Data / Federal awards / NAICS 484210 / A CH COAKLEY & CO INC
A CH COAKLEY & CO INC: 13 federal contract awards, $560,424 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A CH COAKLEY & CO INC (UEI K56DSNNJQH75), Wauwatosa, WI, received 13 federal prime contract awards with $560,424 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($560,424) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
The request: Every federal contract awarded under NAICS 484210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- K56DSNNJQH75UEI
- Wauwatosa, WILocation
- Small BusinessBusiness size
- 13Contract awards
- $560,424Obligated
- 2023-12-20First action in window
- 2026-07-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 13 | $560,424 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 12 | $560,424 |
| Small Business Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $505,457 |
| FY2025 | $34,842 |
| FY2026 | $20,124 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024F0186 | General Services Administration | Delivery Order | 484210 | RELOCATION OF CUSTOMS AND BORDER PROTECTION IN INDIANAPOLIS, INDIANA 46278 | $363,619 | $363,619 | December 20, 2023 | June 9, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0024F0755 | General Services Administration | Delivery Order | 484210 | PROVIDE RELOCATION SERVICES FOR THE NUCLEAR REGULATORY COMMISSION TO RELOCATE FROM 2443 WARRENVILLE RD., LISLE, IL TO 2056 WESTINGS AVE., NA | $96,373 | $96,373 | July 2, 2024 | September 30, 2024 | Lisle, IL | usaspending.gov |
| 47PF0024F0774 | General Services Administration | Delivery Order | 484210 | USCIS RELOCATION, TROY, MI | $28,555 | $28,555 | July 9, 2024 | August 31, 2024 | Troy, MI | usaspending.gov |
| 47PF0024F0849 | General Services Administration | Delivery Order | 484210 | RELOCATE THE SOCIAL SECURITY ADMINISTRATION OFFICE AT 1670 LEBANON AVE., BELLEVILLE, IL TO 227 WEST POINTE DR., BELLEVILLE, IL. | $14,910 | $14,910 | August 5, 2024 | September 30, 2024 | Belleville, IL | usaspending.gov |
| 47PD5326F0116 | General Services Administration | Delivery Order | 484210 | DEPARTMENT OF LABOR RELOCATION IN MINNEAPOLIS MN | $13,895 | $13,895 | April 1, 2026 | June 30, 2026 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0753 | General Services Administration | Delivery Order | 484210 | IMMIGRATION & CUSTOMS ENFORCEMENT (ICE) RELOCATION ROCK ISLAND ILLINOIS | $13,197 | $13,197 | September 4, 2025 | September 30, 2025 | Rock Island, IL | usaspending.gov |
| 47PF0025F0826 | General Services Administration | Delivery Order | 484210 | DEPARTMENT OF LABOR RELOCATION IN SPRINGFIELD, ILLINOIS. | $7,732 | $7,732 | September 16, 2025 | December 31, 2025 | Springfield, IL | usaspending.gov |
| 47PF0025F0702 | General Services Administration | Delivery Order | 484210 | INTERNAL REVENUE SERVICE FURNITURE DISPOSAL FROM CURRENT LOCATION AT 180 N. DIAMOND STREET MANSFIELD, OH 44901-1027. | $7,613 | $7,613 | August 14, 2025 | August 30, 2025 | Mansfield, OH | usaspending.gov |
| 47PD5326F0266 | General Services Administration | Delivery Order | 484210 | SOCIAL SECURITY OFFICE RELOCATION SERVICES. 3280 NORTHWAY DR, BROOKLYN CENTER, MN 55429-3050 TO 2501 COUNTY RD 10, SUITE 200, BROOKLYN CENTE | $6,229 | $6,229 | July 8, 2026 | September 30, 2026 | Minneapolis, MN | usaspending.gov |
| 47PF0025F0768 | General Services Administration | Delivery Order | 484210 | INTERNAL REVENUE SERVICE RELOCATION IN FARMINGTON HILLS, MICHIGAN. | $4,195 | $4,195 | September 4, 2025 | September 30, 2025 | Farmington Hills, MI | usaspending.gov |
| 47PF0025F0842 | General Services Administration | Delivery Order | 484210 | DEFENSE CONTRACT MANAGEMENT AGENCY RELOCATION IN AKRON, OHIO | $4,106 | $4,106 | September 18, 2025 | November 15, 2025 | Akron, OH | usaspending.gov |
| 47PF0022D0007 | General Services Administration | IDC | 484210 | 47PF0022D0007-MOVING AND RELATED SERVICES FOR GSA GREAT LAKES REGION 5-$1,000.00 | $0 | $10,000,000 | December 29, 2021 | usaspending.gov | ||
| 73351020P0055 | Small Business Administration | Purchase Order | 484210 | REMOVE&DISPOSE OF EXCESS FURNITURE | $0 | $3,617 | September 10, 2020 | September 30, 2020 | Milwaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 484210
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.