Data / Federal awards / NAICS 493190 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 493190 Other Warehousing and Storage: $1.2 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.2 million under NAICS 493190, Other Warehousing and Storage, across 29 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are FACILITY INSTALLATION COMPANY ($523,568), ACCESS INFORMATION MANAGEMENT CORPORATION ($201,662), FIORE FURNITURE LLC ($138,840). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 493190 Other Warehousing and Storage
- Contract awards
- 29
- Obligated
- $1.2 million
- Named recipients
- 13
- Small business share of obligations
- 75%
- Full and open competition share
- 4%
- Set aside share
- 18%
- Latest action
- 2026-10-02
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FACILITY INSTALLATION COMPANY | Small Business | 6 | $523,568 | 44.0% |
| ACCESS INFORMATION MANAGEMENT CORPORATION | Other Than Small Business | 3 | $201,662 | 16.9% |
| FIORE FURNITURE LLC | Small Business | 1 | $138,840 | 11.7% |
| DATASAVERS OF JACKSONVILLE, INC. | Small Business | 4 | $96,553 | 8.1% |
| ARBITRARYN, LLC | Small Business | 1 | $81,853 | 6.9% |
| VETERAN OFFICE DESIGN, LLC | Small Business | 2 | $67,200 | 5.6% |
| ACCESS INFORMATION HOLDINGS, LLC | Other Than Small Business | 1 | $60,969 | 5.1% |
| SOURCECORP BPS INC | Other Than Small Business | 2 | $16,105 | 1.4% |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Other Than Small Business | 1 | $15,946 | 1.3% |
| CLAFLIN SERVICE COMPANY | Other Than Small Business | 1 | $13,933 | 1.2% |
| FUDGES FREIGHT BROKERAGE INC | Small Business | 1 | $-379 | -0.0% |
| IRONCLAD ENVIRONMENTAL SOLUTIONS, INC | Other Than Small Business | 1 | $-2,007 | -0.2% |
| ARCHIVE CORPORATION | Small Business | 5 | $-23,534 | -2.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 29 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $424,950 |
| FY2025 | $397,487 |
| FY2026 | $267,701 |
| FY2027 | $100,569 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S215 | Housekeeping- Warehousing/storage | 13 | $583,588 |
| R612 | Support- Administrative: Information Retrieval | 2 | $229,159 |
| X1GZ | Lease/rental of Other Warehouse Buildings | 1 | $138,840 |
| 7195 | Miscellaneous Furniture and Fixtures | 3 | $66,821 |
| R499 | Support- Professional: Other | 2 | $63,854 |
| Q999 | Medical- Other | 1 | $43,799 |
| R617 | Support - Administrative: Electronic Records Management Services | 1 | $22,613 |
| R616 | Support - Administrative: Physical Records Management Services | 3 | $19,250 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224N0062 | FACILITY INSTALLATION COMPANY | Department of Veterans Affairs | Delivery Order | 493190 | FUND OY2 | $194,970 | $194,970 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| 36C26225N0105 | FACILITY INSTALLATION COMPANY | Department of Veterans Affairs | Delivery Order | 493190 | EO14042 - VACCINE MANDATE - INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE | $170,816 | $170,816 | October 1, 2024 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C26123P0055 | ACCESS INFORMATION MANAGEMENT CORPORATION | Department of Veterans Affairs | Purchase Order | 493190 | RECORDS MANAGEMENT STORAGE NARA APPROVED | $168,190 | $226,230 | October 1, 2022 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| 36C24423P0510 | FIORE FURNITURE LLC | Department of Veterans Affairs | Purchase Order | 493190 | STORAGE WAREHOUSE | $138,840 | $181,680 | May 20, 2023 | May 19, 2027 | Altoona, PA | usaspending.gov |
| 36C26226N0110 | FACILITY INSTALLATION COMPANY | Department of Veterans Affairs | Delivery Order | 493190 | FURNITURE STORAGE -OPTION EXERCISE OY4 | $120,816 | $120,816 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C25923P0646 | ARBITRARYN, LLC | Department of Veterans Affairs | Purchase Order | 493190 | LONG TERM DOCUMENT STORAGE | $81,853 | $130,674 | May 1, 2023 | January 31, 2026 | Atlanta, GA | usaspending.gov |
| 36C26127P0004 | ACCESS INFORMATION HOLDINGS, LLC | Department of Veterans Affairs | Purchase Order | 493190 | EO 14398 | $60,969 | $60,969 | October 2, 2026 | October 1, 2027 | Travis Afb, CA | usaspending.gov |
| 36C24523C0116 | VETERAN OFFICE DESIGN, LLC | Department of Veterans Affairs | Definitive Contract | 493190 | LONG TERM FURNITURE STORAGE | $52,800 | $105,600 | July 1, 2023 | June 30, 2025 | Charlotte, NC | usaspending.gov |
| 36C24624P0436 | DATASAVERS OF JACKSONVILLE, INC. | Department of Veterans Affairs | Purchase Order | 493190 | DATA STORAGE | $47,957 | $47,957 | January 1, 2024 | December 31, 2026 | Asheville, NC | usaspending.gov |
| 36C24723P0311 | DATASAVERS OF JACKSONVILLE, INC. | Department of Veterans Affairs | Purchase Order | 493190 | MEDICAL RECORDS STORAGE | $43,799 | $63,709 | January 5, 2023 | January 4, 2028 | Columbia, SC | usaspending.gov |
| 36C26227C0010 | FACILITY INSTALLATION COMPANY | Department of Veterans Affairs | Definitive Contract | 493190 | FURNITURE STORAGE | $39,600 | $39,600 | October 1, 2026 | December 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C26225C0112 | ACCESS INFORMATION MANAGEMENT CORPORATION | Department of Veterans Affairs | Definitive Contract | 493190 | RADIOLOGY DATA STORAGE | $22,613 | $22,613 | March 1, 2025 | February 28, 2027 | Long Beach, CA | usaspending.gov |
| 36C24422P0576 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of Veterans Affairs | Purchase Order | 493190 | RECORDS STORAGE | $15,946 | $47,839 | June 13, 2022 | June 11, 2025 | Monroe Township, NJ | usaspending.gov |
| 36C24523C0115 | VETERAN OFFICE DESIGN, LLC | Department of Veterans Affairs | Definitive Contract | 493190 | LONG TERM STORAGE | $14,400 | $28,800 | July 1, 2023 | June 30, 2025 | Charlotte, NC | usaspending.gov |
| 36C25026P0133 | CLAFLIN SERVICE COMPANY | Department of Veterans Affairs | Purchase Order | 493190 | STORAGE OF TABLES AND INSTALLATION FOR CINCINNATI VAMC. | $13,933 | $13,933 | November 25, 2025 | September 30, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24123P0004 | ACCESS INFORMATION MANAGEMENT CORPORATION | Department of Veterans Affairs | Purchase Order | 493190 | RADIOLOGY FILE STORAGE | $10,860 | $31,953 | October 1, 2022 | September 30, 2025 | Manchester, NH | usaspending.gov |
| 36C26220C0029 | SOURCECORP BPS INC | Department of Veterans Affairs | Definitive Contract | 493190 | TAP STORAGE SERVICE | $10,370 | $40,765 | November 1, 2019 | February 28, 2025 | Long Beach, CA | usaspending.gov |
| 36C26220C0049 | SOURCECORP BPS INC | Department of Veterans Affairs | Definitive Contract | 493190 | TELERADIOLOGY ARCHIVING PROGRAM VALL | $5,735 | $38,762 | January 1, 2020 | December 31, 2024 | Loma Linda, CA | usaspending.gov |
| 36C24624P0203 | DATASAVERS OF JACKSONVILLE, INC. | Department of Veterans Affairs | Purchase Order | 493190 | DATA STORAGE SERVICE | $3,145 | $3,145 | November 3, 2023 | December 2, 2023 | Asheville, NC | usaspending.gov |
| 36C24622P1855 | DATASAVERS OF JACKSONVILLE, INC. | Department of Veterans Affairs | Purchase Order | 493190 | RECORD STORAGE SERVICE | $1,653 | $16,039 | September 29, 2022 | September 28, 2023 | Asheville, NC | usaspending.gov |
| 36C24824N0890 | ARCHIVE CORPORATION | Department of Veterans Affairs | Delivery Order | 493190 | PATHOLOGY AND LABORATORY RECORDS STORAGE OY1 | $0 | $0 | July 15, 2024 | July 13, 2025 | Bay Pines, FL | usaspending.gov |
| 36C25822D0002 | FACILITY INSTALLATION COMPANY | Department of Veterans Affairs | IDC | 493190 | FURNITURE ASSET STORAGE, INSTALLATION, AND ELECTRONIC INVENTORY SERVICES. | $0 | $449,832 | October 15, 2021 | usaspending.gov | ||
| 36C24822D0072 | ARCHIVE CORPORATION | Department of Veterans Affairs | IDC | 493190 | PATHOLOGY AND LABORATORY RECORDS STORAGE | $0 | $101,076 | July 15, 2022 | usaspending.gov | ||
| VA24016F0283 | FUDGES FREIGHT BROKERAGE INC | Department of Veterans Affairs | Purchase Order | 493190 | PIANO BENCH | $-379 | $8,717 | September 9, 2016 | September 30, 2017 | Red Oak, TX | usaspending.gov |
| 36C24822N0626 | ARCHIVE CORPORATION | Department of Veterans Affairs | Delivery Order | 493190 | PATHOLOGY AND LABORATORY RECORDS STORAGE | $-1,892 | $12,804 | July 15, 2022 | July 14, 2023 | Bay Pines, FL | 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.