Data / Federal awards / NAICS 484210 / APPLE MOVING LLC
APPLE MOVING LLC: 6 federal contract awards, $12,586 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APPLE MOVING LLC (UEI F7ZUEMC6J5K1), Austin, TX, received 6 federal prime contract awards with $12,586 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($12,586) 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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- F7ZUEMC6J5K1UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 6Contract awards
- $12,586Obligated
- 2023-10-12First action in window
- 2026-05-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 3 | $12,586 |
| 488991 | Packing and Crating | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $12,586 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12,586 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480024P0150 | Department of Defense | Purchase Order | 484210 | MOVERS | $12,586 | $12,586 | September 24, 2024 | November 1, 2024 | Fort Eustis, VA | usaspending.gov |
| FA301622A0032 | Department of Defense | BPA | 484210 | JPPSO-SC DPM TRANSPORTATION SERVICES - BLANKET PURCHASE AGREEMENT - SAN ANTONIO, TX, SCHEDULE III | $0 | $1,000,000 | March 15, 2022 | usaspending.gov | ||
| FA309921D0001 | Department of Defense | IDC | 488991 | PACKING AND CRATING SERVICES FOR LAUGHLIN AFB, TX. | $0 | $854,033 | November 4, 2020 | usaspending.gov | ||
| FA301623A0015 | Department of Defense | BPA | 484210 | JPPSO-SC DPM TRANSPORTATION SERVICES - BLANKET PURCHASE AGREEMENT - SAN ANTONIO, TX, SCHEDULE II | $0 | $1,000,000 | March 17, 2023 | usaspending.gov | ||
| FA309926D0001 | Department of Defense | IDC | 488991 | FY 26 PACKING AND CRATING SERVICES FOR LAUGHLIN AFB, TX | $0 | $1,347,098 | November 4, 2025 | usaspending.gov | ||
| W9124M26DA002 | Department of Defense | IDC | 488991 | DPM SCHEDULE II AND III PACKING AND CRATING SERVICES | $0 | $1,645,149 | January 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 488991 Packing and Crating
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 488991
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.