Data / Federal awards / NAICS 531130 / Department of Defense
Department of Defense contracts under NAICS 531130 Lessors of Miniwarehouses and Self-Storage Units: $1.4 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.4 million under NAICS 531130, Lessors of Miniwarehouses and Self-Storage Units, across 35 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are US HAZMAT RENTALS LLC ($393,240), AMERICAN HAZMAT RENTALS, LLC ($229,815), ECOLOGY MIR GROUP LLC ($117,500). 2 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 531130 Lessors of Miniwarehouses and Self-Storage Units
- Contract awards
- 35
- Obligated
- $1.4 million
- Named recipients
- 19
- Small business share of obligations
- 54%
- Full and open competition share
- 0%
- Set aside share
- 30%
- Latest action
- 2026-07-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| US HAZMAT RENTALS LLC | Other Than Small Business | 1 | $393,240 | 28.0% |
| AMERICAN HAZMAT RENTALS, LLC | Small Business | 1 | $229,815 | 16.4% |
| ECOLOGY MIR GROUP LLC | Other Than Small Business | 1 | $117,500 | 8.4% |
| AMBYTH SHIPPING MICRONESIA, INC. | Small Business | 3 | $104,395 | 7.4% |
| BLUE DIAMOND FABRICATION & REPAIR LLC | Small Business | 1 | $78,713 | 5.6% |
| CHAMPAGNE 165 PROPERTIES, LLC | Small Business | 1 | $69,180 | 4.9% |
| PERDUE, INC. | Other Than Small Business | 2 | $61,737 | 4.4% |
| HUB ZONE SERVICES CORP | Small Business | 1 | $59,088 | 4.2% |
| CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Other Than Small Business | 4 | $54,460 | 3.9% |
| SMITTY ECOMMERCE LLC | Small Business | 1 | $52,650 | 3.7% |
| INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | Small Business | 2 | $41,930 | 3.0% |
| WAREHOUSE OPTIONS, INC. | Small Business | 1 | $17,040 | 1.2% |
| TWONINE VENTURES LLC | Small Business | 1 | $15,708 | 1.1% |
| MINI-WAREHOUSING INC | Small Business | 1 | $12,350 | 0.9% |
| ABACO SYSTEMS, INC. | Other Than Small Business | 1 | $11,995 | 0.9% |
| EAGLE LEASING COMPANY THE | Small Business | 3 | $11,676 | 0.8% |
| K & K INTERNATIONAL, INC. | Small Business | 1 | $4,320 | 0.3% |
| PRO BOX PORTABLE STORAGE, LLC | Small Business | 1 | $2,887 | 0.2% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 2 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 12 | $867,186 |
| Department of the Air Force | 17 | $354,307 |
| Department of the Army | 5 | $179,178 |
| Defense Health Agency | 1 | $4,320 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $342,063 |
| FY2025 | $553,511 |
| FY2026 | $509,417 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W081 | Lease or Rental of Equipment- Containers, Packaging, and Packing Supplies | 3 | $623,055 |
| X1GD | Lease/rental of Open Storage Facilities | 13 | $319,336 |
| 4110 | Refrigeration Equipment | 1 | $117,500 |
| R410 | Support- Professional: Program Evaluation/review/development | 1 | $80,000 |
| W072 | Lease or Rental of Equipment- Household and Commercial Furnishings and Appliances | 2 | $61,737 |
| S215 | Housekeeping- Warehousing/storage | 2 | $60,845 |
| X1JZ | Lease/rental of Miscellaneous Buildings | 1 | $48,500 |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 6 | $34,053 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA486125P0068 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | Department of Defense | Purchase Order | 531130 | THE 99TH MEDICAL GROUP AT NELLIS AFB, NV HAS A REQUIREMENT FOR RENTAL OF FIVE (5) 40 FT PORTABLE STORAGE CONTAINERS TO BE DELIVERED TO MIKE | $24,672 | $24,672 | January 29, 2025 | July 28, 2026 | Nellis Afb, NV | usaspending.gov |
| W91QEX26PA003 | PERDUE, INC. | Department of Defense | Purchase Order | 531130 | PROVIDE ON-SITE STORAGE FOR OFFICE FURNITURE DURING THE EXTENDED RENOVATION PERIOD OF THE MARINE CORPS FORCES, SOUTH (MARFORSOUTH) OFFICE AR | $24,500 | $24,500 | December 30, 2025 | March 31, 2026 | Doral, FL | usaspending.gov |
| N4523A26F0804 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | Delivery Order | 531130 | CLIN 0005 OF GFP STORAGE IDIQ | $18,620 | $18,620 | December 17, 2025 | December 21, 2026 | Cheswick, PA | usaspending.gov |
| N4523A25F6009 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | Delivery Order | 531130 | STORAGE OF GFP IAW THE PWS. 4 QUARTERS (ONE YEAR) OF STORAGE. YEAR 4 OF 5. | $18,140 | $18,140 | December 20, 2024 | December 21, 2025 | Cheswick, PA | usaspending.gov |
| N4523A24F0801 | CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION | Department of Defense | Delivery Order | 531130 | GFP STORAGE CLIN 0003 | $17,700 | $17,700 | December 12, 2023 | December 21, 2024 | Cheswick, PA | usaspending.gov |
| FA486124P0018 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | Department of Defense | Purchase Order | 531130 | 99 MDG STORAGE CONTAINER RENTAL | $17,258 | $20,391 | January 29, 2024 | January 28, 2025 | Nellis Afb, NV | usaspending.gov |
| FA255025P0018 | WAREHOUSE OPTIONS, INC. | Department of Defense | Purchase Order | 531130 | THIS IS A NEW REQUIREMENT FOR THE LEASING OF 8 CONEX CONTAINERS FOR A BASE YEAR PLUS 2 12-MONTH OPTION PERIODS AND A 6-MONTH EXTENSION WITH | $17,040 | $21,040 | July 4, 2027 | September 1, 2026 | Colorado Springs, CO | usaspending.gov |
| FA521524F0038 | AMBYTH SHIPPING MICRONESIA, INC. | Department of Defense | BPA Call | 531130 | SAIPAN STORAGE/WAREHOUSE/DRAYAGE | $16,200 | $16,200 | August 22, 2024 | August 31, 2024 | Hickam Afb, HI | usaspending.gov |
| FA486124P0068 | TWONINE VENTURES LLC | Department of Defense | Purchase Order | 531130 | THE CONTRACTOR SHALL PROVIDE THE RENTAL OF FOUR 16 FT PORTABLE AND CLIMATE-CONTROLLED STORAGE CONTAINERS TO BE DELIVERED TO THE 805TH CTS SH | $15,708 | $15,708 | May 8, 2024 | May 7, 2025 | Nellis Afb, NV | usaspending.gov |
| FA283522P0037 | MINI-WAREHOUSING INC | Department of Defense | Purchase Order | 531130 | STORAGE CONTAINERS | $12,350 | $25,270 | September 21, 2022 | March 26, 2025 | Hanscom Afb, MA | usaspending.gov |
| N0016426PW045 | ABACO SYSTEMS, INC. | Department of Defense | Purchase Order | 531130 | PRODUCT LIFESTYLE MANAGEMENT (PLM) ANNUAL SERVICE FOR THE PARTS HOLD (STORAGE) | $11,995 | $11,995 | June 22, 2026 | June 21, 2027 | Huntsville, AL | usaspending.gov |
| FA521525F0023 | AMBYTH SHIPPING MICRONESIA, INC. | Department of Defense | BPA Call | 531130 | SAIPAN STORAGE/WAREHOUSE/DRAYAGE | $8,195 | $8,195 | June 18, 2025 | June 18, 2025 | Hickam Afb, HI | usaspending.gov |
| N3904021P0275 | EAGLE LEASING COMPANY THE | Department of Defense | Purchase Order | 531130 | 40 FT COMBO BOX RENTAL | $6,258 | $23,574 | November 15, 2021 | September 3, 2024 | Kittery, ME | usaspending.gov |
| N3904021P0277 | EAGLE LEASING COMPANY THE | Department of Defense | Purchase Order | 531130 | (2) 20FT CONEX BOX RENTALS (773) | $5,418 | $18,834 | November 15, 2021 | September 3, 2024 | Bentonia, MS | usaspending.gov |
| N6890821P0066 | K & K INTERNATIONAL, INC. | Department of Defense | Purchase Order | 531130 | CONEX BOX RENTAL | $4,320 | $12,000 | September 30, 2021 | September 29, 2026 | Quantico, VA | usaspending.gov |
| FA487723P0051 | PRO BOX PORTABLE STORAGE, LLC | Department of Defense | Purchase Order | 531130 | PKB - STORAGE BOXES | $2,887 | $15,610 | May 1, 2023 | September 30, 2025 | Tucson, AZ | 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.