Data / Federal awards / NAICS 493110 / ISLAND MOVERS INCORPORATED
ISLAND MOVERS INCORPORATED: 4 federal contract awards, $19,758 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ISLAND MOVERS INCORPORATED (UEI X7NLJBLSJXL4), Honolulu, HI, received 4 federal prime contract awards with $19,758 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($16,146) and its largest code is NAICS 493110 General Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- X7NLJBLSJXL4
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $19,758
- First action in window
- 2024-01-31
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 1 | $16,146 |
| 484110 | General Freight Trucking, Local | 3 | $3,612 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $16,146 |
| Department of Defense | 3 | $3,612 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,612 |
| FY2026 | $16,146 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD26P00000127 | Department of Homeland Security | Purchase Order | 493110 | THIS PURCHASE ORDER RATIFIES AN UNAUTHORIZED COMMITMENT FOR THE TRANSPORTATION AND STORAGE OF GOVERNMENT SEIZED EQUIPMENT FOR HOMELAND SECUR | $16,146 | $16,146 | April 4, 2025 | September 29, 2026 | Honolulu, HI | usaspending.gov |
| N0060424F8210 | Department of Defense | BPA Call | 484110 | REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF MAY 2024. | $1,299 | $1,299 | May 1, 2024 | May 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8209 | Department of Defense | BPA Call | 484110 | REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF JANUARY 2024. | $1,290 | $1,290 | January 1, 2024 | January 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8211 | Department of Defense | BPA Call | 484110 | REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF SEPTEMBER 2024. | $1,023 | $1,023 | September 1, 2024 | September 30, 2024 | Pearl Harbor, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 484110 General Freight Trucking, Local
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 484110
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.