Data / Federal awards / NAICS 541614 / Department of the Interior
Department of the Interior contracts under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services: $15.0 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $15.0 million under NAICS 541614, Process, Physical Distribution, and Logistics Consulting Services, across 52 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are HERITAGE INTERIORS LLC ($3.5 million), PROVEN MANAGEMENT LLC ($2.9 million), RIVA SOLUTIONS INC ($2.7 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- Contract awards
- 52
- Obligated
- $15.0 million
- Named recipients
- 29
- Small business share of obligations
- 71%
- Full and open competition share
- 66%
- Set aside share
- 18%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| HERITAGE INTERIORS LLC | Small Business | 3 | $3.5 million | 23.6% |
| PROVEN MANAGEMENT LLC | Small Business | 4 | $2.9 million | 19.5% |
| RIVA SOLUTIONS INC | Other Than Small Business | 5 | $2.7 million | 17.8% |
| JONES LANG LASALLE AMERICAS, INC. | Other Than Small Business | 1 | $1.4 million | 9.4% |
| ASR INTERNATIONAL CORP. | Small Business | 4 | $1.3 million | 9.0% |
| OPERATIONS SERVICES INC | Small Business | 1 | $443,712 | 3.0% |
| NEPTUNE AND COMPANY, INCORPORATED | Small Business | 3 | $339,852 | 2.3% |
| COTTON COMMERCIAL USA, INC. | Other Than Small Business | 2 | $270,600 | 1.8% |
| NEW ERA MOVING SERVICES INC | Small Business | 3 | $242,205 | 1.6% |
| BART'S OFFICE FURNITURE REPAIRS, INC. | Small Business | 1 | $179,274 | 1.2% |
| RELOCATION STRATEGIES ARIZONA LLC | Small Business | 2 | $155,810 | 1.0% |
| PREMIERE INSTALL MOVERS, LLC | Small Business | 1 | $96,132 | 0.6% |
| SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC. | Small Business | 1 | $86,587 | 0.6% |
| MOTHER LODE VAN & STORAGE, INC | Small Business | 1 | $49,973 | 0.3% |
| ON-DEMAND SERVICES LLC | Small Business | 2 | $44,193 | 0.3% |
| R & A MOVERS INC | Small Business | 1 | $28,400 | 0.2% |
| AMTIVO (USA) INC. | Other Than Small Business | 1 | $21,015 | 0.1% |
| BLUE HORIZON GOVERNMENT CONTRACTING LLC | Small Business | 1 | $18,000 | 0.1% |
| TELCONTAR SOLUTIONS LLC | Small Business | 1 | $17,632 | 0.1% |
| ELYSSE INTERIORS, LLC | Small Business | 1 | $13,615 | 0.1% |
| AA AMERICAN MOVING AND STORAGE LLC | Small Business | 1 | $10,420 | 0.1% |
| ZBS & ASSOCIATES LLC | Small Business | 1 | $6,218 | 0.0% |
| EMPIRE ONE SOLUTIONS LLC | Small Business | 1 | $4,600 | 0.0% |
| DISTRICT MOVING COMPANIES, INC. | Small Business | 1 | $4,275 | 0.0% |
| WELESKI TRANSFER INC | Small Business | 1 | $2,712 | 0.0% |
| MOUNTAIN MUSEUM MANAGEMENT LLC | Small Business | 1 | $0 | 0.0% |
| SPIKE INC | Small Business | 1 | $-428 | -0.0% |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Other Than Small Business | 1 | $-15,070 | -0.1% |
| CORPS VALUES LLC | Small Business | 1 | $-42,930 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 15 | $8 million |
| National Park Service | 16 | $3.4 million |
| U.S. Geological Survey | 11 | $3.2 million |
| Bureau of Safety and Environmental Enforcement | 1 | $179,274 |
| U.S. Fish and Wildlife Service | 3 | $142,532 |
| Bureau of Land Management | 3 | $30,798 |
| Office of Surface Mining, Reclamation and Enforcement | 1 | $2,712 |
| Bureau of Indian Affairs and Bureau of Indian Education | 2 | $-11,970 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.1 million |
| FY2025 | $3.6 million |
| FY2026 | $6.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 7 | $4.7 million |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 7 | $3.2 million |
| R710 | Support- Management: Financial | 5 | $2.7 million |
| V999 | Transportation/travel/relocation- Other: Other | 1 | $1.4 million |
| H356 | Inspection- Construction and Building Materials | 1 | $679,770 |
| H999 | Other Qc/test/inspect- Miscellaneous | 3 | $665,774 |
| R707 | Support- Management: Contract/procurement/acquisition Support | 1 | $443,712 |
| R704 | Support- Management: Auditing | 3 | $339,852 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426F1169 | HERITAGE INTERIORS LLC | Department of the Interior | Delivery Order | 541614 | NCI OSFM INTERIOR DESIGN FURNITURE FO-26-005 | $2,729,616 | $2,729,616 | September 16, 2026 | September 15, 2027 | Bethesda, MD | usaspending.gov |
| 140G0325F0068 | PROVEN MANAGEMENT LLC | Department of the Interior | BPA Call | 541614 | EMRF RELOCATION AND LOGISTICS MANAGEMENT | $2,085,500 | $2,085,500 | September 22, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 140D0420F0370 | JONES LANG LASALLE AMERICAS, INC. | Department of the Interior | Delivery Order | 541614 | RELOCATION MANAGEMENT AND RELOCATION SERVICES FOR THE NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL CANCER INSTITUTE (NCI). | $1,413,764 | $9,644,983 | July 10, 2020 | September 23, 2025 | Bethesda, MD | usaspending.gov |
| 140D0424F0456 | RIVA SOLUTIONS INC | Department of the Interior | BPA Call | 541614 | FMD-24 25 AOSD & ETR SUPPORT CONTRACT | $1,119,509 | $1,119,509 | April 25, 2024 | April 14, 2025 | Mclean, VA | usaspending.gov |
| 140D0425F0409 | RIVA SOLUTIONS INC | Department of the Interior | BPA Call | 541614 | CONTRACT FOR AOSD & ETR | $1,101,259 | $1,101,259 | April 15, 2025 | April 14, 2026 | Mclean, VA | usaspending.gov |
| 140D0426F1172 | HERITAGE INTERIORS LLC | Department of the Interior | Delivery Order | 541614 | NCI OSFM INTERIOR DESIGN FURNITURE TASK ORDER 2 FO-26-006 | $802,497 | $802,497 | September 16, 2026 | September 15, 2027 | Bethesda, MD | usaspending.gov |
| 140G0326F0048 | PROVEN MANAGEMENT LLC | Department of the Interior | BPA Call | 541614 | TASK 2 PRE-MOVE READINESS - CLEAN OUT, RECYCLING/DISPOSAL, AND HAZMAT MANAGEMENT AND DISPOSAL | $800,000 | $800,000 | May 5, 2026 | March 31, 2027 | Denver, CO | usaspending.gov |
| 140P2025F0307 | ASR INTERNATIONAL CORP. | Department of the Interior | Delivery Order | 541614 | HOSP 318915 N115/331532/177425 CMR SERVICES | $679,770 | $679,770 | September 16, 2025 | January 31, 2027 | Hot Springs National Park, AR | usaspending.gov |
| 140D0423F0403 | RIVA SOLUTIONS INC | Department of the Interior | BPA Call | 541614 | FMD-23 25AOSD, ETRAVEL CONTRACT SUPPORT | $447,029 | $1,163,752 | April 29, 2023 | April 28, 2024 | Mclean, VA | usaspending.gov |
| 140P2026F0125 | OPERATIONS SERVICES INC | Department of the Interior | Delivery Order | 541614 | CONTRACT SUPPORT SERVICES FOR DSC | $443,712 | $443,712 | May 28, 2026 | May 31, 2027 | Denver, CO | usaspending.gov |
| 140P2024F0399 | ASR INTERNATIONAL CORP. | Department of the Interior | BPA Call | 541614 | PRPA 16027 CMR L2 PROJECT G PRESIDENTS PARK, WASHINGTON D.C. | $398,400 | $398,400 | September 23, 2024 | July 19, 2027 | Washington, DC | usaspending.gov |
| 140D0425F0209 | NEW ERA MOVING SERVICES INC | Department of the Interior | Delivery Order | 541614 | OFAS MOVING SERVICES | $236,405 | $236,405 | March 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 140E0125F0077 | BART'S OFFICE FURNITURE REPAIRS, INC. | Department of the Interior | Delivery Order | 541614 | GOAR MOVING SERVICES CONTRACT | $179,274 | $179,274 | September 25, 2025 | September 24, 2027 | New Orleans, LA | usaspending.gov |
| 140G0226F0040 | NEPTUNE AND COMPANY, INCORPORATED | Department of the Interior | Delivery Order | 541614 | FY 26 GEMMA QMS EXTERNAL AUDIT CONTRACT | $170,000 | $170,000 | March 2, 2026 | December 31, 2026 | Lakewood, CO | usaspending.gov |
| 140P2024F0400 | ASR INTERNATIONAL CORP. | Department of the Interior | BPA Call | 541614 | PRPA 16027 CMR L3 PROJECT G, PRESIDENTS PARK, WASHINGTON D.C. | $168,791 | $168,791 | September 17, 2024 | November 27, 2025 | Washington, DC | usaspending.gov |
| 140P1426F0039 | COTTON COMMERCIAL USA, INC. | Department of the Interior | Delivery Order | 541614 | MOBILE CREW CAMP RENTAL FOR YELLOWSTONE NATIONAL PARK | $146,850 | $146,850 | May 27, 2026 | July 31, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 140P2024F0411 | RELOCATION STRATEGIES ARIZONA LLC | Department of the Interior | Delivery Order | 541614 | MIB DENSIFICATION | $145,344 | $145,344 | September 17, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 140P1425F0056 | COTTON COMMERCIAL USA, INC. | Department of the Interior | Delivery Order | 541614 | MAN CAMP RENTAL FOR YELLOWSTONE NATIONAL PARK 3 5-MAN MOBILE CREW CAMPS | $123,750 | $123,750 | June 23, 2025 | July 31, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P2024F0420 | ASR INTERNATIONAL CORP. | Department of the Interior | BPA Call | 541614 | PRPA 16027 CMR LEVEL 2 INAUGURATION | $98,582 | $98,582 | September 30, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 140FS225F0001 | PREMIERE INSTALL MOVERS, LLC | Department of the Interior | Delivery Order | 541614 | NM OFFICE OF THE REGIONAL DIRECTOR - R2 REGIONAL OFFICE RELOCATION | $96,132 | $96,132 | November 6, 2024 | November 24, 2024 | Albuquerque, NM | usaspending.gov |
| 140G0223F0324 | NEPTUNE AND COMPANY, INCORPORATED | Department of the Interior | Delivery Order | 541614 | QMS EXTERNAL AUDIT (MRP) MINERALS LABORATORY AUDITING SERVICES | $89,874 | $274,850 | October 1, 2023 | September 30, 2024 | Lakewood, CO | usaspending.gov |
| 140D0424F0796 | SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC. | Department of the Interior | Delivery Order | 541614 | PROCURE OFFICE FURNITURE FOR HHS OIG OFFICE OF AUDIT SERVICES (OAS) - TALLAHASSEE, FL. | $86,587 | $86,587 | June 26, 2024 | December 30, 2024 | Tallahassee, FL | usaspending.gov |
| 140G0225F0059 | NEPTUNE AND COMPANY, INCORPORATED | Department of the Interior | Delivery Order | 541614 | LABORATORY AUDITING SERVICES | $79,979 | $79,979 | February 4, 2025 | August 31, 2025 | Lakewood, CO | usaspending.gov |
| 140P8624F0019 | MOTHER LODE VAN & STORAGE, INC | Department of the Interior | Delivery Order | 541614 | X:NOGRN, SERVICE, FURNITURE RELOCATION AND DISPOSAL SERVICES FOR GOLDEN GATE NATIONAL RECREATION AREA (GOGA), CA. | $49,973 | $49,973 | September 23, 2024 | July 31, 2025 | San Francisco, CA | usaspending.gov |
| 140P8624F0018 | ON-DEMAND SERVICES LLC | Department of the Interior | Delivery Order | 541614 | X:NOGRN, SERVICE, OFFICE FURNITURE SYSTEMS RELOCATION AT GOGA BUILDING 201, FORT MASON, SAN FRANCISCO CA 94123. | $41,942 | $41,942 | September 23, 2024 | July 31, 2025 | San Francisco, CA | 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.