Data / Federal awards / NAICS 493110 / Department of Justice
Department of Justice contracts under NAICS 493110 General Warehousing and Storage: $8.5 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $8.5 million under NAICS 493110, General Warehousing and Storage, across 75 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are IRON MOUNTAIN INFORMATION MANAGEMENT LLC ($2.9 million), SCHROEDER MOVING SYSTEMS OF MILWAUKEE, INC. ($2.7 million), PERRY MOVING SERVICES, LLC ($1.4 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 493110 General Warehousing and Storage
- Contract awards
- 75
- Obligated
- $8.5 million
- Named recipients
- 16
- Small business share of obligations
- 57%
- Full and open competition share
- 72%
- Set aside share
- 49%
- Latest action
- 2026-09-29
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 | 51 | $2.9 million | 34.3% |
| SCHROEDER MOVING SYSTEMS OF MILWAUKEE, INC. | Small Business | 1 | $2.7 million | 31.6% |
| PERRY MOVING SERVICES, LLC | Small Business | 1 | $1.4 million | 16.4% |
| MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Other Than Small Business | 2 | $673,777 | 7.9% |
| DYNAMIC BUSINESS GROUP, INC. | Small Business | 1 | $326,331 | 3.8% |
| PEARL INVESTMENTS LLC | Small Business | 3 | $246,000 | 2.9% |
| RV GLOBAL SOLUTIONS INC. | Small Business | 1 | $154,799 | 1.8% |
| RBEX, INC. | Small Business | 5 | $79,071 | 0.9% |
| ECOLAB INC | Small Business | 1 | $41,267 | 0.5% |
| RJ BORDER INTERNATIONAL, L.P. | Other Than Small Business | 1 | $24,040 | 0.3% |
| MARTIN'S TOWING INC | Other Than Small Business | 1 | $12,450 | 0.1% |
| SEA BOX, INC. | Small Business | 1 | $12,319 | 0.1% |
| GRT TRANSPORT INC | Small Business | 1 | $10,806 | 0.1% |
| VITAL RECORDS HOLDINGS, LLC | Other Than Small Business | 1 | $2,436 | 0.0% |
| IRON MOUNTAIN SECURE SHREDDING, INC. | Other Than Small Business | 1 | $-2 | -0.0% |
| PRIME AIR CORP | Small Business | 3 | $-68,860 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 4 | $4.6 million |
| Offices, Boards and Divisions | 35 | $3 million |
| Drug Enforcement Administration | 23 | $550,041 |
| Federal Prison Industries / Unicor | 6 | $306,969 |
| Federal Prison System / Bureau of Prisons | 3 | $64,392 |
| Federal Bureau of Investigation | 1 | $11,678 |
| Office of the Inspector General | 1 | $11,301 |
| U.S. Marshals Service | 1 | $-11,580 |
| Office of Justice Programs | 1 | $-19,158 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $2.3 million |
| FY2026 | $3.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 8 | $6.1 million |
| M1GZ | Operation of Other Warehouse Buildings | 2 | $673,777 |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 1 | $448,561 |
| R799 | Support- Management: Other | 1 | $326,331 |
| X1GZ | Lease/rental of Other Warehouse Buildings | 4 | $207,479 |
| R616 | Support - Administrative: Physical Records Management Services | 6 | $205,633 |
| S215 | Housekeeping- Warehousing/storage | 2 | $172,561 |
| R614 | Support- Administrative: Paper Shredding | 34 | $146,714 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15A00020CAQA00470 | SCHROEDER MOVING SYSTEMS OF MILWAUKEE, INC. | Department of Justice | Definitive Contract | 493110 | TRANSPORTATION, STORAGE SEIZED PROPERTY | $2,697,891 | $4,517,907 | October 1, 2020 | July 31, 2026 | New Berlin, WI | usaspending.gov |
| 15A00026PAQA00165 | PERRY MOVING SERVICES, LLC | Department of Justice | Purchase Order | 493110 | EO 14398 - STORAGE AND DISPOSAL CONTRACT STORAGE OF ASSETS SEIZED DURING FIREARMS, AMMUNITION, TOBACCO, FIREWORKS, AND EXPLOSIVES SEIZED IN | $1,397,266 | $1,455,225 | July 1, 2026 | June 30, 2031 | Hanover, MD | usaspending.gov |
| 15JPSS24F00000362 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Justice | BPA Call | 493110 | RFQ - DOJ RECORDS AND INFORMATION MANAGEMENT BPA CALL | $1,349,613 | $1,392,625 | April 23, 2024 | April 22, 2027 | Boston, MA | usaspending.gov |
| 15DDHQ24F00000818 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Justice | BPA Call | 493110 | REQUEST TO ORDER SERVICES FOR THE DIGITIZATION OF OMA'S PAPER ASSET FILES. THIS REQUEST IS TO PLACE A TASK ORDER AGAINST THE DIGITIZATION BP | $448,561 | $448,561 | September 1, 2024 | August 31, 2025 | Springfield, VA | usaspending.gov |
| 15JPSS25C00000243 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Department of Justice | Definitive Contract | 493110 | SOURCE AMERICA/MELWOOD WAREHOUSING SERVICES. | $446,323 | $446,324 | July 1, 2025 | June 30, 2027 | Upper Marlboro, MD | usaspending.gov |
| 15A00026FAQA00129 | DYNAMIC BUSINESS GROUP, INC. | Department of Justice | Delivery Order | 493110 | EO 14398 - OST RECORDS MANAGEMENT SUPPORT SERVICES | $326,331 | $326,331 | July 1, 2026 | June 30, 2027 | Hanover, MD | usaspending.gov |
| 15JPSS24F00000500 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Justice | BPA Call | 493110 | BPA CALL RIM SUPPORT FOR EXECUTIVE OFFICER FOR IMMIGRATION REVIEW (EOIR) | $309,054 | $309,054 | July 1, 2024 | June 30, 2027 | Boston, MA | usaspending.gov |
| 15JPSS20C00000269 | MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Department of Justice | Definitive Contract | 493110 | SOURCE AMERICA/MELWOOD WAREHOUSING SERVICES. | $227,454 | $1,031,406 | March 25, 2020 | August 28, 2026 | Upper Marlboro, MD | usaspending.gov |
| 15JPSS25F00000441 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Justice | BPA Call | 493110 | DOJ RECORDS INFORMATION MANAGEMENT (RIM) SUPPORT OFFSITE COMMERCIAL RECORDS STORAGE FOR ATR. | $192,784 | $217,203 | May 1, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 15A00021CAQA00163 | RV GLOBAL SOLUTIONS INC. | Department of Justice | Definitive Contract | 493110 | MATERIAL COORDINATOR SERVICES | $154,799 | $582,930 | April 1, 2021 | March 31, 2026 | Trenton, NJ | usaspending.gov |
| 15JC1V22F00000073 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Justice | Delivery Order | 493110 | PHYSICAL RECORDS MANAGEMENT OFF-SITE STORAGE AND SERVICES | $127,456 | $370,413 | October 1, 2022 | September 30, 2027 | Boston, MA | usaspending.gov |
| 15UASH25F00000481 | PEARL INVESTMENTS LLC | Department of Justice | Delivery Order | 493110 | RENTAL WAREHOUSE STORAGE | $126,000 | $126,000 | April 28, 2025 | April 27, 2026 | Huntington, WV | usaspending.gov |
| 15UASH24F00000491 | PEARL INVESTMENTS LLC | Department of Justice | Delivery Order | 493110 | RENTAL WAREHOUSE STORAGE | $120,000 | $120,000 | April 29, 2024 | April 27, 2025 | Huntington, WV | usaspending.gov |
| 15JPSS26F00001838 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Justice | Delivery Order | 493110 | FY26 ENRD OFF-SITE PHYSICAL FEDERAL RECORDS STORAGE AND RELATED RECORDS MANAGEMENT SERVICES. | $89,113 | $89,114 | September 29, 2026 | September 28, 2027 | Portsmouth, NH | usaspending.gov |
| 15JCRM19F00000069 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Justice | Delivery Order | 493110 | IT EQUIPMENT | $60,376 | $1,496,148 | July 23, 2019 | April 22, 2024 | Boston, MA | usaspending.gov |
| 15JENR21F00000022 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Justice | Delivery Order | 493110 | WAREHOUSE STORAGE | $45,104 | $202,619 | May 1, 2021 | April 30, 2026 | Boston, MA | usaspending.gov |
| 15DDHQ22F00000676 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Justice | Delivery Order | 493110 | REQUEST FOR CONTRACT - FSIR - RECORDS STORAGE AND SERVICE POP: 10/1/2022-9/30/2027 BASE YEAR 10/1/2022-9/30/2023 + 4 OPTION YEARS | $44,249 | $98,854 | June 10, 2022 | September 30, 2027 | Arlington, VA | usaspending.gov |
| 15JATR21F00000055 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Justice | Delivery Order | 493110 | PROCUREMENT CONTRACT FOR OFF-SITE DOCUMENTS | $43,945 | $125,990 | October 1, 2021 | March 30, 2025 | Washington, DC | usaspending.gov |
| 15JA7925F00000006 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Justice | Delivery Order | 493110 | VENDOR TO PROVIDE ON-SITE SHREDDING SERVICES TO THE FOLLOWING US ATTORNEY S OFFICES SDTX - (HOUSTON, RUSK (COURTHOUSE), CORPUS CHRISTI, BROW | $43,324 | $43,324 | July 16, 2025 | July 15, 2027 | Houston, TX | usaspending.gov |
| 15B50725P00000118 | ECOLAB INC | Department of Justice | Purchase Order | 493110 | CHEMICALS FOR FOOD SERVICE | $41,267 | $50,668 | September 30, 2025 | September 30, 2025 | Saint Paul, MN | usaspending.gov |
| 15DDHQ24F00000733 | RBEX, INC. | Department of Justice | BPA Call | 493110 | TITLE: FY2025 HOU-RURR - RBEX APPLE TOWING & STORAGE REQUESTOR: VALENTINA K SOLIS REF AWARD/BPA: 15DDHQ21A00000027 POP DATES: 10/01/2024 TO | $36,134 | $36,134 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 15DDHQ25F00000808 | RBEX, INC. | Department of Justice | BPA Call | 493110 | TITLE: FY26 - HOU-RURR - RBEX APPLE TOWING & STORAGE REQUESTOR: TYRIA G PATTERSON AFT#: AFT25-HO-004586 REF AWARD/BPA: 15DDHQ21A00000027 POP | $26,513 | $49,825 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15DDHQ24P00000785 | RJ BORDER INTERNATIONAL, L.P. | Department of Justice | Purchase Order | 493110 | TITLE: EP/SEMITRUCKREPAIR/DIVOPS REQUESTOR: JOSEPH D MONTOYA AFT#: AFT24-EL-004213 DELIVERY DATE: 08/30/2025 | $24,040 | $24,040 | August 30, 2024 | August 30, 2025 | El Paso, TX | usaspending.gov |
| 15UC0C26F00001791 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Justice | Delivery Order | 493110 | BACK UP TAPE VAULTING | $20,523 | $20,523 | October 1, 2026 | September 30, 2027 | Portsmouth, NH | usaspending.gov |
| 15UC0C25F00002072 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Justice | Delivery Order | 493110 | BACK UP TAPE VAULTING | $20,522 | $20,522 | October 1, 2025 | September 30, 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.