Data / Federal awards / NAICS 531130 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 531130 Lessors of Miniwarehouses and Self-Storage Units: $168,114 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $168,114 under NAICS 531130, Lessors of Miniwarehouses and Self-Storage Units, across 17 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are MCMURRAY STERN LLC ($48,246), BLAINE KERN ARTISTS, INC. ($22,500), MESA MOBILE STORAGE LLC ($16,059). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 531130, 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 Homeland Security
- NAICS code
- 531130 Lessors of Miniwarehouses and Self-Storage Units
- Contract awards
- 17
- Obligated
- $168,114
- Named recipients
- 10
- Small business share of obligations
- 69%
- Full and open competition share
- 0%
- Set aside share
- 65%
- Latest action
- 2026-09-26
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 |
|---|---|---|---|---|
| MCMURRAY STERN LLC | Other Than Small Business | 1 | $48,246 | 28.7% |
| BLAINE KERN ARTISTS, INC. | Small Business | 2 | $22,500 | 13.4% |
| MESA MOBILE STORAGE LLC | Small Business | 2 | $16,059 | 9.6% |
| K & K INTERNATIONAL, INC. | Small Business | 1 | $734 | 0.4% |
| SECURITY PUBLIC STORAGE | Small Business | 1 | $0 | 0.0% |
| MOBILE MINI, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| UNITED RENTALS, INC. | Other Than Small Business | 1 | $-487 | -0.3% |
| INVESTMENT REAL ESTATE MANAGEMENT, LLC | Other Than Small Business | 1 | $-820 | -0.5% |
| PAC-VAN, INC. | Other Than Small Business | 2 | $-2,280 | -1.4% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 2 | $-7,894 | -4.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Procurement Operations | 2 | $93,600 |
| U.S. Coast Guard | 6 | $70,660 |
| Federal Emergency Management Agency | 7 | $22,005 |
| U.S. Citizenship and Immigration Services | 1 | $-4,307 |
| Transportation Security Administration | 1 | $-13,843 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,504 |
| FY2025 | $78,813 |
| FY2026 | $48,797 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1GD | Lease/rental of Open Storage Facilities | 4 | $92,780 |
| 8145 | Specialized Shipping and Storage Containers | 3 | $45,966 |
| X1GZ | Lease/rental of Other Warehouse Buildings | 2 | $22,500 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 2 | $16,059 |
| 5410 | Prefabricated and Portable Buildings | 1 | $12,300 |
| W081 | Lease or Rental of Equipment- Containers, Packaging, and Packing Supplies | 4 | $-7,647 |
| S215 | Housekeeping- Warehousing/storage | 1 | $-13,843 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70Z02924PNEWO0056 | BLAINE KERN ARTISTS, INC. | Department of Homeland Security | Purchase Order | 531130 | STORAGE AND FORKLIFT SERVICES FOR U.S. COAST GUARD FLOAT. | $15,000 | $15,000 | April 17, 2024 | April 16, 2025 | New Orleans, LA | usaspending.gov |
| 70FB7024P00000006 | MESA MOBILE STORAGE LLC | Department of Homeland Security | Purchase Order | 531130 | THIS EFFORT IS FOR TWO STORAGE CONTAINERS TO STORE EMERGENCY MOBILE GENERATORS AT FEMA DISTRIBUTION CENTER IN FORT WORTH, TEXAS, 501 WEST FE | $11,088 | $11,088 | April 8, 2024 | May 1, 2026 | Fort Worth, TX | usaspending.gov |
| 70Z02926PNEWO0009 | BLAINE KERN ARTISTS, INC. | Department of Homeland Security | Purchase Order | 531130 | SIX (6) MONTH SERVICE CONTRACT FOR SECURE STORAGE FACILITY FOR USCG MARDI GRAS FLOAT. SERVICE FROM JAN 01, 2026 TO JUNE 30, 2026, FOR A TOTA | $7,500 | $7,500 | January 1, 2026 | June 30, 2026 | New Orleans, LA | usaspending.gov |
| 70FB7026P00000006 | MESA MOBILE STORAGE LLC | Department of Homeland Security | Purchase Order | 531130 | PURCHASE ORDER TO SECURE OCCUPANCY OF THREE 20 X 8 X 8 FEET STORAGE CONTAINERS TO STORE EMERGENCY MOBILE GENERATORS AND OTHER SUPPORT EQUIPM | $4,971 | $4,971 | May 2, 2026 | May 1, 2027 | Austin, TX | usaspending.gov |
| 70Z04022P60727Y00 | K & K INTERNATIONAL, INC. | Department of Homeland Security | Purchase Order | 531130 | RENTAL OF 14 CONEX BOXES FOR USCG YARD | $734 | $21,722 | June 20, 2022 | December 9, 2024 | Curtis Bay, MD | usaspending.gov |
| 70RDAD18P00000004 | SECURITY PUBLIC STORAGE | Department of Homeland Security | Purchase Order | 531130 | RENTAL STORAGE UNITS | $0 | $129,222 | December 7, 2017 | March 14, 2023 | Bethesda, MD | usaspending.gov |
| 70Z04022P61028Y00 | MOBILE MINI, INC. | Department of Homeland Security | Purchase Order | 531130 | CONEX BOXES 2 EACH FOR RENT AT USCG BASE DETROIT | $0 | $2,560 | August 29, 2022 | July 26, 2024 | Detroit, MI | usaspending.gov |
| 70FBR423P00000054 | UNITED RENTALS, INC. | Department of Homeland Security | Purchase Order | 531130 | (6/EA), 20' CONNEX STORAGE UNITS FOR SET-UP, DELIVERY, AND PICK-UP OF UNITS FOR A PERIOD OF 12 MONTHS IAW ATTACHED STATEMENT OF WORK. | $-487 | $11,573 | January 17, 2023 | January 16, 2024 | Lake Mary, FL | usaspending.gov |
| 70Z02320PP00AF300 | INVESTMENT REAL ESTATE MANAGEMENT, LLC | Department of Homeland Security | Purchase Order | 531130 | RESEARCH AND DEVELOPMENT CENTER HAS THE NEED FOR OFFSITE STORAGE TO STORE SAFETY, SHIPPING MATERIAL, AND VARIOUS PROJECT RELATED EQUIPMENT I | $-820 | $9,020 | June 1, 2020 | May 31, 2021 | New London, CT | usaspending.gov |
| 70FBR421P00000078 | PAC-VAN, INC. | Department of Homeland Security | Purchase Order | 531130 | FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR THE RENTAL OF (1) ONE 40 FOOT CONEX CONTAINER FOR THE STORAGE OF EQUIPMENT FOR DR-4468-FL. | $-865 | $0 | September 21, 2021 | September 30, 2021 | Sunrise, FL | usaspending.gov |
| 70FBR419P00000233 | PAC-VAN, INC. | Department of Homeland Security | Purchase Order | 531130 | FUNDING FOR THE RENTAL OF (1) ONE 40 FOOT CONEX WATER PROOF AND LOCKABLE CONTAINER FOR THE STORAGE OF EQUIPMENT FOR THE CLOSING OF THE CFFO | $-1,415 | $4,630 | April 4, 2019 | March 31, 2022 | Atlanta, GA | usaspending.gov |
| 70FBR423P00000140 | WILLIAMS SCOTSMAN INC | Department of Homeland Security | Purchase Order | 531130 | (2/EA), 20' CONNEX STORAGE UNITS FOR SET-UP, DELIVERY, AND PICK-UP OF UNITS FOR A PERIOD OF 12 MONTHS IAW ATTACHED STATEMENT OF WORK. | $-3,587 | $3,470 | June 8, 2023 | June 7, 2024 | Pompano Beach, FL | usaspending.gov |
| 70SBUR23P00000004 | WILLIAMS SCOTSMAN INC | Department of Homeland Security | Purchase Order | 531130 | STORAGE CONTAINER RENTALS FOR THE VERMONT SERVICE CENTER (VSC) | $-4,307 | $10,198 | October 31, 2022 | October 30, 2023 | Essex Junction, VT | 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.