Data / Federal awards / NAICS 541614 / General Services Administration
General Services Administration contracts under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services: $35.9 million to 168 recipients (FY2024 to FY2027)
General Services Administration obligated $35.9 million under NAICS 541614, Process, Physical Distribution, and Logistics Consulting Services, across 290 contract awards to 168 named recipients in fiscal years 2024 to 2027. The largest recipients are HURRICANE CONSULTING, INC. ($12.0 million), LOGZONE INC ($6.6 million), LOGMET LLC ($5.4 million). 7 opportunities under this code are open on SAM.gov now.
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- Agency
- General Services Administration
- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- Contract awards
- 290
- Obligated
- $35.9 million
- Named recipients
- 168
- Small business share of obligations
- 68%
- Full and open competition share
- 92%
- Set aside share
- 22%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 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 |
|---|---|---|---|---|
| HURRICANE CONSULTING, INC. | Other Than Small Business | 2 | $12 million | 33.4% |
| LOGZONE INC | Small Business | 28 | $6.6 million | 18.5% |
| LOGMET LLC | Small Business | 4 | $5.4 million | 15.0% |
| CHENEGA WORLDWIDE SUPPORT, LLC | Small Business | 1 | $2.2 million | 6.1% |
| ELYSSE INTERIORS, LLC | Small Business | 5 | $2.1 million | 5.9% |
| PROVEN MANAGEMENT LLC | Small Business | 11 | $1.9 million | 5.4% |
| RELOCATION STRATEGIES ARIZONA LLC | Small Business | 7 | $779,530 | 2.2% |
| WISE MOVERS LLC | Small Business | 1 | $417,994 | 1.2% |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC | Small Business | 1 | $351,903 | 1.0% |
| ELATE MOVING, LLC | Small Business | 11 | $286,191 | 0.8% |
| FTI CONSULTING, INC. | Other Than Small Business | 1 | $250,000 | 0.7% |
| SPIKE INC | Small Business | 8 | $220,532 | 0.6% |
| MOTHER LODE VAN & STORAGE, INC | Small Business | 7 | $173,977 | 0.5% |
| ON-DEMAND SERVICES LLC | Small Business | 5 | $163,192 | 0.5% |
| WELESKI TRANSFER INC | Small Business | 9 | $127,517 | 0.4% |
| INTERSTATE RELOCATION SERVICES INC | Other Than Small Business | 3 | $43,330 | 0.1% |
| DUMBO MOVING & STORAGE, INC. | Small Business | 5 | $41,150 | 0.1% |
| ALL IN ONE MOVING & STORAGE INC. | Small Business | 2 | $24,616 | 0.1% |
| SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC. | Small Business | 2 | $20,865 | 0.1% |
| BUSINESS RELOCATION SERVICES INC. | Small Business | 2 | $19,005 | 0.1% |
| COMPLETE QUALITY INSTALLATION SERVICES INC | Small Business | 3 | $11,311 | 0.0% |
| OFFICE INSTALLATIONS, INC. | Small Business | 2 | $6,088 | 0.0% |
| ACE RELOCATION SYSTEMS, INC. | Other Than Small Business | 3 | $3,225 | 0.0% |
| MEK ENTERPRISES, INC | Small Business | 2 | $0 | 0.0% |
| ENVISION NOW, LLC | Small Business | 1 | $0 | 0.0% |
| STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC | Small Business | 2 | $0 | 0.0% |
| VARIANCE REDUCTION INTERNATIONAL INC | Small Business | 1 | $0 | 0.0% |
| TENICA AND ASSOCIATES LLC | Small Business | 1 | $0 | 0.0% |
| ST ONGE CO | Other Than Small Business | 1 | $0 | 0.0% |
| RED RIVER SCIENCE & TECHNOLOGY, LLC | Small Business | 1 | $0 | 0.0% |
| RIVA SOLUTIONS INC | Other Than Small Business | 1 | $0 | 0.0% |
| IDS INTERNATIONAL GOVERNMENT SERVICES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| STRATITIA INC. | Small Business | 1 | $0 | 0.0% |
| OMNI2MAX, INC. | Small Business | 1 | $0 | 0.0% |
| ERPROSOURCE360 LLC | Other Than Small Business | 1 | $0 | 0.0% |
| STS INTERNATIONAL, INCORPORATED | Small Business | 1 | $0 | 0.0% |
| DGCI CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| ERICKSON INC | Other Than Small Business | 1 | $0 | 0.0% |
| SILICON VALLEY VENTURE CAPITAL CORP | Small Business | 1 | $0 | 0.0% |
| METRICA, INC. | Small Business | 1 | $0 | 0.0% |
| ANGLICOTECH, LLC | Small Business | 1 | $0 | 0.0% |
| ACQUISITION LOGISTICS LLC | Small Business | 1 | $0 | 0.0% |
| UNITED FULFILLMENT SOLUTIONS INC | Small Business | 1 | $0 | 0.0% |
| AGI INTERNATIONAL, INC. | Small Business | 1 | $0 | 0.0% |
| SUSTAINMENT TECHNOLOGIES, LLC | Small Business | 2 | $0 | 0.0% |
| CLEAR INSIGHT INC | Small Business | 1 | $0 | 0.0% |
| JB MARKETING & FULFILLMENT INC | Small Business | 1 | $0 | 0.0% |
| AMERICAS STAFFING PARTNER INC | Small Business | 1 | $0 | 0.0% |
| COTTON COMMERCIAL USA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| THE GINN GROUP, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 194 | $23.2 million |
| Public Buildings Service | 95 | $12.2 million |
| Office of Administrative Services | 1 | $597,355 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.1 million |
| FY2025 | $11.9 million |
| FY2026 | $14.9 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U006 | Education/training- Vocational/technical | 5 | $12 million |
| Z1AA | Maintenance of Office Buildings | 28 | $6.7 million |
| R706 | Support- Management: Logistics Support | 70 | $5.2 million |
| J015 | Maint/repair/rebuild of Equipment- Aircraft and Airframe Structural Components | 2 | $5.1 million |
| S215 | Housekeeping- Warehousing/storage | 4 | $2.1 million |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 16 | $1.6 million |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 23 | $1 million |
| R699 | Support- Administrative: Other | 1 | $597,355 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSCC20F4N9N | HURRICANE CONSULTING, INC. | General Services Administration | Delivery Order | 541614 | DESCR N.A. | $12,013,387 | $30,128,582 | October 1, 2020 | March 31, 2026 | Fairfax, VA | usaspending.gov |
| 47PK0225F0010 | LOGZONE INC | General Services Administration | BPA Call | 541614 | OPERATIONS AND MAINTENANCE SERVICES FOR THE PHILLIP BURTON FEDERAL BUILDING AND US COURTHOUSE. | $5,027,071 | $5,027,071 | July 1, 2025 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 47QFRA24F0010 | LOGMET LLC | General Services Administration | Delivery Order | 541614 | HELICOPTER SQUADRON ONE HMX1 | $4,544,768 | $4,575,395 | July 8, 2024 | July 7, 2027 | Quantico, VA | usaspending.gov |
| 47QFRA20C0009 | CHENEGA WORLDWIDE SUPPORT, LLC | General Services Administration | Definitive Contract | 541614 | F16 FMS SINGAPORE SECURE STORAGE FACILITY MANPOWER | $2,178,658 | $4,557,668 | August 31, 2020 | October 31, 2025 | Dayton, OH | usaspending.gov |
| 47PH5426F0029 | ELYSSE INTERIORS, LLC | General Services Administration | BPA Call | 541614 | WHITE HOUSE MOVE SERVICES | $2,018,436 | $2,018,436 | February 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 47PC5226F0266 | PROVEN MANAGEMENT LLC | General Services Administration | BPA Call | 541614 | 1800 F SWING SPACE MOVES CONTRACT | $893,072 | $893,072 | May 7, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47PK0225F0012 | LOGZONE INC | General Services Administration | BPA Call | 541614 | BASE YEAR (OCTOBER 1, 2025 THROUGH MARCH 31, 2026) FOR OPERATIONS, MAINTENANCE AND VERTICAL EQUIPMENT (OMVTE) SERVICES AT THE FRANK HAGEL FE | $766,594 | $766,594 | October 1, 2025 | March 31, 2026 | Richmond, CA | usaspending.gov |
| 47HAA025F0067 | PROVEN MANAGEMENT LLC | General Services Administration | Delivery Order | 541614 | MOVING AND INSTALLING SERVICES FOR GSA EMPLOYEES AT GSA'S 1800 F STREET HEADQUARTERS LOCATION. | $597,355 | $597,355 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QFRA20F0005 | LOGMET LLC | General Services Administration | Delivery Order | 541614 | HMX1 - MV-22B ORGANIZATIONAL LEVEL MAINTENANCE | $537,896 | $4,193,436 | January 8, 2020 | July 7, 2024 | Fredericksburg, VA | usaspending.gov |
| 47QACA25C0030 | WISE MOVERS LLC | General Services Administration | Definitive Contract | 541614 | ADMINISTRATIVE CONTINUANCE OF 73351023C0011 MOVE SERVICESSHIPPING AND RECEIVING | $417,994 | $417,994 | August 21, 2025 | August 20, 2026 | Manassas, VA | usaspending.gov |
| 47PJ0024F0174 | RELOCATION STRATEGIES ARIZONA LLC | General Services Administration | Delivery Order | 541614 | THIS REQUIREMENT WILL PROVIDE OFFICE RELOCATION/ MOVING SERVICES AND WASTE DIVERSION SERVICES. TO INCLUDE RELOCATING OFFICE FURNITURE BETWEE | $382,001 | $382,001 | March 27, 2024 | October 1, 2024 | Denver, CO | usaspending.gov |
| 47QFRA20C0002 | CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC | General Services Administration | Definitive Contract | 541614 | DHA FORMS MANAGEMENT OFFICE SUPPORT PHASE II | $351,903 | $5,899,642 | January 28, 2020 | January 27, 2024 | Falls Church, VA | usaspending.gov |
| 47QSWA24F0915 | LOGMET LLC | General Services Administration | Delivery Order | 541614 | ADMINSTRATIVE AND ACQUISITION SUPPORT SERVICES FOR GSA FAS REGION 7 GLOBAL SUPPLY BRANCH. | $288,537 | $288,537 | October 1, 2023 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| 47PE0324C0001 | FTI CONSULTING, INC. | General Services Administration | Definitive Contract | 541614 | EXPERT LITIGATION | $250,000 | $250,000 | March 11, 2024 | December 31, 2025 | Savannah, GA | usaspending.gov |
| 47PJ0024F0377 | RELOCATION STRATEGIES ARIZONA LLC | General Services Administration | Delivery Order | 541614 | THE PURPOSE OF THIS TASK ORDER IS FOR OFFICE RELOCATION SERVICES FOR FEMA AND THE VHA OFFICE SPACES LOCATED IN BLD 53, DFC, LAKEWOOD, CO. | $200,443 | $200,443 | August 19, 2024 | March 31, 2025 | Denver, CO | usaspending.gov |
| 47PC5226F0044 | PROVEN MANAGEMENT LLC | General Services Administration | BPA Call | 541614 | NSF MOVES | $191,213 | $191,213 | December 15, 2025 | May 29, 2026 | Washington, DC | usaspending.gov |
| 47PK0825F0008 | SPIKE INC | General Services Administration | Delivery Order | 541614 | CA7075ZZ VBA 8810 & 8880 RIO SAN DIEGO FURNITURE MOVE AND EXCESS | $136,806 | $136,806 | November 8, 2024 | April 30, 2025 | San Diego, CA | usaspending.gov |
| 47PD5426F0220 | LOGZONE INC | General Services Administration | BPA Call | 541614 | REPLACE APPROXIMATELY 103 DEFECTIVE TRITIUM EXIT SIGNS LOCATED IN THE PUBLIC CORRIDORS AND ONE OFFICE SPACE. ALL WORK PERFORMED AT 450 GOLDE | $108,593 | $108,593 | July 15, 2026 | January 11, 2027 | San Francisco, CA | usaspending.gov |
| 47PJ0025F0129 | RELOCATION STRATEGIES ARIZONA LLC | General Services Administration | Delivery Order | 541614 | RELOCATE 84 OFFICE CUBICLES MEASURING 8'X8' FROM 7175 W. JEFFERSON, LAKEWOOD CO 80235 TO 1 DENVER FEDERAL, BUILDING 50, LAKEWOOD CO 80225. T | $103,775 | $103,775 | April 21, 2025 | June 23, 2025 | Denver, CO | usaspending.gov |
| 47PE5226F0058 | PROVEN MANAGEMENT LLC | General Services Administration | BPA Call | 541614 | ONSITE MOVING SERVICE 301 7TH ST SW WASH., DC | $99,297 | $99,297 | March 20, 2026 | March 24, 2026 | Washington, DC | usaspending.gov |
| 47PD5426F0321 | LOGZONE INC | General Services Administration | BPA Call | 541614 | AWARD OF 47PD5426F0321: MECHANICAL, PLUMBING, LIFE-SAFETY, AND INTERIOR REPAIRS AT PHILLIP BURTON FEDERAL BUILDING, 450 GOLDEN GATE AVE, SAN | $94,730 | $94,730 | September 23, 2026 | May 21, 2027 | San Francisco, CA | usaspending.gov |
| 47PH5426F0069 | ELYSSE INTERIORS, LLC | General Services Administration | BPA Call | 541614 | 1700 G 3RD FLOOR RELOCATION SUPPORT | $91,349 | $91,349 | March 6, 2026 | November 24, 2026 | Washington, DC | usaspending.gov |
| 47PK0624F0220 | MOTHER LODE VAN & STORAGE, INC | General Services Administration | Delivery Order | 541614 | DCMA SANTA ANA - MOVE & DECOMMISSIONING | $90,800 | $90,800 | September 18, 2024 | March 31, 2025 | Santa Ana, CA | usaspending.gov |
| 47PD5426F0096 | LOGZONE INC | General Services Administration | BPA Call | 541614 | AWARDING PROJECTS,REPLACEMENT OF VFDS ON HW PUMPS FOR BOILERS 2 AND 3,REPLACEMENT OF EMERGENCY RADIO REPEATER,INSTALLATION OF ADA AUTOMATIC | $88,924 | $88,924 | April 9, 2026 | December 7, 2026 | San Francisco, CA | usaspending.gov |
| 47PK0725F0321 | LOGZONE INC | General Services Administration | BPA Call | 541614 | THIS PROJECT IS TO REPAIR THE SC UNITS ON THE 16TH FLOOR OF THE USDC BUILDING | $85,727 | $85,727 | September 25, 2025 | March 9, 2026 | San Francisco, CA | usaspending.gov |
Updated October 6, 2026. Read from 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.