Data / Federal awards / NAICS 541614 / GAMBLIN DEMENAGEMENTS
GAMBLIN DEMENAGEMENTS: 17 federal contract awards, $629,096 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GAMBLIN DEMENAGEMENTS (UEI FN1KJGGDLYA3), Nanterre, France, received 17 federal prime contract awards with $629,096 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($629,096) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
The request: Every federal contract awarded under NAICS 541614, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- FN1KJGGDLYA3
- Parent organization
- LGE
- Location
- Nanterre, France
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $629,096
- First action in window
- 2024-01-09
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 7 | $428,801 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 8 | $167,749 |
| 488999 | All Other Support Activities for Transportation | 1 | $30,437 |
| 561990 | All Other Support Services | 1 | $2,109 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 17 | $629,096 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114,667 |
| FY2025 | $362,001 |
| FY2026 | $152,428 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19FR6325F0272 | Department of State | Delivery Order | 541614 | LOGISTICS SUPPORT SERVICES | $263,724 | $263,724 | April 1, 2025 | April 30, 2026 | France | usaspending.gov |
| 19FR6324F0404 | Department of State | Delivery Order | 541614 | GSO/PM - LOGISTICS SUPPORT SERVICES OPTION YEAR 1 - G | $214,136 | $214,136 | May 1, 2024 | May 1, 2024 | France | usaspending.gov |
| 19FR6326F0178 | Department of State | Delivery Order | 541614 | LOGISTICS SUPPORT SERVICES | $91,099 | $91,099 | May 1, 2026 | August 31, 2026 | France | usaspending.gov |
| 19FR6324F0511 | Department of State | Delivery Order | 532120 | LOGISTICS SUPPORT FOR VIP VISIT | $64,401 | $64,401 | May 22, 2024 | May 25, 2024 | France | usaspending.gov |
| 19FR6325F0067 | Department of State | Delivery Order | 541614 | OBO- PHASE 5- FSTO, ARBO, ATC, FSC WASTE REMOVAL FROM NEO | $47,763 | $47,763 | November 15, 2024 | November 30, 2024 | France | usaspending.gov |
| 19FR6326F0457 | Department of State | Delivery Order | 532120 | TRUCK SERVICES | $30,893 | $30,893 | June 13, 2026 | June 30, 2026 | France | usaspending.gov |
| 19FR6326P0784 | Department of State | Purchase Order | 488999 | MOVING SERVICES | $30,437 | $30,437 | March 25, 2026 | April 30, 2026 | France | usaspending.gov |
| 19FR6325P0719 | Department of State | Purchase Order | 532120 | LOGISTICS SUPPORT FOR VIP VISIT. | $30,303 | $30,303 | February 4, 2025 | February 26, 2025 | France | usaspending.gov |
| 19FR6324F0512 | Department of State | Delivery Order | 532120 | LOGISTICS SUPPORT FOR VIP VISIT | $23,442 | $23,442 | May 22, 2024 | June 27, 2024 | France | usaspending.gov |
| 19FR6325F0059 | Department of State | Delivery Order | 541614 | OBO- PHASE 4- MOVING SERVICES FROM NEO TO WASTE USSS/NASA | $16,443 | $16,443 | November 7, 2024 | November 28, 2024 | France | usaspending.gov |
| 19FR6325P1456 | Department of State | Purchase Order | 532120 | LOGISTICS SUPPORT SERVICES FOR VIP VISIT. | $10,736 | $10,736 | May 30, 2025 | June 3, 2025 | France | usaspending.gov |
| 19FR6325P0734 | Department of State | Purchase Order | 532120 | TRANSPORTATION SUPPORT FOR VIP VISIT. | $7,975 | $7,975 | February 4, 2025 | February 5, 2025 | France | usaspending.gov |
| 19FR6325P0348 | Department of State | Purchase Order | 561990 | TRANSPORTATION SERVICES FOR VIP VISIT. | $2,109 | $2,109 | November 29, 2024 | December 26, 2024 | France | usaspending.gov |
| 19FR6324D0028 | Department of State | IDC | 532120 | IDIQ - RENTAL OF TRUCKS WITH DRIVERS- | $0 | $248,520 | May 22, 2024 | usaspending.gov | ||
| 19FR6323D0012 | Department of State | IDC | 541614 | CONTRACT FOR LOGISTICAL SUPPORT SERVICES APPROVED BY AOPE ON APRIL 25, 2023. | $0 | $1,255,131 | January 5, 2023 | usaspending.gov | ||
| 19FR6326D0026 | Department of State | IDC | 532120 | TRANSPORTATION SERVICES CARGO VAN AND 50M3 TRUCKS | $0 | $58,453 | June 11, 2026 | usaspending.gov | ||
| 19FR6323F0429 | Department of State | Delivery Order | 541614 | GSO/PM - LOGISTICS SUPPORT SERVICES BASE YEAR - G | $-204,364 | $188,758 | May 1, 2023 | April 30, 2024 | France | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 488999 All Other Support Activities for Transportation
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 532120
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.