Data / Federal awards / NAICS 541614 / Department of Agriculture
Department of Agriculture contracts under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services: $5.0 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $5.0 million under NAICS 541614, Process, Physical Distribution, and Logistics Consulting Services, across 143 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE ($1.6 million), PROVEN MANAGEMENT LLC ($811,498), ON-DEMAND SERVICES LLC ($407,938). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 541614, 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 Agriculture
- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- Contract awards
- 143
- Obligated
- $5.0 million
- Named recipients
- 29
- Small business share of obligations
- 65%
- Full and open competition share
- 47%
- Set aside share
- 10%
- Latest action
- 2026-09-29
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | Other Than Small Business | 1 | $1.6 million | 31.9% |
| PROVEN MANAGEMENT LLC | Small Business | 9 | $811,498 | 16.3% |
| ON-DEMAND SERVICES LLC | Small Business | 36 | $407,938 | 8.2% |
| WELESKI TRANSFER INC | Small Business | 7 | $212,081 | 4.3% |
| SOBRAN, INC. | Small Business | 2 | $195,091 | 3.9% |
| OUTBACK OFFICE, INC. | Small Business | 3 | $170,765 | 3.4% |
| RELOCATION SOLUTIONS, INC | Small Business | 1 | $138,385 | 2.8% |
| R & A MOVERS INC | Small Business | 12 | $129,348 | 2.6% |
| SUSTAINMENT TECHNOLOGIES, LLC | Small Business | 4 | $125,111 | 2.5% |
| PREMIERE INSTALL MOVERS, LLC | Small Business | 13 | $112,751 | 2.3% |
| SCL HOLDINGS INC | Small Business | 2 | $89,211 | 1.8% |
| GEVA LOGISTICS INC. | Small Business | 7 | $79,194 | 1.6% |
| RELOCATION STRATEGIES ARIZONA LLC | Small Business | 2 | $66,036 | 1.3% |
| SPIKE INC | Small Business | 7 | $41,769 | 0.8% |
| AA AMERICAN MOVING AND STORAGE LLC | Small Business | 5 | $29,683 | 0.6% |
| COMPLETE QUALITY INSTALLATION SERVICES INC | Small Business | 6 | $29,460 | 0.6% |
| COTTON COMMERCIAL USA, INC. | Other Than Small Business | 2 | $23,749 | 0.5% |
| OFFICE INSTALLATIONS, INC. | Small Business | 1 | $14,400 | 0.3% |
| JAG SERVICES INC | Small Business | 1 | $9,750 | 0.2% |
| ELATE MOVING, LLC | Small Business | 1 | $9,467 | 0.2% |
| MIPPS, LLC | Small Business | 1 | $9,179 | 0.2% |
| AROUND THE CLOCK MOVING & STORAGE INC | Small Business | 1 | $6,872 | 0.1% |
| WAKEFIELD MOVING & STORAGE, INC. | Small Business | 2 | $6,850 | 0.1% |
| LUNARDI MOVING SERVICES AND STORAGE LLC | Small Business | 1 | $6,840 | 0.1% |
| AMERISYS, INC. | Other Than Small Business | 1 | $5,992 | 0.1% |
| NEW ERA MOVING SERVICES INC | Small Business | 1 | $5,935 | 0.1% |
| BART'S OFFICE FURNITURE REPAIRS, INC. | Small Business | 2 | $4,809 | 0.1% |
| MCGLOTHLIN ERGONOMICS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| AZENTA US INC | Other Than Small Business | 1 | $-336 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Food Safety and Inspection Service | 5 | $1.9 million |
| Under Secretary for Farm and Foreign Agricultural Services | 95 | $815,909 |
| Office of the Inspector General | 7 | $618,578 |
| Office of the Chief Financial Officer | 14 | $576,111 |
| Agricultural Research Service | 8 | $390,443 |
| Forest Service | 6 | $327,520 |
| Food and Nutrition Service | 1 | $138,385 |
| Animal and Plant Health Inspection Service | 5 | $134,291 |
| Rural Housing Service | 2 | $51,445 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $1.3 million |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| B516 | Special Studies/analysis- Animal/fisheries | 5 | $1.9 million |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 91 | $781,629 |
| R411 | Support- Professional: Real Property Appraisals | 7 | $618,578 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 10 | $454,505 |
| R706 | Support- Management: Logistics Support | 6 | $300,143 |
| N071 | Installation of Equipment- Furniture | 5 | $236,816 |
| V999 | Transportation/travel/relocation- Other: Other | 4 | $200,779 |
| R416 | Support- Professional: Veterinary/animal Care | 2 | $195,091 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 123A9422C0014 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | Department of Agriculture | Definitive Contract | 541614 | ESTABLISH A STUDY ON THE IMPACT OF SLAUGHTER LINE SPEED ON WORKER SAFETY IN BOTH YOUNG CHICKEN AND SWINE SLAUGHTER ESTABLISHMENTS. | $1,589,484 | $2,567,707 | September 30, 2022 | March 31, 2025 | Beltsville, MD | usaspending.gov |
| 123J1925F0046 | PROVEN MANAGEMENT LLC | Department of Agriculture | BPA Call | 541614 | PROVEN MANAGEMENT - FURNITURE INSTALLATION FOR THREE OFFICES | $325,607 | $325,607 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| 123J1924P0014 | PROVEN MANAGEMENT LLC | Department of Agriculture | Purchase Order | 541614 | SPACE AND FACILITIES SERVICES WITH PROVEN FOR OSD | $238,729 | $238,729 | August 14, 2024 | February 13, 2025 | Washington, DC | usaspending.gov |
| 1232SA26F0413 | SOBRAN, INC. | Department of Agriculture | BPA Call | 541614 | THE PURPOSE OF THIS CONTRACT IS FOR THE SERVICE PROVIDER TO PROVIDE PROJECT FOCUSED ANIMAL CARE SUPPORT TO BSL-2 RESEARCH PROJECTS AT USNPRC | $195,091 | $195,091 | September 21, 2026 | September 20, 2027 | Athens, GA | usaspending.gov |
| 12444126F0005 | PROVEN MANAGEMENT LLC | Department of Agriculture | Delivery Order | 541614 | THE PURPOSE IS TO MAXIMIZE THE FOREST SERVICE OFFICE SPACE IN THE YATES BUILDING ON THE FOURTH AND FIFTH FLOOR WITH OVERFLOW OF PERSONNEL GO | $193,644 | $193,644 | November 19, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 123J1925F0040 | PROVEN MANAGEMENT LLC | Department of Agriculture | BPA Call | 541614 | SPACE AND FACILITIES SERVICES TO SUPPORT RTO EFFORTS | $176,937 | $176,937 | June 5, 2025 | June 4, 2026 | Washington, DC | usaspending.gov |
| 1232SA26F0159 | WELESKI TRANSFER INC | Department of Agriculture | Delivery Order | 541614 | FORAGE ANIMAL PRODUCTION RESEARCH UNIT MUST RELOCATE OFFICE AND LAB EQUIPMENT FROM AG SCIENCE CENTER TO KENTUCKY TOBACCO RESEARCH DEVELOPMEN | $172,464 | $172,464 | April 2, 2026 | May 31, 2026 | Lexington, KY | usaspending.gov |
| 12319826F5007 | RELOCATION SOLUTIONS, INC | Department of Agriculture | Delivery Order | 541614 | FNS HQ RELOCATION | $138,385 | $138,385 | April 27, 2026 | October 26, 2026 | Alexandria, VA | usaspending.gov |
| 12314425F0322 | OUTBACK OFFICE, INC. | Department of Agriculture | Delivery Order | 541614 | PROCURE FURNITURE REMOVAL, RECONFIGURATION, AND INSTALLATION SERVICES IN USDA'S BUILDING A IN FORT COLLINS, CO REQUIRED AS A RESULT OF OFFIC | $136,604 | $136,604 | September 3, 2025 | October 31, 2026 | Fort Collins, CO | usaspending.gov |
| 12314420P0189 | SCL HOLDINGS INC | Department of Agriculture | Purchase Order | 541614 | SCLOGIC UPGRADE OF SYSTEM | $69,519 | $217,308 | September 18, 2020 | September 17, 2026 | Washington, DC | usaspending.gov |
| 1240BK25F0005 | ON-DEMAND SERVICES LLC | Department of Agriculture | Delivery Order | 541614 | MOVING AND STORAGE OF ITEMS IN FREMONT WINEMA SUPERVISOR'S OFFICE | $68,136 | $68,136 | January 6, 2025 | August 19, 2025 | Lakeview, OR | usaspending.gov |
| 12639526F0361 | SUSTAINMENT TECHNOLOGIES, LLC | Department of Agriculture | Delivery Order | 541614 | STERIS EQUIPMENT SERVICE - AUTOCLAVE PREVENTATIVE MAINTENANCE CONTRACT | $40,316 | $40,316 | April 1, 2026 | March 31, 2027 | Bryan, TX | usaspending.gov |
| 12639525F0404 | SUSTAINMENT TECHNOLOGIES, LLC | Department of Agriculture | Delivery Order | 541614 | BELTSVILLE, MD FACILITY PREVENTATIVE MAINTENANCE OF 4 AUTOCLAVES, 2 STEAM GENERATORS AND A DISHWASHER IS NECESSARY TO KEEP THESE MACHINES FU | $39,888 | $39,888 | March 4, 2025 | February 28, 2026 | Bryan, TX | usaspending.gov |
| 1240LQ25F0002 | RELOCATION STRATEGIES ARIZONA LLC | Department of Agriculture | Delivery Order | 541614 | PROVIDE DISASSEMBLY, MOVING AND DISPOSAL SERVICES. | $33,891 | $33,891 | February 24, 2025 | March 31, 2025 | Golden, CO | usaspending.gov |
| 12RADZ24F0011 | RELOCATION STRATEGIES ARIZONA LLC | Department of Agriculture | Delivery Order | 541614 | FURNITURE RECONFIGURATION | $32,145 | $32,145 | September 20, 2024 | November 15, 2024 | Lincoln, NE | usaspending.gov |
| 12639520F0237 | SUSTAINMENT TECHNOLOGIES, LLC | Department of Agriculture | Delivery Order | 541614 | STERIS EQUIPMENT SERVICE | $31,959 | $156,352 | December 26, 2019 | December 31, 2024 | Bryan, TX | usaspending.gov |
| 12314426F0440 | OUTBACK OFFICE, INC. | Department of Agriculture | Delivery Order | 541614 | PROCUREMENT OPERATIONS DIVISION OFFICE FURNITURE | $27,336 | $27,336 | September 21, 2026 | December 20, 2026 | Fort Collins, CO | usaspending.gov |
| 12FPCP26F0035 | ON-DEMAND SERVICES LLC | Department of Agriculture | Delivery Order | 541614 | IA FSA, CHARITON, LUCAS CO TEMP OFFICE MOVE. CURRENT LOCATION: 21792 490TH STREET, STE 1, CHARITON, IA 50049-8529. MOVE TO NEW OFFICE LOCATI | $23,362 | $23,362 | August 13, 2026 | September 30, 2026 | Chariton, IA | usaspending.gov |
| 12FPCP25F0071 | R & A MOVERS INC | Department of Agriculture | Delivery Order | 541614 | THE USDA NRCS UTUADO FIELD OFFICE LEASE HAS BEEN SCHEDULED FOR CANCELLATION, ALL OFFICE SUPPLIES AND EQUIPMENT WILL BE CONSOLIDATED IN ANOTH | $22,790 | $22,790 | July 21, 2025 | September 3, 2025 | Arecibo, PR | usaspending.gov |
| 12FPC124F0001 | ON-DEMAND SERVICES LLC | Department of Agriculture | Delivery Order | 541614 | LAFAYETTE WATER RESOURCES - OFFICE MOVE | $22,393 | $22,393 | November 6, 2023 | February 28, 2025 | Lafayette, LA | usaspending.gov |
| 12FPCP26F0056 | PREMIERE INSTALL MOVERS, LLC | Department of Agriculture | Delivery Order | 541614 | TX FSA, EDINBURG, HIDALGO CO OFFICE MOVE. MOVE FROM STORAGE: 7317 N 10TH ST, MCALLEN, TEXAS 78504-7736. TO NEW OFFICE SPACE AT 4908 S. JACKS | $22,179 | $22,179 | September 18, 2026 | November 18, 2026 | Mcallen, TX | usaspending.gov |
| 12FPCP25F0106 | PREMIERE INSTALL MOVERS, LLC | Department of Agriculture | Delivery Order | 541614 | MONROE APPANOOSE COUNTY FSA OFFICE MOVE FROM CURRENT OFFICE AT 1701 S B ST, SUITE 200, ALBIA, IA 52531 TO NEW OFFICE LOCATED AT 602 NORTH MA | $20,991 | $20,991 | September 15, 2025 | November 14, 2025 | Agency, IA | usaspending.gov |
| 12FPCP24F0007 | ON-DEMAND SERVICES LLC | Department of Agriculture | Delivery Order | 541614 | MOVING SERVICES FOR FSA IN CHARLES CITY, IA. | $20,531 | $20,531 | November 28, 2023 | January 28, 2024 | Charles City, IA | usaspending.gov |
| 12FPCP26F0002 | GEVA LOGISTICS INC. | Department of Agriculture | Delivery Order | 541614 | MOVING SERVICES FOR THE FARM SERVICE AGENCY AT THE WASHINGTON COUNTY USDA SERVICE CENTER LOCATED IN NASHVILLE, IL. | $20,000 | $20,000 | January 15, 2026 | March 15, 2026 | Nashville, IL | usaspending.gov |
| 12314426C0018 | SCL HOLDINGS INC | Department of Agriculture | Definitive Contract | 541614 | RENEWAL FOR THE SCL HOLDINGS (DBA SCLOGIC) EXISTING ACCOUNTABLE MAIL TRACKING SYSTEM. PERIOD OF PERFORMANCE APRIL 1, 2026 TO MARCH 31, 2027 | $19,692 | $19,692 | April 1, 2026 | July 22, 2027 | Washington, DC | 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.