Data / Federal awards / NAICS 493120 / Department of Defense
Department of Defense contracts under NAICS 493120 Refrigerated Warehousing and Storage: $26.1 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $26.1 million under NAICS 493120, Refrigerated Warehousing and Storage, across 48 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are MARENGO, LLC ($15.7 million), MURTECH, INC. ($4.3 million), AFH LOGISTICS SERVICES, LLC ($3.4 million).
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- Agency
- Department of Defense
- NAICS code
- 493120 Refrigerated Warehousing and Storage
- Contract awards
- 48
- Obligated
- $26.1 million
- Named recipients
- 21
- Small business share of obligations
- 92%
- Full and open competition share
- 90%
- Set aside share
- 2%
- Latest action
- 2026-06-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MARENGO, LLC | Small Business | 5 | $15.7 million | 60.2% |
| MURTECH, INC. | Small Business | 4 | $4.3 million | 16.3% |
| AFH LOGISTICS SERVICES, LLC | Small Business | 3 | $3.4 million | 13.1% |
| KAMTEK INC | Small Business | 4 | $1.4 million | 5.5% |
| REINHART FOODSERVICE LLC | Other Than Small Business | 9 | $308,476 | 1.2% |
| MST MARITIME MANAGEMENT LLC | Other Than Small Business | 2 | $189,720 | 0.7% |
| MONMOUTH SOLUTIONS, INC | Small Business | 1 | $169,500 | 0.6% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 3 | $108,449 | 0.4% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $82,800 | 0.3% |
| JOHNNY Q SOUND COMPANY LTD | Other Than Small Business | 1 | $74,875 | 0.3% |
| TRUCK REFRIGERATION REPAIR, INC. | Small Business | 1 | $53,450 | 0.2% |
| A&M COLD STORAGE, LLC | Small Business | 1 | $49,140 | 0.2% |
| KUNUZ AL-MAS COMPANY | Other Than Small Business | 1 | $39,780 | 0.2% |
| PHOENIX CONTRACTING LLC | Small Business | 1 | $32,500 | 0.1% |
| SAM LOGISTICS AND SUPPLIES INC | Small Business | 1 | $28,215 | 0.1% |
| SUMINISTRADORA DE SERVICIOS Y MATERIALES HERNANDEZ S. DE R.L. DE CV | Small Business | 1 | $27,170 | 0.1% |
| J & RS MICRONESIA PACIFIC ENTERPRISES, LTD. | Small Business | 1 | $26,310 | 0.1% |
| GSH GROUP, LLC | Small Business | 1 | $18,455 | 0.1% |
| RYDER TRUCK RENTAL, INC. | Other Than Small Business | 1 | $15,135 | 0.1% |
| SEA BOX, INC. | Small Business | 1 | $13,455 | 0.1% |
| POLAR LEASING CO INC | Small Business | 2 | $-1,597 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 8 | $19.1 million |
| Department of the Army | 24 | $5.1 million |
| Defense Health Agency | 4 | $1.4 million |
| Department of the Navy | 10 | $428,074 |
| Department of the Air Force | 1 | $39,780 |
| U.S. Special Operations Command | 1 | $4,071 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $10.1 million |
| FY2026 | $6.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S215 | Housekeeping- Warehousing/storage | 10 | $20.3 million |
| M1GZ | Operation of Other Warehouse Buildings | 3 | $3.4 million |
| AJ11 | General Science and Technology R&d Services; General Science and Technology; Basic Research | 1 | $864,010 |
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 12 | $612,193 |
| 4110 | Refrigeration Equipment | 5 | $182,895 |
| 8905 | Meat, Poultry, and Fish | 7 | $158,476 |
| Z1PZ | Maintenance of Other Non-Building Facilities | 1 | $151,357 |
| 8945 | Food, Oils and Fats | 2 | $150,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP330026F0063 | MARENGO, LLC | Department of Defense | Delivery Order | 493120 | 8511697344!WAREHOUSING/STORAGE SERVICES | $6,062,091 | $6,062,091 | November 12, 2025 | November 11, 2026 | Marengo, IN | usaspending.gov |
| SP330024F0045 | MARENGO, LLC | Department of Defense | Delivery Order | 493120 | 8510250334!WAREHOUSING/STORAGE SERVICES | $5,278,885 | $5,278,885 | November 9, 2023 | November 11, 2024 | New Cumberland, PA | usaspending.gov |
| SP330025F0068 | MARENGO, LLC | Department of Defense | Delivery Order | 493120 | 8511001396!WAREHOUSING/STORAGE SERVICES | $4,251,965 | $4,251,965 | November 6, 2024 | November 6, 2025 | New Cumberland, PA | usaspending.gov |
| SP330024F0039 | AFH LOGISTICS SERVICES, LLC | Department of Defense | Delivery Order | 493120 | 8510245926!WAREHOUSING/STORAGE SERVICES | $3,008,461 | $3,008,461 | November 9, 2023 | November 11, 2024 | New Cumberland, PA | usaspending.gov |
| W911SR24F0002 | MURTECH, INC. | Department of Defense | Delivery Order | 493120 | RETRIEVAL, STORAGE, INVENTORY, DISTRIBUTION, AND DISPOSAL OF TICOVIRIMAT. | $1,786,779 | $1,786,779 | October 17, 2023 | October 16, 2026 | Glen Burnie, MD | usaspending.gov |
| W911SR24F0028 | MURTECH, INC. | Department of Defense | Delivery Order | 493120 | RETRIEVAL, STORAGE, INVENTORY, DISTRIBUTION AND DISPOSAL OF BIOTHRAX. | $1,613,657 | $1,613,657 | February 15, 2024 | February 14, 2026 | Glen Burnie, MD | usaspending.gov |
| HT001425CE005 | KAMTEK INC | Department of Defense | Definitive Contract | 493120 | BIO REPOSITORY STORAGE FREEZERS | $1,183,206 | $1,234,811 | August 28, 2025 | December 16, 2026 | Silver Spring, MD | usaspending.gov |
| W911SR26FA004 | MURTECH, INC. | Department of Defense | Delivery Order | 493120 | RETRIEVAL, STORAGE, INVENTORY, DISTRIBUTION AND DISPOSAL OF ANTHRAX VACCINE ABSORBED (AVA). | $864,010 | $864,010 | February 15, 2026 | February 14, 2027 | Glen Burnie, MD | usaspending.gov |
| SP330023F0080 | AFH LOGISTICS SERVICES, LLC | Department of Defense | Delivery Order | 493120 | 8509517117!WAREHOUSING/STORAGE SERVICES | $402,293 | $5,664,652 | November 10, 2022 | November 11, 2023 | Norfolk, VA | usaspending.gov |
| N3904024C0045 | MONMOUTH SOLUTIONS, INC | Department of Defense | Definitive Contract | 493120 | RENTAL OF (1) REFRIGERATOR CONTAINER | $169,500 | $169,500 | July 3, 2024 | September 30, 2026 | Kittery, ME | usaspending.gov |
| W569QE24P0018 | MST MARITIME MANAGEMENT LLC | Department of Defense | Purchase Order | 493120 | REFRIGERATION CONTAINER SERVICES | $155,029 | $155,029 | April 5, 2024 | May 18, 2024 | Barbados | usaspending.gov |
| HT001423P0045 | KAMTEK INC | Department of Defense | Purchase Order | 493120 | KAT-X002 | $151,357 | $244,707 | February 27, 2023 | August 27, 2025 | Silver Spring, MD | usaspending.gov |
| SP330023F0081 | MARENGO, LLC | Department of Defense | Delivery Order | 493120 | 8509517281!WAREHOUSING/STORAGE SERVICES | $136,569 | $3,086,279 | November 10, 2022 | November 11, 2023 | Norfolk, VA | usaspending.gov |
| W912J225FA014 | REINHART FOODSERVICE LLC | Department of Defense | Delivery Order | 493120 | BULK GROCERY DELIVERY FOR UNITS PREPARING MEALS 1 APRIL - 30 JUNE 2025 | $120,000 | $120,000 | April 1, 2025 | June 30, 2025 | Camp Douglas, WI | usaspending.gov |
| N3904022P0206 | ECOLOGY MIR GROUP LLC | Department of Defense | Purchase Order | 493120 | 2FT REFER FREEZER | $82,800 | $188,160 | May 31, 2022 | February 5, 2024 | Kittery, ME | usaspending.gov |
| W912KC25PA017 | WILLIAMS SCOTSMAN INC | Department of Defense | Purchase Order | 493120 | RENTAL OF 5 EACH, 40-FT REFRIGERATED CONTAINER - REEFER 3 PHASE POWER- HI CUBE W/ REMOTE MONITORING SYSTEM TO STORE PERISHABLE GOODS. | $80,781 | $80,781 | August 26, 2025 | July 31, 2026 | Annville, PA | usaspending.gov |
| W912CL25PA023 | JOHNNY Q SOUND COMPANY LTD | Department of Defense | Purchase Order | 493120 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $74,875 | $74,875 | April 25, 2025 | May 11, 2025 | Trinidad and Tobago | usaspending.gov |
| W912J225F0002 | REINHART FOODSERVICE LLC | Department of Defense | Delivery Order | 493120 | QUARTERLY IDT BULK GROCERIES | $70,000 | $70,000 | October 23, 2024 | December 31, 2024 | Camp Douglas, WI | usaspending.gov |
| HT001121P0001 | KAMTEK INC | Department of Defense | Purchase Order | 493120 | DEFENSE HEALTH AGENCY FREEZER MAINTENANCE AND STORAGE SERVICES IN SUPPORT OF THE IMMUNIZATION HEALTHCARE DIVISION | $64,266 | $151,690 | March 1, 2021 | February 28, 2025 | Frederick, MD | usaspending.gov |
| W912J224F0001 | REINHART FOODSERVICE LLC | Department of Defense | Delivery Order | 493120 | QUARTERLY IDT AND AT BULK GROCERIES TO BE USED BY WIARNG UNITS THAT PREPARE THEIR OWN MEALS. | $56,815 | $56,815 | October 13, 2023 | December 31, 2023 | La Crosse, WI | usaspending.gov |
| N3220525P5096 | TRUCK REFRIGERATION REPAIR, INC. | Department of Defense | Purchase Order | 493120 | URGENT REQUIREMENT FOR TWO (2) FIFTY-THREE FT REFRIGERATED CONEX/TRAILERS FOR STORAGE SERVICES , FY 2025 | $53,450 | $53,450 | September 18, 2025 | January 30, 2026 | Norfolk, VA | usaspending.gov |
| N3904023P0130 | A&M COLD STORAGE, LLC | Department of Defense | Purchase Order | 493120 | REFRIGERATOR & FREEZER BOX | $49,140 | $73,010 | April 28, 2023 | October 30, 2025 | Otto, NC | usaspending.gov |
| FA570226P0013 | KUNUZ AL-MAS COMPANY | Department of Defense | Purchase Order | 493120 | 379 EFSS MORTUARY AFFAIRS REFRIGERATED CONTAINERS | $39,780 | $39,780 | April 10, 2026 | July 31, 2026 | Qatar | usaspending.gov |
| HT942726PE002 | KAMTEK INC | Department of Defense | Purchase Order | 493120 | FREEZER STORAGE AND MAINTENANCE | $37,852 | $37,852 | March 1, 2026 | February 28, 2027 | Frederick, MD | usaspending.gov |
| W912CL24P0022 | MST MARITIME MANAGEMENT LLC | Department of Defense | Purchase Order | 493120 | REFRIGERATOR CONTAINER | $34,691 | $34,691 | August 12, 2024 | September 18, 2024 | Chile | 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.