Data / Federal awards / NAICS 484220 / ARIZONA DEPARTMENT OF EMERGENCY & MILITARY AFFAIRS
ARIZONA DEPARTMENT OF EMERGENCY & MILITARY AFFAIRS: 7 federal contract awards, $20.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARIZONA DEPARTMENT OF EMERGENCY & MILITARY AFFAIRS (UEI DDE7HD4E8PM6), Phoenix, AZ, received 7 federal prime contract awards with $20.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($20.9 million) and its largest code is NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local.
The request: Every federal contract awarded under NAICS 484220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DDE7HD4E8PM6
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $20.9 million
- First action in window
- 2023-10-27
- Latest action
- 2026-03-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 2 | $19.9 million |
| 493190 | Other Warehousing and Storage | 1 | $720,353 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 4 | $309,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $20.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $6.9 million |
| FY2026 | $6.8 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003022C2027 | Department of Defense | Definitive Contract | 484220 | FY22 MOTOR STORAGE AND SUPPORT SERVICES | $19,997,352 | $33,251,143 | October 1, 2021 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| W15QKN21C0002 | Department of Defense | Definitive Contract | 493190 | IGLOO AND WAREHOUSE STORAGE SERVICES. | $720,353 | $1,928,597 | October 1, 2020 | March 31, 2026 | Phoenix, AZ | usaspending.gov |
| W912L225FA045 | Department of Defense | BPA Call | 332993 | STORAGE | $120,000 | $120,000 | August 5, 2025 | December 31, 2025 | Marana, AZ | usaspending.gov |
| W912L224F0029 | Department of Defense | BPA Call | 332993 | AMMO STORAGE | $100,000 | $100,000 | December 21, 2023 | December 31, 2023 | Marana, AZ | usaspending.gov |
| W912L224F0090 | Department of Defense | BPA Call | 332993 | AMMO STORAGE | $89,000 | $89,000 | September 14, 2024 | September 30, 2024 | Marana, AZ | usaspending.gov |
| W912L224A0001 | Department of Defense | BPA | 332993 | AMMUNITION STORAGE | $0 | $360,000 | December 12, 2023 | usaspending.gov | ||
| N0003017C0027 | Department of Defense | Definitive Contract | 484220 | IGF::CT::IGF CY17 MOTOR STORAGE AND SUPPORT SERVICES | $-97,476 | $25,268,830 | March 1, 2017 | September 30, 2021 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- Open opportunities under NAICS 484220
- Open opportunities under NAICS 493190
- Open opportunities under NAICS 332993
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.