Data / Federal awards / NAICS 531130 / Department of the Interior

Department of the Interior contracts under NAICS 531130 Lessors of Miniwarehouses and Self-Storage Units: $247,263 to 12 recipients (FY2024 to FY2027)

Name: Department of the Interior contract awards under NAICS 531130
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of the Interior obligated $247,263 under NAICS 531130, Lessors of Miniwarehouses and Self-Storage Units, across 18 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are CAREFREE COVERED RV STORAGE CHANDLER LLC ($79,624), JL3 CONSULTING LLC ($58,114), SWANSON ELECTRIC & SERVICE, L.L.C ($28,800). 2 opportunities under this code are open on SAM.gov now.

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Agency: Department of the Interior
NAICS code: 531130 Lessors of Miniwarehouses and Self-Storage Units
Contract awards: 18
Obligated: $247,263
Named recipients: 12
Small business share of obligations: 93%
Full and open competition share: 11%
Set aside share: 74%
Latest action: 2026-09-02

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2 open federal contract opportunities under NAICS 531130

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
CAREFREE COVERED RV STORAGE CHANDLER LLC	Small Business	4	$79,624	32.2%
JL3 CONSULTING LLC	Small Business	1	$58,114	23.5%
SWANSON ELECTRIC & SERVICE, L.L.C	Small Business	1	$28,800	11.6%
UNIVERSITY OF LOUISIANA AT LAFAYETTE	Other Than Small Business	1	$18,163	7.3%
SNL WILLINGTON, LLC	Small Business	1	$11,460	4.6%
CONTAINERS ON DEMAND LLC	Small Business	1	$11,000	4.4%
MOBILE STOR, INC.	Small Business	1	$7,620	3.1%
THE AKANA GROUP INC.	Small Business	1	$6,700	2.7%
PRO BOX PORTABLE STORAGE, LLC	Small Business	2	$787	0.3%
HEALDWORKS, INC	Small Business	1	$0	0.0%
DAFFODIL VALLEY STORAGE, LLC	Small Business	1	$-1,200	-0.5%
MACARTHUR STORAGE	Small Business	1	$-2,111	-0.9%

Offices buying

Sub agency	Awards	Obligated
Bureau of Indian Affairs and Bureau of Indian Education	10	$136,870
National Park Service	2	$56,914
Bureau of Land Management	4	$23,857
U.S. Fish and Wildlife Service	1	$18,163
U.S. Geological Survey	1	$11,460

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$172,409
FY2025	$77,632
FY2026	$-2,778

Products and services bought

Code	Product or service	Awards	Obligated
S215	Housekeeping- Warehousing/storage	4	$102,977
X1GD	Lease/rental of Open Storage Facilities	5	$60,462
M1GD	Operation of Open Storage Facilities	2	$52,020
3990	Miscellaneous Materials Handling Equipment	2	$14,320
X1AZ	Lease/rental of Other Administrative Facilities and Service Buildings	1	$11,460
X1GB	Lease/rental of Food or Grain Storage Buildings	1	$5,237
R499	Support- Professional: Other	2	$787
W081	Lease or Rental of Equipment- Containers, Packaging, and Packing Supplies	1	$0

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
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
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
140A0120P0087	SWANSON ELECTRIC & SERVICE, L.L.C	Department of the Interior	Purchase Order	531130	RENTAL OF STORAGE UNITS - ABERDEEN, SOUTH DAKOTA CONTRACTOR WILL PROVIDE STORAGE SPACE THAT IS AN OPEN AREA, 100' X 100' WITH 4 GARAGE DOORS	$28,800	$144,000	October 1, 2020	September 30, 2025	Aberdeen, SD	usaspending.gov
140A1126P0082	CAREFREE COVERED RV STORAGE CHANDLER LLC	Department of the Interior	Purchase Order	531130	RV STORAGE FOR OFFICE OF JUSTICE SERVICE	$27,900	$27,900	September 1, 2026	August 31, 2027	Phoenix, AZ	usaspending.gov
140FS323P0196	UNIVERSITY OF LOUISIANA AT LAFAYETTE	Department of the Interior	Purchase Order	531130	ES OFFICE LA WAREHOUSE STORAGE SPQACE AGREEMENT UNIVERSITY OF LOUISIANA AT LAFAYETTE	$18,163	$36,326	September 25, 2023	September 30, 2025	Lafayette, LA	usaspending.gov
140G0125P0184	SNL WILLINGTON, LLC	Department of the Interior	Purchase Order	531130	STORAGE UNITS	$11,460	$11,460	August 21, 2025	August 24, 2027	South Windham, CT	usaspending.gov
140A2325P0052	CONTAINERS ON DEMAND LLC	Department of the Interior	Purchase Order	531130	RENTAL OF STORAGE CONTAINERS	$11,000	$30,200	January 21, 2025	January 21, 2026	Red Valley, AZ	usaspending.gov
140A0424P0036	MOBILE STOR, INC.	Department of the Interior	Purchase Order	531130	CONEX CONTAINERS FOR RECORDS	$7,620	$7,620	June 11, 2024	June 17, 2024	Crow Agency, MT	usaspending.gov
140A0424P0022	THE AKANA GROUP INC.	Department of the Interior	Purchase Order	531130	PURCHASE STORAGE UNIT	$6,700	$6,700	February 22, 2024	March 22, 2024	Lame Deer, MT	usaspending.gov
140L0124P0005	PRO BOX PORTABLE STORAGE, LLC	Department of the Interior	Purchase Order	531130	PROBOX PORTABLE STORAGE BLM NTC	$821	$821	December 4, 2023	September 30, 2024	Phoenix, AZ	usaspending.gov
140L4222P0002	HEALDWORKS, INC	Department of the Interior	Purchase Order	531130	BLM-CO - RENTAL FOR ROCK SAMPLE STORAGE	$0	$2,400	June 21, 2022	June 30, 2027	Del Norte, CO	usaspending.gov
140A1123P0027	CAREFREE COVERED RV STORAGE CHANDLER LLC	Department of the Interior	Purchase Order	531130	STORAGE RENTAL SPACE	$0	$8,262	May 5, 2023	April 30, 2025	Chandler, AZ	usaspending.gov
140L0123P0004	PRO BOX PORTABLE STORAGE, LLC	Department of the Interior	Purchase Order	531130	PROBOX PORTABLE STORAGE UNITS	$-34	$1,538	January 18, 2023	September 17, 2023	Phoenix, AZ	usaspending.gov
140A1119P0004	CAREFREE COVERED RV STORAGE CHANDLER LLC	Department of the Interior	Purchase Order	531130	STORAGE UNIT	$-296	$25,915	February 1, 2019	December 31, 2023	Scottsdale, AZ	usaspending.gov
140P8320P0008	DAFFODIL VALLEY STORAGE, LLC	Department of the Interior	Purchase Order	531130	CLIMATE CONTROLLED SELF-STORAGE RENTAL FOR HISTORIC ARTIFACT	$-1,200	$11,640	December 1, 2019	July 10, 2022	Puyallup, WA	usaspending.gov
INA17PX01402	MACARTHUR STORAGE	Department of the Interior	Purchase Order	531130	MACARTHUR STORAGE, LLC IGF::OT::IGF	$-2,111	$4,185	September 5, 2017	September 30, 2018	Shawnee, OK	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.