Data / Federal awards / NAICS 532120 / AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.
AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.: 31 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN MOVING AND STORAGE OF LEESVILLE, INC. (UEI F6AAZ2EZZFN1), Leesville, LA, received 31 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
The request: Every federal contract awarded under NAICS 532120, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- F6AAZ2EZZFN1UEI
- Leesville, LALocation
- Small BusinessBusiness size
- 31Contract awards
- $1.4 millionObligated
- 2023-10-06First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 29 | $1.4 million |
| 488991 | Packing and Crating | 1 | $0 |
| 484210 | Used Household and Office Goods Moving | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $1.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $459,940 |
| FY2025 | $543,960 |
| FY2026 | $390,057 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124E25FA136 | Department of Defense | Delivery Order | 532120 | REFRIGERATED TRUCK SERVICE | $162,818 | $162,818 | September 3, 2025 | June 11, 2026 | Fort Polk, LA | usaspending.gov |
| W9124E25FA027 | Department of Defense | Delivery Order | 532120 | REFRIGERATED TRUCK SERVICE FOR THE G3 AND JOINT READINESS TRAINING CENTER (JRTC) AT FORT JOHNSON, LA FOR ROTATION 25-05 | $82,104 | $82,104 | March 12, 2025 | June 12, 2025 | Fort Polk, LA | usaspending.gov |
| W9124E25F0004 | Department of Defense | Delivery Order | 532120 | REEFER TRUCK RENTAL | $81,840 | $81,840 | October 10, 2024 | November 26, 2024 | Fort Polk, LA | usaspending.gov |
| W9124E25FA066 | Department of Defense | Delivery Order | 532120 | REFRIGERATED TRUCK SERVICE | $80,910 | $80,910 | May 28, 2025 | June 27, 2025 | Fort Polk, LA | usaspending.gov |
| W9124E25FA110 | Department of Defense | Delivery Order | 532120 | REFRIGERATED TRUCK SERVICE | $80,910 | $80,910 | August 3, 2025 | September 2, 2025 | Fort Polk, LA | usaspending.gov |
| W9124E25FA057 | Department of Defense | Delivery Order | 532120 | REFRIGERATED TRUCK SERVICE | $80,910 | $80,910 | April 28, 2025 | May 28, 2025 | Fort Polk, LA | usaspending.gov |
| W9124E26FA035 | Department of Defense | Delivery Order | 532120 | 26-06 ROTATION REFRIGERATED TRUCKS | $73,632 | $73,632 | March 29, 2026 | April 30, 2026 | Fort Polk, LA | usaspending.gov |
| W9124E26FA042 | Department of Defense | Delivery Order | 532120 | REFRIGERATED TRUCK SERVICE - 26-07 ROTATION | $73,632 | $73,632 | April 29, 2026 | May 30, 2026 | Fort Polk, LA | usaspending.gov |
| W9124E26FA057 | Department of Defense | Delivery Order | 532120 | REFRIGERATED TRUCK SERVICE - 26-08 ROTATION | $71,331 | $71,331 | May 31, 2026 | June 30, 2026 | Fort Polk, LA | usaspending.gov |
| W9124E24F0021 | Department of Defense | Delivery Order | 532120 | DAILY REEFER TRUCK RENTAL FEE | $63,888 | $63,888 | February 26, 2024 | March 30, 2024 | Fort Polk, LA | usaspending.gov |
| W9124E24F0043 | Department of Defense | Delivery Order | 532120 | DAILY REEFER TRUCK RENTAL FEE | $61,644 | $61,644 | April 24, 2024 | May 26, 2024 | Fort Polk, LA | usaspending.gov |
| W9124E24F0087 | Department of Defense | Delivery Order | 532120 | REEFER TRUCK RENTAL | $61,380 | $61,380 | August 4, 2024 | September 4, 2024 | Fort Polk, LA | usaspending.gov |
| W9124E24F0110 | Department of Defense | Delivery Order | 532120 | REEFER TRUCK DAILY RENTAL | $61,380 | $61,380 | September 1, 2024 | October 1, 2024 | Fort Polk, LA | usaspending.gov |
| W9124E24F0015 | Department of Defense | Delivery Order | 532120 | DAILY REEFER TRUCK RENTAL FEE | $61,380 | $61,380 | January 4, 2024 | February 3, 2024 | Fort Polk, LA | usaspending.gov |
| W9124E24F0062 | Department of Defense | Delivery Order | 532120 | DAILY REEFER TRUCK RENTAL FEE | $54,120 | $54,120 | May 26, 2024 | June 26, 2024 | Fort Polk, LA | usaspending.gov |
| W9124E24F0078 | Department of Defense | Delivery Order | 532120 | REEFER TRUCK RENTAL | $48,972 | $48,972 | July 5, 2024 | August 5, 2024 | Fort Polk, LA | usaspending.gov |
| W9124E26FA019 | Department of Defense | Delivery Order | 532120 | REFRIGERATED TRUCK SERVICE | $43,752 | $43,752 | March 1, 2026 | March 31, 2026 | Fort Polk, LA | usaspending.gov |
| W9124E25FA048 | Department of Defense | Delivery Order | 532120 | REFRIGERATED TRUCK SERVICE | $40,368 | $40,368 | April 6, 2025 | May 4, 2025 | Fort Polk, LA | usaspending.gov |
| W9124E24F0029 | Department of Defense | Delivery Order | 532120 | DAILY REEFER TRUCK RENTAL FEE | $39,336 | $39,336 | March 22, 2024 | April 28, 2024 | Fort Polk, LA | usaspending.gov |
| W9124E26FA015 | Department of Defense | Delivery Order | 532120 | 265-03 REFRIGERATED TRUCK SERVICE | $27,270 | $27,270 | February 24, 2026 | March 26, 2026 | Fort Polk, LA | usaspending.gov |
| W9124E25FA088 | Department of Defense | Delivery Order | 532120 | REFRIGERATED TRUCK SERVICE | $11,191 | $11,191 | June 27, 2025 | March 2, 2026 | Fort Polk, LA | usaspending.gov |
| W9124E26FA010 | Department of Defense | Delivery Order | 532120 | REFRIGERATED TRUCK SERVICE FOR 3/10 MTN PEAK REEFERS. | $10,128 | $10,128 | February 12, 2026 | March 12, 2026 | Fort Polk, LA | usaspending.gov |
| W9124E26FA021 | Department of Defense | Delivery Order | 532120 | 3/10 MTN REFRIGERATED TRUCKS | $7,326 | $7,326 | February 17, 2026 | March 9, 2026 | Fort Polk, LA | usaspending.gov |
| W9124E25FA105 | Department of Defense | Delivery Order | 532120 | REFRIGERATED TRUCK SERVICE | $5,895 | $5,895 | July 18, 2025 | March 2, 2026 | Fort Polk, LA | usaspending.gov |
| W9124E24F0080 | Department of Defense | Delivery Order | 532120 | REEFER TRUCK RENTAL | $5,728 | $5,728 | July 8, 2024 | October 15, 2024 | Fort Polk, LA | usaspending.gov |
| W9124E23F0095 | Department of Defense | Delivery Order | 532120 | DAILY REEFER TRUCK RENTAL FEE | $2,112 | $59,532 | September 15, 2023 | October 17, 2023 | Fort Polk, LA | usaspending.gov |
| W9124E23F0073 | Department of Defense | Delivery Order | 532120 | DAILY REEFER TRUCK RENTAL FEE | $0 | $55,704 | August 10, 2023 | September 9, 2023 | Fort Polk, LA | usaspending.gov |
| W911RX19D0003 | Department of Defense | IDC | 488991 | PACKING&CRATING | $0 | $2,029,695 | January 1, 2019 | usaspending.gov | ||
| W9124E19D0002 | Department of Defense | IDC | 532120 | RENTAL OF REEFER TRUCKS | $0 | $4,576,700 | August 1, 2019 | usaspending.gov | ||
| W9124E24D0005 | Department of Defense | IDC | 484210 | PACKING AND CRATING | $0 | $1,650,224 | July 1, 2024 | usaspending.gov | ||
| W9124E25DA001 | Department of Defense | IDC | 532120 | REFRIGERATED TRUCK SERVICE FOR THE G3 AND JOINT READINESS TRAINING CENTER (JRTC) AT FORT JOHNSON, LA | $0 | $4,245,450 | March 7, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 488991 Packing and Crating
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 488991
- 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.