Data / Federal awards / NAICS 493190 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 493190 Other Warehousing and Storage: $-22.3 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $-22.3 million under NAICS 493190, Other Warehousing and Storage, across 31 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are FISHER BIOSERVICES INC ($18.0 million), VSE CORPORATION ($2.9 million), EMPLOYMENT SOURCE INC ($1.7 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 493190 Other Warehousing and Storage
- Contract awards
- 31
- Obligated
- $-22.3 million
- Named recipients
- 19
- Small business share of obligations
- 6%
- Full and open competition share
- 83%
- Set aside share
- 6%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 8 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 |
|---|---|---|---|---|
| FISHER BIOSERVICES INC | Other Than Small Business | 2 | $18 million | |
| VSE CORPORATION | Other Than Small Business | 1 | $2.9 million | |
| EMPLOYMENT SOURCE INC | Other Than Small Business | 2 | $1.7 million | |
| V2X SYSTEMS LLC | Other Than Small Business | 2 | $1.5 million | |
| SIRIS PHARMACEUTICAL SERVICES LLC | Small Business | 2 | $1.5 million | |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Other Than Small Business | 8 | $669,952 | |
| EPL PATHOLOGY ARCHIVES, LLC | Other Than Small Business | 2 | $189,043 | |
| KAMTEK INC | Small Business | 1 | $57,168 | |
| NEW JERSEY DEPARTMENT OF AGRICULTURE | Other Than Small Business | 1 | $49,922 | |
| UNIVERSITY OF MARYLAND, BALTIMORE | Other Than Small Business | 1 | $36,000 | |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $28,628 | |
| STATE OF WEST VIRGINIA DEPARTMENT OF AGRICULTURE | Other Than Small Business | 1 | $25,248 | |
| INMAR RX SOLUTIONS INC | Other Than Small Business | 1 | $15,600 | |
| MISSISSIPPI STATE UNIVERSITY | Other Than Small Business | 1 | $0 | |
| SYSTEMATICS INCORPORATED | Small Business | 1 | $-350 | |
| CHENEGA APPLIED SOLUTIONS, LLC | Small Business | 1 | $-4,351 | |
| STATE OF MARYLAND | Other Than Small Business | 1 | $-39,398 | |
| CHICKASAW HEALTH CONSULTING, LLC | Small Business | 1 | $-171,721 | |
| SANFORD FEDERAL, INC. | Other Than Small Business | 1 | $-48,877,320 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 16 | $20.5 million |
| Food and Drug Administration | 6 | $4.5 million |
| Centers for Disease Control and Prevention | 7 | $1.5 million |
| Indian Health Service | 1 | $15,600 |
| Office of Assistant Secretary for Preparedness and Response | 1 | $-48,877,320 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-39,646,040 |
| FY2025 | $8.8 million |
| FY2026 | $8.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 8 | $18.7 million |
| R408 | Support- Professional: Program Management/support | 1 | $1.4 million |
| R616 | Support - Administrative: Physical Records Management Services | 2 | $848,647 |
| R617 | Support - Administrative: Electronic Records Management Services | 1 | $136,027 |
| H199 | Quality Control- Miscellaneous | 2 | $75,170 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 1 | $57,168 |
| X1GD | Lease/rental of Open Storage Facilities | 1 | $36,000 |
| 8145 | Specialized Shipping and Storage Containers | 1 | $28,628 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 75F40122C00010 | VSE CORPORATION | Department of Health and Human Services | Definitive Contract | 493190 | EO14042 OFFICE OF CRIMINAL INVESTIGATIONS (OCI),NATIONWIDE EVIDENCE STORAGE, TRANSPORT, MANAGEMENT AND DISPOSAL SERVICES FOR THE FOOD AND DR | $2,943,352 | $5,678,320 | November 24, 2021 | November 30, 2025 | Beltsville, MD | usaspending.gov |
| 75N96023P00134 | EMPLOYMENT SOURCE INC | Department of Health and Human Services | Purchase Order | 493190 | EMPLOYMENT SOURCE - WAREHOUSE SERVICES | $1,726,046 | $2,111,436 | June 1, 2023 | December 31, 2025 | Fayetteville, NC | usaspending.gov |
| 75D30124C19913 | SIRIS PHARMACEUTICAL SERVICES LLC | Department of Health and Human Services | Definitive Contract | 493190 | TUBERCULOSIS (TB) CLINICAL TRIALS MANAGEMENT SUPPORT | $1,355,756 | $1,363,006 | September 9, 2024 | September 11, 2027 | Atlanta, GA | usaspending.gov |
| 75F40126C00038 | V2X SYSTEMS LLC | Department of Health and Human Services | Definitive Contract | 493190 | OFFICE OF CRIMINAL INVESTIGATIONS EVIDENCE STORAGE, TRANSPORTATION, DISPOSAL CONTRACT | $777,538 | $777,538 | May 31, 2026 | December 31, 2026 | Chevy Chase, MD | usaspending.gov |
| 75F40122C00010 | V2X SYSTEMS LLC | Department of Health and Human Services | Definitive Contract | 493190 | EO14042 OFFICE OF CRIMINAL INVESTIGATIONS (OCI),NATIONWIDE EVIDENCE STORAGE, TRANSPORT, MANAGEMENT AND DISPOSAL SERVICES FOR THE FOOD AND DR | $748,156 | $6,426,476 | November 24, 2021 | May 30, 2026 | Beltsville, MD | usaspending.gov |
| 75N98026F00002 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Health and Human Services | Delivery Order | 493190 | THIS TASK ORDER IS TO PROVIDE RENT ON A STORAGE FACILITY, SIX ROUND-TRIP DELIVERIES DURING THE POP 9/1/2026-8/31/2027, AND REORGANIZE THE CO | $168,236 | $168,236 | September 1, 2026 | August 31, 2027 | Boston, MA | usaspending.gov |
| 75N97025F00001 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Health and Human Services | Delivery Order | 493190 | OFFSITE STORAGE FOR MICROFILM, MOTION PICTURE FILM AND MAGNETIC TAPE | $156,308 | $156,308 | September 1, 2025 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N97024F00002 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Health and Human Services | Delivery Order | 493190 | OFFSITE STORAGE | $152,769 | $152,769 | September 1, 2024 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 75D30123P16523 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Health and Human Services | Purchase Order | 493190 | WAREHOUSE AND STORAGE | $136,027 | $202,193 | June 2, 2023 | May 2, 2026 | Atlanta, GA | usaspending.gov |
| 75D30123P18091 | SIRIS PHARMACEUTICAL SERVICES LLC | Department of Health and Human Services | Purchase Order | 493190 | DRUG MANAGEMENT SERVICES | $120,205 | $223,488 | September 30, 2023 | September 29, 2024 | Bloomsbury, NJ | usaspending.gov |
| 75N98026P01182 | EPL PATHOLOGY ARCHIVES, LLC | Department of Health and Human Services | Purchase Order | 493190 | STORAGE AND DISTRIBUTION SERVICES FOR LABORATORY OF PATHOLOGY, CCR, NCI [26-008623] | $95,918 | $95,918 | August 3, 2026 | July 31, 2027 | Sterling, VA | usaspending.gov |
| 75N91022P00794 | EPL PATHOLOGY ARCHIVES, LLC | Department of Health and Human Services | Purchase Order | 493190 | STORAGE AND DISTRIBUTION SERVICES FOR THE LABORATORY OF PATHOLOGY'S CLINICAL PATIENT PAPER REPORTS ARCHIVES AND CLINICAL AND RESEARCH SPECIM | $93,125 | $267,517 | September 1, 2022 | August 31, 2025 | Sterling, VA | usaspending.gov |
| 75D30126C21013 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Health and Human Services | Definitive Contract | 493190 | RECORDS MANAGEMENT SUPPORT SERVICES | $71,109 | $71,109 | May 3, 2026 | May 2, 2027 | Atlanta, GA | usaspending.gov |
| 75N98026P00946 | KAMTEK INC | Department of Health and Human Services | Purchase Order | 493190 | NCATS: OFF-SITE STORAGE FOR FROZEN COMPOUND MANAGEMENT SAMPLESS: SEVERABLE | $57,168 | $57,168 | July 13, 2026 | July 12, 2027 | Rockville, MD | usaspending.gov |
| 75F40121C00108 | NEW JERSEY DEPARTMENT OF AGRICULTURE | Department of Health and Human Services | Definitive Contract | 493190 | NJ ANIMAL FOOD CONTRACT | $49,922 | $143,689 | September 13, 2021 | September 12, 2026 | Trenton, NJ | usaspending.gov |
| 75N97023C00002 | UNIVERSITY OF MARYLAND, BALTIMORE | Department of Health and Human Services | Definitive Contract | 493190 | OFFSITE ARCHIVAL COLLECTION STORAGE AND COLLECTION ACCESS SERVICES | $36,000 | $61,000 | September 8, 2023 | March 14, 2025 | Baltimore, MD | usaspending.gov |
| 75D30126P21692 | MISCELLANEOUS FOREIGN AWARDEES | Department of Health and Human Services | Purchase Order | 493190 | PAYMENT FOR INTERNATIONAL SHIPPING EO 14398 | $28,628 | $28,628 | September 25, 2026 | September 25, 2026 | Belgium | usaspending.gov |
| 75F40121C00105 | STATE OF WEST VIRGINIA DEPARTMENT OF AGRICULTURE | Department of Health and Human Services | Definitive Contract | 493190 | WVA ANIMAL FOOD CONTRACT COR: SOMA BHATTACHARYYA 3-WAY-INVOICE-MATCHING | $25,248 | $75,319 | August 17, 2021 | August 26, 2026 | Charleston, WV | usaspending.gov |
| 75H71225P00059 | INMAR RX SOLUTIONS INC | Department of Health and Human Services | Purchase Order | 493190 | MEDEX TRAYSAFE MOBILE SOFTWARE AND SUPPORT - WRSU | $15,600 | $15,600 | February 11, 2025 | February 11, 2027 | Parker, AZ | usaspending.gov |
| 75N92E25P00171 | FISHER BIOSERVICES INC | Department of Health and Human Services | Purchase Order | 493190 | FISHER BIOSERVICES INC:1108804 [25-002169] | $10,521 | $10,521 | June 16, 2025 | May 27, 2026 | Rockville, MD | usaspending.gov |
| HHSD200201691785I | MISSISSIPPI STATE UNIVERSITY | Department of Health and Human Services | IDC | 493190 | IGF::OT::IGF FOR OTHER FUNCTIONS SHEPHERD IDIQ 2016 DOMAIN-8 | $0 | $200,000,000 | September 30, 2016 | usaspending.gov | ||
| HHSF222200836026M | SYSTEMATICS INCORPORATED | Department of Health and Human Services | Purchase Order | 493190 | SYSTEMATICS MAINTENANCE RENEWAL | $-350 | $0 | December 19, 2007 | December 31, 2008 | Stoneham, MA | usaspending.gov |
| HHSN273201800001C | EMPLOYMENT SOURCE INC | Department of Health and Human Services | Definitive Contract | 493190 | IGF::OT::IGF EMPLOYMENT SOURCE WAREHOUSE SERVICES FOR NIEHS | $-934 | $4,246,539 | December 11, 2017 | May 31, 2023 | Morrisville, NC | usaspending.gov |
| 75N97019F00065 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Health and Human Services | Delivery Order | 493190 | OFFSITE STORAGE OF MIRCOFILM, MOTION PICTURE FILM AND MAGNETIC TAPE FOR THE PRESERVATION | $-1,336 | $128,664 | July 1, 2019 | June 30, 2020 | Boston, MA | 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.