Data / Federal awards / NAICS 531130 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 531130 Lessors of Miniwarehouses and Self-Storage Units: $367,784 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $367,784 under NAICS 531130, Lessors of Miniwarehouses and Self-Storage Units, across 22 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are CENTRAL CAPITAL LLC ($39,361), AFENA AEROSPACE, LLC ($30,972), TKM GROUP LLC ($29,683). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 531130 Lessors of Miniwarehouses and Self-Storage Units
- Contract awards
- 22
- Obligated
- $367,784
- Named recipients
- 16
- Small business share of obligations
- 95%
- Full and open competition share
- 0%
- Set aside share
- 67%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CENTRAL CAPITAL LLC | Small Business | 1 | $39,361 | 10.7% |
| AFENA AEROSPACE, LLC | Small Business | 1 | $30,972 | 8.4% |
| TKM GROUP LLC | Small Business | 1 | $29,683 | 8.1% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 1 | $28,197 | 7.7% |
| MINI-WAREHOUSING INC | Small Business | 3 | $22,366 | 6.1% |
| BARNHART CRANE AND RIGGING CO. | Other Than Small Business | 3 | $17,300 | 4.7% |
| COLORADO STORAGE SYSTEMS TRAILER RENTAL LLC | Small Business | 1 | $14,494 | 3.9% |
| G&M CONTRACTING SERVICES LIMITED LIABILTY CO | Small Business | 1 | $6,120 | 1.7% |
| EQUITY INVESTMENT CORPORATION | Small Business | 1 | $651 | 0.2% |
| HLS, LLC | Small Business | 1 | $0 | 0.0% |
| DIXIE TEMPORARY STORAGE LLC | Small Business | 1 | $-360 | -0.1% |
| MOBILE MINI, INC. | Other Than Small Business | 1 | $-1,666 | -0.5% |
| HUNTER SAAK INVESTMENTS, LLC | Small Business | 1 | $-1,800 | -0.5% |
| UNITED RENTALS, INC. | Other Than Small Business | 1 | $-5,426 | -1.5% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 1 | $-5,880 | -1.6% |
| BOULDER INDUSTRIAL SUPPLY INC | Small Business | 1 | $-13,498 | -3.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $367,784 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $169,659 |
| FY2025 | $102,778 |
| FY2026 | $83,203 |
| FY2027 | $12,144 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1GZ | Lease/rental of Other Warehouse Buildings | 1 | $179,280 |
| X1GD | Lease/rental of Open Storage Facilities | 5 | $76,160 |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 2 | $29,306 |
| 2330 | Trailers | 1 | $27,990 |
| S215 | Housekeeping- Warehousing/storage | 2 | $26,397 |
| 8150 | Freight Containers | 1 | $13,366 |
| X1JZ | Lease/rental of Miscellaneous Buildings | 4 | $11,420 |
| W011 | Lease or Rental of Equipment- Nuclear Ordnance | 1 | $9,360 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 36C26125P1358 | RED ORANGE NORTH AMERICA INC. | Department of Veterans Affairs | Purchase Order | 531130 | LEASING SERVICES FOR RENTAL OF COMMERCIAL STORAGE UNIT SPACE TO STORE CRITICAL EMERGENCY EQUIPMENT FOR MULTIPLE SFVA COMMUNITY BASED OUTPATI | $28,197 | $28,197 | September 1, 2025 | August 31, 2027 | Fort Washington, PA | usaspending.gov |
| 36C24924P0815 | BARNHART CRANE AND RIGGING CO. | Department of Veterans Affairs | Purchase Order | 531130 | THE CONTRACTOR SHALL PROVIDE SECURE, INDOOR STORAGE AT THEIR FACILITY FOR VA OWNED EQUIPMENT FOR A MINIMUM OF A TWO HUNDRED SEVENTY-FIVE (36 | $20,500 | $20,500 | July 1, 2024 | June 30, 2025 | Memphis, TN | usaspending.gov |
| 36C25922P0858 | COLORADO STORAGE SYSTEMS TRAILER RENTAL LLC | Department of Veterans Affairs | Purchase Order | 531130 | COVID MOBILE STORAGE UNITS | $14,494 | $54,143 | July 22, 2022 | July 21, 2024 | Cheyenne, WY | usaspending.gov |
| 36C24120P0301 | MINI-WAREHOUSING INC | Department of Veterans Affairs | Purchase Order | 531130 | BASE + 4 OPTION-YEAR ANNUAL LEASING AGREEMENT FOR NOT MORE THAN (10) 10'X8'X8'STEEL STORAGE CONTAINERS, TO BE DELIVERED AND PICKED UP WITHIN | $13,366 | $22,750 | April 1, 2020 | March 31, 2025 | Mansfield, MA | usaspending.gov |
| 36C24125P0251 | MINI-WAREHOUSING INC | Department of Veterans Affairs | Purchase Order | 531130 | GROUND STORAGE CONTAINERS | $9,360 | $28,080 | February 1, 2025 | January 31, 2027 | Bedford, MA | usaspending.gov |
| 36C25625C0011 | G&M CONTRACTING SERVICES LIMITED LIABILTY CO | Department of Veterans Affairs | Definitive Contract | 531130 | STORAGE SERVICES | $6,120 | $16,980 | January 6, 2025 | January 5, 2027 | Houston, TX | usaspending.gov |
| 36C24824P0561 | EQUITY INVESTMENT CORPORATION | Department of Veterans Affairs | Purchase Order | 531130 | RATIFICATION | $651 | $651 | August 5, 2023 | January 11, 2024 | Christiansted, VI | usaspending.gov |
| 36C24125P0473 | HLS, LLC | Department of Veterans Affairs | Purchase Order | 531130 | STORAGE CONTAINERS | $0 | $0 | July 1, 2025 | June 30, 2026 | Middleboro, MA | usaspending.gov |
| 36C77022P0310 | DIXIE TEMPORARY STORAGE LLC | Department of Veterans Affairs | Purchase Order | 531130 | CHARLESTON CMOP STORAGE CONTAINERS | $-360 | $2,870 | June 14, 2022 | June 13, 2023 | Ladson, SC | usaspending.gov |
| 36C24121P1097 | MINI-WAREHOUSING INC | Department of Veterans Affairs | Purchase Order | 531130 | STORAGE TRAILER | $-360 | $9,360 | September 24, 2021 | September 23, 2023 | Bedford, MA | usaspending.gov |
| 36C24923P0704 | BARNHART CRANE AND RIGGING CO. | Department of Veterans Affairs | Purchase Order | 531130 | OFF SITE INDOOR STORAGE OF VA OWNED REHAB POOL EQUIPMENT. | $-700 | $9,000 | August 1, 2023 | March 31, 2024 | Memphis, TN | usaspending.gov |
| 36C25921P0103 | MOBILE MINI, INC. | Department of Veterans Affairs | Purchase Order | 531130 | EMERGENCY COVID MOBILE OFFICE AND STORAGE UNIT RENTALS | $-1,666 | $6,301 | November 19, 2020 | May 18, 2021 | Cheyenne, WY | usaspending.gov |
| 36C24419P0495 | HUNTER SAAK INVESTMENTS, LLC | Department of Veterans Affairs | Purchase Order | 531130 | IGF::OT::IGF STORAGE CONTAINER RENTAL SERVICE | $-1,800 | $16,200 | April 20, 2019 | April 19, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24922P0243 | BARNHART CRANE AND RIGGING CO. | Department of Veterans Affairs | Purchase Order | 531130 | OFF-SITE STORAGE REHAB POOL EQUIPMENT | $-2,500 | $12,375 | April 1, 2022 | March 31, 2023 | Memphis, TN | usaspending.gov |
| 36C25522P0308 | UNITED RENTALS, INC. | Department of Veterans Affairs | Purchase Order | 531130 | GLO STORAGE CONTAINER RENTAL - COLUMBIA, MO VAMC | $-5,426 | $20,623 | April 15, 2022 | April 14, 2023 | Columbia, MO | usaspending.gov |
| 36C24121P0675 | WILLIAMS SCOTSMAN INC | Department of Veterans Affairs | Purchase Order | 531130 | GROUND LEVEL OFFICE CONEX CONTAINERS LEASE | $-5,880 | $18,816 | May 23, 2021 | August 31, 2024 | Manchester, NH | usaspending.gov |
| 36C25921P0815 | BOULDER INDUSTRIAL SUPPLY INC | Department of Veterans Affairs | Purchase Order | 531130 | COVID MOBILE STORAGE UNITS | $-13,498 | $9,322 | July 22, 2021 | July 21, 2022 | Cheyenne, WY | 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.