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Data / Federal awards / NAICS 493110 / Department of State

Department of State contracts under NAICS 493110 General Warehousing and Storage: $52.6 million to 52 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of State obligated $52.6 million under NAICS 493110, General Warehousing and Storage, across 309 contract awards to 52 named recipients in fiscal years 2024 to 2027. The largest recipients are MIAMI TECHNOLOGY SOLUTIONS, LLC ($11.3 million), KATMAI INTEGRATED SOLUTIONS, LLC ($7.9 million), GOVERNMENT LOGISTICS ($7.7 million). 2 opportunities under this code are open on SAM.gov now.

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Agency
Department of State
NAICS code
493110 General Warehousing and Storage
Contract awards
309
Obligated
$52.6 million
Named recipients
52
Small business share of obligations
74%
Full and open competition share
40%
Set aside share
15%
Latest action
2026-09-30

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
MIAMI TECHNOLOGY SOLUTIONS, LLCSmall Business11$11.3 million21.5%
KATMAI INTEGRATED SOLUTIONS, LLCSmall Business54$7.9 million15.1%
GOVERNMENT LOGISTICSOther Than Small Business6$7.7 million14.6%
CHENEGA NASWIK INTERNATIONAL LLCSmall Business4$5.5 million10.5%
RED PEAK TECHNICAL SERVICES, LLCSmall Business5$4.2 million8.0%
ZLC SOLUTIONS LLCSmall Business41$3.4 million6.5%
APL CEVA GOVERNMENT LOGISTICSOther Than Small Business5$1.9 million3.5%
CHENEGA GLOBAL PROTECTION, LLCSmall Business6$1.6 million3.1%
BOVIS INTERNATIONALOther Than Small Business6$1.4 million2.7%
WMDTECH, LLCSmall Business12$1 million2.0%
GOSSELIN MOBILITY MOSCOW LLCOther Than Small Business2$891,8011.7%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business33$843,8431.6%
F & D FEDERAL LLCSmall Business15$818,8191.6%
EAGLE EXPRESS LINES, INC.Other Than Small Business3$249,6350.5%
SOVANA GLOBAL LOGISTICS LLCSmall Business3$224,9420.4%
INVISIO COMMUNICATIONS INCOther Than Small Business1$165,9070.3%
CONFORT DEMENAGEMENTOther Than Small Business1$150,4160.3%
DELIGHT INTERNATIONAL MOVERS-LLCOther Than Small Business5$138,5410.3%
AGP SERVICOS TERCEIRIZADOS E COMERCIO LTDAOther Than Small Business11$98,0390.2%
TRISAMITRA MEXCORPOther Than Small Business1$95,8840.2%
DAEXE ASSESSORIA EXECUTIVA LTDAOther Than Small Business2$88,1430.2%
AQUILA INTERNATIONAL LLCSmall Business6$78,6770.1%
RYZZ PRIVATE LIMITEDOther Than Small Business2$75,0000.1%
NEW GENERATION INC.Other Than Small Business1$55,7000.1%
EUROFLASH DEMENAGEMENTSOther Than Small Business2$52,1920.1%
ICOR TECHNOLOGY INCOther Than Small Business3$51,7300.1%
CORVISIEROther Than Small Business2$51,4520.1%
SARL ORGANIDEMOther Than Small Business2$51,4040.1%
SIG SAUER INC.Other Than Small Business1$34,1600.1%
DAUN SUBUR MITRA LESTARI, PTOther Than Small Business1$28,3980.1%
MAGA FORWARDING LLCOther Than Small Business1$25,6000.0%
ATLANTIC DIVING SUPPLY, INC.Other Than Small Business1$14,9400.0%
FOREIGN AWARDEES (UNDISCLOSED)Other Than Small Business1$14,5030.0%
PRO-LINE EMBROIDERY L.L.C.Other Than Small Business1$11,5500.0%
NIGHT VISION DEVICES INCSmall Business2$11,3650.0%
TELEDYNE FLIR DEFENSE, INC.Other Than Small Business1$5,1420.0%
MCGRATH RENTCORPOther Than Small Business1$4,3670.0%
L3 TECHNOLOGIES, INC.Other Than Small Business1$3,0720.0%
IRON MOUNTAIN INFORMATION MANAGEMENT LLCOther Than Small Business1$8570.0%
BOVIS INTERNATIONALOther Than Small Business1$00.0%
CEVA AIR & OCEAN USA INCOther Than Small Business1$00.0%
VENTURE LOGISTICS LLCOther Than Small Business1$00.0%
LINCOLN MOVING & STORAGE COMPANY, INC.Small Business1$00.0%
SUVI GLOBAL SERVICES LLCSmall Business1$00.0%
ISE LOGISTICS VENTURES LLCSmall Business1$00.0%
ARROWDENE LTDOther Than Small Business1$00.0%
ICON RELOCATION LIMITEDOther Than Small Business1$00.0%
KATMAI HEALTH SERVICES LLCSmall Business1$-9-0.0%
JAD BUSINESS SERVICES, INC.Small Business1$-2,867-0.0%
S M RESOURCES CORPORATION, INC.Small Business2$-11,835-0.0%

Offices buying

Sub agencyAwardsObligated
Department of State309$52.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$25.7 million
FY2025$17.1 million
FY2026$9.8 million

Products and services bought

CodeProduct or serviceAwardsObligated
S215Housekeeping- Warehousing/storage28$14 million
R706Support- Management: Logistics Support45$12 million
6910Training Aids137$10.2 million
M1GDOperation of Open Storage Facilities3$3 million
8465Individual Equipment15$2.6 million
M1GZOperation of Other Warehouse Buildings13$2.2 million
6545Replenishable Field Medical Sets, Kits, and Outfits7$2.1 million
R708Support- Management: Public Relations1$1.9 million

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM23F0327MIAMI TECHNOLOGY SOLUTIONS, LLCDepartment of StateDelivery Order493110THIS IS A TASK ORDER FOR WAREHOUSE SUPPORT SERVICES.$9,576,127$21,212,686February 14, 2023March 31, 2027Lorton, VAusaspending.gov
19GE5025F0274GOVERNMENT LOGISTICSDepartment of StateDelivery Order493110CONSOLIDATED RECEIVING PORT SERVICES IN ANTWERP, BELGIUM - EXERCISE OF OPTION YEAR 2$2,992,660$2,992,660June 1, 2025May 31, 2026Belgiumusaspending.gov
19GE5026F0156GOVERNMENT LOGISTICSDepartment of StateDelivery Order493110CONSOLIDATED RECEIVING PORT SERVICES IN ANTWERP, BELGIUM - EXERCISE OF OPTION YEAR 3$2,623,753$2,623,753June 1, 2026May 31, 2027Belgiumusaspending.gov
19AQMM25F0484RED PEAK TECHNICAL SERVICES, LLCDepartment of StateDelivery Order493110A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. BASE YEAR TASK ORDER 8670 FUNDED.$2,271,136$2,271,136April 1, 2025March 31, 2026Lorton, VAusaspending.gov
19AQMM25F0395CHENEGA NASWIK INTERNATIONAL LLCDepartment of StateDelivery Order493110SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- BASE PERIOD. SERVICES ARE WAREHOUSE STAFFING AND OPERATIONS.$1,988,746$1,988,746March 1, 2025February 28, 2026Hagerstown, MDusaspending.gov
19AQMM24F0333CHENEGA NASWIK INTERNATIONAL LLCDepartment of StateDelivery Order493110SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- BASE PERIOD$1,918,965$1,918,965March 1, 2024February 28, 2025Hagerstown, MDusaspending.gov
19GE5024F0366GOVERNMENT LOGISTICSDepartment of StateDelivery Order493110EXERCISE OPTION YEAR 1 FOR CONSOLIDATED RECEIVING POINT SERVICES FOR ELSO, BELGIUM$1,860,046$1,860,046June 1, 2023May 31, 2025Belgiumusaspending.gov
19AQMM26F0156CHENEGA NASWIK INTERNATIONAL LLCDepartment of StateDelivery Order493110SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OY2$1,627,488$1,884,709March 1, 2026February 28, 2027Hagerstown, MDusaspending.gov
19AQMM26F0134RED PEAK TECHNICAL SERVICES, LLCDepartment of StateDelivery Order493110A/GO/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 1 TASK ORDER 8670 FUNDED.$1,510,886$1,871,640April 1, 2026March 31, 2027Lorton, VAusaspending.gov
19AQMM24F0619MIAMI TECHNOLOGY SOLUTIONS, LLCDepartment of StateDelivery Order493110A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 TASK ORDER 1050 FUNDED.$1,282,777$1,282,777April 1, 2024March 31, 2025Lorton, VAusaspending.gov
19AQMM25F1286KATMAI INTEGRATED SOLUTIONS, LLCDepartment of StateDelivery Order493110DS/T TRAINING EQUIPMENT 5,806 IFAKS AT A COST OF $206.00 PER UNIT DS-IFAK (MA21-002 DESCRIPTION: POUCH, MODULAR, EMT, BLACK). MISSION ESSENT$1,196,036$1,196,036September 8, 2025February 1, 2026Dunn Loring, VAusaspending.gov
19AQMM24F0620MIAMI TECHNOLOGY SOLUTIONS, LLCDepartment of StateDelivery Order493110A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 8670 FUNDED TASK ORDER.$1,035,114$1,035,114April 1, 2024March 31, 2025Lorton, VAusaspending.gov
19AQMM25F0356KATMAI INTEGRATED SOLUTIONS, LLCDepartment of StateDelivery Order493110MISSION ESSENTIAL. IFAKS ARE PROVIDED TO AGENTS AND STUDENTS DURING NUMEROUS TRAINING EXERCISES.$1,014,550$1,014,550February 11, 2025May 11, 2025Dunn Loring, VAusaspending.gov
19AQMM25F1124CHENEGA GLOBAL PROTECTION, LLCDepartment of StateDelivery Order493110OPTION YEAR 3 TASK ORDER FOR STAFFING SERVICES USLC BROWNSVILLE WAREHOUSE OPERATION.$945,712$949,091August 1, 2025July 31, 2026Brownsville, TXusaspending.gov
19RS5024F0053GOSSELIN MOBILITY MOSCOW LLCDepartment of StateDelivery Order493110WAREHOUSING SERVICES$891,801$891,801December 6, 2023January 31, 2025Russiausaspending.gov
19AQMM24F1471CHENEGA GLOBAL PROTECTION, LLCDepartment of StateDelivery Order493110OPTION YEAR 2 TASK ORDER FOR STAFFING SERVICES USLC BROWNSVILLE WAREHOUSE OPERATION.$855,206$865,206August 1, 2024July 31, 2025Brownsville, TXusaspending.gov
19GE5025F0489APL CEVA GOVERNMENT LOGISTICSDepartment of StateDelivery Order493110OPTION YEAR 3$686,669$686,669September 30, 2025September 29, 2026Peruusaspending.gov
19GE5024F0637APL CEVA GOVERNMENT LOGISTICSDepartment of StateDelivery Order493110EXERCISING SECOND OPTION YEAR OF WAREHOUSING & STORAGE SERVICES CONTRACT ON BEHALF OF U.S. EMBASSY LIMA, PERU$660,424$660,424September 30, 2024September 29, 2025Peruusaspending.gov
19AQMM23F0748MIAMI TECHNOLOGY SOLUTIONS, LLCDepartment of StateDelivery Order493110SA 25 USLC HAGERSTOWN SUPPORT SERVICES TASK ORDER- OPTION PERIOD 4$548,403$1,438,922March 1, 2023February 29, 2024Hagerstown, MDusaspending.gov
19FR6325F0284BOVIS INTERNATIONALDepartment of StateDelivery Order493110WAREHOUSING SERVICES$507,826$507,826May 1, 2025April 30, 2026Franceusaspending.gov
19GE5026F0441APL CEVA GOVERNMENT LOGISTICSDepartment of StateDelivery Order4931103RD OY$506,097$506,097September 30, 2026September 29, 2027Peruusaspending.gov
19AQMM25F1917KATMAI INTEGRATED SOLUTIONS, LLCDepartment of StateDelivery Order493110EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA TN24TACMEDEO01 TUNISIA TACMEDEO THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAININ$494,356$494,356September 29, 2025February 27, 2026Tunisiausaspending.gov
19AQMM24P1342ZLC SOLUTIONS LLCDepartment of StatePurchase Order493110EQUIPMENT ORDER FOR ATA - THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.$492,360$492,360September 29, 2024January 27, 2025Senegalusaspending.gov
19FR6324F0395BOVIS INTERNATIONALDepartment of StateDelivery Order493110GSO/PM/ICASS - WAREHOUSING SERVICES OPTION YEAR 1$474,772$474,772May 1, 2024September 30, 2025Franceusaspending.gov
19FR6326F0213BOVIS INTERNATIONALDepartment of StateDelivery Order493110WAREHOUSING SERVICES.$448,430$448,430May 1, 2026April 30, 2027Franceusaspending.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.