Data / Federal awards / NAICS 493110
NAICS 493110 General Warehousing and Storage: $2.1 billion in federal contracts to 385 recipients (FY2024 to FY2027)
Federal agencies obligated $2.1 billion under NAICS 493110, General Warehousing and Storage, across 4,079 contract awards to 385 named recipients in fiscal years 2024 to 2027. The largest recipients are AMENTUM SERVICES, INC. ($430.9 million), IRON MOUNTAIN INFORMATION MANAGEMENT LLC ($245.6 million), OLGOONIK FEDERAL, LLC ($152.8 million). Department of Defense is the largest buyer with $1.2 billion. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 493110 General Warehousing and Storage
- Contract awards
- 4,079
- Obligated
- $2.1 billion
- Named recipients
- 385
- Buying agencies
- 39
- Small business share of obligations
- 41%
- Full and open competition share
- 78%
- Set aside share
- 8%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| AMENTUM SERVICES, INC. | Other Than Small Business | 37 | $430.9 million | 20.3% |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Other Than Small Business | 428 | $245.6 million | 11.6% |
| OLGOONIK FEDERAL, LLC | Small Business | 37 | $152.8 million | 7.2% |
| VALIANT TECHNICAL SERVICES INC. | Small Business | 4 | $89.1 million | 4.2% |
| AMERICOLD LOGISTICS, LLC | Other Than Small Business | 16 | $87.7 million | 4.1% |
| ACCENT CONTROLS, INC. | Small Business | 12 | $63.8 million | 3.0% |
| ARCTICOM, LLC | Small Business | 20 | $57.7 million | 2.7% |
| PARIS BROTHERS, INC. | Small Business | 16 | $52 million | 2.5% |
| MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 1 | $51.1 million | 2.4% |
| LION-VALLEN LIMITED PARTNERSHIP | Other Than Small Business | 8 | $45.6 million | 2.2% |
| MCLANE GROUP INTERNATIONAL, L.P. | Other Than Small Business | 2 | $44.2 million | 2.1% |
| INDUSTRIES OF THE BLIND INC | Other Than Small Business | 14 | $43.2 million | 2.0% |
| SYNERGY LOGISTICS SERVICES II LLC | Small Business | 21 | $41.4 million | 2.0% |
| LIFE SCIENCE LOGISTICS LLC | Other Than Small Business | 4 | $41 million | 1.9% |
| RED RIVER SCIENCE & TECHNOLOGY, LLC | Small Business | 12 | $40.8 million | 1.9% |
| APPLIED SOLUTIONS LOGISTICS, LLC | Small Business | 4 | $39.2 million | 1.9% |
| INTEGRATED QUALITY SOLUTIONS, LLC | Small Business | 3 | $38.9 million | 1.8% |
| SOLUTION ONE INDUSTRIES, INC. | Small Business | 2 | $34.5 million | 1.6% |
| TECHTRANS INTERNATIONAL INC | Small Business | 1 | $33 million | 1.6% |
| OLGOONIK WORLDWIDE SERVICES LLC | Small Business | 8 | $30.7 million | 1.4% |
| METROPOLITAN VAN AND STORAGE INC. | Small Business | 35 | $25.9 million | 1.2% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 1,211 | $23.5 million | 1.1% |
| OLGOONIK LOGISTICS, LLC | Small Business | 8 | $21.4 million | 1.0% |
| PROFESSIONAL CONTRACT SERVICES, INC. | Other Than Small Business | 2 | $19.3 million | 0.9% |
| MANAGEMENT & TECHNOLOGY SOLUTIONS INC | Small Business | 53 | $18.5 million | 0.9% |
| GOODWILL SERVICES INC. | Other Than Small Business | 1 | $17.2 million | 0.8% |
| LAKOTA SOLUTIONS LLC | Small Business | 7 | $13.2 million | 0.6% |
| ARIZONA INDUSTRIES FOR THE BLIND | Other Than Small Business | 13 | $12.5 million | 0.6% |
| RBEX, INC. | Small Business | 6 | $12.2 million | 0.6% |
| GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Small Business | 10 | $11.6 million | 0.5% |
| MIAMI TECHNOLOGY SOLUTIONS, LLC | Small Business | 11 | $11.3 million | 0.5% |
| S & K AEROSPACE, LLC | Other Than Small Business | 924 | $8.1 million | 0.4% |
| BMMI BSC | Other Than Small Business | 1 | $8 million | 0.4% |
| KATMAI INTEGRATED SOLUTIONS, LLC | Small Business | 54 | $7.9 million | 0.4% |
| VSS LOGISTICS LLC | Small Business | 9 | $7.9 million | 0.4% |
| GOVERNMENT LOGISTICS | Other Than Small Business | 6 | $7.7 million | 0.4% |
| COIN WRAP INC | Other Than Small Business | 7 | $7.7 million | 0.4% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 2 | $7.5 million | 0.4% |
| CROW POINT ENERGY, LLC | Small Business | 1 | $7.4 million | 0.4% |
| BESTWORK INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 31 | $7.2 million | 0.3% |
| PECKHAM VOCATIONAL INDUSTRIES, INC. | Other Than Small Business | 2 | $7 million | 0.3% |
| LOGISTICS SUPPORT SERVICES JV LLC | Small Business | 7 | $7 million | 0.3% |
| APL CEVA GOVERNMENT LOGISTICS | Other Than Small Business | 6 | $6.9 million | 0.3% |
| ASPEN DISTRIBUTION INC | Small Business | 2 | $6.6 million | 0.3% |
| AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Other Than Small Business | 76 | $6.5 million | 0.3% |
| AKIMA SYSTEMS ENGINEERING LLC | Small Business | 1 | $6.2 million | 0.3% |
| HURRICANE CONSULTING, INC. | Small Business | 3 | $6.1 million | 0.3% |
| CHEROKEE NATION ARMORED SOLUTIONS, LLC | Small Business | 1 | $5.9 million | 0.3% |
| KONIAG MANAGEMENT SOLUTIONS LLC | Small Business | 24 | $5.8 million | 0.3% |
| CHENEGA NASWIK INTERNATIONAL LLC | Small Business | 4 | $5.5 million | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 2,863 | $1.16 billion | AMENTUM SERVICES, INC. |
| Department of the Treasury | 35 | $322.9 million | AMENTUM SERVICES, INC. |
| Department of Agriculture | 71 | $186.2 million | AMERICOLD LOGISTICS, LLC |
| Department of Homeland Security | 221 | $123.7 million | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
| General Services Administration | 28 | $89.2 million | LIFE SCIENCE LOGISTICS LLC |
| Department of State | 309 | $52.6 million | MIAMI TECHNOLOGY SOLUTIONS, LLC |
| Department of Veterans Affairs | 191 | $50.5 million | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
| National Aeronautics and Space Administration | 5 | $33.1 million | TECHTRANS INTERNATIONAL INC |
| Department of Commerce | 14 | $24.1 million | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
| Agency for International Development | 13 | $22 million | BMMI BSC |
| Securities and Exchange Commission | 21 | $15 million | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
| National Archives and Records Administration | 2 | $9 million | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
| Department of Justice | 75 | $8.5 million | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
| Department of Transportation | 49 | $6.7 million | KOHLER CO. |
| Department of Energy | 10 | $5.1 million | TECHNOLOGY VENTURES, INC. |
| Department of Health and Human Services | 74 | $3.2 million | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC |
| Environmental Protection Agency | 10 | $2.3 million | ATIGUN GROUP, INC. |
| Federal Trade Commission | 5 | $1.1 million | SUPPLYSOURCE DC, LLC |
| U.S. International Development Finance Corporation | 11 | $1.1 million | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
| Office of Personnel Management | 1 | $1.1 million | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
| Social Security Administration | 4 | $683,294 | ALABAMA GOODWILL CONTRACT SERVICES INC |
| Department of the Interior | 20 | $583,090 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
| Smithsonian Institution | 7 | $578,952 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
| Pension Benefit Guaranty Corporation | 2 | $212,735 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
| Commodity Futures Trading Commission | 4 | $202,947 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $774.8 million |
| FY2025 | $745.6 million |
| FY2026 | $597.7 million |
| FY2027 | $487,794 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S215 | Housekeeping- Warehousing/storage | 568 | $840.5 million |
| R706 | Support- Management: Logistics Support | 202 | $282.6 million |
| M1GZ | Operation of Other Warehouse Buildings | 122 | $254.6 million |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 37 | $185.3 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 9 | $87.3 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 5 | $86.9 million |
| R616 | Support - Administrative: Physical Records Management Services | 98 | $77.1 million |
| S216 | Housekeeping- Facilities Operations Support | 17 | $65.9 million |
| M1GD | Operation of Open Storage Facilities | 12 | $55.3 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 2,062 | $30 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023H225F00139 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of the Treasury | Delivery Order | 493110 | DIGITALIZATION-AS-A-SERVICE, DIGITALIZING PAPER TAX AND INFORMATION RETURNS. | $84,010,741 | $214,524,445 | September 15, 2025 | September 14, 2027 | Portsmouth, NH | usaspending.gov |
| 2032K925F00002 | AMENTUM SERVICES, INC. | Department of the Treasury | Delivery Order | 493110 | BASE AWARD: SEIZURE AND STORAGE OF GENERAL PROPERTY_ ORDERING PERIOD 2_OF IDIQ 2032H324D00001 | $52,282,572 | $52,282,572 | April 9, 2025 | April 8, 2026 | Washington, DC | usaspending.gov |
| 75A50524C00002 | MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Department of Health and Human Services | Definitive Contract | 493110 | ANCILLARY KIT VENDOR MANAGED INVENTORY (VMI) SERVICES | $51,138,600 | $51,138,600 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| SP330025F5005 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 493110 | TASK ORDER FOR SUPPORT OF WAREHOUSING AND STORAGE AT VARIOUS DISTRIBUTION CENTERS. | $45,452,883 | $45,452,883 | January 16, 2025 | January 15, 2026 | Cherry Point, NC | usaspending.gov |
| 12319825F0005 | MCLANE GROUP INTERNATIONAL, L.P. | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000010504/4400002495/4300014559/3PL SERVICES | $44,192,718 | $44,192,718 | September 15, 2025 | September 14, 2027 | Houston, TX | usaspending.gov |
| SP330026F5002 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 493110 | TASK ORDER FOR SUPPORT OF WAREHOUSING AND STORAGE AT VARIOUS LOCATIONS | $43,750,706 | $43,920,664 | January 16, 2026 | January 15, 2027 | Jacksonville, FL | usaspending.gov |
| 70SBUR24F00000192 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Homeland Security | BPA Call | 493110 | THIS AWARD IS FOR ENTERPRISE DIGITIZATION PHASE III TO SUPPORT USCIS IN FILE DIGITIZATION AND QUALITY CONTROL. | $42,303,165 | $42,303,165 | August 14, 2024 | March 7, 2026 | Jessup, MD | usaspending.gov |
| 47QFCA22C0009 | INTEGRATED QUALITY SOLUTIONS, LLC | General Services Administration | Definitive Contract | 493110 | MANAGED SERVICES SUPPORT FOR GOVERNMENT-OWNED MEDICAL SUPPLIES AND MEDICAL EQUIPMENT (SITE Y) | $40,611,251 | $68,468,771 | May 21, 2022 | May 20, 2027 | Salt Lake City, UT | usaspending.gov |
| SP330020C5002 | VALIANT TECHNICAL SERVICES INC. | Department of Defense | Definitive Contract | 493110 | CHEMICAL MANAGEMENT SERVICES (CMS) AND THIRD PARTY LOGISTICS (3PL) SERVICES IN SUPPORT OF DLA AVIATION AT WARNER ROBINS AIR LOGISTICS COMPLE | $39,917,196 | $150,557,579 | July 1, 2020 | December 31, 2025 | Warner Robins, GA | usaspending.gov |
| SP330024F5013 | OLGOONIK FEDERAL, LLC | Department of Defense | Delivery Order | 493110 | PROVIDE CONTRACT LABOR SUPPORT TO PERFORM GENERAL WAREHOUSE OPERATIONS AT DDSP NEW CUMBERLAND AND NAS MECHANICSBURG ON SECOND (2ND) AND THIR | $38,801,486 | $38,801,486 | February 22, 2024 | September 30, 2026 | New Cumberland, PA | usaspending.gov |
| SP330024F5011 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 493110 | HAZARDOUS MATERIALS MANAGEMENT AND 3PL AT DLA CHERRY POINT, NC. | $37,655,307 | $37,655,307 | January 16, 2024 | January 15, 2025 | Cherry Point, NC | usaspending.gov |
| 2032H326F00036 | AMENTUM SERVICES, INC. | Department of the Treasury | Delivery Order | 493110 | THIS TASK ORDER IS ISSUED TO PROVIDE LAW ENFORCEMENT AND SEIZURE SERVICES TO THE TREASURY EXECUTIVE OFFICE OF ASSET FORFEITURE. THIS IS THE | $37,431,154 | $49,900,000 | April 9, 2026 | April 8, 2027 | Riverside, CA | usaspending.gov |
| 2032H824C00001 | AMENTUM SERVICES, INC. | Department of the Treasury | Definitive Contract | 493110 | THIS IS A DEFINITE CONTRACT FOR FACILITIES MANAGEMENT AND SECURITY SERVICES (FMSS) LOGISTICS SERVICES | $36,401,013 | $37,156,864 | January 1, 2024 | December 31, 2026 | Chantilly, VA | usaspending.gov |
| 2032H324F00050 | AMENTUM SERVICES, INC. | Department of the Treasury | Delivery Order | 493110 | ORDERING PERIOD 1 OF 2032H324D00001 | $35,844,424 | $35,844,424 | April 10, 2024 | April 9, 2025 | Pompano Beach, FL | usaspending.gov |
| 12319825F0006 | AMERICOLD LOGISTICS, LLC | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000010504/4400002494/4300014558/3PL SERVICES | $34,019,561 | $34,019,561 | September 15, 2025 | September 14, 2027 | Atlanta, GA | usaspending.gov |
| 80JSC018C0005 | TECHTRANS INTERNATIONAL INC | National Aeronautics and Space Administration | Definitive Contract | 493110 | LOGISTICS SERVICES | $33,032,878 | $107,162,240 | March 1, 2018 | February 28, 2027 | Houston, TX | usaspending.gov |
| SP330023C5001 | VALIANT TECHNICAL SERVICES INC. | Department of Defense | Definitive Contract | 493110 | DLA DISTRIBUTION, CORPUS CHRISTI, TEXAS (DDCT) THIRD-PARTY LOGISTICS (3PL) HAZARDOUS MATERIAL (HM) SERVICES FOR CORPUS CHRISTI ARMY DEPOT (C | $32,074,485 | $40,833,453 | August 8, 2023 | April 26, 2027 | Corpus Christi, TX | usaspending.gov |
| FA800321C0004 | SOLUTION ONE INDUSTRIES, INC. | Department of Defense | Definitive Contract | 493110 | EXPEDITIONARY/CONTINGENCY MEDICAL MATERIEL | $30,160,696 | $75,555,132 | December 1, 2020 | April 28, 2026 | San Antonio, TX | usaspending.gov |
| SP330025F5041 | OLGOONIK FEDERAL, LLC | Department of Defense | Delivery Order | 493110 | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | $29,774,817 | $29,774,817 | June 1, 2025 | May 31, 2028 | Saudi Arabia | usaspending.gov |
| 70SBUR26F00000043 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Homeland Security | BPA Call | 493110 | FY2026 ENTERPRISE DIGITIZATION CONTRACT - PHASE IV | $28,864,477 | $28,864,477 | March 8, 2026 | March 7, 2027 | Jessup, MD | usaspending.gov |
| SP330024F5029 | ACCENT CONTROLS, INC. | Department of Defense | Delivery Order | 493110 | DLA DISTRIBUTION SAN DIEGO, CALIFORNIA (DDDC) STORAGE AND DISTRIBUTION WMS TRANSITION AND SYSTEM IMPLEMENTATION. | $27,338,096 | $27,338,096 | June 1, 2024 | May 31, 2025 | National City, CA | usaspending.gov |
| SP330025F5003 | ACCENT CONTROLS, INC. | Department of Defense | Delivery Order | 493110 | DLA DISTRIBUTION SAN DIEGO, CALIFORNIA (DDDC) STORAGE AND DISTRIBUTION WMS TRANSITION AND SYSTEM IMPLEMENTATION. | $26,308,787 | $26,308,787 | June 1, 2025 | May 31, 2026 | National City, CA | usaspending.gov |
| SP330025C5002 | VALIANT TECHNICAL SERVICES INC. | Department of Defense | Definitive Contract | 493110 | CHEMICAL MANAGEMENT SERVICES/THIRD PARTY LOGISTICS SUPPORT SERVICES | $22,818,304 | $58,067,870 | August 1, 2025 | July 31, 2026 | Warner Robins, GA | usaspending.gov |
| 47QFCA21C0010 | LIFE SCIENCE LOGISTICS LLC | General Services Administration | Definitive Contract | 493110 | MANAGED SERVICES SUPPORT FOR GOVERNMENT-OWNED PHARMACEUTICAL, MEDICAL SUPPLIES, AND MEDICAL EQUIPMENT (SITE K) | $22,475,032 | $123,604,916 | March 18, 2021 | March 17, 2027 | Edgewood, WA | usaspending.gov |
| SP330026F5008 | APPLIED SOLUTIONS LOGISTICS, LLC | Department of Defense | Delivery Order | 493110 | TO FOR WAREHOUSE AND DISTRIBUTION SERVICES AT DLA DISTRIBUTION, CHERRY POINT NC. | $21,942,935 | $21,942,935 | May 1, 2026 | April 30, 2027 | Cherry Point, NC | 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.