Data / Federal awards / NAICS 541614 / INTERSTATE RELOCATION SERVICES INC
INTERSTATE RELOCATION SERVICES INC: 5 federal contract awards, $86,730 obligated (FY2024 to FY2027)
INTERSTATE RELOCATION SERVICES INC (UEI GJMDH1JGTY85), Springfield, VA, received 5 federal prime contract awards with $86,730 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Federal Trade Commission ($43,400) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- UEI
- GJMDH1JGTY85
- Location
- Springfield, VA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $86,730
- First action in window
- 2023-10-30
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 4 | $86,730 |
| 531210 | Offices of Real Estate Agents and Brokers | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Federal Trade Commission | 1 | $43,400 |
| General Services Administration | 3 | $43,330 |
| Department of Commerce | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,480 |
| FY2025 | $32,850 |
| FY2026 | $43,400 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 29FTC126F0001 | Federal Trade Commission | Delivery Order | 541614 | TO RELOCATE THE CLEVELAND STAFF FROM EXISTING TO NEW LOCATION | $43,400 | $43,400 | December 4, 2025 | December 3, 2026 | Washington, DC | usaspending.gov |
| 47PH1025F0008 | General Services Administration | Delivery Order | 541614 | RELOCATION SERVICES FOR THE DEFENSE CONTRACT MANAGEMENT AGENCY LOCATED IN FORT WORTH, TEXAS. | $31,855 | $31,855 | June 12, 2025 | September 19, 2025 | Fort Worth, TX | usaspending.gov |
| 47PC0124F0204 | General Services Administration | Delivery Order | 541614 | TROY SSA MOVE | $11,475 | $11,475 | July 2, 2024 | December 31, 2024 | Troy, NY | usaspending.gov |
| 47QSMA23D08PP | General Services Administration | FSS | 541614 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $750,000 | April 25, 2023 | usaspending.gov | ||
| 1333LB19F00000050 | Department of Commerce | Delivery Order | 531210 | BOXES AND CARTONS | $-0 | $760,424 | February 5, 2019 | February 4, 2024 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 531210 Offices of Real Estate Agents and Brokers
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 531210
Updated October 6, 2026. Read from USAspending.gov. 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.