Data / Federal awards / NAICS 493110 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 493110 General Warehousing and Storage: $50.5 million to 52 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $50.5 million under NAICS 493110, General Warehousing and Storage, across 191 contract awards to 52 named recipients in fiscal years 2024 to 2027. The largest recipients are IRON MOUNTAIN INFORMATION MANAGEMENT LLC ($9.0 million), VSS LOGISTICS LLC ($7.9 million), HURRICANE CONSULTING, INC. ($6.1 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 493110 General Warehousing and Storage
- Contract awards
- 191
- Obligated
- $50.5 million
- Named recipients
- 52
- Small business share of obligations
- 62%
- Full and open competition share
- 43%
- Set aside share
- 35%
- Latest action
- 2026-10-01
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 | 36 | $9 million | 17.8% |
| VSS LOGISTICS LLC | Small Business | 9 | $7.9 million | 15.7% |
| HURRICANE CONSULTING, INC. | Small Business | 3 | $6.1 million | 12.0% |
| APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Other Than Small Business | 9 | $5 million | 9.8% |
| PREMIERE INSTALL MOVERS, LLC | Small Business | 1 | $4.9 million | 9.7% |
| BDR SOLUTIONS, LLC | Small Business | 1 | $4.4 million | 8.8% |
| AGILITI HEALTH INC | Other Than Small Business | 16 | $3.1 million | 6.1% |
| CORONADO DISTRIBUTION COMPANY, INC. | Small Business | 1 | $2.5 million | 5.0% |
| ACCESS INFORMATION MANAGEMENT CORPORATION | Other Than Small Business | 9 | $1.7 million | 3.4% |
| UNITED RETURNS, INC. | Small Business | 1 | $780,532 | 1.5% |
| ROSE BUD PLAZA LLC | Small Business | 4 | $495,169 | 1.0% |
| JTC CONTRACTING, INC. | Small Business | 2 | $439,989 | 0.9% |
| AMERICAN INDUSTRIAL EQUIPMENT & SUPPLY INC. | Small Business | 1 | $396,230 | 0.8% |
| PHARMALINK INC | Small Business | 7 | $386,029 | 0.8% |
| THOMAS TRANSFER & STORAGE CO INC | Small Business | 4 | $350,508 | 0.7% |
| BRIDGE PROPERTIES, LLC | Small Business | 1 | $328,313 | 0.7% |
| PROBO MEDICAL, LLC | Other Than Small Business | 1 | $263,424 | 0.5% |
| SDV OFFICE SYSTEMS LLC | Small Business | 2 | $233,956 | 0.5% |
| TKM GROUP LLC | Small Business | 3 | $224,381 | 0.4% |
| VITAL RECORDS HOLDINGS, LLC | Other Than Small Business | 2 | $196,330 | 0.4% |
| R. W. MARTIN AND SONS INC | Small Business | 1 | $185,500 | 0.4% |
| DATASAVERS OF JACKSONVILLE, INC. | Small Business | 3 | $141,383 | 0.3% |
| MAHER BROS. TRANSFER AND STORAGE, INC. | Small Business | 4 | $135,229 | 0.3% |
| THE SEVERSON GROUP LLC | Small Business | 2 | $125,633 | 0.2% |
| STERIS CORPORATION | Other Than Small Business | 2 | $107,400 | 0.2% |
| INMAR RX SOLUTIONS INC | Other Than Small Business | 1 | $96,450 | 0.2% |
| PRUDENT GROWTH OPERATIONS, LLC | Small Business | 1 | $83,531 | 0.2% |
| SECURITY SELF STORAGE VII, LTD. | Small Business | 2 | $68,976 | 0.1% |
| WHITESTONE SERVICE SOLUTIONS LLC | Small Business | 1 | $59,520 | 0.1% |
| GOODWIN FACILITIES SOLUTIONS, LLC | Small Business | 1 | $53,750 | 0.1% |
| HUGHES RELOCATION SERVICES, INC | Small Business | 1 | $49,277 | 0.1% |
| ALTIMA DIAGNOSTIC IMAGING SOLUTIONS INC | Small Business | 1 | $47,500 | 0.1% |
| SEVA TECHNICAL SERVICES, INC. | Small Business | 1 | $41,776 | 0.1% |
| ARNOFF MOVING & STORAGE INC | Small Business | 4 | $32,300 | 0.1% |
| OUTDATE RX LLC | Small Business | 1 | $28,650 | 0.1% |
| ROSE MOVING AND STORAGE CO INC | Small Business | 1 | $25,812 | 0.1% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Other Than Small Business | 1 | $20,000 | 0.0% |
| PGP CUMBERLAND FLEX LLC | Small Business | 1 | $18,403 | 0.0% |
| SIEMENS MEDICAL SOLUTIONS USA, INC. | Other Than Small Business | 1 | $17,000 | 0.0% |
| A-DEC INC | Other Than Small Business | 1 | $14,906 | 0.0% |
| EMES2 PHARMACEUTICALS, LLC | Small Business | 1 | $10,000 | 0.0% |
| JPL & ASSOCIATES, LLC | Small Business | 1 | $3,400 | 0.0% |
| JOHNSONDANFORTH, INC | Small Business | 1 | $2,499 | 0.0% |
| AEGIS BUSINESS SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| TRUE NORTH LOGISTICS LLC | Small Business | 1 | $-1,675 | -0.0% |
| REMETRONIX MEDICAL, LLC | Other Than Small Business | 1 | $-3,682 | -0.0% |
| 2710 S NELSON SP, LLC | Small Business | 1 | $-3,688 | -0.0% |
| CORODATA RECORDS MANAGEMENT INC | Other Than Small Business | 1 | $-6,076 | -0.0% |
| TRANE U.S. INC. | Other Than Small Business | 1 | $-16,200 | -0.0% |
| ELITE ALUMINUM CORP | Small Business | 1 | $-31,500 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 191 | $50.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.5 million |
| FY2025 | $14.7 million |
| FY2026 | $17.8 million |
| FY2027 | $475,580 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 19 | $19.6 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 5 | $8.4 million |
| R616 | Support - Administrative: Physical Records Management Services | 14 | $7.5 million |
| S215 | Housekeeping- Warehousing/storage | 53 | $5.2 million |
| Q999 | Medical- Other | 11 | $4.9 million |
| R799 | Support- Management: Other | 9 | $1.7 million |
| X1GZ | Lease/rental of Other Warehouse Buildings | 9 | $788,283 |
| R699 | Support- Administrative: Other | 3 | $701,428 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36S79724F0002 | HURRICANE CONSULTING, INC. | Department of Veterans Affairs | Delivery Order | 493110 | THIS MODIFICATION EXERCISES OP4 AND INCORPORATES SCA WD 2015-5017 REV. 26. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY EST | $6,015,872 | $21,661,743 | August 1, 2024 | October 31, 2025 | Beecher, IL | usaspending.gov |
| 36C10D21F0004 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Veterans Affairs | Delivery Order | 493110 | RECORDS MANAGEMENT SERVICES FOR THE VBA OFFICE OF BUSINESS INTEGRATION. | $5,325,738 | $12,025,707 | November 28, 2020 | February 27, 2026 | Boston, MA | usaspending.gov |
| 36C25723P0035 | PREMIERE INSTALL MOVERS, LLC | Department of Veterans Affairs | Purchase Order | 493110 | STORAGE AND MOVE SUPPORT SERVICES | $4,896,603 | $6,734,768 | November 19, 2022 | May 18, 2026 | Grand Prairie, TX | usaspending.gov |
| 36S79726C0001 | BDR SOLUTIONS, LLC | Department of Veterans Affairs | Definitive Contract | 493110 | MATERIAL HANDLER | $4,442,432 | $11,106,080 | November 1, 2025 | October 31, 2026 | Hines, IL | usaspending.gov |
| 36C24823P0344 | VSS LOGISTICS LLC | Department of Veterans Affairs | Purchase Order | 493110 | CONSOLIDATED WAREHOUSE SERVICES AT THE PORT OF JACKSONVILLE, FLORIDA IN SUPPORT OF VA CARIBBEAN HEALTHCARE SYSTEM (VACHS) | $3,384,732 | $4,647,744 | June 1, 2023 | May 29, 2026 | Jacksonville, FL | usaspending.gov |
| 36C25726P0347 | CORONADO DISTRIBUTION COMPANY, INC. | Department of Veterans Affairs | Purchase Order | 493110 | NTX MOVING AND STORAGE SERVICES | $2,524,455 | $2,524,455 | May 19, 2026 | May 18, 2027 | Dallas, TX | usaspending.gov |
| 36C10D26F0012 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Veterans Affairs | Delivery Order | 493110 | NEW CONTRACT AWARD FOR RECORDS MANAGEMENT SERVICES. THE PERIOD OF PERFORMANCE IS FROM 02/28/2026 TO 11/27/2026. | $1,991,746 | $1,991,746 | February 28, 2026 | November 27, 2026 | Portsmouth, NH | usaspending.gov |
| 36C24825N0486 | VSS LOGISTICS LLC | Department of Veterans Affairs | Delivery Order | 493110 | WAREHOUSE SUPPORT SERVICE | $1,728,523 | $1,728,523 | March 11, 2025 | March 10, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24824N0530 | VSS LOGISTICS LLC | Department of Veterans Affairs | Delivery Order | 493110 | WAREHOUSE SUPPORT SERVICE | $1,038,056 | $1,038,056 | March 11, 2024 | March 10, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24826N0434 | VSS LOGISTICS LLC | Department of Veterans Affairs | Delivery Order | 493110 | WAREHOUSE SUPPORT SERVICE OY4 | $967,156 | $967,156 | March 16, 2026 | March 10, 2027 | Bay Pines, FL | usaspending.gov |
| 36C26023N0049 | AGILITI HEALTH INC | Department of Veterans Affairs | BPA Call | 493110 | EO14042 - WAREHOUSING, TRANSPORTATION, AND MEDICAL EQUIPMENT INSPECTION AND MAINTENANCE SERVICES | $957,085 | $1,449,325 | October 1, 2022 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 36E79725N0023 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 493110 | TASK ORDER FOR APHENA 3RD QUARTER, 36E79725N0023. | $861,896 | $861,896 | April 8, 2025 | July 31, 2025 | Cookeville, TN | usaspending.gov |
| 36C25723P0794 | UNITED RETURNS, INC. | Department of Veterans Affairs | Purchase Order | 493110 | REVERSE DISTRIBUTION | $780,532 | $1,365,282 | September 22, 2023 | August 7, 2026 | San Antonio, TX | usaspending.gov |
| 36C25522F0045 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Veterans Affairs | Delivery Order | 493110 | PATIENT MEDICAL RECORDS STORAGE AND SCANNING | $669,213 | $1,278,880 | September 1, 2022 | August 31, 2027 | Boston, MA | usaspending.gov |
| 36C24926N0660 | VSS LOGISTICS LLC | Department of Veterans Affairs | Delivery Order | 493110 | WAREHOUSE AS A SERVICE - BASE YEAR ORDER | $668,874 | $668,874 | August 17, 2026 | August 31, 2027 | Louisville, KY | usaspending.gov |
| 36E79724N0037 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 493110 | TASK ORDER APHENA 4TH QUARTER FY24 FOR REPACKAGING PROGRAM | $658,992 | $658,992 | July 11, 2024 | September 30, 2024 | Cookeville, TN | usaspending.gov |
| 36E79725N0001 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 493110 | APHENA 1ST QUARTER FY25 TASK ORDER. | $656,544 | $656,544 | October 9, 2024 | January 31, 2025 | Cookeville, TN | usaspending.gov |
| 36E79724N0001 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 493110 | PAYMENT FOR REPACKAGING SERVICES WITH APHENA PHARMA REPACKAGING CONTRACT. | $649,243 | $649,243 | October 5, 2023 | January 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C26126F0116 | ACCESS INFORMATION MANAGEMENT CORPORATION | Department of Veterans Affairs | Delivery Order | 493110 | WEB REPOSITORY, SCANNING/INDEXING SERVICES | $637,219 | $637,219 | March 1, 2026 | March 31, 2027 | Mather, CA | usaspending.gov |
| 36E79724N0013 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 493110 | APHENA 2ND QUARTER TASK ORDER. | $634,924 | $634,924 | January 5, 2024 | April 30, 2024 | Cookeville, TN | usaspending.gov |
| 36E79724N0025 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 493110 | QUARTERLY TASK ORDER FOR APHENA PHARMA REPACKAGING CONTRACT. | $622,235 | $622,235 | April 4, 2024 | July 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C26125F0172 | ACCESS INFORMATION MANAGEMENT CORPORATION | Department of Veterans Affairs | Delivery Order | 493110 | RECORD SCANNING, INDEXING, WEB REPOSITORY | $611,114 | $611,114 | March 1, 2025 | February 28, 2026 | Mather, CA | usaspending.gov |
| 36E79725N0012 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | Department of Veterans Affairs | Delivery Order | 493110 | TASK ORDER FOR APHENA 3RD QTR. REPACKAGING SERVICES. | $597,691 | $597,691 | January 14, 2025 | May 31, 2025 | Cookeville, TN | usaspending.gov |
| 36C26026N0039 | AGILITI HEALTH INC | Department of Veterans Affairs | BPA Call | 493110 | EO14042 - WAREHOUSING, TRANSPORTATION, AND MEDICAL EQUIPMENT INSPECTION AND MAINTENANCE SERVICES | $539,760 | $539,760 | October 1, 2025 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 36C26024N0359 | AGILITI HEALTH INC | Department of Veterans Affairs | BPA Call | 493110 | EO14042 - WAREHOUSING, TRANSPORTATION, AND MEDICAL EQUIPMENT INSPECTION AND MAINTENANCE SERVICES | $478,060 | $478,060 | August 1, 2024 | July 31, 2025 | Vancouver, WA | 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.