Data / Federal awards / NAICS 488991 / Department of State
Department of State contracts under NAICS 488991 Packing and Crating: $7.2 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $7.2 million under NAICS 488991, Packing and Crating, across 521 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($3.3 million), SOCIETE OLYMPIC ($1.1 million), DEMENAGEMENTS JAF ($638,246). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 488991 Packing and Crating
- Contract awards
- 521
- Obligated
- $7.2 million
- Named recipients
- 31
- Small business share of obligations
- 0%
- Full and open competition share
- 49%
- Set aside share
- 0%
- Latest action
- 2026-09-27
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 263 | $3.3 million | 45.4% |
| SOCIETE OLYMPIC | Other Than Small Business | 46 | $1.1 million | 14.7% |
| DEMENAGEMENTS JAF | Other Than Small Business | 46 | $638,246 | 8.9% |
| SULLIVAN MOVING & STORAGE, INC. | Other Than Small Business | 41 | $469,846 | 6.5% |
| DELIGHT INTERNATIONAL MOVERS-LLC | Other Than Small Business | 25 | $359,056 | 5.0% |
| AGS (LILONGWE) LIMITED | Other Than Small Business | 11 | $264,435 | 3.7% |
| MICHAEL GREAVES ASSOCIATES (B'DOS) INC. | Other Than Small Business | 24 | $196,237 | 2.7% |
| AGS MAURITANIE | Other Than Small Business | 8 | $184,739 | 2.6% |
| B.L. WILLIAMS INTERNATIONAL LIMITED | Other Than Small Business | 3 | $111,190 | 1.5% |
| KATA LOGISTICS AND RELOCATION SPECIALISTS PTE. LTD. | Other Than Small Business | 2 | $96,415 | 1.3% |
| ORPHEE BEINOGLOU INTERNATIONAL REMOVALS OF HOUSEHOLD GOODS, EXHIBITIONS & FINE ART SINGLE MEMBER S.A. | Other Than Small Business | 1 | $55,912 | 0.8% |
| DE HAAN & PARTNERS VERHUIZINGEN B.V. | Other Than Small Business | 4 | $32,718 | 0.5% |
| SIA FF INTERNATIONAL MOVERS | Other Than Small Business | 1 | $32,057 | 0.4% |
| AGS RELOCATION DMCC | Other Than Small Business | 2 | $24,069 | 0.3% |
| SIRVA AS | Other Than Small Business | 1 | $19,964 | 0.3% |
| ASIAN TIGERS K. C. DAT (CHINA) LTD. | Other Than Small Business | 1 | $18,424 | 0.3% |
| PREMIUM LOGISTICS SL LIMITED | Other Than Small Business | 1 | $13,715 | 0.2% |
| MASSIDA LOGISTICS | Other Than Small Business | 2 | $13,645 | 0.2% |
| TRANSIT MARILL LLC | Other Than Small Business | 1 | $11,742 | 0.2% |
| JAMAC CLEARING AND FORWARDING AGENCY | Other Than Small Business | 3 | $10,480 | 0.1% |
| AGS FRASERS TOGO | Other Than Small Business | 1 | $10,080 | 0.1% |
| SANTA FE RELOCATIONS KORLATOLT FELELOSSEGU TARSASAG | Other Than Small Business | 3 | $4,462 | 0.1% |
| ZUST BACHMEIER OF SWITZERLAND INC | Small Business | 1 | $0 | 0.0% |
| SANTA FE RELOCATION SERVICES SA | Other Than Small Business | 1 | $0 | 0.0% |
| ALLTRANSPACK, INC. | Small Business | 2 | $0 | 0.0% |
| ACTIMOVERS | Other Than Small Business | 1 | $0 | 0.0% |
| BLUEBRIDGE LOGISTICS | Other Than Small Business | 1 | $0 | 0.0% |
| AGS FOUR WINDS INTERNATIONAL TRANSPORT SERVICES (SHANGHAI) CO., LTD GUANGZHOU BRANCH | Other Than Small Business | 2 | $0 | 0.0% |
| AGS FRASERS INTERNATIONAL REMOVALS LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| TRANSDEM BURKINA | Other Than Small Business | 1 | $0 | 0.0% |
| CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. | Small Business | 1 | $-30,650 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 521 | $7.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.7 million |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V003 | Transportation/travel/relocation- Motor Pool and Packing/crating: Packing/crating | 311 | $4.4 million |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 35 | $715,060 |
| R706 | Support- Management: Logistics Support | 38 | $698,850 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 43 | $462,623 |
| V001 | Transportation/travel/relocation- Motor Pool and Packing/crating: Gbl/gtr Procs | 27 | $307,923 |
| 8135 | Packaging and Packing Bulk Materials | 17 | $85,909 |
| V999 | Transportation/travel/relocation- Other: Other | 9 | $80,650 |
| V302 | Transportation/travel/relocation- Relocation: Travel Agent | 6 | $77,364 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19JM3726D0002 | B.L. WILLIAMS INTERNATIONAL LIMITED | Department of State | IDC | 488991 | PACKING AND SHIPPING CONTRACT | $101,132 | $101,132 | April 1, 2026 | usaspending.gov | ||
| 19SN1025P0167 | KATA LOGISTICS AND RELOCATION SPECIALISTS PTE. LTD. | Department of State | Purchase Order | 488991 | TRUCKING SERVICES (JAN 6-16) | $78,891 | $78,891 | January 6, 2025 | January 15, 2025 | Singapore | usaspending.gov |
| 19S16026F0152 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 488991 | GSO-SHIPPING COSTS UAB/HHE/POV FOR GREGORY MEIER | $77,816 | $77,816 | June 4, 2026 | September 30, 2026 | Slovenia | usaspending.gov |
| 19TS8026F0512 | SOCIETE OLYMPIC | Department of State | Delivery Order | 488991 | PACKING AND SHIPPING OF HHE, POV AND UAB | $64,347 | $64,347 | August 14, 2026 | September 6, 2026 | Tunisia | usaspending.gov |
| 19GR1026P0851 | ORPHEE BEINOGLOU INTERNATIONAL REMOVALS OF HOUSEHOLD GOODS, EXHIBITIONS & FINE ART SINGLE MEMBER S.A. | Department of State | Purchase Order | 488991 | ATHEN GSO - PACKING AND MOVING SERVICES TO SOUTH BUILDING | $55,912 | $55,912 | September 1, 2026 | September 30, 2026 | Greece | usaspending.gov |
| 19M16025P0893 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488991 | MARCUS JOHNSON - PACK OUT TO RIO DE JANEIRO, BRAZIL. | $55,090 | $55,090 | June 9, 2025 | July 31, 2025 | Malawi | usaspending.gov |
| 19M16025F0034 | AGS (LILONGWE) LIMITED | Department of State | BPA Call | 488991 | SAMUEL KOUAME - PACK OUT TO WASHINGTON DC, USA AND LOME TOGO | $49,950 | $49,950 | December 16, 2024 | January 3, 2025 | Malawi | usaspending.gov |
| 19CF2025P0331 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488991 | PACKING & SHIPPING AMB YOUNG PERSONAL EFFECTS (UAB, HHE AND POV) | $45,902 | $45,902 | June 25, 2025 | July 14, 2025 | Congo (brazzaville) | usaspending.gov |
| 19TS8026F0308 | SOCIETE OLYMPIC | Department of State | Delivery Order | 488991 | PACKING AND SHIPPING OF THE HHE, POV AND UAB | $45,250 | $45,250 | May 21, 2026 | June 18, 2026 | Tunisia | usaspending.gov |
| 19RS5024P0497 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488991 | CRANE, TRUCK, AND SLINGERS FOR CONTAINER REMOVAL | $43,908 | $43,908 | September 30, 2024 | October 3, 2024 | Russia | usaspending.gov |
| 19TS8024F0748 | SOCIETE OLYMPIC | Department of State | Delivery Order | 488991 | GSO/C&S-OUTGOING UAB, HHES, POV FOR HOWELL/RSO | $42,987 | $42,987 | June 20, 2024 | July 13, 2024 | Tunisia | usaspending.gov |
| 19TS8026F0324 | SOCIETE OLYMPIC | Department of State | Delivery Order | 488991 | PACKING AND SHIPPING OF HHE, UAB AND POV | $42,719 | $42,719 | June 17, 2026 | June 21, 2026 | Tunisia | usaspending.gov |
| 19TS8024F0223 | SOCIETE OLYMPIC | Department of State | Delivery Order | 488991 | GSO-C&S/OUTBOUND UAB-HHE-POV FOR ALAIMO JENNIFER/ORA | $39,190 | $39,190 | January 17, 2024 | February 29, 2024 | Tunisia | usaspending.gov |
| 19M16025P1112 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488991 | PARKER GUEYE TRANSFER PACK OUT TO PRETORIA, SOUTH AFRICA | $38,792 | $38,792 | July 25, 2025 | August 13, 2025 | Malawi | usaspending.gov |
| 19TS8026F0393 | SOCIETE OLYMPIC | Department of State | Delivery Order | 488991 | PACKING AND SHIPPING OF HHE, UAB AND POV | $38,691 | $38,691 | July 4, 2026 | July 24, 2026 | Tunisia | usaspending.gov |
| 19S16025F0247 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 488991 | GSO-ORIGIN SERVICE & TRANSPORTATION, MRS ARREAGA HHE UAB | $38,277 | $38,277 | September 30, 2025 | September 30, 2025 | Slovenia | usaspending.gov |
| 19M16024F0102 | AGS (LILONGWE) LIMITED | Department of State | BPA Call | 488991 | UAB, HHE & POV SCOTT MCNIVEN USAID | $38,160 | $38,160 | July 19, 2024 | February 28, 2025 | Malawi | usaspending.gov |
| 19TS8025F0600 | SOCIETE OLYMPIC | Department of State | Delivery Order | 488991 | MOVE OF HHE, UAB AND POV | $37,719 | $37,719 | September 25, 2025 | October 23, 2025 | Tunisia | usaspending.gov |
| 19TS8026F0453 | SOCIETE OLYMPIC | Department of State | Delivery Order | 488991 | PACKING AND CRATING OF HHE, POV AND UAB | $37,359 | $37,359 | July 22, 2026 | August 17, 2026 | Tunisia | usaspending.gov |
| 19M16025P0875 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488991 | MARK PALERMO PACK OUT TO ELSO, ANTWERP, BELGIUM | $37,210 | $37,210 | June 4, 2025 | June 28, 2025 | Malawi | usaspending.gov |
| 19TS8024F0839 | SOCIETE OLYMPIC | Department of State | Delivery Order | 488991 | GSO/C&S-OUTGOING UAB, HHE AND POV FOR KENYATTA, ABDUL / LEO | $36,998 | $36,998 | July 22, 2024 | August 16, 2024 | Tunisia | usaspending.gov |
| 19M16025P0891 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488991 | REBECCA MINNEMAN REPATRIATION TO WASHINGTON DC | $35,800 | $35,800 | June 9, 2025 | June 21, 2025 | Malawi | usaspending.gov |
| 19TS8024F0475 | SOCIETE OLYMPIC | Department of State | Delivery Order | 488991 | GSO-C&S/ OUTGOING UAB, HHE, POV FOR JENNIFER MARTIN/ EXEC | $35,523 | $35,523 | March 29, 2024 | April 27, 2024 | Tunisia | usaspending.gov |
| 19RM2824P0131 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488991 | PCS MOVE FOR POL/ECON ALLEN HODGES (DPS SHIPMENT) | $35,420 | $35,420 | May 17, 2024 | June 21, 2024 | United States | usaspending.gov |
| 19M16025P0961 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488991 | ZUFAN MULUGETA REPATRIATION TO ADDIS ABABA, ETHIOPIA | $35,245 | $35,245 | June 17, 2025 | January 15, 2026 | Malawi | 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.