Data / Federal awards / NAICS 493110 / Department of Defense
Department of Defense contracts under NAICS 493110 General Warehousing and Storage: $1.2 billion to 155 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.2 billion under NAICS 493110, General Warehousing and Storage, across 2,863 contract awards to 155 named recipients in fiscal years 2024 to 2027. The largest recipients are AMENTUM SERVICES, INC. ($210.0 million), OLGOONIK FEDERAL, LLC ($152.8 million), VALIANT TECHNICAL SERVICES INC. ($89.1 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 493110 General Warehousing and Storage
- Contract awards
- 2,863
- Obligated
- $1.2 billion
- Named recipients
- 155
- Small business share of obligations
- 54%
- Full and open competition share
- 80%
- Set aside share
- 7%
- 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 |
|---|---|---|---|---|
| AMENTUM SERVICES, INC. | Other Than Small Business | 27 | $210 million | 18.1% |
| OLGOONIK FEDERAL, LLC | Small Business | 37 | $152.8 million | 13.2% |
| VALIANT TECHNICAL SERVICES INC. | Small Business | 4 | $89.1 million | 7.7% |
| ACCENT CONTROLS, INC. | Small Business | 12 | $63.8 million | 5.5% |
| ARCTICOM, LLC | Small Business | 20 | $57.7 million | 5.0% |
| LION-VALLEN LIMITED PARTNERSHIP | Other Than Small Business | 8 | $45.6 million | 3.9% |
| INDUSTRIES OF THE BLIND INC | Other Than Small Business | 14 | $43.2 million | 3.7% |
| SYNERGY LOGISTICS SERVICES II LLC | Small Business | 21 | $41.4 million | 3.6% |
| RED RIVER SCIENCE & TECHNOLOGY, LLC | Small Business | 12 | $40.8 million | 3.5% |
| APPLIED SOLUTIONS LOGISTICS, LLC | Small Business | 4 | $39.2 million | 3.4% |
| SOLUTION ONE INDUSTRIES, INC. | Small Business | 2 | $34.5 million | 3.0% |
| OLGOONIK WORLDWIDE SERVICES LLC | Small Business | 8 | $30.7 million | 2.6% |
| METROPOLITAN VAN AND STORAGE INC. | Small Business | 35 | $25.9 million | 2.2% |
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 1,211 | $23.5 million | 2.0% |
| OLGOONIK LOGISTICS, LLC | Small Business | 8 | $21.4 million | 1.8% |
| PROFESSIONAL CONTRACT SERVICES, INC. | Other Than Small Business | 2 | $19.3 million | 1.7% |
| MANAGEMENT & TECHNOLOGY SOLUTIONS INC | Small Business | 53 | $18.5 million | 1.6% |
| GOODWILL SERVICES INC. | Other Than Small Business | 1 | $17.2 million | 1.5% |
| LAKOTA SOLUTIONS LLC | Small Business | 7 | $13.2 million | 1.1% |
| ARIZONA INDUSTRIES FOR THE BLIND | Other Than Small Business | 13 | $12.5 million | 1.1% |
| S & K AEROSPACE, LLC | Other Than Small Business | 924 | $8.1 million | 0.7% |
| SKOOKUM EDUCATIONAL PROGRAMS | Other Than Small Business | 2 | $7.5 million | 0.6% |
| BESTWORK INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 31 | $7.2 million | 0.6% |
| PECKHAM VOCATIONAL INDUSTRIES, INC. | Other Than Small Business | 2 | $7 million | 0.6% |
| LOGISTICS SUPPORT SERVICES JV LLC | Small Business | 7 | $7 million | 0.6% |
| AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC | Other Than Small Business | 76 | $6.5 million | 0.6% |
| AKIMA SYSTEMS ENGINEERING LLC | Small Business | 1 | $6.2 million | 0.5% |
| CHEROKEE NATION ARMORED SOLUTIONS, LLC | Small Business | 1 | $5.9 million | 0.5% |
| UNALAKLEET INVESTMENTS LLC | Small Business | 2 | $5.3 million | 0.5% |
| REM ITALIA S.R.L. | Other Than Small Business | 31 | $5 million | 0.4% |
| GHOSTROCK SYSTEMS DEVELOPMENT, LLC | Small Business | 2 | $4.8 million | 0.4% |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Other Than Small Business | 13 | $4.7 million | 0.4% |
| CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. | Small Business | 1 | $4.7 million | 0.4% |
| TRANSPORTES INTERNACIONALES FERRIS SA | Other Than Small Business | 17 | $4.6 million | 0.4% |
| OLH TECHNICAL SERVICES, LLC | Small Business | 1 | $4.4 million | 0.4% |
| B. FRENCH CONSULTING GMBH | Other Than Small Business | 6 | $4 million | 0.3% |
| OLGOONIK INNOVATIONS, LLC | Small Business | 4 | $3.9 million | 0.3% |
| BOWHEAD COMMUNICATION SERVICES LLC | Small Business | 1 | $3.7 million | 0.3% |
| TRIDANT SOLUTIONS, INC. | Small Business | 17 | $3.4 million | 0.3% |
| TECHNICA LLC | Small Business | 30 | $3.2 million | 0.3% |
| BOWHEAD BASE OPERATIONS LLC | Small Business | 1 | $3.1 million | 0.3% |
| SAC TRASPORTI S.R.L. | Other Than Small Business | 17 | $2.3 million | 0.2% |
| BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS LLC | Small Business | 1 | $2.2 million | 0.2% |
| ADVANCED TECHNOLOGY LOGISTICS, INC. | Small Business | 7 | $2.2 million | 0.2% |
| SYNERGY LOGISTICS SERVICES, LLC | Small Business | 7 | $2 million | 0.2% |
| SYMTECH CORPORATION | Small Business | 2 | $1.9 million | 0.2% |
| ASAHI GENERAL TRADING AND CONTRACTING CO. WLL | Other Than Small Business | 5 | $1.9 million | 0.2% |
| INTERNATIONAL SERVICE CONTRACTORS LLC | Small Business | 2 | $1.7 million | 0.1% |
| MARIANAS PACIFIC MANAGEMENT LLC | Small Business | 2 | $1.7 million | 0.1% |
| SOAR 365 | Other Than Small Business | 5 | $1.5 million | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 2,391 | $859.6 million |
| Department of the Navy | 237 | $131 million |
| Department of the Army | 67 | $77.9 million |
| Department of the Air Force | 112 | $54.1 million |
| USTRANSCOM | 35 | $25.9 million |
| Washington Headquarters Services | 3 | $6.2 million |
| Defense Counterintelligence and Security Agency | 1 | $1.7 million |
| Defense Media Activity | 3 | $816,955 |
| Defense Health Agency | 4 | $413,280 |
| Defense Threat Reduction Agency | 1 | $361,212 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $416.2 million |
| FY2025 | $483.3 million |
| FY2026 | $258.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S215 | Housekeeping- Warehousing/storage | 364 | $750.4 million |
| R706 | Support- Management: Logistics Support | 115 | $127.9 million |
| M1GZ | Operation of Other Warehouse Buildings | 86 | $125.6 million |
| S216 | Housekeeping- Facilities Operations Support | 11 | $66.1 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 2,062 | $30 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 35 | $25.9 million |
| J014 | Maint/repair/rebuild of Equipment- Guided Missiles | 2 | $5.9 million |
| J081 | Maint/repair/rebuild of Equipment- Containers, Packaging, and Packing Supplies | 2 | $4.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SP330025F5017 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 493110 | CLIN 3001 SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $21,550,277 | $21,550,277 | July 1, 2025 | June 30, 2026 | Hill Afb, UT | usaspending.gov |
| SP330024F5027 | SYNERGY LOGISTICS SERVICES II LLC | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $21,191,749 | $21,191,749 | May 1, 2024 | April 30, 2025 | Cherry Point, NC | usaspending.gov |
| SP330026F5017 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS, SCHEDULED AND UNSCHEDULED EQUIPMENT MAINTENANCE | $20,978,000 | $20,978,000 | July 1, 2026 | June 30, 2027 | Hill Afb, UT | usaspending.gov |
| SP330024F5031 | AMENTUM SERVICES, INC. | Department of Defense | Delivery Order | 493110 | CLIN 1006 SPECIAL PROJECTS/SURGE AND SUSTAINMENT | $20,877,455 | $20,877,455 | July 1, 2024 | June 30, 2025 | Hill Afb, UT | usaspending.gov |
| SPE1C125F4858 | INDUSTRIES OF THE BLIND INC | Department of Defense | Delivery Order | 493110 | 8511480588!FY25 C&T 3PL IOB (FREIGHT) | $20,790,220 | $20,790,220 | July 10, 2025 | July 10, 2026 | Philadelphia, PA | usaspending.gov |
| SP330025F5024 | OLGOONIK FEDERAL, LLC | Department of Defense | Delivery Order | 493110 | SUPPORT OPERATIONS OF THE FACILITIES, EQUIPMENT, LABOR, SUPPLIES, ETC. AT THE DISTRIBUTION AND WAREHOUSING FACILITIES. | $17,810,365 | $17,810,365 | October 12, 2025 | September 30, 2026 | Anniston, AL | usaspending.gov |
| N6523622C1005 | GOODWILL SERVICES INC. | Department of Defense | Definitive Contract | 493110 | BASE YEAR - LABOR AND ODCS, CHARLESTON | $17,184,496 | $32,678,228 | August 1, 2022 | July 31, 2026 | Hanahan, SC | usaspending.gov |
| SP330025F5012 | APPLIED SOLUTIONS LOGISTICS, LLC | Department of Defense | Delivery Order | 493110 | TO FOR POP 1 FOR WAREHOUSE AND DISTRIBUTION SERVICES AT DLA DISTRIBUTION, CHERRY POINT NC. | $17,104,529 | $17,098,865 | August 1, 2025 | April 30, 2026 | Cherry Point, NC | usaspending.gov |
| SP330023F5001 | OLGOONIK FEDERAL, LLC | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $15,495,116 | $26,790,103 | November 1, 2022 | February 28, 2025 | Bahrain | usaspending.gov |
| SP330026F5015 | RED RIVER SCIENCE & TECHNOLOGY, LLC | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $15,255,748 | $15,893,183 | July 1, 2026 | June 30, 2027 | Barstow, CA | usaspending.gov |
| SP330025F5020 | RED RIVER SCIENCE & TECHNOLOGY, LLC | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $14,881,008 | $14,881,008 | July 1, 2025 | June 30, 2026 | Barstow, CA | usaspending.gov |
| SPE1C124F5072 | INDUSTRIES OF THE BLIND INC | Department of Defense | Delivery Order | 493110 | 8510741537!FY24 C&T U3PL YR 2 - FREIGHT | $14,594,839 | $14,594,839 | July 11, 2024 | July 10, 2025 | Philadelphia, PA | usaspending.gov |
| SP330024F5040 | RED RIVER SCIENCE & TECHNOLOGY, LLC | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $13,120,581 | $13,120,581 | September 1, 2024 | June 30, 2025 | Barstow, CA | 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.