Data / Federal awards / NAICS 488991 / ARMSTRONG RELOCATION COMPANY, MONTGOMERY, LLC
ARMSTRONG RELOCATION COMPANY, MONTGOMERY, LLC: 5 federal contract awards, $199,097 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARMSTRONG RELOCATION COMPANY, MONTGOMERY, LLC (UEI H85YRDLLRN24), Alabaster, AL, received 5 federal prime contract awards with $199,097 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($199,097) and its largest code is NAICS 488991 Packing and Crating.
The request: Every federal contract awarded under NAICS 488991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- H85YRDLLRN24
- Parent organization
- ARMSTRONG EAGLE WORLDWIDE, LLC
- Location
- Alabaster, AL
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $199,097
- First action in window
- 2024-03-20
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488991 | Packing and Crating | 5 | $199,097 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $199,097 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76,424 |
| FY2025 | $102,969 |
| FY2026 | $19,704 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125425FE308 | Department of Defense | BPA Call | 488991 | MOVE ALL IDENTIFIED CLASSROOM MATERIAL AND CURRICULUM FROM OLD MAHAFFEY MIDDLE SCHOOL TO NEW FORT CAMPBELL MIDDLE SCHOOL. | $102,969 | $102,969 | May 27, 2025 | June 10, 2025 | Fort Campbell, TN | usaspending.gov |
| HE125424FA013 | Department of Defense | BPA Call | 488991 | CALL 0013 CLASSROOM MOVES FOR MAHAFFEY AND FORT CAMPBELL HS | $49,165 | $49,165 | June 7, 2024 | June 28, 2024 | Fort Campbell, TN | usaspending.gov |
| HE125426FE449 | Department of Defense | BPA Call | 488991 | WEST POINT SCHOOLS DRAYAGE | $19,704 | $19,704 | June 25, 2026 | July 20, 2026 | West Point, NY | usaspending.gov |
| HE125424FBP01 | Department of Defense | BPA Call | 488991 | DRAYAGE SERVICE FOR MCBRIDE ELEMENTARY SCHOOL. | $14,190 | $7,000,000 | June 10, 2024 | June 14, 2024 | Fort Benning, GA | usaspending.gov |
| HE125424FSC12 | Department of Defense | BPA Call | 488991 | DRAYAGE SERVICES FOR DODEA AMERICAS SCHOOLS | $13,069 | $700,000 | April 1, 2024 | April 5, 2024 | Fort Knox, KY | usaspending.gov |
Also on SpecStream
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.