Data / Federal awards / NAICS 484210 / ARROW MOVING & STORAGE OF COLORADO INC
ARROW MOVING & STORAGE OF COLORADO INC: 106 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ARROW MOVING & STORAGE OF COLORADO INC (UEI Q931M1XECNM6), Colorado Springs, CO, received 106 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($744,954) 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.
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.
- UEI
- Q931M1XECNM6
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 106
- Obligated
- $1.5 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 106 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 71 | $744,954 |
| Department of Commerce | 5 | $281,782 |
| General Services Administration | 7 | $192,610 |
| Environmental Protection Agency | 5 | $117,944 |
| Department of Agriculture | 7 | $101,981 |
| Department of the Interior | 4 | $43,367 |
| Department of Justice | 7 | $33,901 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $805,611 |
| FY2025 | $234,137 |
| FY2026 | $476,791 |
Contract awards
The 50 largest of 106 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ25F00054005 | Department of Commerce | BPA Call | 484210 | MOVE SERVICES REGIONAL OFFICES. | $337,000 | $337,000 | September 15, 2025 | September 14, 2026 | Colorado Springs, CO | usaspending.gov |
| FA700024P0104 | Department of Defense | Purchase Order | 484210 | USAFA SIJAN HALL DORMITORY FURNITURE DISPOSAL | $179,000 | $179,000 | September 27, 2024 | March 15, 2025 | Usaf Academy, CO | usaspending.gov |
| 47PJ0024F0112 | General Services Administration | Delivery Order | 484210 | THIS CONTRACT IS TO RELOCATE THE SPECIFIED, EXISTING OFFICE FURNITURE, EQUIPMENT, AND RELATED SUPPLIES FOR THE INTERIOR BUSINESS CENTER, MOV | $92,115 | $92,115 | February 7, 2024 | August 19, 2024 | Denver, CO | usaspending.gov |
| 68HE0625F0028 | Environmental Protection Agency | BPA Call | 484210 | THE PURPOSE OF THIS CALL ORDER IS TO RECORDS SCHEDULE PICKUPS FOR DALLAS DURING PERIOD OF PERFORMANCE FROM 1 SEPTEMBER 2025 TO 31 AUGUST 202 | $62,628 | $62,628 | September 29, 2025 | August 31, 2026 | Dallas, TX | usaspending.gov |
| 47PH1024F0004 | General Services Administration | Delivery Order | 484210 | RELOCATION SERVICES FROM IRVING, TX, TO FARMERS BRANCH, TX FOR DCSA. | $39,250 | $39,250 | March 1, 2024 | May 10, 2024 | Dallas, TX | usaspending.gov |
| 1240LQ24P0008 | Department of Agriculture | Purchase Order | 484210 | MOVING AND TEMPORARY STORAGE FOR ASPEN/SOPRIS RD | $36,654 | $36,654 | November 13, 2023 | February 29, 2024 | Carbondale, CO | usaspending.gov |
| 12FPC324F0239 | Department of Agriculture | Delivery Order | 484210 | NRCS WY FY25 GILLETTE SERVICE CENTER MOVING | $34,871 | $34,871 | October 21, 2024 | October 25, 2024 | Casper, WY | usaspending.gov |
| 47PJ0024F0049 | General Services Administration | Delivery Order | 484210 | PROCURING RELOCATION SERVICES ON BEHALF OF THE VETERAN'S HEALTH ADMINISTRATION | $30,425 | $30,425 | January 10, 2024 | April 22, 2024 | Denver, CO | usaspending.gov |
| 15JA8024F00000030 | Department of Justice | Delivery Order | 484210 | MOVING SERVICES | $28,696 | $60,000 | August 18, 2024 | August 17, 2025 | San Antonio, TX | usaspending.gov |
| 47PJ0024F0018 | General Services Administration | Delivery Order | 484210 | CONTRACT TO MOVE THE BLM FROM 1 DENVER FEDERAL CENTER DENVER CO 80225 TO 2020 E BELL RD., PHOENIX, ARIZONA 85022 | $27,163 | $27,163 | November 13, 2023 | January 31, 2024 | Denver, CO | usaspending.gov |
| 68HE0626F0011 | Environmental Protection Agency | BPA Call | 484210 | THE PURPOSE OF THIS BPA-C IS TO CONTINUE RECORDS SHIPPING SERVICES UP TO (4) TIMES FROM DALLAS, TX TO KANSAS CITY, MO IN THE AMOUNT OF $25,0 | $25,000 | $25,000 | September 1, 2026 | August 31, 2027 | Dallas, TX | usaspending.gov |
| 140D0426P0271 | Department of the Interior | Purchase Order | 484210 | UNIFIED CONSOLIDATION MOVE | $23,195 | $23,195 | July 30, 2026 | October 6, 2026 | Denver, CO | usaspending.gov |
| M0026326FR021 | Department of Defense | Delivery Order | 484210 | 6TH MCD MOVING SERVICES - RSS CAPE CORAL | $21,711 | $21,711 | March 9, 2026 | March 19, 2026 | Cape Coral, FL | usaspending.gov |
| M0026324F1001 | Department of Defense | Delivery Order | 484210 | STORAGE SERVICES - 9TH MCD | $19,096 | $19,096 | October 14, 2023 | April 14, 2024 | Griffith, IN | usaspending.gov |
| FA301624F0460 | Department of Defense | Delivery Order | 484210 | 560FTS FURNITURE AND EQUIPMENT MOVE | $18,880 | $18,880 | September 25, 2024 | November 22, 2024 | Randolph Afb, TX | usaspending.gov |
| M0026326FR003 | Department of Defense | Delivery Order | 484210 | PROFESSIONAL MOVING SERVICES - 6TH MCD RSS TUSCALOOSA | $18,470 | $18,470 | December 17, 2025 | March 28, 2026 | Tuscaloosa, AL | usaspending.gov |
| M0026326FR025 | Department of Defense | Delivery Order | 484210 | 6TH MCD TUSCL STORAGE EXT W MOVE | $18,470 | $18,470 | March 20, 2026 | June 28, 2026 | Tuscaloosa, AL | usaspending.gov |
| 68HE0623F0011 | Environmental Protection Agency | BPA Call | 484210 | BPA CALL FOR FRC PERMANENT RECORDS SHIPPING BASE YEAR PERIOD OF PERFORMANCE 09/01/2023 - 08/31/2024 | $17,381 | $29,241 | September 12, 2023 | August 31, 2024 | Dallas, TX | usaspending.gov |
| M0026325F1011 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 6TH MCD | $16,752 | $16,752 | January 29, 2025 | February 17, 2025 | Port Saint Lucie, FL | usaspending.gov |
| M0026325F1032 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 6TH MCD | $16,730 | $16,730 | March 26, 2025 | July 4, 2025 | Canton, GA | usaspending.gov |
| M0026324F1171 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 6TH MCD | $14,260 | $14,260 | August 29, 2024 | September 30, 2024 | Buford, GA | usaspending.gov |
| M0026325F1053 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 6TH MCD | $13,506 | $13,506 | July 14, 2025 | November 14, 2025 | Canton, GA | usaspending.gov |
| 68HE0625F0005 | Environmental Protection Agency | BPA Call | 484210 | BPA CALL FOR FRC PERMANENT RECORDS SHIPPING BASE YEAR PERIOD OF PERFORMANCE 09/01/2024 - 08/31/2025 | $12,935 | $12,935 | December 12, 2024 | August 31, 2025 | Dallas, TX | usaspending.gov |
| M0026325F1064 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 1ST MCD | $12,775 | $12,775 | August 1, 2025 | August 13, 2025 | West Hempstead, NY | usaspending.gov |
| M0026325F1074 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 8TH MCD | $12,178 | $12,178 | September 17, 2025 | September 30, 2025 | Amarillo, TX | usaspending.gov |
| 1333BJ24F00054005 | Department of Commerce | BPA Call | 484210 | CALL FOR REGIONAL MOVE SERVICES | $12,000 | $12,000 | September 15, 2024 | September 14, 2025 | Colorado Springs, CO | usaspending.gov |
| 1333BJ26F00054014 | Department of Commerce | BPA Call | 484210 | MOVE SERVICES. THE PURPOSE OF THIS CALL IS TO FUND OPTION YEAR 3. | $12,000 | $12,000 | September 15, 2026 | September 14, 2027 | Colorado Springs, CO | usaspending.gov |
| M0026325F1028 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 8TH MCD | $11,823 | $11,823 | March 4, 2025 | March 7, 2025 | Amarillo, TX | usaspending.gov |
| 12FPCP24F0091 | Department of Agriculture | Delivery Order | 484210 | DISASSEMBLE/MOVE/REASSEMBLE MULTIPLE DESKS, FILING CABINETS, ETC. FROM ONE OFFICE TO ANOTHER OFFICE. | $11,231 | $11,231 | August 14, 2024 | September 30, 2024 | Sibley, IA | usaspending.gov |
| M0026325F1054 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 6TH MCD | $11,210 | $11,210 | July 15, 2025 | September 16, 2025 | Tarpon Springs, FL | usaspending.gov |
| 140G0125F0096 | Department of the Interior | Delivery Order | 484210 | MOVING SERVICES - TRANSPORT A HYDRAULIC FLUME AND ASSOCIATED EQUIPMENT FROM THE USGS, GOLDEN, CO TO TUSCALOOSA, AL IAW PWS | $11,172 | $11,172 | February 24, 2025 | April 28, 2025 | Colorado Springs, CO | usaspending.gov |
| M0026325F1009 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 6TH MCD | $10,982 | $10,982 | November 18, 2024 | November 22, 2024 | Buford, GA | usaspending.gov |
| M0026325F1034 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 6TH MCD | $10,982 | $10,982 | March 27, 2025 | April 10, 2025 | Buford, GA | usaspending.gov |
| M0026325F1001 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 1ST MCD | $10,742 | $10,742 | October 24, 2024 | October 31, 2024 | Plymouth, MA | usaspending.gov |
| M0026325F1020 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 1ST MCD | $10,742 | $10,742 | February 7, 2025 | February 28, 2025 | White Plains, NY | usaspending.gov |
| M0026325F1071 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 8TH MCD | $10,692 | $10,692 | August 28, 2025 | September 10, 2025 | Houston, TX | usaspending.gov |
| M0026324F1009 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 12TH MCD | $10,429 | $10,429 | November 22, 2023 | December 8, 2023 | Seattle, WA | usaspending.gov |
| M0026325F1035 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 8TH MCD | $10,381 | $10,381 | April 10, 2025 | April 17, 2025 | Conroe, TX | usaspending.gov |
| M0026326F1002 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 6TH MCD | $10,130 | $10,130 | November 18, 2025 | February 4, 2026 | Canton, GA | usaspending.gov |
| M0026325F1089 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 6TH MCD | $9,826 | $9,826 | September 25, 2025 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| M0026325F1025 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 6TH MCD | $9,540 | $9,540 | February 24, 2025 | March 19, 2025 | Pensacola, FL | usaspending.gov |
| M0026326FR006 | Department of Defense | Delivery Order | 484210 | PROFESSIONAL MOVING SERVICES - 1ST MCD RSS SARATOGA RELOCATION | $9,353 | $9,353 | December 23, 2025 | January 7, 2026 | Ballston Spa, NY | usaspending.gov |
| M0026324F1161 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 9TH MCD | $9,288 | $9,288 | July 1, 2024 | July 17, 2024 | Joliet, IL | usaspending.gov |
| M0026324F1025 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 6TH MCD | $9,262 | $9,262 | April 5, 2024 | May 15, 2024 | Tallahassee, FL | usaspending.gov |
| M0026324F1004 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 9TH MCD | $9,262 | $9,262 | October 30, 2023 | November 2, 2023 | Chicago, IL | usaspending.gov |
| 140G0124F0286 | Department of the Interior | Delivery Order | 484210 | HIF 2.0 MOVING PACKING SERVICES | $9,000 | $9,000 | July 18, 2024 | December 31, 2024 | Colorado Springs, CO | usaspending.gov |
| M0026324F1016 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 12TH MCD | $8,413 | $8,413 | December 12, 2023 | December 21, 2023 | Orange, CA | usaspending.gov |
| M0026326FR002 | Department of Defense | Delivery Order | 484210 | PROFESSIONAL MOVING SERVICES - 6TH MCD WEST PALM, FL | $8,340 | $8,340 | December 17, 2025 | February 15, 2026 | Haverhill, FL | usaspending.gov |
| M0026326FR028 | Department of Defense | Delivery Order | 484210 | 6TH MCD MOVING SERVICE - RSS WINTER HAVEN | $8,340 | $8,340 | April 16, 2026 | April 24, 2026 | Winter Haven, FL | usaspending.gov |
| M0026325F1040 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES - 6TH MCD | $8,097 | $8,097 | April 23, 2025 | April 30, 2025 | Myrtle Beach, SC | 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.