Data / Federal awards / NAICS 493110 / Department of Transportation
Department of Transportation contracts under NAICS 493110 General Warehousing and Storage: $6.7 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $6.7 million under NAICS 493110, General Warehousing and Storage, across 49 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are KOHLER CO. ($2.5 million), JOINT LOGISTICS MANAGERS, INC. ($2.2 million), DATA MONITOR SYSTEMS INC ($2.2 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 493110 General Warehousing and Storage
- Contract awards
- 49
- Obligated
- $6.7 million
- Named recipients
- 11
- Small business share of obligations
- 60%
- Full and open competition share
- 61%
- Set aside share
- 0%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| KOHLER CO. | Other Than Small Business | 7 | $2.5 million | 36.6% |
| JOINT LOGISTICS MANAGERS, INC. | Small Business | 4 | $2.2 million | 33.1% |
| DATA MONITOR SYSTEMS INC | Small Business | 5 | $2.2 million | 33.0% |
| DISCOVERY ENERGY, LLC | Other Than Small Business | 7 | $327,780 | 4.9% |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Other Than Small Business | 10 | $214,348 | 3.2% |
| ALASKA SEAVAN, INC. | Small Business | 1 | $62,042 | 0.9% |
| COLORADO NETWORK STAFFING, INC. | Small Business | 4 | $51,863 | 0.8% |
| SCHROEDER MOVING SYSTEMS OF MILWAUKEE, INC. | Small Business | 1 | $10,663 | 0.2% |
| ALLIED AVIATION SERVICES, INC. | Other Than Small Business | 5 | $-26,924 | -0.4% |
| SZANCA SOLUTIONS INC | Small Business | 1 | $-335,769 | -5.0% |
| LEADER COMMUNICATIONS INC. | Small Business | 4 | $-489,851 | -7.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 38 | $7 million |
| Immediate Office of the Secretary of Transportation | 1 | $-2,488 |
| Federal Highway Administration | 10 | $-230,840 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $2.4 million |
| FY2026 | $285,847 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1GZ | Operation of Other Warehouse Buildings | 10 | $4.4 million |
| 6620 | Engine Instruments | 7 | $2.1 million |
| X1GZ | Lease/rental of Other Warehouse Buildings | 3 | $477,064 |
| R408 | Support- Professional: Program Management/support | 4 | $300,013 |
| R499 | Support- Professional: Other | 1 | $156,622 |
| DK10 | IT and Telecom - Storage As A Service | 4 | $41,940 |
| DK01 | IT and Telecom - Storage Support Services (labor) | 1 | $11,125 |
| X1GD | Lease/rental of Open Storage Facilities | 1 | $10,663 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F00150 | DATA MONITOR SYSTEMS INC | Department of Transportation | Delivery Order | 493110 | WAREHOUSE SUPPORT SERVICES POP: 12/30/2025 - 12/29/2026 | $1,215,444 | $1,215,444 | December 4, 2025 | December 29, 2026 | Oklahoma City, OK | usaspending.gov |
| 693KA823F00139 | KOHLER CO. | Department of Transportation | Delivery Order | 493110 | INCREMENTAL FUNDING FOR KOHLER CDLS MATERIALS | $1,133,369 | $1,753,369 | April 17, 2023 | April 11, 2025 | Milwaukee, WI | usaspending.gov |
| 6973GH26F00026 | JOINT LOGISTICS MANAGERS, INC. | Department of Transportation | Delivery Order | 493110 | CENTRALIZED BENCH STOCK (CBS) LABOR - SECOND OPTION PERIOD - PERIOD OF PERFORMANCE 12/30/2025-12/29/2026 | $1,010,387 | $1,010,387 | October 23, 2025 | December 29, 2026 | Prince George, VA | usaspending.gov |
| 6973GH25F00570 | JOINT LOGISTICS MANAGERS, INC. | Department of Transportation | Delivery Order | 493110 | LABOR HOURS FOR CERTIFIED BENCH STOCK COR/SPECIAL REPRESENTATIVE: MARSALA, CATHERINE M PERIOD OF PERFORMANCE: 12/30/2024 TO 12/29/2025 | $734,514 | $734,514 | February 25, 2025 | December 29, 2025 | Prince George, VA | usaspending.gov |
| 693KA824F00192 | KOHLER CO. | Department of Transportation | Delivery Order | 493110 | TASK ORDER FOR ARTCC CRITICAL AND ESSENTIAL POWER SYSTEMS (ACEPS) SUPPORT AND SERVICES. | $550,825 | $550,825 | June 5, 2024 | June 4, 2025 | Milwaukee, WI | usaspending.gov |
| 6973GH25F00302 | DATA MONITOR SYSTEMS INC | Department of Transportation | Delivery Order | 493110 | WAREHOUSE SUPPORT SERVICES | $529,310 | $529,310 | December 23, 2024 | December 29, 2025 | Oklahoma City, OK | usaspending.gov |
| 693KA823F00140 | KOHLER CO. | Department of Transportation | Delivery Order | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $488,586 | $1,208,586 | April 25, 2023 | April 11, 2025 | Milwaukee, WI | usaspending.gov |
| 6973GH24F00237 | JOINT LOGISTICS MANAGERS, INC. | Department of Transportation | Delivery Order | 493110 | THE SERVICES SHALL BE PROVIDED TO THE GROUPS/PRODUCT DIVISIONS WITHIN THE FAALC. THE FAALC GROUPS/PRODUCT DIVISIONS PROVIDE TECHNICAL SUPPOR | $482,365 | $482,365 | December 28, 2023 | December 29, 2024 | Prince George, VA | usaspending.gov |
| 6973GH24F00204 | DATA MONITOR SYSTEMS INC | Department of Transportation | Delivery Order | 493110 | BASE YEAR TASK ORDER FOR WAREHOUSE SERVICE SUPPORT | $457,109 | $457,109 | December 22, 2023 | December 29, 2024 | Oklahoma City, OK | usaspending.gov |
| 693KA823F00139 | DISCOVERY ENERGY, LLC | Department of Transportation | Delivery Order | 493110 | INCREMENTAL FUNDING FOR KOHLER CDLS MATERIALS | $281,267 | $2,034,636 | April 17, 2023 | April 11, 2025 | Milwaukee, WI | usaspending.gov |
| 692M1524F00079 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Transportation | Delivery Order | 493110 | TAPE STORAGE AND ANCILLARY SERVICES | $156,622 | $156,622 | May 7, 2024 | May 31, 2029 | Columbia, MD | usaspending.gov |
| 693KA823F00141 | KOHLER CO. | Department of Transportation | Delivery Order | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $144,000 | $288,000 | April 25, 2023 | April 11, 2025 | Milwaukee, WI | usaspending.gov |
| 693KA823F00145 | KOHLER CO. | Department of Transportation | Delivery Order | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $132,000 | $264,000 | April 25, 2023 | April 11, 2025 | Milwaukee, WI | usaspending.gov |
| 693KA824F00192 | DISCOVERY ENERGY, LLC | Department of Transportation | Delivery Order | 493110 | TASK ORDER FOR ARTCC CRITICAL AND ESSENTIAL POWER SYSTEMS (ACEPS) SUPPORT AND SERVICES. | $96,064 | $646,889 | June 5, 2024 | July 31, 2025 | Milwaukee, WI | usaspending.gov |
| 6973GH24P00821 | ALASKA SEAVAN, INC. | Department of Transportation | Purchase Order | 493110 | THE MONTHLY STORAGE CHARGES OF HOUSEHOLD EFFECTS IN PERMANENT STORAGE FOR BIRUK ABRAHAM ON PCS ASSIGNMENT IN BRUSSELS, BELGIUM AND ALMIRA RA | $62,042 | $62,042 | December 7, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| 6982AF24F00051N | COLORADO NETWORK STAFFING, INC. | Department of Transportation | Delivery Order | 493110 | EXERCISE OPTION TO EXTEND SERVICES FOR 6-MONTHS DEPOT WAREHOUSE SUPPLY TECHNICIAN SUPPORT PERSONNEL | $48,376 | $48,376 | May 1, 2019 | October 31, 2024 | Lakewood, CO | usaspending.gov |
| 6973GH26F01288 | DATA MONITOR SYSTEMS INC | Department of Transportation | Delivery Order | 493110 | ADD FUNDING TO 6973GH-24-D-00010 | $20,054 | $20,054 | August 28, 2026 | December 29, 2026 | Oklahoma City, OK | usaspending.gov |
| 693KA824F00325 | KOHLER CO. | Department of Transportation | Delivery Order | 493110 | REGIS: 89133966 EG SHIPMENT | $15,500 | $15,500 | September 17, 2024 | September 16, 2025 | Sheboygan, WI | usaspending.gov |
| 6982AF25F00030N | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Transportation | Delivery Order | 493110 | TRANSPORTATION, VAULTING AND ASSOCIATED FEES FOR THE STORAGE OF IT BACKUP TAPES OF ESSENTIAL SYSTEMS HOSTED AT CFL | $14,131 | $14,131 | January 15, 2025 | January 14, 2027 | Denver, CO | usaspending.gov |
| 693KA926F00150 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Transportation | Delivery Order | 493110 | AHR RECORDS RETENTION | $13,584 | $13,584 | September 23, 2026 | October 23, 2026 | Washington, DC | usaspending.gov |
| 693KA823F00141 | DISCOVERY ENERGY, LLC | Department of Transportation | Delivery Order | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $12,193 | $300,193 | April 25, 2023 | April 30, 2025 | Milwaukee, WI | usaspending.gov |
| 693KA823F00145 | DISCOVERY ENERGY, LLC | Department of Transportation | Delivery Order | 493110 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $11,821 | $275,821 | April 25, 2023 | April 30, 2025 | Milwaukee, WI | usaspending.gov |
| 69056722F00107N | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Transportation | Delivery Order | 493110 | OFF-SITE IT STORAGE SUPPORT SERVICES | $11,125 | $19,083 | July 19, 2022 | August 31, 2027 | Vancouver, WA | usaspending.gov |
| 693C7325F00031N | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Transportation | Delivery Order | 493110 | TO RENEW SERVICES FOR SECURE OFFSITE BACKUP MEDIA STORAGE, PROTECTION AND RETRIEVAL SERVICES TO AN OFF-SITE IRON MOUNTAIN FACILITY. PERIOD O | $10,897 | $10,897 | February 1, 2025 | January 31, 2026 | Ashburn, VA | usaspending.gov |
| 6973GH26P00656 | SCHROEDER MOVING SYSTEMS OF MILWAUKEE, INC. | Department of Transportation | Purchase Order | 493110 | MONTHLY STORAGE OF HOUSEHOLD EFFECTS FOR NATALIE RANDOLPH VENDOR: SCHROEDER MOVING SERVICES OF MILKWAUKEE POP: 01/01/26-12/31/26 CO/BUYER: K | $10,663 | $10,663 | December 22, 2025 | December 31, 2026 | Oklahoma City, OK | 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.