Data / Federal awards / NAICS 493190 / Department of State
Department of State contracts under NAICS 493190 Other Warehousing and Storage: $22.2 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $22.2 million under NAICS 493190, Other Warehousing and Storage, across 32 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are CHEROKEE NATION SOLUTIONS LINK, L.L.C. ($21.2 million), KERRY WORLDBRIDGE LOGISTICS LIMITED ($487,737), MISCELLANEOUS FOREIGN AWARDEES ($148,893). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 493190 Other Warehousing and Storage
- Contract awards
- 32
- Obligated
- $22.2 million
- Named recipients
- 13
- Small business share of obligations
- 97%
- Full and open competition share
- 2%
- Set aside share
- 1%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| CHEROKEE NATION SOLUTIONS LINK, L.L.C. | Small Business | 1 | $21.2 million | 95.6% |
| KERRY WORLDBRIDGE LOGISTICS LIMITED | Other Than Small Business | 4 | $487,737 | 2.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 13 | $148,893 | 0.7% |
| OLGOONIK FEDERAL, LLC | Small Business | 1 | $122,731 | 0.6% |
| PANAFRIC GLOBAL PLC | Other Than Small Business | 1 | $31,320 | 0.1% |
| INTEGRATED MEDCRAFT LLC | Small Business | 1 | $27,993 | 0.1% |
| GLENS REMOVALS & STORAGE PVT LTD | Other Than Small Business | 1 | $11,848 | 0.1% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $10,551 | 0.0% |
| BONSAI FINE ARTS INC | Other Than Small Business | 1 | $6,396 | 0.0% |
| SOVANA GLOBAL LOGISTICS LLC | Small Business | 1 | $3,270 | 0.0% |
| ZLC SOLUTIONS LLC | Small Business | 1 | $2,982 | 0.0% |
| F & D FEDERAL LLC | Other Than Small Business | 1 | $1,270 | 0.0% |
| SUVI GLOBAL SERVICES LLC | Small Business | 2 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 32 | $22.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $4.5 million |
| FY2026 | $9.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 4 | $21.3 million |
| X1GZ | Lease/rental of Other Warehouse Buildings | 2 | $319,331 |
| M1GZ | Operation of Other Warehouse Buildings | 2 | $168,406 |
| 8465 | Individual Equipment | 3 | $128,231 |
| S215 | Housekeeping- Warehousing/storage | 8 | $123,767 |
| R408 | Support- Professional: Program Management/support | 1 | $122,731 |
| H349 | Inspection- Maintenance and Repair Shop Equipment | 1 | $37,587 |
| X1GD | Lease/rental of Open Storage Facilities | 2 | $33,396 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 19CB6025F0050 | KERRY WORLDBRIDGE LOGISTICS LIMITED | Department of State | Delivery Order | 493190 | WAREHOUSE SERVICES_U.S EMBASSY PHNOM PENH_FIRST YEAR OPTION | $175,652 | $175,652 | November 24, 2024 | November 23, 2025 | Cambodia | usaspending.gov |
| 19CB6024F0050 | KERRY WORLDBRIDGE LOGISTICS LIMITED | Department of State | Delivery Order | 493190 | WAREHOUSE SERVICES_U.S EMBASSY PHNOM PENH_BASE YEAR OPTION | $168,406 | $168,406 | November 24, 2023 | February 23, 2024 | Cambodia | usaspending.gov |
| 19CB6026F0036 | KERRY WORLDBRIDGE LOGISTICS LIMITED | Department of State | Delivery Order | 493190 | WAREHOUSE SERVICES_U.S EMBASSY PHNOM PENH_SECOND YEAR OPTION | $143,679 | $143,679 | November 24, 2025 | November 23, 2026 | Cambodia | usaspending.gov |
| SAQMMA17C0190 | OLGOONIK FEDERAL, LLC | Department of State | Definitive Contract | 493190 | ATA WAREHOUSE IGF::CL::IGF | $122,731 | $31,634,373 | July 1, 2017 | December 31, 2021 | Winchester, VA | usaspending.gov |
| 19GE2124P0766 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 493190 | MOVING/LABOR SERVICES (ICASS/FAP/PROG) 2024 | $53,607 | $53,607 | April 4, 2024 | April 10, 2024 | Germany | usaspending.gov |
| 19MA1022C0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 493190 | FAC: ELEVATOR PREVENTIVE MAINTENANCE SERVICES | $37,587 | $72,567 | March 30, 2022 | March 31, 2027 | Madagascar | usaspending.gov |
| 19ET1025P0908 | PANAFRIC GLOBAL PLC | Department of State | Purchase Order | 493190 | STATE/GSO: STORAGE RENTAL FOR RETURNED USAID PROJECT VEHICLES | $31,320 | $31,320 | June 24, 2025 | June 26, 2025 | Ethiopia | usaspending.gov |
| 19AS2025P0323 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 493190 | PR15151775 S-GSO STORAGE RENTAL (FEB. 2025 - FEB. 2026) | $28,890 | $28,890 | February 9, 2025 | February 18, 2025 | Australia | usaspending.gov |
| 19AQMM25P1208 | INTEGRATED MEDCRAFT LLC | Department of State | Purchase Order | 493190 | THE PURPOSE OF THIS REQUISITION IS TO REPLENISH HALO COMBO PACKS THROUGH A PURCHASE ORDER. MEDICAL TRAINING SUPPLIES ARE ESSENTIAL TO SUPPOR | $27,993 | $27,993 | August 27, 2025 | September 30, 2025 | Dunn Loring, VA | usaspending.gov |
| 19AS2024P0388 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 493190 | STORAGE RENTAL | $27,557 | $27,557 | February 19, 2024 | February 23, 2024 | Australia | usaspending.gov |
| 19CE2025P0165 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 493190 | USEM BULK STORAGE SERVICE | $27,000 | $27,000 | December 20, 2024 | December 24, 2024 | Sri Lanka | usaspending.gov |
| 19AS2026P0190 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 493190 | PR15822903 S-GSO STORAGE RENTAL (FEB.27-MAY26,2026) | $22,881 | $22,881 | January 28, 2026 | February 28, 2026 | Australia | usaspending.gov |
| 19GE2125P0738 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 493190 | MOVING/LABOR SERVICES (ICASS/FAP/PROG) 2025 | $17,821 | $17,821 | March 17, 2025 | March 30, 2025 | Germany | usaspending.gov |
| 19Z11525P0106 | GLENS REMOVALS & STORAGE PVT LTD | Department of State | Purchase Order | 493190 | STORAGE SERVICES | $11,848 | $11,848 | December 5, 2024 | December 7, 2024 | Zimbabwe | usaspending.gov |
| 19BL4024P0403 | MIL SERVE INTERNATIONAL INC | Department of State | Purchase Order | 493190 | PAINT BOOTH FOR WAREHOUSE MAINTENANCE SHOP (SHEM R.. | $10,551 | $10,551 | September 19, 2024 | September 27, 2024 | Austin, TX | usaspending.gov |
| 19GE2124P1093 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 493190 | THIS REQUEST COVERS THE RE-UPHOLSTERY OF SELECTED INTERIOR ARMCHAIRS AND SOFAS AND THE ACCOMPANYING CUSHIONS AS SELECTED OUTDOOR PATIO FURNI | $10,132 | $10,132 | June 6, 2024 | October 4, 2024 | Germany | usaspending.gov |
| 19AQMM26C0390 | BONSAI FINE ARTS INC | Department of State | Definitive Contract | 493190 | ART STORAGE SPACE | $6,396 | $6,396 | April 2, 2026 | May 1, 2026 | Glen Burnie, MD | usaspending.gov |
| 19AQMM24P0331 | SOVANA GLOBAL LOGISTICS LLC | Department of State | Purchase Order | 493190 | MSD AMMO SHIPMENT | $3,270 | $3,270 | March 22, 2024 | September 30, 2024 | Sterling, VA | usaspending.gov |
| 19AQMM25P0367 | ZLC SOLUTIONS LLC | Department of State | Purchase Order | 493190 | EQUIPMENT ORDER FOR ATA ATA PK24FTFOI01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $2,982 | $2,982 | September 23, 2025 | November 3, 2025 | Pakistan | usaspending.gov |
| 19AQMM25P0175 | F & D FEDERAL LLC | Department of State | Purchase Order | 493190 | PROCURE A SERVICE TO STORE LAW ENFORCEMENT TRAINING AIDS IT REQUEST STATUS: FALSE | $1,270 | $1,270 | September 30, 2025 | July 31, 2026 | Kenya | usaspending.gov |
| 19AQMM20D0022 | SUVI GLOBAL SERVICES LLC | Department of State | IDC | 493190 | CONSOLIDATED RECEIVING POINT SERVICES CONTRACT- U.S. DESPATCH AGENCY MIAMI. | $0 | $11,000,000 | March 15, 2020 | usaspending.gov | ||
| 19GE2126A0047 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 493190 | MOVING/LABOR SERVICES (ICASS/FAP/PROG) 2026 | $0 | $60,000 | April 1, 2026 | usaspending.gov | ||
| 19AQMM25D0245 | SUVI GLOBAL SERVICES LLC | Department of State | IDC | 493190 | CONSOLIDATE RECEIVING POINT SERVICES FOR U.S. DESPATCH AGENCY MIAMI, FL | $0 | $22,000,000 | March 15, 2025 | usaspending.gov | ||
| 19CB6024D0003 | KERRY WORLDBRIDGE LOGISTICS LIMITED | Department of State | IDC | 493190 | WAREHOUSE SERVICES FOR U.S EMBASSY PHNOM PENH | $0 | $918,430 | November 24, 2023 | 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.