Data / Federal awards / NAICS 484210 / CALDERON ENTERPRISES LLC
CALDERON ENTERPRISES LLC: 23 federal contract awards, $6.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CALDERON ENTERPRISES LLC (UEI F9TKMKAGQNA9), Halethorpe, MD, received 23 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Transportation ($5.9 million) 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.
- F9TKMKAGQNA9UEI
- Halethorpe, MDLocation
- Small BusinessBusiness size
- 23Contract awards
- $6.2 millionObligated
- 2023-12-19First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 12 | $5.3 million |
| 238390 | Other Building Finishing Contractors | 3 | $260,540 |
| 811420 | Reupholstery and Furniture Repair | 3 | $246,840 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $208,324 |
| 561210 | Facilities Support Services | 1 | $77,400 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $38,400 |
| 236220 | Commercial and Institutional Building Construction | 1 | $15,760 |
| 238290 | Other Building Equipment Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 16 | $5.9 million |
| Department of Defense | 4 | $240,584 |
| General Services Administration | 2 | $26,365 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $642,080 |
| FY2025 | $355,733 |
| FY2026 | $5.2 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA926F00096 | Department of Transportation | Delivery Order | 484210 | TASK ORDER FOR MOVING SERVICES FOR THE FOLLWOING: 1. PHASE 6B- MOVE OF PERSONNEL AND EQUIPMENT FROM FAA BUILDING 10B TO FAA BUILDING 10A. 2. | $2,730,762 | $2,730,762 | May 21, 2026 | August 31, 2026 | Halethorpe, MD | usaspending.gov |
| 693KA926F00028 | Department of Transportation | Delivery Order | 484210 | MOVE SERVICES FOR SILVER SPRING METRO CENTER, BUILDING 10A SUITE 908W, 470 L'ENFANT PLAZA, AIR TRAFFIC ORGANIZATION CONFERENCE ROOM CONVERSI | $794,000 | $794,000 | March 3, 2026 | May 29, 2026 | Washington, DC | usaspending.gov |
| 693KA926F00040 | Department of Transportation | Delivery Order | 484210 | TASK ORDER FOR RELOCATION OF WORKSTATIONS FROM SILVER SPRINGS TO 10B AND DISPOSAL OR REMAINING FURNITURE AND EQUIPMENT FROM SILVER SPRING. A | $735,000 | $735,000 | April 6, 2026 | May 29, 2026 | Washington, DC | usaspending.gov |
| 693KA926F00038 | Department of Transportation | Delivery Order | 484210 | PHASE 5/TASK ORDER 2: FURNITURE MOVE ONLY- 10B TO DOT 6TH FLR | $666,160 | $666,160 | March 25, 2026 | June 26, 2026 | Washington, DC | usaspending.gov |
| 693KA926F00012 | Department of Transportation | Delivery Order | 484210 | THE PURPOSE OF THIS TASK ORDER IS TO TO SUPPORT CURRENT AND UPCOMING MOVE SERVICES REQUIREMENTS FOR MULTIPLE LOCATIONS WITHIN THE NATIONAL C | $246,000 | $246,000 | December 22, 2025 | January 3, 2027 | Halethorpe, MD | usaspending.gov |
| FA486125P0133 | Department of Defense | Purchase Order | 337214 | PURCHASE AND DELIVERY OF DORM FURNITURE WITH PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - CALDERON QUOTE | $208,324 | $208,324 | August 11, 2025 | February 9, 2026 | Nellis Afb, NV | usaspending.gov |
| 693KA924P00035 | Department of Transportation | Purchase Order | 238390 | FAA AVIATION SAFETY (AVS) FRONT OFFICE RENOVATION 10A: 1000W AVS FRONT OFFICE CONSTRUCTION | $194,740 | $194,740 | March 12, 2024 | March 7, 2025 | Washington, DC | usaspending.gov |
| 693KA924P00088 | Department of Transportation | Purchase Order | 811420 | CALDERON - FURNITURE INSTALLATION VENDOR: CALDERON - POC BUNMI SHOFU CONTRACT NUMBER: TBD POP: TBD IT SYSTEM: NO SYSTEM NAME: NA SELECT DEVE | $150,000 | $150,000 | September 13, 2024 | October 13, 2024 | Halethorpe, MD | usaspending.gov |
| 693KA925P00021 | Department of Transportation | Purchase Order | 484210 | FURNITURE INSTALLATION, AND MOVE SERVICES TO 950 LEP 5TH FLOOR WORKSTATIONS SWAP AND RE-USE PROJECT | $107,684 | $107,684 | April 16, 2025 | April 6, 2026 | Halethorpe, MD | usaspending.gov |
| 693KA924P00085 | Department of Transportation | Purchase Order | 811420 | REUPHOLSTER DAMAGED FABRIC TILES AND OVERHEAD UNITS, PROCURE FABRIC TO REUPHOLSTER WHEN MOVING OR RELOCATING IS NOT POSSIBLE, COORDINATE FAB | $80,000 | $80,000 | September 12, 2024 | August 26, 2025 | Halethorpe, MD | usaspending.gov |
| 693KA924P00078 | Department of Transportation | Purchase Order | 561210 | SOUND MASKING SYSTEM FOR 10A: 7TH FLOOR AJT SOUND DAMPENING PROJECT. THE SMART-SMS NET IS THE ONLY SYSTEM WITH THE ADAPTIVE SYSTEM. IT ADJUS | $77,400 | $77,400 | August 28, 2024 | August 27, 2025 | Washington, DC | usaspending.gov |
| 693KA924P00021 | Department of Transportation | Purchase Order | 238390 | DENVER TOC EXISTING FURNITURE REMOVAL, DISPOSAL AND INSTALLATION | $49,400 | $49,400 | February 9, 2024 | February 5, 2025 | Washington, DC | usaspending.gov |
| 693KA924P00062 | Department of Transportation | Purchase Order | 541990 | 10B LEVEL C INVENTORY OF EXISTING FURNITURE | $38,400 | $38,400 | August 7, 2024 | July 9, 2025 | Washington, DC | usaspending.gov |
| W50S9B24PA004 | Department of Defense | Purchase Order | 484210 | MOVE OPERATIONS FLOOR FURNITURE FROM OFF BASE 21 ENTERPRISE PARKWAY HAMPTON, VA TO ON BASE 406 HELMS AVE LANGLEY AFB, VA | $18,900 | $18,900 | December 20, 2023 | January 19, 2024 | Hampton, VA | usaspending.gov |
| 693KA924P00090 | Department of Transportation | Purchase Order | 811420 | RFQ FAA 10B LEVEL C, ROOM 100, STORAGE | $16,840 | $16,840 | September 19, 2024 | September 12, 2025 | Halethorpe, MD | usaspending.gov |
| 693KA924P00038 | Department of Transportation | Purchase Order | 238390 | FURNITURE INSTALLATION AND MOVE SERVICES - 10A:1000W AVS FRONT OFFICE REFRESH PROJECT | $16,400 | $16,400 | June 26, 2024 | March 18, 2025 | Washington, DC | usaspending.gov |
| 47PD0825C0005 | General Services Administration | Definitive Contract | 236220 | SOLICITATION 47PD0825R0028 TASK ORDER NUMBER 47PD0825C0005 PDN EP47PD0825C0005 USDA MOVE FROM 339 BUSCHS FRONTAGE ROAD SUITE 104 ANNAPOLIS, | $15,760 | $15,760 | July 25, 2025 | November 21, 2025 | Linthicum Heights, MD | usaspending.gov |
| 47PD0825C0004 | General Services Administration | Definitive Contract | 484210 | RFP# 47PD0825R0025, CONTRACT# 47PD0825C0004, TITLE: DEPARTMENT OF STATE MOVE AND RELOCATION, MOVE FROM MD1124ZZ, 1820 PORTAL STREET, BALTIMO | $10,605 | $10,605 | June 27, 2025 | July 31, 2025 | Linthicum Heights, MD | usaspending.gov |
| FA441725P0085 | Department of Defense | Purchase Order | 484210 | 11 SOIS CSS FURNITURE RECONFIGURATION | $8,500 | $8,500 | June 13, 2025 | July 14, 2025 | Hurlburt Field, FL | usaspending.gov |
| N0018925P0217 | Department of Defense | Purchase Order | 484210 | NAVSUP FLCN STORAGE SYSTEM REMOVAL | $4,860 | $4,860 | April 22, 2025 | May 30, 2025 | Norfolk, VA | usaspending.gov |
| 140G0325P0187 | Department of the Interior | Purchase Order | 484210 | GMEG WAREHOUSE MOVE - SPOKANE VALLEY, WA | $0 | $0 | July 25, 2025 | August 20, 2025 | Spokane Valley, WA | usaspending.gov |
| 693KA923P00075 | Department of Transportation | Purchase Order | 238290 | 1250 MARYLAND AVE SW 950 L'ENFANT PLAZA | $0 | $83,400 | September 15, 2023 | September 14, 2024 | Washington, DC | usaspending.gov |
| 693KA926D00001 | Department of Transportation | IDC | 484210 | THIS IS A FIRM-FIXED-PRICE (FFP), INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) AWARD TO PROVIDE MORE SERVICES FOR FAA FACILITIES WITHIN TH | $0 | $4,500,000 | December 18, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 811420 Reupholstery and Furniture Repair
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 238390
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.