Data / Federal awards / NAICS 493110 / Department of Agriculture
Department of Agriculture contracts under NAICS 493110 General Warehousing and Storage: $186.2 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $186.2 million under NAICS 493110, General Warehousing and Storage, across 71 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICOLD LOGISTICS, LLC ($87.7 million), PARIS BROTHERS, INC. ($52.0 million), MCLANE GROUP INTERNATIONAL, L.P. ($44.2 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 493110, 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 Agriculture
- NAICS code
- 493110 General Warehousing and Storage
- Contract awards
- 71
- Obligated
- $186.2 million
- Named recipients
- 21
- Small business share of obligations
- 10%
- Full and open competition share
- 77%
- Set aside share
- 0%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| AMERICOLD LOGISTICS, LLC | Other Than Small Business | 16 | $87.7 million | 47.1% |
| PARIS BROTHERS, INC. | Small Business | 16 | $52 million | 27.9% |
| MCLANE GROUP INTERNATIONAL, L.P. | Other Than Small Business | 2 | $44.2 million | 23.7% |
| VS SERVICES LLC | Small Business | 3 | $1.4 million | 0.7% |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Other Than Small Business | 13 | $384,509 | 0.2% |
| YALOBUSHA STREET PROPERTIES, LLC | Small Business | 1 | $147,560 | 0.1% |
| THE ARC OF THE DISTRICT OF COLUMBIA INC | Other Than Small Business | 1 | $134,833 | 0.1% |
| J V MECHANICAL CONTRACTORS INC. | Small Business | 3 | $77,100 | 0.0% |
| ESSNOVA SOLUTIONS, INC. | Small Business | 1 | $37,017 | 0.0% |
| HAYDEN CANYON STORAGE, LLC | Small Business | 2 | $31,800 | 0.0% |
| CITY OF CASCADE LOCKS | Other Than Small Business | 2 | $30,750 | 0.0% |
| TFE, INC | Small Business | 1 | $22,467 | 0.0% |
| 471 BRANDON STORAGE, LLC | Small Business | 1 | $21,519 | 0.0% |
| WILLIAMS SCOTSMAN INC | Small Business | 1 | $19,623 | 0.0% |
| WELESKI TRANSFER INC | Small Business | 1 | $7,975 | 0.0% |
| GENERAL MOVING COMPANY, INC. | Small Business | 1 | $5,220 | 0.0% |
| METROPOLITAN VAN AND STORAGE INC. | Other Than Small Business | 1 | $3,000 | 0.0% |
| CITY & BOROUGH OF WRANGELL | Other Than Small Business | 1 | $-0 | -0.0% |
| CEDAR MOUNTAIN PLAZA LLC | Small Business | 1 | $-7,276 | -0.0% |
| D.C. DYNA, INC. | Other Than Small Business | 2 | $-19,337 | -0.0% |
| ARPIN INTERNATIONAL GROUP INC | Other Than Small Business | 1 | $-48,575 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agricultural Marketing Service | 33 | $107.1 million |
| Food and Nutrition Service | 5 | $78.3 million |
| Office of the Chief Financial Officer | 10 | $323,150 |
| Under Secretary for Farm and Foreign Agricultural Services | 7 | $165,498 |
| Animal and Plant Health Inspection Service | 6 | $77,387 |
| Office of the Inspector General | 1 | $62,321 |
| Rural Housing Service | 3 | $61,106 |
| Forest Service | 5 | $26,474 |
| Agricultural Research Service | 1 | $-2,585 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.3 million |
| FY2025 | $80.1 million |
| FY2026 | $60.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 37 | $185.3 million |
| DK10 | IT and Telecom - Storage As A Service | 1 | $238,214 |
| X1GZ | Lease/rental of Other Warehouse Buildings | 5 | $204,039 |
| R616 | Support - Administrative: Physical Records Management Services | 1 | $160,267 |
| R604 | Support- Administrative: Mailing/distribution | 1 | $134,833 |
| X1JZ | Lease/rental of Miscellaneous Buildings | 3 | $77,100 |
| R408 | Support- Professional: Program Management/support | 2 | $59,736 |
| 8145 | Specialized Shipping and Storage Containers | 3 | $51,423 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 123J1424F0939 | PARIS BROTHERS, INC. | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009006/4400002005/4300012891/3PL SERVICES | $17,965,271 | $17,965,271 | March 1, 2024 | February 28, 2025 | Kansas City, MO | usaspending.gov |
| 123J1425F0827 | PARIS BROTHERS, INC. | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009006/4400002005/4300014021/3PL SERVICES | $16,586,852 | $16,586,852 | March 1, 2025 | February 28, 2026 | Kansas City, MO | usaspending.gov |
| 123J1424F2462 | AMERICOLD LOGISTICS, LLC | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400002274/4300013516/3PL SERVICES | $12,500,000 | $12,500,000 | August 23, 2024 | February 23, 2025 | Atlanta, GA | usaspending.gov |
| 123J1424F2463 | AMERICOLD LOGISTICS, LLC | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400002274/4300013517/3PL SERVICES | $12,500,000 | $12,500,000 | August 23, 2024 | February 23, 2025 | Atlanta, GA | usaspending.gov |
| 123J1425F0513 | AMERICOLD LOGISTICS, LLC | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400002274/4300013928/3PL SERVICES | $9,600,000 | $9,600,000 | January 17, 2025 | April 24, 2026 | Atlanta, GA | usaspending.gov |
| 123J1425F0514 | AMERICOLD LOGISTICS, LLC | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400002274/4300013930/3PL SERVICES | $9,600,000 | $9,600,000 | January 17, 2025 | April 24, 2026 | Atlanta, GA | usaspending.gov |
| 123J1424F0940 | PARIS BROTHERS, INC. | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009006/4400002005/4300012892/3PL SERVICES | $7,986,314 | $7,986,314 | March 1, 2024 | February 28, 2025 | Kansas City, MO | usaspending.gov |
| 123J1424F0143 | AMERICOLD LOGISTICS, LLC | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400000679/4300012693/3PL SERVICES | $6,384,349 | $6,384,349 | November 21, 2023 | March 31, 2024 | Atlanta, GA | usaspending.gov |
| 123J1425F0829 | PARIS BROTHERS, INC. | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009006/4400002005/4300014022/3PL SERVICES | $5,920,117 | $5,920,117 | March 1, 2025 | February 28, 2026 | Kansas City, MO | usaspending.gov |
| 123J1424F0145 | AMERICOLD LOGISTICS, LLC | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400000679/4300012694/3PL SERVICES | $3,343,059 | $3,343,059 | November 21, 2023 | March 31, 2024 | Atlanta, GA | usaspending.gov |
| 123J1424F0147 | AMERICOLD LOGISTICS, LLC | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400000679/4300012695/3PL SERVICES | $3,043,922 | $3,043,922 | November 21, 2023 | March 31, 2024 | Atlanta, GA | usaspending.gov |
| 123J1424F0158 | PARIS BROTHERS, INC. | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400000678/4300012696/3PL SERVICES | $2,868,362 | $2,868,362 | November 21, 2023 | March 31, 2024 | Kansas City, MO | usaspending.gov |
| 123J1424F0160 | PARIS BROTHERS, INC. | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400000678/4300012697/3PL SERVICES | $2,425,911 | $2,425,911 | November 21, 2023 | March 31, 2024 | Kansas City, MO | usaspending.gov |
| 123J1424F2090 | VS SERVICES LLC | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000010196/4400002237/4300013315/3PL SERVICES | $1,022,168 | $1,022,168 | September 19, 2024 | December 31, 2024 | Kansas City, KS | usaspending.gov |
| 123J1424F2079 | VS SERVICES LLC | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000010196/4400002237/4300013313/3PL SERVICES | $361,397 | $361,397 | September 19, 2024 | December 31, 2024 | Kansas City, KS | usaspending.gov |
| 12314425F0261 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Agriculture | Delivery Order | 493110 | NFC DATA ARCHIVING, STORAGE & SCANNING -THE SCOPE OF THIS CONTRACT IS TO PROVIDE FULL-SERVICE DATA ARCHIVAL STORAGE AND RETRIEVAL SERVICES, | $238,214 | $238,214 | August 1, 2025 | July 31, 2027 | Portsmouth, NH | usaspending.gov |
| 123J1423F0062 | PARIS BROTHERS, INC. | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400000678/4300011712/3PL SERVICES | $180,528 | $6,186,288 | November 1, 2022 | September 30, 2023 | Kansas City, MO | usaspending.gov |
| 12C0BZ23F0005 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Agriculture | Delivery Order | 493110 | MAINTAIN RURAL DEVELOPMENT (RD) RECORDS IN OFFSITE STORAGE LOCATION(S) THAT IS CONDUCIVE TO FEDERAL RECORDS STORAGE REQUIREMENTS AND PROVIDE | $160,267 | $295,345 | February 27, 2023 | September 1, 2028 | Washington, DC | usaspending.gov |
| 12FPC426P0011 | YALOBUSHA STREET PROPERTIES, LLC | Department of Agriculture | Purchase Order | 493110 | STORAGE RENTAL USDA NRCS GREENWOOD MISSISSIPPI. | $147,560 | $147,560 | May 1, 2026 | September 30, 2027 | Greenwood, MS | usaspending.gov |
| 12319820C0002 | THE ARC OF THE DISTRICT OF COLUMBIA INC | Department of Agriculture | Definitive Contract | 493110 | THE ARC OF THE DISTRICT OF COLUMBIA - WAREHOUSE STORAGE, HANDLING AND SHIPPING OF PUBLICATIONS | $134,833 | $661,603 | August 4, 2020 | August 3, 2025 | Washington, DC | usaspending.gov |
| 123J1924F0068 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Agriculture | Delivery Order | 493110 | VENDOR WILL PROVIDE ASSISTANCE WITH OIG'S RECORDS MANAGEMENT PROGRAM | $62,321 | $62,321 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 123J1426F0532 | PARIS BROTHERS, INC. | Department of Agriculture | Delivery Order | 493110 | SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009006/4400002005/4300014788/3PL SERVICES | $60,000 | $60,000 | March 1, 2026 | September 30, 2026 | Kansas City, MO | usaspending.gov |
| 12724524F0008 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Agriculture | Delivery Order | 493110 | ONSITE SHREDDING SERVICES | $52,095 | $52,095 | September 27, 2024 | September 26, 2029 | New Orleans, LA | 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.