Data / Federal awards / NAICS 337215 / DIVERSIFIED STORAGE SOLUTIONS INC
DIVERSIFIED STORAGE SOLUTIONS INC: 9 federal contract awards, $409,409 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIVERSIFIED STORAGE SOLUTIONS INC (UEI KXJLKNSFN6J7), Norristown, PA, received 9 federal prime contract awards with $409,409 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of the Interior ($239,780) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.
The request: Every federal contract awarded under NAICS 337215, 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.
- KXJLKNSFN6J7UEI
- Norristown, PALocation
- Small BusinessBusiness size
- 9Contract awards
- $409,409Obligated
- 2023-10-01First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 2 | $272,087 |
| 238990 | All Other Specialty Trade Contractors | 1 | $66,000 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $29,664 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $19,657 |
| 493190 | Other Warehousing and Storage | 1 | $15,840 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $6,161 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $239,780 |
| Department of Defense | 8 | $169,629 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,333 |
| FY2025 | $51,510 |
| FY2026 | $274,566 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P4226P0002 | Department of the Interior | Purchase Order | 337215 | FIRM FIXED PRICED AWARD FOR THE DESIGN, DELIVERY, AND INSTALLATION OF HIGH-DENSITY SHELVING IN FULL COMPLIANCE WITH THE SPECIFIED REQUIREMEN | $239,780 | $239,780 | January 20, 2026 | January 25, 2027 | Gallitzin, PA | usaspending.gov |
| W91QF021P0008 | Department of Defense | Purchase Order | 238990 | MAINTENANCE/SERVICES OF MOVABLE SHELVING 21-26 | $66,000 | $165,000 | March 22, 2021 | April 17, 2026 | Carlisle, PA | usaspending.gov |
| W50S9224PA013 | Department of Defense | Purchase Order | 337215 | 193 SOG TACTICAL STORAGE LOCKERS | $32,307 | $32,307 | July 17, 2024 | October 24, 2024 | Middletown, PA | usaspending.gov |
| FA448422P0014 | Department of Defense | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR ACTIVERAC | $19,657 | $31,827 | March 1, 2022 | February 28, 2027 | Trenton, NJ | usaspending.gov |
| W911N224P0056 | Department of Defense | Purchase Order | 811210 | WATEHOUSE STORAGE SYSTEM SERVICES IN SUPPORT OF LETTERKENNY MUNITIONS CENTER. | $16,847 | $16,847 | September 4, 2024 | September 3, 2027 | Chambersburg, PA | usaspending.gov |
| W91QF026PA006 | Department of Defense | Purchase Order | 493190 | MOVABLE SHELF MAINTENANCE | $15,840 | $15,840 | April 18, 2026 | April 17, 2027 | Carlisle, PA | usaspending.gov |
| FA449725P0001 | Department of Defense | Purchase Order | 811210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY FOR THE SERVICE AND PREVENTIVE MAINTENANCE OF T | $12,817 | $12,817 | October 1, 2024 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| FA449720P0012 | Department of Defense | Purchase Order | 811219 | SPACESAVER STORAGE MAINTENANCE | $6,161 | $17,451 | April 6, 2020 | September 30, 2024 | Dover Afb, DE | usaspending.gov |
| W911N219P0035 | Department of Defense | Purchase Order | 811219 | PM-REPAIR SERVICES FOR LEMC'S WAREHOUSE STORAGE SYSTEMS SYSTEM A ACTIVRAC 7P AND SYSTEM B ACTIVRAC 16P | $0 | $22,465 | March 4, 2019 | September 3, 2024 | Chambersburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 811210
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.