Data / Federal awards / NAICS 493190 / Department of Defense
Department of Defense contracts under NAICS 493190 Other Warehousing and Storage: $1.9 billion to 108 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.9 billion under NAICS 493190, Other Warehousing and Storage, across 82,731 contract awards to 108 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). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 493190, 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 Defense
- NAICS code
- 493190 Other Warehousing and Storage
- Contract awards
- 82,731
- Obligated
- $1.9 billion
- Named recipients
- 108
- Small business share of obligations
- 59%
- Full and open competition share
- 49%
- Set aside share
- 7%
- Latest action
- 2026-07-06
Open opportunities in this niche
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Incumbents at this agency
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 | 28.1% |
| DGCI CORPORATION | Small Business | 1 | $397.7 million | 20.9% |
| QATEX LIMITED | Other Than Small Business | 1 | $97.6 million | 5.1% |
| PHILIPPINE COASTAL STORAGE & PIPELINE CORPORATION | Other Than Small Business | 2 | $91.8 million | 4.8% |
| TRANSMONTAIGNE PARTNERS LLC | Other Than Small Business | 2 | $81.3 million | 4.3% |
| MOTOR OIL (HELLAS) CORINTH REFINERIES S.A. | Other Than Small Business | 2 | $58 million | 3.1% |
| MAGELLAN TERMINALS HOLDINGS LP | Other Than Small Business | 1 | $54.8 million | 2.9% |
| HORIZON DJIBOUTI TERMINALS LTD | Other Than Small Business | 2 | $51 million | 2.7% |
| CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. | Small Business | 3 | $41.7 million | 2.2% |
| ELK SOLUTIONS LLC | Small Business | 3 | $41.5 million | 2.2% |
| STAR ENERGY RESOURCES LTD | Other Than Small Business | 2 | $40.3 million | 2.1% |
| MAYTAG AIRCRAFT LLC | Other Than Small Business | 18 | $37.7 million | 2.0% |
| CROWLEY ALASKA, INC | Other Than Small Business | 1 | $33.5 million | 1.8% |
| CHEVRON AL KHALIJ | Other Than Small Business | 3 | $32.1 million | 1.7% |
| CROWLEY ENERGY ANCHORAGE, LLC | Other Than Small Business | 1 | $32.1 million | 1.7% |
| TRC GOVERNMENT SERVICES, LLC | Other Than Small Business | 6 | $30.9 million | 1.6% |
| MINA GROUP FZCO | Other Than Small Business | 1 | $23.7 million | 1.2% |
| VGS INFRASTRUCTURE SERVICES INC | Other Than Small Business | 3 | $19.9 million | 1.0% |
| T SQUARE LOGISTICS SERVICES CORPORATION | Small Business | 5 | $19.3 million | 1.0% |
| LB & B ASSOCIATES INC | Other Than Small Business | 3 | $18 million | 0.9% |
| TK & K SERVICES LLC | Small Business | 22 | $14.7 million | 0.8% |
| TUNISTA OPERATIONS SUPPORT SERVICES LLC | Small Business | 2 | $13.4 million | 0.7% |
| CHEVRON BAHRAIN TRADING COMPANY W.L.L | Other Than Small Business | 1 | $12.6 million | 0.7% |
| 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 | 0.6% |
| DELAWARE STORAGE AND PIPELINE COMPANY | Small Business | 1 | $9.3 million | 0.5% |
| TAMCO SERVICES CORPORATION | Small Business | 2 | $8.9 million | 0.5% |
| SKYQUEST AVIATION LLC | Small Business | 7 | $8.4 million | 0.4% |
| COSMO OIL MARKETING CO., LTD. | Other Than Small Business | 2 | $7.1 million | 0.4% |
| JET EPIC LLC | Other Than Small Business | 3 | $5.5 million | 0.3% |
| ASAHI TANKER CO.,LTD. | Other Than Small Business | 2 | $4.2 million | 0.2% |
| POTAWATOMI TRAINING LLC | Small Business | 1 | $3 million | 0.2% |
| WALSINGHAM GROUP INC | Small Business | 4 | $2.5 million | 0.1% |
| BYTEFORZA INC. | Small Business | 3 | $2.4 million | 0.1% |
| YULISTA AEROSPACE & DEFENSE LLC | Small Business | 1 | $1.8 million | 0.1% |
| CHEVRON USA INC. | Other Than Small Business | 2 | $1.7 million | 0.1% |
| GOLDBELT FRONTIER, LLC | Small Business | 7 | $1.7 million | 0.1% |
| TPM INC | Small Business | 4 | $1.7 million | 0.1% |
| G4 SERVICES INC. | Small Business | 1 | $1.6 million | 0.1% |
| PHOENIX MANAGEMENT INC | Small Business | 1 | $1.5 million | 0.1% |
| H&S RESOURCES CORPORATION | Small Business | 1 | $1.4 million | 0.1% |
| OLGOONIK LOGISTICS, LLC | Small Business | 2 | $1.1 million | 0.1% |
| CFOL INTERNATIONAL INC | Small Business | 1 | $999,999 | 0.1% |
| GEMINI TECH SERVICES LLC | Small Business | 1 | $966,143 | 0.1% |
| OLGOONIK FEDERAL, LLC | Small Business | 2 | $929,371 | 0.0% |
| OM GROUP, INC | Small Business | 4 | $907,817 | 0.0% |
| SEMPER-FI VEHICLE & SELF STORAGE INC | Small Business | 16 | $844,974 | 0.0% |
| MARINE GROUP BOAT WORKS, LLC | Other Than Small Business | 1 | $805,303 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 82,644 | $1.83 billion |
| Department of the Navy | 41 | $50.1 million |
| Department of the Air Force | 26 | $14.1 million |
| Department of the Army | 14 | $7.7 million |
| Defense Health Agency | 4 | $1.1 million |
| Defense Contract Management Agency | 2 | $-64,193 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $683.7 million |
| FY2025 | $695.8 million |
| FY2026 | $520 million |
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 |
| M1GC | Operation of Fuel Storage Buildings | 65 | $53.2 million |
| M1GZ | Operation of Other Warehouse Buildings | 5 | $44.1 million |
| S215 | Housekeeping- Warehousing/storage | 47 | $20.4 million |
| X1GC | Lease/rental of Fuel Storage Buildings | 8 | $18.8 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 |
| 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 |
| 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 |
| SPE60017C5034 | LB & B ASSOCIATES INC | Department of Defense | Definitive Contract | 493190 | IGF::CT::IGF!8504787756!CONUS GOCO STORA | $10,519,303 | $42,953,225 | September 28, 2017 | March 31, 2027 | Columbia, MD | usaspending.gov |
| SPE60321C5017 | VGS INFRASTRUCTURE SERVICES INC | Department of Defense | Definitive Contract | 493190 | 8508461329!CONUS GOCO STORAGE SERVICES | $10,228,875 | $19,293,584 | September 8, 2021 | March 31, 2031 | Greenville, SC | 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.