Data / Federal awards / NAICS 531130
NAICS 531130 Lessors of Miniwarehouses and Self-Storage Units: $3.5 million in federal contracts to 89 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $3.5 million under NAICS 531130, Lessors of Miniwarehouses and Self-Storage Units, across 176 contract awards to 89 named recipients in fiscal years 2024 to 2027. The largest recipients are US HAZMAT RENTALS LLC ($393,240), AMERICAN HAZMAT RENTALS, LLC ($229,815), RICH CLEANING & MAINTENANCE CORP ($130,900). Department of Defense is the largest buyer with $1.4 million. 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 531130, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 531130 Lessors of Miniwarehouses and Self-Storage Units
- Contract awards
- 176
- Obligated
- $3.5 million
- Named recipients
- 89
- Buying agencies
- 14
- Small business share of obligations
- 53%
- Full and open competition share
- 3%
- Set aside share
- 37%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| US HAZMAT RENTALS LLC | Other Than Small Business | 1 | $393,240 | 11.2% |
| AMERICAN HAZMAT RENTALS, LLC | Small Business | 1 | $229,815 | 6.5% |
| RICH CLEANING & MAINTENANCE CORP | Small Business | 2 | $130,900 | 3.7% |
| ECOLOGY MIR GROUP LLC | Other Than Small Business | 1 | $117,500 | 3.3% |
| AFRICAN SKIES LIMITED | Other Than Small Business | 1 | $110,823 | 3.2% |
| AMBYTH SHIPPING MICRONESIA, INC. | Small Business | 3 | $104,395 | 3.0% |
| LENOX PROPERTIES LLC | Small Business | 1 | $102,900 | 2.9% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 9 | $102,451 | 2.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $97,175 | 2.8% |
| CAREFREE COVERED RV STORAGE CHANDLER LLC | Small Business | 4 | $79,624 | 2.3% |
| BLUE DIAMOND FABRICATION & REPAIR LLC | Small Business | 1 | $78,713 | 2.2% |
| BIZON GROUP, INC | Other Than Small Business | 2 | $72,396 | 2.1% |
| CHAMPAGNE 165 PROPERTIES, LLC | Small Business | 1 | $69,180 | 2.0% |
| AMERICAN TOWER ASSET SUB LLC | Other Than Small Business | 1 | $65,799 | 1.9% |
| K2 TOWERS II LLC | Other Than Small Business | 3 | $62,453 | 1.8% |
| PERDUE, INC. | Other Than Small Business | 2 | $61,737 | 1.8% |
| HUB ZONE SERVICES CORP | Small Business | 1 | $59,088 | 1.7% |
| CLEARVIEW TOWER COMPANY III, LLC | Other Than Small Business | 3 | $58,679 | 1.7% |
| JL3 CONSULTING LLC | Small Business | 1 | $58,114 | 1.7% |
| CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Other Than Small Business | 4 | $54,460 | 1.5% |
| SMITTY ECOMMERCE LLC | Small Business | 1 | $52,650 | 1.5% |
| 1323 NW 16TH AVE LLC | Other Than Small Business | 1 | $51,408 | 1.5% |
| SBA GC TOWERS LLC | Other Than Small Business | 3 | $49,249 | 1.4% |
| MCMURRAY STERN LLC | Other Than Small Business | 1 | $48,246 | 1.4% |
| TARPON TOWERS III, LLC | Other Than Small Business | 3 | $43,981 | 1.3% |
| INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | Small Business | 2 | $41,930 | 1.2% |
| CENTRAL CAPITAL LLC | Small Business | 1 | $39,361 | 1.1% |
| CHAMPAGNEPAPI LLC | Small Business | 1 | $37,321 | 1.1% |
| MCGRATH RENTCORP | Other Than Small Business | 2 | $36,362 | 1.0% |
| SF PLAZA, LLC | Other Than Small Business | 3 | $35,335 | 1.0% |
| MINI-WAREHOUSING INC | Small Business | 4 | $34,716 | 1.0% |
| WS ASHFORD OAKS LLC | Other Than Small Business | 3 | $31,787 | 0.9% |
| AFENA AEROSPACE, LLC | Small Business | 1 | $30,972 | 0.9% |
| TKM GROUP LLC | Small Business | 1 | $29,683 | 0.8% |
| SWANSON ELECTRIC & SERVICE, L.L.C | Small Business | 1 | $28,800 | 0.8% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 1 | $28,197 | 0.8% |
| ARCTICORP | Small Business | 1 | $26,773 | 0.8% |
| ROGUE VALLEY HANGARS LLC | Small Business | 2 | $23,625 | 0.7% |
| BLAINE KERN ARTISTS, INC. | Small Business | 2 | $22,500 | 0.6% |
| UNIVERSITY OF LOUISIANA AT LAFAYETTE | Other Than Small Business | 1 | $18,163 | 0.5% |
| COLGATEDRIVE & ASSOCIATES LP | Other Than Small Business | 1 | $17,689 | 0.5% |
| BARNHART CRANE AND RIGGING CO. | Other Than Small Business | 3 | $17,300 | 0.5% |
| WAREHOUSE OPTIONS, INC. | Small Business | 1 | $17,040 | 0.5% |
| PODS ENTERPRISES, LLC | Other Than Small Business | 7 | $16,506 | 0.5% |
| MESA MOBILE STORAGE LLC | Small Business | 2 | $16,059 | 0.5% |
| TWONINE VENTURES LLC | Small Business | 1 | $15,708 | 0.4% |
| COLORADO STORAGE SYSTEMS TRAILER RENTAL LLC | Small Business | 1 | $14,494 | 0.4% |
| KOCINSKI, TANYA | Other Than Small Business | 1 | $14,400 | 0.4% |
| ZENI MANAGEMENT AND CONSULTING, LLC | Small Business | 1 | $14,184 | 0.4% |
| ABACO SYSTEMS, INC. | Other Than Small Business | 1 | $11,995 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 35 | $1.4 million | US HAZMAT RENTALS LLC |
| Department of Justice | 35 | $479,373 | BIZON GROUP, INC |
| Department of Agriculture | 21 | $453,597 | RICH CLEANING & MAINTENANCE CORP |
| Department of Veterans Affairs | 22 | $367,784 | CENTRAL CAPITAL LLC |
| Department of the Interior | 18 | $247,263 | CAREFREE COVERED RV STORAGE CHANDLER LLC |
| Department of State | 6 | $207,998 | AFRICAN SKIES LIMITED |
| Department of Homeland Security | 17 | $168,114 | MCMURRAY STERN LLC |
| Department of Health and Human Services | 7 | $97,995 | WILLIAMS SCOTSMAN INC |
| Department of Commerce | 5 | $24,121 | HIDEAWAY STORAGE, LLC |
| Department of Transportation | 3 | $21,186 | MCGRATH RENTCORP |
| Smithsonian Institution | 1 | $17,689 | COLGATEDRIVE & ASSOCIATES LP |
| General Services Administration | 1 | $14,184 | ZENI MANAGEMENT AND CONSULTING, LLC |
| Department of the Treasury | 4 | $10,993 | MCGRATH RENTCORP |
| Department of Housing and Urban Development | 1 | $0 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.4 million |
| FY2026 | $1 million |
| FY2027 | $12,144 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1GD | Lease/rental of Open Storage Facilities | 52 | $875,165 |
| W081 | Lease or Rental of Equipment- Containers, Packaging, and Packing Supplies | 12 | $617,568 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 28 | $381,465 |
| X1GZ | Lease/rental of Other Warehouse Buildings | 7 | $335,080 |
| S215 | Housekeeping- Warehousing/storage | 18 | $311,738 |
| 8145 | Specialized Shipping and Storage Containers | 8 | $183,779 |
| 4110 | Refrigeration Equipment | 1 | $117,500 |
| J081 | Maint/repair/rebuild of Equipment- Containers, Packaging, and Packing Supplies | 1 | $110,823 |
| X1JZ | Lease/rental of Miscellaneous Buildings | 9 | $83,545 |
| R410 | Support- Professional: Program Evaluation/review/development | 1 | $80,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N4215825PS041 | US HAZMAT RENTALS LLC | Department of Defense | Purchase Order | 531130 | RENTAL OF HAZMAT CONTAINERS | $393,240 | $393,240 | March 17, 2025 | September 16, 2026 | Portsmouth, VA | usaspending.gov |
| N4215826P0023 | AMERICAN HAZMAT RENTALS, LLC | Department of Defense | Purchase Order | 531130 | HAZMAT CONTAINERS FOR NNSY | $229,815 | $229,815 | June 8, 2026 | April 15, 2027 | Portsmouth, VA | usaspending.gov |
| N3904022P0041 | ECOLOGY MIR GROUP LLC | Department of Defense | Purchase Order | 531130 | REFER / FREEZER RENTAL | $117,500 | $220,600 | November 15, 2021 | March 1, 2026 | Kittery, ME | usaspending.gov |
| 19S05025P0110 | AFRICAN SKIES LIMITED | Department of State | Purchase Order | 531130 | AMENDMENT FOUR RADAR PLATFORM AND CONTAINER STORAGE (MANTECH | $110,823 | $110,823 | March 6, 2025 | March 19, 2025 | Somalia | usaspending.gov |
| 12FPC425P0026 | LENOX PROPERTIES LLC | Department of Agriculture | Purchase Order | 531130 | 7 STORAGE UNITS FOR JACKSON AREA OFFICE. MORATORIUM ID: FPAC 0202 | $102,900 | $102,900 | July 29, 2025 | July 28, 2030 | Memphis, TN | usaspending.gov |
| 12445024P0012 | RICH CLEANING & MAINTENANCE CORP | Department of Agriculture | Purchase Order | 531130 | IITF LAB EQUIPMENT STORAGE: THE USDA FS INTERNATIONAL INSTITUTE OF TROPICAL FORESTRY IS SEEKING THE RENTAL OF CLIMATE CONTROL STORAGE SPACE | $98,808 | $98,808 | March 15, 2024 | March 14, 2027 | Carolina, PR | usaspending.gov |
| FA521524F0029 | AMBYTH SHIPPING MICRONESIA, INC. | Department of Defense | BPA Call | 531130 | SAIPAN WAREHOUSE STORAGE- 20,000 SQUARE FEET PER MONTH (POP 1 JUN 2024 - 30 SEP 2024) | $80,000 | $80,000 | June 1, 2024 | September 30, 2024 | Hickam Afb, HI | usaspending.gov |
| FA486125P0071 | BLUE DIAMOND FABRICATION & REPAIR LLC | Department of Defense | Purchase Order | 531130 | RENTAL OF GROUND LEVEL OFFICE (GLO) CONTAINERS, GENERATORS, REQUIRED CABLING TO POWER HVAC UNITS AND FURNITURE (TABLES/CHAIRS). | $78,713 | $78,713 | April 30, 2025 | May 16, 2025 | Nellis Afb, NV | usaspending.gov |
| 15BFTD26P00000091 | BIZON GROUP, INC | Department of Justice | Purchase Order | 531130 | CONTRACTOR TO PROVIDE 40HCRF3N 40FT NEW HIGH CUBE REFRIGERATED CERTIFIED ISO CONTAINER 408-480 V 3 PH 25 AMP 40FT NEW HIGH CUBE REFRIGERATED | $73,280 | $73,280 | May 5, 2026 | September 30, 2026 | Lathrop, CA | usaspending.gov |
| W9127S22P0078 | CHAMPAGNE 165 PROPERTIES, LLC | Department of Defense | Purchase Order | 531130 | BRANSON SELF STORAGE RENTAL | $69,180 | $117,400 | September 1, 2022 | August 31, 2026 | Branson, MO | usaspending.gov |
| 15DDHQ25P00000512 | AMERICAN TOWER ASSET SUB LLC | Department of Justice | Purchase Order | 531130 | TITLE: FY25, STVP, AMERICAN TOWER, $172,186.69, SITE LEAS REQUESTOR: JENNIFER M BUCKHOLTZ AFT#: AFT25-ST-005010 POP DATES: 06/19/2025 TO 06/ | $65,799 | $65,799 | June 19, 2025 | June 18, 2027 | Woburn, MA | usaspending.gov |
| FA486125P0020 | HUB ZONE SERVICES CORP | Department of Defense | Purchase Order | 531130 | TEN 40FT OPEN BAY OFFICE TO BE DELIVERED TO NELLIS AFB, NV MAIN RAMP, T-WEST RAMP, AND T-EAST RAMP. NELLIS AFB, FOR ALTERNATIVE FACILITY USA | $59,088 | $59,088 | January 15, 2025 | April 22, 2025 | Nellis Afb, NV | usaspending.gov |
| 140P5124P0064 | JL3 CONSULTING LLC | Department of the Interior | Purchase Order | 531130 | PROVIDE A PHASED DELIVERY, PICKUP, CENTRAL STORAGE, AND RE-DELIVERY OF TWELVE (12) PORTABLE STORAGE CONTAINERS FOR GREAT SMOKY MOUNTAINS NAT | $58,114 | $58,114 | July 30, 2024 | February 18, 2027 | Gatlinburg, TN | usaspending.gov |
| W50S9F23P0001 | SMITTY ECOMMERCE LLC | Department of Defense | Purchase Order | 531130 | RENTAL APPROXIMATELY 7,500 SQUARE FEET OF ENCLOSED STORAGE. | $52,650 | $178,050 | November 23, 2022 | April 30, 2024 | Madison, WI | usaspending.gov |
| 140A1120P0105 | CAREFREE COVERED RV STORAGE CHANDLER LLC | Department of the Interior | Purchase Order | 531130 | BIA/OJS/DIII STORAGE FACILITIES | $52,020 | $172,099 | October 1, 2020 | March 31, 2026 | Scottsdale, AZ | usaspending.gov |
| 75H70724P00008 | WILLIAMS SCOTSMAN INC | Department of Health and Human Services | Purchase Order | 531130 | MOBILE OFFICE RENTAL- MSU | $51,691 | $51,691 | October 25, 2023 | May 3, 2026 | Mescalero, NM | usaspending.gov |
| 75H71325P00040 | 1323 NW 16TH AVE LLC | Department of Health and Human Services | Purchase Order | 531130 | SELF STORAGE UNIT FOR PORTLAND AREA OFFICE | $51,408 | $51,408 | August 20, 2025 | June 30, 2027 | Portland, OR | usaspending.gov |
| 70Z03125PALAM0098 | MCMURRAY STERN LLC | Department of Homeland Security | Purchase Order | 531130 | CUSTOM AMO SHELVING FOR AIR STATION VENTURA | $48,246 | $48,246 | July 28, 2025 | August 28, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| 36C25923P1486 | CENTRAL CAPITAL LLC | Department of Veterans Affairs | Purchase Order | 531130 | RENTAL OF TWO STORAGE BAYS FOR MOBILE MEDICAL UNIT (BASE+4OY) | $39,361 | $50,473 | October 1, 2023 | September 30, 2027 | Fort Harrison, MT | usaspending.gov |
| 12456820P0047 | CHAMPAGNEPAPI LLC | Department of Agriculture | Purchase Order | 531130 | STORAGE UNIT LEASE FOR SRS FIA KNOXVILLE, TN | $37,321 | $97,705 | September 29, 2020 | February 28, 2026 | Knoxville, TN | usaspending.gov |
| W91QEX26PA004 | PERDUE, INC. | Department of Defense | Purchase Order | 531130 | OFFICE FURNITURE STORAGE: USSOUTHCOM IS REQUIRED TO STORE OFFICE FURNITURE ON-SITE USING TRAILERS (ESTIMATED AT FIVE TRAILERS) FOR THE PERIO | $37,237 | $37,237 | January 15, 2026 | February 28, 2026 | Doral, FL | usaspending.gov |
| 12639524F1165 | WILLIAMS SCOTSMAN INC | Department of Agriculture | Delivery Order | 531130 | STORAGE CONTAINERS FOR COTTON SAMPLES | $32,100 | $32,100 | September 9, 2024 | December 24, 2024 | Baltimore, MD | usaspending.gov |
| 12441923C0021 | RICH CLEANING & MAINTENANCE CORP | Department of Agriculture | Definitive Contract | 531130 | FS INTERNATIONAL INSTITUTE OF TROPICAL FORESTRY CHEM LAB EQUIPMENT RELOCATION AND BASE YEAR STORAGE RENTAL | $32,092 | $61,164 | July 17, 2023 | September 30, 2025 | San Juan, PR | usaspending.gov |
| 36C24423P0764 | AFENA AEROSPACE, LLC | Department of Veterans Affairs | Purchase Order | 531130 | STORAGE CONTAINERS | $30,972 | $41,652 | September 1, 2023 | August 31, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C25520C0044 | TKM GROUP LLC | Department of Veterans Affairs | Definitive Contract | 531130 | BASE YEAR OF FFP DEFINITIVE CONTRACT FOR: STORAGE SPACE RENTAL, PRICE PER MONTH, FOR TEMPORARY STORAGE OF ITEMS FOR/BY MARION VA MEDICAL CEN | $29,683 | $142,708 | May 1, 2020 | April 30, 2025 | Marion, IL | 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.