Data / Federal awards / NAICS 493110 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 493110 General Warehousing and Storage: $3.2 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $3.2 million under NAICS 493110, General Warehousing and Storage, across 74 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC ($51.1 million), GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. ($4.6 million), HAKA, INC. ($3.3 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 493110 General Warehousing and Storage
- Contract awards
- 74
- Obligated
- $3.2 million
- Named recipients
- 22
- Small business share of obligations
- 11%
- Full and open competition share
- 81%
- Set aside share
- 10%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 1 | $51.1 million | 1611.2% |
| GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. | Other Than Small Business | 1 | $4.6 million | 144.6% |
| HAKA, INC. | Small Business | 2 | $3.3 million | 102.4% |
| KATMAI GLOBAL SOLUTIONS LLC | Small Business | 1 | $1.8 million | 56.3% |
| SHIPPING, RECEIVING, FULFILLMENT SERVICES, INC. | Small Business | 2 | $899,032 | 28.3% |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Other Than Small Business | 33 | $727,316 | 22.9% |
| SYSCO RIVERSIDE INC | Other Than Small Business | 2 | $359,124 | 11.3% |
| KARDEX REMSTAR, LLC | Other Than Small Business | 1 | $249,262 | 7.9% |
| BNF TECHNOLOGIES, INC. | Small Business | 2 | $218,529 | 6.9% |
| RECOVERY POINT SYSTEMS INC | Small Business | 1 | $109,432 | 3.4% |
| HENSON TRANSPORTATION AND WAREHOUSING, LLC | Small Business | 1 | $90,000 | 2.8% |
| THE FIRST UNITED METHODIST CHURCH OF GALLUP, NM DBA FUMC | Other Than Small Business | 1 | $24,000 | 0.8% |
| FIRST AMERICAN FEDERAL CONTRACTING LLC | Small Business | 1 | $20,026 | 0.6% |
| DBISP LLC | Small Business | 1 | $11,911 | 0.4% |
| STARR COMMONWEALTH | Other Than Small Business | 1 | $0 | 0.0% |
| DEVOS, LTD. | Small Business | 2 | $0 | 0.0% |
| PURDY GROUP LLC | Small Business | 1 | $-2,232 | -0.1% |
| HANA INDUSTRIES, INC. | Small Business | 1 | $-25,259 | -0.8% |
| RETURNS 'R' US, LLC | Small Business | 9 | $-267,892 | -8.4% |
| VSE CORPORATION | Other Than Small Business | 1 | $-746,998 | -23.5% |
| CARDINAL HEALTH 200, LLC | Other Than Small Business | 1 | $-16,072,105 | -506.4% |
| HENRY SCHEIN, INC. | Other Than Small Business | 1 | $-44,026,380 | -1387.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Medicare and Medicaid Services | 5 | $5.3 million |
| Centers for Disease Control and Prevention | 3 | $4.7 million |
| National Institutes of Health | 20 | $1.5 million |
| Indian Health Service | 23 | $1 million |
| Office of the Assistant Secretary for Financial Resources | 4 | $41,018 |
| Office of the Assistant Secretary for Administration | 5 | $7,832 |
| Administration for Children and Families | 1 | $0 |
| Health Resources and Services Administration | 1 | $0 |
| Food and Drug Administration | 9 | $-417,855 |
| Office of Assistant Secretary for Preparedness and Response | 3 | $-8,959,884 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56.4 million |
| FY2025 | $-56,558,730 |
| FY2026 | $3.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1GD | Operation of Open Storage Facilities | 1 | $51.1 million |
| R604 | Support- Administrative: Mailing/distribution | 2 | $899,032 |
| X1GD | Lease/rental of Open Storage Facilities | 8 | $683,961 |
| R499 | Support- Professional: Other | 9 | $537,653 |
| S203 | Housekeeping- Food | 2 | $359,124 |
| X1GZ | Lease/rental of Other Warehouse Buildings | 1 | $180,919 |
| R617 | Support - Administrative: Electronic Records Management Services | 1 | $159,114 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $109,432 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 75D30120C07219 | GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. | Department of Health and Human Services | Definitive Contract | 493110 | WAREHOUSE MANAGEMENT | $4,588,365 | $15,798,514 | September 8, 2020 | June 30, 2025 | Atlanta, GA | usaspending.gov |
| 75FCMC23C0029 | HAKA, INC. | Department of Health and Human Services | Definitive Contract | 493110 | WAREHOUSE | $3,251,388 | $4,707,879 | July 7, 2023 | September 4, 2026 | Baltimore, MD | usaspending.gov |
| 75FCMC26C0025 | KATMAI GLOBAL SOLUTIONS LLC | Department of Health and Human Services | Definitive Contract | 493110 | THE CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) REQUIRES A CONTRACTOR TO PROVIDE COMPREHENSIVE WAREHOUSING, DISTRIBUTION, TRANSPORTATION, | $1,786,872 | $1,786,872 | August 10, 2026 | August 9, 2027 | Baltimore, MD | usaspending.gov |
| 75H70424P00028 | SHIPPING, RECEIVING, FULFILLMENT SERVICES, INC. | Department of Health and Human Services | Purchase Order | 493110 | DDTP CLEARINGHOUSE AND WAREHOUSE SUPPORT SERVICES. | $794,530 | $794,530 | May 31, 2024 | May 31, 2027 | Rio Rancho, NM | usaspending.gov |
| 75H70325P00022 | SYSCO RIVERSIDE INC | Department of Health and Human Services | Purchase Order | 493110 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE FOOD SUPPLIES FOR DESERT SAGE YRTC, HEMET, CA. | $270,000 | $270,000 | July 17, 2025 | July 16, 2027 | Hemet, CA | usaspending.gov |
| 75FCMC26P0011 | KARDEX REMSTAR, LLC | Department of Health and Human Services | Purchase Order | 493110 | SUPPLY, INSTALLATION, COMMISSIONING, DECOMMISSIONING, AND SUPPORT OF ONE (1) VERTICAL CAROUSEL SYSTEMS FOR THE CMS WAREHOUSE/BROCHURE-PICKIN | $249,262 | $249,262 | September 28, 2026 | September 27, 2027 | Windsor Mill, MD | usaspending.gov |
| 75N90021F00007 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Health and Human Services | Delivery Order | 493110 | OFFSITE STORAGE SERVICES [21-000085] | $228,893 | $555,675 | October 1, 2020 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026F00263 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Health and Human Services | Delivery Order | 493110 | NIAID: SERVICE: DIGITIZATION SERVICES FOR NIH/NIAID CLINICAL INFORMATICS BRANCH RECORDS - SEVERABLE | $161,699 | $161,699 | September 21, 2026 | September 20, 2027 | Portsmouth, NH | usaspending.gov |
| 75D30124F19255 | BNF TECHNOLOGIES, INC. | Department of Health and Human Services | Delivery Order | 493110 | MEDICAL RECORDS | $159,114 | $159,114 | September 27, 2024 | February 13, 2025 | Atlanta, GA | usaspending.gov |
| 75F40126F19005 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Health and Human Services | BPA Call | 493110 | FDA OFFSITE COMMERCIAL RECORDS STORAGE SERVICES | $125,495 | $125,495 | April 30, 2026 | April 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75N90026F00014 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Health and Human Services | Delivery Order | 493110 | STORAGE AND SHREDDING SERVICES | $121,478 | $121,478 | February 1, 2026 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N90024F00091 | RECOVERY POINT SYSTEMS INC | Department of Health and Human Services | Delivery Order | 493110 | PROCUREMENT OF IT SOFTWARE AND COMMODITIES. | $109,432 | $109,432 | August 1, 2024 | July 31, 2027 | Bethesda, MD | usaspending.gov |
| 75H70419C00003 | SHIPPING, RECEIVING, FULFILLMENT SERVICES, INC. | Department of Health and Human Services | Definitive Contract | 493110 | DDTP WAREHOUSE/CLEARINGHOUSE SUPPORT | $104,503 | $1,253,577 | December 18, 2018 | May 31, 2024 | Rio Rancho, NM | usaspending.gov |
| 75N93024P00079 | HENSON TRANSPORTATION AND WAREHOUSING, LLC | Department of Health and Human Services | Purchase Order | 493110 | STORAGE & TRANSPORTATION SERVICES FOR VARIOUS EQUIPMENT AT SECURED WAREHOUSE FACILITY FROM HENSON TRANSPORTATION AND WAREHOUSING LLC (AMBIS | $90,000 | $90,000 | December 1, 2023 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 75H70320P00031 | SYSCO RIVERSIDE INC | Department of Health and Human Services | Purchase Order | 493110 | DESERT SAGE YRTC FOOD DISTRIBUTION CONTRACT WITH SYSCO FOR FOOD SUPPLY ITEMS ORDER AND DELIVERY AS NEEDED FOR FACILITY. | $89,124 | $512,089 | May 12, 2020 | May 17, 2025 | Hemet, CA | usaspending.gov |
| 75N92024F00060 | BNF TECHNOLOGIES, INC. | Department of Health and Human Services | Delivery Order | 493110 | RECORDS MANAGEMENT SUPPORT SERVICES FOR THE NHLBI | $59,414 | $59,414 | March 1, 2024 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 75H71025P00869 | THE FIRST UNITED METHODIST CHURCH OF GALLUP, NM DBA FUMC | Department of Health and Human Services | Purchase Order | 493110 | STORAGE SPACE RENTAL FOR GALLUP INDIAN MEDICAL CENTER | $24,000 | $24,000 | August 1, 2025 | July 31, 2027 | Gallup, NM | usaspending.gov |
| 75H70724P00016 | FIRST AMERICAN FEDERAL CONTRACTING LLC | Department of Health and Human Services | Purchase Order | 493110 | TPSU STORAGE CONTAINERS | $20,026 | $20,026 | December 11, 2023 | March 31, 2024 | Mescalero, NM | usaspending.gov |
| 75H70421F80024 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Health and Human Services | Delivery Order | 493110 | OFFSITE TAPE VAULTING SERVICES (MEDIA STORAGE) | $19,800 | $48,068 | September 22, 2021 | September 28, 2026 | Rockville, MD | usaspending.gov |
| 75F40125F19004 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Health and Human Services | BPA Call | 493110 | CDER OFFSITE STORAGE CALL ORDER | $19,076 | $19,076 | October 31, 2024 | November 1, 2025 | Silver Spring, MD | usaspending.gov |
| 75R60224F80151 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Health and Human Services | Delivery Order | 493110 | OFF-SITE TAPE STORAGE SERVICES | $18,616 | $18,616 | September 30, 2024 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 75F40124F19002 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Health and Human Services | BPA Call | 493110 | CBER OFFSITE STORAGE | $17,955 | $17,955 | November 2, 2023 | November 1, 2024 | Silver Spring, MD | usaspending.gov |
| 75N91025F00049 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Health and Human Services | Delivery Order | 493110 | PROSTATE, LUNG, COLORECTAL AND OVARIAN CANCER SCREENING TRIAL SECURE RECORD RETENTION | $13,430 | $13,430 | February 26, 2025 | February 25, 2027 | Minneapolis, MN | usaspending.gov |
| 75H71321F80127 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Health and Human Services | Delivery Order | 493110 | TRANSPORTATION OF DATA TAPES BETWEEN GOVERNMENT OFFICE AND VENDOR FOR STORAGE. VAULTED OF SLOTTED MEDIA. MEDIA MANAGMENT SERVICES. | $12,400 | $30,712 | July 21, 2021 | November 13, 2026 | Portland, OR | 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.