Data / Federal awards / NAICS 493190
NAICS 493190 Other Warehousing and Storage: $2.2 billion in federal contracts to 211 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $2.2 billion under NAICS 493190, Other Warehousing and Storage, across 303,971 contract awards to 211 named recipients in fiscal years 2024 to 2027. The largest recipients are ASRC FEDERAL FACILITIES LOGISTICS, LLC ($533.1 million), DGCI CORPORATION ($397.7 million), QATEX LIMITED ($97.6 million). Department of Defense is the largest buyer with $1.9 billion. 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 493190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 493190 Other Warehousing and Storage
- Contract awards
- 303,971
- Obligated
- $2.2 billion
- Named recipients
- 211
- Buying agencies
- 20
- Small business share of obligations
- 56%
- Full and open competition share
- 49%
- Set aside share
- 6%
- Latest action
- 2026-10-03
Open opportunities in this niche
The same code on SAM.gov, read each morning: 8 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ASRC FEDERAL FACILITIES LOGISTICS, LLC | Small Business | 82,481 | $533.1 million | 24.7% |
| DGCI CORPORATION | Small Business | 1 | $397.7 million | 18.4% |
| QATEX LIMITED | Other Than Small Business | 1 | $97.6 million | 4.5% |
| PHILIPPINE COASTAL STORAGE & PIPELINE CORPORATION | Other Than Small Business | 2 | $91.8 million | 4.2% |
| TRANSMONTAIGNE PARTNERS LLC | Other Than Small Business | 2 | $81.3 million | 3.8% |
| NOBLE SUPPLY & LOGISTICS, LLC | Other Than Small Business | 102,968 | $66.9 million | 3.1% |
| MOTOR OIL (HELLAS) CORINTH REFINERIES S.A. | Other Than Small Business | 2 | $58 million | 2.7% |
| MAGELLAN TERMINALS HOLDINGS LP | Other Than Small Business | 1 | $54.8 million | 2.5% |
| HORIZON DJIBOUTI TERMINALS LTD | Other Than Small Business | 2 | $51 million | 2.4% |
| CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. | Small Business | 3 | $41.7 million | 1.9% |
| ELK SOLUTIONS LLC | Small Business | 3 | $41.5 million | 1.9% |
| STAR ENERGY RESOURCES LTD | Other Than Small Business | 2 | $40.3 million | 1.9% |
| MAYTAG AIRCRAFT LLC | Other Than Small Business | 18 | $37.7 million | 1.7% |
| CROWLEY ALASKA, INC | Other Than Small Business | 1 | $33.5 million | 1.5% |
| CHEVRON AL KHALIJ | Other Than Small Business | 3 | $32.1 million | 1.5% |
| CROWLEY ENERGY ANCHORAGE, LLC | Other Than Small Business | 1 | $32.1 million | 1.5% |
| TRC GOVERNMENT SERVICES, LLC | Other Than Small Business | 6 | $30.9 million | 1.4% |
| M-80 SYSTEMS, INC. | Small Business | 30,079 | $27.2 million | 1.3% |
| MINA GROUP FZCO | Other Than Small Business | 1 | $23.7 million | 1.1% |
| RBEX, INC. | Small Business | 87 | $23.4 million | 1.1% |
| CHEROKEE NATION SOLUTIONS LINK, L.L.C. | Small Business | 1 | $21.2 million | 1.0% |
| VGS INFRASTRUCTURE SERVICES INC | Other Than Small Business | 3 | $19.9 million | 0.9% |
| T SQUARE LOGISTICS SERVICES CORPORATION | Small Business | 5 | $19.3 million | 0.9% |
| FISHER BIOSERVICES INC | Other Than Small Business | 2 | $18 million | 0.8% |
| LB & B ASSOCIATES INC | Other Than Small Business | 3 | $18 million | 0.8% |
| LC INDUSTRIES INC | Other Than Small Business | 31,107 | $18 million | 0.8% |
| NATIONAL MARITIME SERVICES INC | Small Business | 10 | $16.7 million | 0.8% |
| TK & K SERVICES LLC | Small Business | 22 | $14.7 million | 0.7% |
| TUNISTA OPERATIONS SUPPORT SERVICES LLC | Small Business | 2 | $13.4 million | 0.6% |
| CHEVRON BAHRAIN TRADING COMPANY W.L.L | Other Than Small Business | 1 | $12.6 million | 0.6% |
| BWC TEXAS TERMINALS, LLC | Other Than Small Business | 1 | $12.2 million | 0.6% |
| NEXT EVOLUTION WATER SOLUTIONS, INC. | Small Business | 1 | $12 million | 0.6% |
| BSH MANAGEMENT SERVICES LLC | Small Business | 13 | $11.9 million | 0.6% |
| AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | Other Than Small Business | 1 | $11.4 million | 0.5% |
| BUCKEYE TERMINALS, LLC | Other Than Small Business | 4 | $10.9 million | 0.5% |
| GASTON & SHEEHAN AUCTIONEERS, INC | Small Business | 6 | $10.9 million | 0.5% |
| DELAWARE STORAGE AND PIPELINE COMPANY | Small Business | 1 | $9.3 million | 0.4% |
| TAMCO SERVICES CORPORATION | Small Business | 2 | $8.9 million | 0.4% |
| SKYQUEST AVIATION LLC | Small Business | 7 | $8.4 million | 0.4% |
| COSMO OIL MARKETING CO., LTD. | Other Than Small Business | 2 | $7.1 million | 0.3% |
| ASCI FEDERAL SERVICES LLC | Small Business | 13,250 | $6.3 million | 0.3% |
| JET EPIC LLC | Other Than Small Business | 3 | $5.5 million | 0.3% |
| GLOBAL COMPANIES LLC | Other Than Small Business | 1 | $5 million | 0.2% |
| ASAHI TANKER CO.,LTD. | Other Than Small Business | 2 | $4.2 million | 0.2% |
| POTAWATOMI TRAINING LLC | Small Business | 1 | $3 million | 0.1% |
| VSE CORPORATION | Other Than Small Business | 1 | $2.9 million | 0.1% |
| EMPLOYMENT SOURCE INC | Other Than Small Business | 3 | $2.7 million | 0.1% |
| MIAMI TECHNOLOGY SOLUTIONS, LLC | Small Business | 1 | $2.6 million | 0.1% |
| WALSINGHAM GROUP INC | Small Business | 4 | $2.5 million | 0.1% |
| BYTEFORZA INC. | Small Business | 3 | $2.4 million | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 82,731 | $1.90 billion | ASRC FEDERAL FACILITIES LOGISTICS, LLC |
| General Services Administration | 220,934 | $175.7 million | NOBLE SUPPLY & LOGISTICS, LLC |
| Department of Justice | 134 | $53.3 million | RBEX, INC. |
| Department of State | 32 | $22.2 million | CHEROKEE NATION SOLUTIONS LINK, L.L.C. |
| Department of Energy | 8 | $19.6 million | BUCKEYE TERMINALS, LLC |
| Environmental Protection Agency | 2 | $3.4 million | SERVICESOURCE INC |
| Department of Homeland Security | 18 | $2.5 million | MIAMI TECHNOLOGY SOLUTIONS, LLC |
| Department of the Treasury | 14 | $2 million | DATASAVERS OF JACKSONVILLE, INC. |
| Department of Commerce | 8 | $1.3 million | MIAMI-DADE COUNTY |
| Department of Agriculture | 9 | $1.3 million | CHALLENGE UNLIMITED, INC. |
| Department of Veterans Affairs | 29 | $1.2 million | FACILITY INSTALLATION COMPANY |
| Agency for International Development | 3 | $483,339 | CEVA FREIGHT LLC |
| Department of Transportation | 2 | $377,810 | VSGI SOLUTIONZ, LLC |
| Department of the Interior | 7 | $185,185 | THE SAINT AUGUSTINE HISTORICAL SOCIETY |
| Smithsonian Institution | 3 | $66,369 | BONSAI FINE ARTS INC |
| National Gallery of Art | 2 | $46,000 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
| Consumer Product Safety Commission | 2 | $41,827 | SUMMIT POINT RACEWAY ASSOCIATES, INC. |
| Department of Education | 1 | $12,551 | FILEBANK INC. |
| National Transportation Safety Board | 1 | $5,175 | AIR SALVAGE OF DALLAS, INC. |
| Department of Health and Human Services | 31 | $-22,310,482 | FISHER BIOSERVICES INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $763.8 million |
| FY2025 | $794 million |
| FY2026 | $604.3 million |
| FY2027 | $-1,057,121 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1NA | Operation of Fuel Supply Facilities | 81 | $1.21 billion |
| 2610 | Tires and Tubes, Pneumatic, Except Aircraft | 36,208 | $317.8 million |
| 2620 | Tires and Tubes, Pneumatic, Aircraft | 45,719 | $214.3 million |
| R499 | Support- Professional: Other | 159,478 | $173.9 million |
| M1GC | Operation of Fuel Storage Buildings | 65 | $53.2 million |
| M1GZ | Operation of Other Warehouse Buildings | 9 | $49.3 million |
| R706 | Support- Management: Logistics Support | 61,479 | $44.3 million |
| X1GC | Lease/rental of Fuel Storage Buildings | 15 | $38.4 million |
| S215 | Housekeeping- Warehousing/storage | 222 | $32.8 million |
| M173 | Operation of Fuel Storage Buildings | 2 | $7.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE60325C5002 | DGCI CORPORATION | Department of Defense | Definitive Contract | 493190 | 8511123276!COCO STORAGE SERVICES | $397,716,480 | $397,716,480 | February 13, 2025 | June 29, 2030 | Fort Belvoir, VA | usaspending.gov |
| SPE60324C5001 | QATEX LIMITED | Department of Defense | Definitive Contract | 493190 | 8510193948!OCONUS COCO STORAGE SERVICES | $97,591,894 | $97,591,894 | October 31, 2023 | October 31, 2029 | Qatar | usaspending.gov |
| SPE60324C5003 | PHILIPPINE COASTAL STORAGE & PIPELINE CORPORATION | Department of Defense | Definitive Contract | 493190 | 8510316794!OCONUS COCO STORAGE SERVICES | $90,455,437 | $90,455,437 | January 30, 2024 | January 30, 2028 | Philippines | usaspending.gov |
| SPE60322C5003 | TRANSMONTAIGNE PARTNERS LLC | Department of Defense | Definitive Contract | 493190 | 8508928879!CONUS COCO STORAGE SERVICES | $81,308,232 | $101,200,776 | April 1, 2022 | May 1, 2026 | Denver, CO | usaspending.gov |
| SPE60322C5001 | MAGELLAN TERMINALS HOLDINGS LP | Department of Defense | Definitive Contract | 493190 | 8508800834!CONUS COCO STORAGE SERVICES | $54,832,900 | $95,461,932 | January 21, 2022 | January 31, 2031 | Tulsa, OK | usaspending.gov |
| SPE60326C5000 | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A. | Department of Defense | Definitive Contract | 493190 | 8511714129!OCONUS COCO STORAGE SERVICES | $50,170,892 | $50,170,892 | November 10, 2025 | December 31, 2029 | Germany | usaspending.gov |
| SPE60326C5008 | HORIZON DJIBOUTI TERMINALS LTD | Department of Defense | Definitive Contract | 493190 | 8511857266!OCONUS COCO STORAGE SERVICES | $46,746,500 | $46,746,500 | January 23, 2026 | January 22, 2030 | Djibouti | usaspending.gov |
| SPE60325C5003 | STAR ENERGY RESOURCES LTD | Department of Defense | Definitive Contract | 493190 | 8511228673!OCONUS COCO STORAGE SERVICES | $35,271,586 | $35,271,586 | April 1, 2025 | April 2, 2029 | United Arab Emirates | usaspending.gov |
| SPE60325C5000 | CROWLEY ALASKA, INC | Department of Defense | Definitive Contract | 493190 | 8511055081!OCONUS COCO STORAGE SERVICES | $33,482,350 | $33,482,350 | January 29, 2025 | June 23, 2029 | Fort Belvoir, VA | usaspending.gov |
| SPE60325C5001 | CROWLEY ENERGY ANCHORAGE, LLC | Department of Defense | Definitive Contract | 493190 | 8511057962!OCONUS COCO STORAGE SERVICES | $32,081,141 | $32,081,141 | February 19, 2025 | June 20, 2026 | Fort Belvoir, VA | usaspending.gov |
| SPE60326C5009 | CHEVRON AL KHALIJ | Department of Defense | Definitive Contract | 493190 | 8511871805!OCONUS COCO STORAGE SERVICES | $29,370,329 | $29,370,329 | January 28, 2026 | January 31, 2030 | United Arab Emirates | usaspending.gov |
| SPE60326C5013 | TRC GOVERNMENT SERVICES, LLC | Department of Defense | Definitive Contract | 493190 | 8512115618!OPTIMIZATION OF FUEL FACILITI | $23,833,476 | $23,833,476 | May 15, 2026 | May 14, 2031 | Wahiawa, HI | usaspending.gov |
| SPE60324C5004 | MINA GROUP FZCO | Department of Defense | Definitive Contract | 493190 | 8510418636!OCONUS COCO STORAGE SERVICES | $23,697,762 | $23,697,762 | February 14, 2024 | November 9, 2026 | Oman | usaspending.gov |
| M6700424P4002 | CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. | Department of Defense | Purchase Order | 493190 | CONSOLIDATED STORAGE PROGRAM-OPERATIONS | $23,538,432 | $24,050,864 | January 22, 2024 | September 21, 2024 | Albany, GA | usaspending.gov |
| SPE60324C5009 | ELK SOLUTIONS LLC | Department of Defense | Definitive Contract | 493190 | 8510914805!AF FUELS MANAGEMENT SERVICES | $21,579,984 | $21,579,984 | April 1, 2025 | March 31, 2029 | Oklahoma City, OK | usaspending.gov |
| 19AQMM21C0108 | CHEROKEE NATION SOLUTIONS LINK, L.L.C. | Department of State | Definitive Contract | 493190 | ATA WAREHOUSE | $21,211,682 | $57,950,498 | July 27, 2021 | September 28, 2027 | Winchester, VA | usaspending.gov |
| M6700424P4007 | CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. | Department of Defense | Purchase Order | 493190 | OPERATIONS SUPPORT FFP | $18,495,182 | $24,739,200 | September 22, 2024 | March 21, 2025 | Albany, GA | usaspending.gov |
| 75N91023C00002 | FISHER BIOSERVICES INC | Department of Health and Human Services | Definitive Contract | 493190 | STORAGE AND DISTRIBUTION OF CLINICAL AGENTS | $18,030,459 | $24,833,586 | February 1, 2023 | January 31, 2027 | Frederick, MD | usaspending.gov |
| SPE60326C5010 | T SQUARE LOGISTICS SERVICES CORPORATION | Department of Defense | Definitive Contract | 493190 | 8511952385!AF FUELS MANAGEMENT SERVICES | $14,807,354 | $14,807,354 | May 1, 2026 | April 30, 2030 | Colorado Springs, CO | usaspending.gov |
| SPE60322C5009 | CHEVRON BAHRAIN TRADING COMPANY W.L.L | Department of Defense | Definitive Contract | 493190 | 8509235048!OCONUS COCO STORAGE SERVICES | $12,586,081 | $50,344,323 | August 29, 2022 | November 16, 2026 | Bahrain | usaspending.gov |
| SPE60320C5006 | BWC TEXAS TERMINALS, LLC | Department of Defense | Definitive Contract | 493190 | 8507330065!CONUS COCO STORAGE SERVICES | $12,176,013 | $21,175,015 | May 13, 2020 | October 28, 2029 | Texas City, TX | usaspending.gov |
| SPE60324C5000 | NEXT EVOLUTION WATER SOLUTIONS, INC. | Department of Defense | Definitive Contract | 493190 | 8509743232!ALONGSIDE AIRCRAFT REFUELING | $12,002,242 | $12,002,242 | December 19, 2023 | December 31, 2028 | Patuxent River, MD | usaspending.gov |
| SPE60318C5013 | AGILITY DGS LOGISTICS SERVICES COMPANY KSCC | Department of Defense | Definitive Contract | 493190 | 8505428976!COCO STORAGE SERVICES | $11,357,020 | $170,090,578 | July 27, 2018 | August 29, 2027 | Kuwait | usaspending.gov |
| SPE60324C5010 | ELK SOLUTIONS LLC | Department of Defense | Definitive Contract | 493190 | 8510915133!AF FUELS MANAGEMENT SERVICES | $11,182,272 | $11,182,272 | March 1, 2025 | February 28, 2029 | Dayton, OH | usaspending.gov |
| SPE60321C5001 | TK & K SERVICES LLC | Department of Defense | Definitive Contract | 493190 | 8508023951!ALONGSIDE AIRCRAFT REFUELING | $10,531,519 | $18,992,052 | March 16, 2021 | May 31, 2030 | Meridian, MS | 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.