH ($1.1 million), ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED ($957,572), ARROWDENE LTD ($797,091). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 488991, 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 Defense
- NAICS code
- 488991 Packing and Crating
- Contract awards
- 334
- Obligated
- $9.2 million
- Named recipients
- 86
- Small business share of obligations
- 34%
- Full and open competition share
- 15%
- Set aside share
- 13%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH | Other Than Small Business | 17 | $1.1 million | 11.9% |
| ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED | Other Than Small Business | 5 | $957,572 | 10.4% |
| ARROWDENE LTD | Other Than Small Business | 6 | $797,091 | 8.7% |
| JDC CO., INC. | Small Business | 17 | $785,970 | 8.6% |
| MARUUN TOWADA UNSO CO.,LTD. | Other Than Small Business | 3 | $768,743 | 8.4% |
| TAMAKI SERVICE COMPANY, Y.K. | Other Than Small Business | 1 | $510,085 | 5.6% |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Other Than Small Business | 1 | $446,124 | 4.9% |
| KALIWOHI SERVICES CORPORATION | Small Business | 1 | $439,932 | 4.8% |
| KC ELEVATOR CO.,LTD | Other Than Small Business | 5 | $362,183 | 3.9% |
| BAKER & ASSOCIATES INC | Small Business | 1 | $281,088 | 3.1% |
| KATMAI SYSTEMS SOLUTIONS LLC | Small Business | 1 | $264,776 | 2.9% |
| ARMSTRONG RELOCATION COMPANY, MONTGOMERY, LLC | Small Business | 5 | $199,097 | 2.2% |
| PREMIER RELOCATION & LOGISTICS | Small Business | 5 | $188,337 | 2.1% |
| KONGSBERG DISCOVERY US, LLC | Other Than Small Business | 1 | $174,080 | 1.9% |
| HUTCHINSON INTERNATIONAL CORPORATION | Small Business | 1 | $118,900 | 1.3% |
| CONTAINER FREIGHT STATION W.L.L | Other Than Small Business | 59 | $118,445 | 1.3% |
| TRANSPORTES INTERNACIONALES FERRIS SA | Other Than Small Business | 5 | $116,181 | 1.3% |
| MOVERS SPECIALTY SERVICE, INC. | Other Than Small Business | 1 | $77,320 | 0.8% |
| TRUE-BLUE MOVERS W.L.L | Other Than Small Business | 39 | $75,025 | 0.8% |
| ARNOFF MOVING & STORAGE INC | Small Business | 5 | $63,627 | 0.7% |
| ADANA EKSPRES UMUMI NAKLIYAT VE TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $62,500 | 0.7% |
| AMERIPACK INC. | Small Business | 1 | $61,417 | 0.7% |
| BRIX CONTRACTING LLC | Small Business | 1 | $56,410 | 0.6% |
| BEAM DISTRIBUTING, INC. | Small Business | 1 | $54,198 | 0.6% |
| DEFENSE VENTURE HOLDINGS, LLC | Small Business | 1 | $41,032 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $36,892 | 0.4% |
| WILSON CASE INC | Small Business | 1 | $35,940 | 0.4% |
| AMERICAN ENGINEERING CORPORATION | Other Than Small Business | 1 | $32,576 | 0.4% |
| JIM'S TRANSFER, INC | Small Business | 8 | $23,659 | 0.3% |
| PIEPHO MOVING & STORAGE, INC. | Small Business | 3 | $19,461 | 0.2% |
| ECLIPSE VISUALS INC | Small Business | 1 | $15,887 | 0.2% |
| THE BOEING COMPANY | Other Than Small Business | 1 | $13,327 | 0.1% |
| VANIDA LAMINATE COMPANY LIMITED | Other Than Small Business | 1 | $5,597 | 0.1% |
| DFW MOVERS & ERECTORS INC | Small Business | 1 | $4,635 | 0.1% |
| D-2 INCORPORATED | Small Business | 2 | $3,280 | 0.0% |
| ALLIANCE RELOCATION SERVICES, LLC | Small Business | 2 | $0 | 0.0% |
| ACE MOVING & STORAGE CO. INC. | Small Business | 2 | $0 | 0.0% |
| MACON TRADING POST INC | Small Business | 5 | $0 | 0.0% |
| CARLYLE VAN LINES, INC | Small Business | 2 | $0 | 0.0% |
| BEKINS A-1 MOVERS INC. | Small Business | 2 | $0 | 0.0% |
| A. & M. MOSCA, INC. | Small Business | 9 | $0 | 0.0% |
| RRB INC | Small Business | 5 | $0 | 0.0% |
| BUEHLER MOVING & STORAGE, LLC | Small Business | 1 | $0 | 0.0% |
| CAMPBELL MOVING & STORAGE, INC | Small Business | 1 | $0 | 0.0% |
| APPLE MOVING LLC | Small Business | 3 | $0 | 0.0% |
| DODGE MOVING & STORAGE CO INC | Small Business | 1 | $0 | 0.0% |
| DOWNEY MOVING & STORAGE INC | Small Business | 2 | $0 | 0.0% |
| ALLEN'S TRANSFER & STORAGE CO INC | Small Business | 1 | $0 | 0.0% |
| SELECT VAN AND STORAGE CO. | Small Business | 2 | $0 | 0.0% |
| VANDENBERG VAN & STORAGE INC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 80 | $3.6 million |
| Department of Defense Education Activity | 65 | $2.8 million |
| Department of the Navy | 120 | $1.7 million |
| Defense Logistics Agency | 7 | $599,595 |
| Department of the Army | 59 | $440,810 |
| Defense Health Agency | 3 | $57,405 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3.8 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V003 | Transportation/travel/relocation- Motor Pool and Packing/crating: Packing/crating | 228 | $3.8 million |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 48 | $1.6 million |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 17 | $904,226 |
| V119 | Transportation/travel/relocation- Transportation: Other | 6 | $870,634 |
| V129 | Transportation/travel/relocation- Transportation: Other | 11 | $631,627 |
| 8145 | Specialized Shipping and Storage Containers | 7 | $370,759 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 3 | $331,063 |
| W068 | Lease or Rental of Equipment- Chemicals and Chemical Products | 1 | $264,776 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| N6133124P0075 | KONGSBERG DISCOVERY US, LLC | Department of Defense | Purchase Order | 488991 | TRANSPORT CRATE | $174,080 | $174,080 | February 16, 2024 | September 30, 2024 | Lynnwood, WA | usaspending.gov |
| HE125426FE100 | ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH | Department of Defense | BPA Call | 488991 | DRAYAGE SERVICES TO RELOCATE CURRICULUM, FURNITURE, AND EQUIPMENT FROM THE OLD SEMBACH ES TO THE NEW SCHOOL. BPA | $171,108 | $171,108 | January 5, 2026 | January 19, 2026 | Germany | usaspending.gov |
| W90VN724F0011 | KC ELEVATOR CO.,LTD | Department of Defense | Delivery Order | 488991 | MONTHLY INSPECTION AND PM | $153,922 | $153,922 | January 16, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| HE125425FE462 | ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH | Department of Defense | BPA Call | 488991 | REMOVE OLD FURNITURE OUT OF CLASSROOMS TO MAKE ROOM FOR THE NEW FURNITURE. | $121,577 | $121,577 | June 26, 2025 | June 30, 2025 | Italy | usaspending.gov |
| N0018925P0295 | HUTCHINSON INTERNATIONAL CORPORATION | Department of Defense | Purchase Order | 488991 | ARTIFACT RELOCATION SERVICES | $118,900 | $118,900 | May 30, 2025 | October 10, 2025 | Washington Navy Yard, DC | usaspending.gov |
| HE125425FE319 | PREMIER RELOCATION & LOGISTICS | Department of Defense | BPA Call | 488991 | INTERNAL TRANSFER OF ALL IDENTIFIED CLASSROOM MATERIALS AND CURRICULUM. ALSO REQUEST DELIVERY OF 100 BOXES FOR BARSANTI AND LUCAS ELEMENTARY | $110,000 | $110,000 | May 27, 2025 | June 20, 2025 | Fort Campbell, KY | usaspending.gov |
| HE125426FE462 | ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH | Department of Defense | BPA Call | 488991 | RAMSTEIN MIDDLE SCHOOL FURNITURE REMOVAL IN RAMSTEIN , GERMANY | $106,718 | $106,718 | July 1, 2026 | July 30, 2026 | Germany | usaspending.gov |
| HE125425FE308 | ARMSTRONG RELOCATION COMPANY, MONTGOMERY, LLC | Department of Defense | BPA Call | 488991 | MOVE ALL IDENTIFIED CLASSROOM MATERIAL AND CURRICULUM FROM OLD MAHAFFEY MIDDLE SCHOOL TO NEW FORT CAMPBELL MIDDLE SCHOOL. | $102,969 | $102,969 | May 27, 2025 | June 10, 2025 | Fort Campbell, TN | usaspending.gov |
| HE125424FA408 | JDC CO., INC. | Department of Defense | BPA Call | 488991 | MAD408 DRAYAGE SERVICE AT RAMEY PR | $87,000 | $87,000 | June 3, 2024 | June 13, 2024 | Aguadilla, PR | usaspending.gov |
| N0018924P0296 | MOVERS SPECIALTY SERVICE, INC. | Department of Defense | Purchase Order | 488991 | CANON MARY ROSE | $77,320 | $77,320 | June 1, 2024 | July 31, 2024 | Washington Navy Yard, 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.