Data / Federal awards / NAICS 493110 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 493110 General Warehousing and Storage: $123.7 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $123.7 million under NAICS 493110, General Warehousing and Storage, across 221 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are IRON MOUNTAIN INFORMATION MANAGEMENT LLC ($83.6 million), RBEX, INC. ($12.1 million), GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC ($11.6 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 493110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 493110 General Warehousing and Storage
- Contract awards
- 221
- Obligated
- $123.7 million
- Named recipients
- 30
- Small business share of obligations
- 54%
- Full and open competition share
- 52%
- Set aside share
- 10%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Other Than Small Business | 144 | $83.6 million | 67.6% |
| RBEX, INC. | Small Business | 1 | $12.1 million | 9.8% |
| GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Small Business | 10 | $11.6 million | 9.4% |
| CROW POINT ENERGY, LLC | Small Business | 1 | $7.4 million | 6.0% |
| KONIAG MANAGEMENT SOLUTIONS LLC | Small Business | 24 | $5.8 million | 4.7% |
| CHAISE MANAGEMENT GROUP LLC | Small Business | 1 | $748,875 | 0.6% |
| MCALLEN FOREIGN TRADE ZONE, INC. | Other Than Small Business | 3 | $474,379 | 0.4% |
| INTERNATIONAL GLOBAL SOLUTION, CORP | Small Business | 1 | $284,926 | 0.2% |
| CALCMATICS LLC | Small Business | 1 | $214,457 | 0.2% |
| MOBILE SUPPLY FORCE LLC | Small Business | 2 | $153,000 | 0.1% |
| ARMSTRONG RELOCATION CO., INC. - RALEIGH, NORTH CAROLINA | Other Than Small Business | 1 | $149,062 | 0.1% |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Small Business | 1 | $89,380 | 0.1% |
| UNITED METROPOLITAN BUSINESS MANAGEMENT L.L.C | Other Than Small Business | 1 | $83,889 | 0.1% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 1 | $67,373 | 0.1% |
| INTERNATIONAL TELEVISION CORPORATION | Other Than Small Business | 1 | $45,253 | 0.0% |
| IFCO RECYCLING, INC. | Other Than Small Business | 1 | $25,177 | 0.0% |
| MOVE & STORE LLC | Small Business | 1 | $20,617 | 0.0% |
| ISLAND MOVERS INCORPORATED | Other Than Small Business | 1 | $16,146 | 0.0% |
| ALBERTH AVIATION, LTD. | Other Than Small Business | 1 | $12,871 | 0.0% |
| J & RS MICRONESIA PACIFIC ENTERPRISES, LTD. | Small Business | 1 | $12,800 | 0.0% |
| WICHITA AIRPORT AUTHORITY | Other Than Small Business | 1 | $6,363 | 0.0% |
| TESSADA & ASSOCIATES, INC. | Small Business | 1 | $0 | 0.0% |
| ISLAND STORAGE AND DISTRIBUTION, INC. | Small Business | 1 | $0 | 0.0% |
| NATIONAL CONSTRUCTION RENTALS, INC. | Other Than Small Business | 1 | $-219 | -0.0% |
| HUDSON NORTHVIEW, LLC | Other Than Small Business | 1 | $-606 | -0.0% |
| INVESTMENT REAL ESTATE MANAGEMENT, LLC | Small Business | 2 | $-2,300 | -0.0% |
| COMMERCIAL WORKS INC | Small Business | 2 | $-15,453 | -0.0% |
| JSL TECHNOLOGIES, INC. | Small Business | 1 | $-28,924 | -0.0% |
| COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | Small Business | 1 | $-29,200 | -0.0% |
| GOLDBELT C6, LLC | Small Business | 2 | $-225,616 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Citizenship and Immigration Services | 51 | $77.6 million |
| U.S. Coast Guard | 63 | $29.5 million |
| U.S. Customs and Border Protection | 19 | $13.3 million |
| U.S. Immigration and Customs Enforcement | 24 | $2.3 million |
| Office of Procurement Operations | 17 | $346,597 |
| U.S. Secret Service | 9 | $333,319 |
| Transportation Security Administration | 15 | $234,972 |
| Office of the Inspector General | 1 | $58,497 |
| Federal Law Enforcement Training Center | 1 | $0 |
| Federal Emergency Management Agency | 21 | $-8,661 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.4 million |
| FY2025 | $24.7 million |
| FY2026 | $43.6 million |
| FY2027 | $12,214 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R616 | Support - Administrative: Physical Records Management Services | 58 | $56.8 million |
| S215 | Housekeeping- Warehousing/storage | 59 | $36.4 million |
| R617 | Support - Administrative: Electronic Records Management Services | 12 | $21.4 million |
| M1GZ | Operation of Other Warehouse Buildings | 2 | $7.7 million |
| R706 | Support- Management: Logistics Support | 3 | $963,332 |
| X1GD | Lease/rental of Open Storage Facilities | 15 | $866,514 |
| 5410 | Prefabricated and Portable Buildings | 1 | $778,895 |
| R614 | Support- Administrative: Paper Shredding | 42 | $760,653 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 70B01C22C00000002 | RBEX, INC. | Department of Homeland Security | Definitive Contract | 493110 | SEIZED VEHICLES - US SOUTHWESTERN BORDER | $12,107,701 | $29,585,152 | December 9, 2021 | December 31, 2026 | Houston, TX | usaspending.gov |
| 70Z02325CSALC0001 | CROW POINT ENERGY, LLC | Department of Homeland Security | Definitive Contract | 493110 | POLAR SECURITY CUTTER (PSC) GENERATOR SET (GENSET) STORAGE AND MAINTENANCE SERVICES | $7,417,652 | $7,417,652 | November 6, 2024 | November 5, 2026 | Dundalk, MD | usaspending.gov |
| 70Z03826FS0000021 | GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Department of Homeland Security | Delivery Order | 493110 | O&S FUNDING FOR OPTION PERIOD ONE SERVICES. | $5,137,270 | $5,137,270 | July 1, 2026 | June 30, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FS0000039 | GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Department of Homeland Security | Delivery Order | 493110 | WAREHOUSE SUPPORT SERVICES | $5,036,604 | $5,036,604 | September 1, 2025 | June 30, 2026 | Elizabeth City, NC | usaspending.gov |
| 70SBUR26F00000013 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Homeland Security | BPA Call | 493110 | COMMERCIAL RECORDS STORAGE AND SERVICES CONTRACT. PERIOD OF PERFORMANCE BASE YEAR 1/8/2026-9/14/2026 | $3,660,767 | $3,660,767 | January 8, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 70SBUR24F00000120 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Homeland Security | BPA Call | 493110 | COMMERCIAL RECORDS STORAGE AND SERVICES CONTRACT | $3,361,565 | $3,361,565 | May 15, 2024 | January 7, 2026 | Washington, DC | usaspending.gov |
| 70Z03824FS0000030 | KONIAG MANAGEMENT SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 493110 | WAREHOUSE SERVICES OPTION PERIOD ONE (2) FUNDING ALD/LRS/SRR. | $3,294,387 | $3,294,387 | July 1, 2024 | June 30, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z02324F93330002 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Homeland Security | BPA Call | 493110 | PAPER HEALTH RECORD DOCUMENT PREPARATION SERVICES | $3,023,662 | $3,023,662 | September 26, 2024 | August 14, 2026 | Suitland, MD | usaspending.gov |
| 70SBUR25F00000146 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Homeland Security | BPA Call | 493110 | THE NRC REQUIRES A COMMERCIAL VENDOR TO PROVIDE OFFSITE RECORDS SERVICES AND STORAGE TO ENSURE OPERATIONAL FLEXIBILITY FOR THE DIVERSE RECOR | $2,755,864 | $2,755,864 | August 1, 2025 | July 31, 2026 | Lees Summit, MO | usaspending.gov |
| 70SBUR26F00000188 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Homeland Security | BPA Call | 493110 | OFFSITE RECORDS SERVICES AND STORAGE FOR THE NATIONAL RECORDS CENTER AT LEE'S SUMMIT, MO. | $2,570,833 | $2,570,833 | August 1, 2026 | July 31, 2027 | Lees Summit, MO | usaspending.gov |
| 70SBUR24F00000178 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Homeland Security | BPA Call | 493110 | ACTIVE FILE SPACE RELIEF SERVICES IN SUPPORT OF THE UNITED STATES CITIZENSHIP & IMMIGRATION SERVICES (USCIS), IMMIGRATION RECORDS AND IDENTI | $2,471,506 | $2,471,506 | August 1, 2024 | May 13, 2026 | Harrisonburg, VA | usaspending.gov |
| 70SBUR24F00000113 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Homeland Security | BPA Call | 493110 | OFFSITE RECORDS SERVICES AND STORAGE FOR NATIONAL RECORDS CENTER (NRC) | $2,395,061 | $2,395,061 | May 1, 2024 | July 31, 2025 | Lees Summit, MO | usaspending.gov |
| 70SBUR26F00000107 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Homeland Security | BPA Call | 493110 | HARRISONBURG FILE STORAGE FACILITY COMMERCIAL RECORDS SERVICES & STORAGE -COMMERCIAL RECORDS OFFSITE DESTRUCTION SERVICES BASE. | $1,998,711 | $1,998,711 | September 25, 2025 | September 23, 2027 | Harrisonburg, VA | usaspending.gov |
| 70CTD024FC0000009 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Homeland Security | BPA Call | 493110 | OFF-SITE RECORDS STORAGE, SCANNING, DIGITIZATION AND PAPER SHREDDING AT ICE FACILITIES. | $1,839,034 | $1,839,034 | May 17, 2024 | November 16, 2025 | Washington, DC | usaspending.gov |
| 70CTD026FC0000010 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Homeland Security | BPA Call | 493110 | CALL PROVIDES RECORDS STORAGE,DIGITAL SCANNING,SCANNING QUALITY ASSURANCE & CONTROL,SECURE RECORDS DISPOSITION,TRANSPORTATION, & RECORDS & E | $1,290,300 | $1,494,071 | February 13, 2026 | September 24, 2026 | Washington, DC | usaspending.gov |
| 70Z03826FS0000023 | GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Department of Homeland Security | Delivery Order | 493110 | PC&I FUNDING FOR OPTION PERIOD ONE. | $1,097,052 | $1,097,052 | July 1, 2026 | June 30, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FS0000031 | KONIAG MANAGEMENT SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 493110 | WAREHOUSE SERVICES OPTION PERIOD ONE (2) FUNDING MRR. | $1,066,841 | $1,066,841 | July 1, 2024 | June 30, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z02321CMCX00300 | CHAISE MANAGEMENT GROUP LLC | Department of Homeland Security | Definitive Contract | 493110 | FIRM FIXED-PRICE CONTRACT - WAREHOUSE AND LOGISTICS SUPPORT SERVICES FOR USCG'S AUXILIARY NATIONAL SUPPLY CHAIN (ANSC) | $748,875 | $1,819,291 | November 30, 2020 | November 30, 2025 | Granite City, IL | usaspending.gov |
| 70Z03825FS0000022 | KONIAG MANAGEMENT SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 493110 | WAREHOUSE OPTION PERIOD THREE (3) FUNDING. | $733,848 | $733,848 | July 1, 2025 | August 31, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FS0000032 | KONIAG MANAGEMENT SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 493110 | WAREHOUSE SERVICES OPTION PERIOD ONE (2) FUNDING MRS. | $727,839 | $727,839 | July 1, 2024 | June 30, 2025 | Elizabeth City, NC | usaspending.gov |
| 70CTD024FC0000018 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Homeland Security | BPA Call | 493110 | ELECTRONIC RECORDS MANAGEMENT ADVISORY SUPPORT SERVICE FOR ICE/OCIO | $513,266 | $513,266 | August 17, 2024 | November 14, 2025 | Washington, DC | usaspending.gov |
| 70Z03824FS0000034 | KONIAG MANAGEMENT SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 493110 | WAREHOUSE SERVICES OPTION PERIOD ONE (2) FUNDING IOD. | $358,833 | $358,833 | July 1, 2024 | June 30, 2025 | Elizabeth City, NC | usaspending.gov |
| 70CTD026FC0000056 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Homeland Security | BPA Call | 493110 | CALL PROVIDES RECORDS STORAGE, DIGITAL SCANNING, SCANNING QUALITY ASSURANCE & CONTROL, SECURE RECORDS DISPOSITION, TRANSPORTATION, & RECORDS | $287,429 | $287,429 | September 25, 2026 | December 24, 2026 | Portsmouth, NH | 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.