Data / Federal awards / NAICS 337211 / KARDEX REMSTAR, LLC
KARDEX REMSTAR, LLC: 40 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
KARDEX REMSTAR, LLC (UEI HD4KEJ67TJ81), Wexford, PA, received 40 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
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- UEI
- HD4KEJ67TJ81
- Parent organization
- KARDEX HOLDING AG
- Location
- Wexford, PA
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $5.6 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 7 | $3.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 12 | $540,100 |
| 337214 | Office Furniture (except Wood) Manufacturing | 3 | $305,823 |
| 493110 | General Warehousing and Storage | 1 | $249,262 |
| 334112 | Computer Storage Device Manufacturing | 1 | $213,528 |
| 238290 | Other Building Equipment Contractors | 1 | $188,948 |
| 541519 | Other Computer Related Services | 1 | $116,336 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 2 | $47,436 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $45,775 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $44,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $4.3 million |
| Department of the Treasury | 2 | $403,181 |
| Department of Justice | 1 | $288,339 |
| Department of Health and Human Services | 4 | $272,862 |
| Department of Homeland Security | 3 | $227,182 |
| Department of State | 2 | $59,948 |
| Department of Agriculture | 2 | $35,000 |
| Department of Veterans Affairs | 1 | $8,750 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $376,638 |
| FY2025 | $4.1 million |
| FY2026 | $1.2 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470325F0020 | Department of Defense | Delivery Order | 337211 | SUPPLY AND INSTALL NEW MATERIAL STORAGE AND DISTRIBUTION EQUIPMENT DLA AVIATION OGDEN SSC/WAREHOUSE | $2,840,529 | $2,840,529 | September 13, 2025 | June 19, 2026 | Hill Afb, UT | usaspending.gov |
| 15F06725F0002044 | Department of Justice | Delivery Order | 337211 | LEKTRIEVER | $288,339 | $288,339 | July 1, 2025 | September 24, 2026 | Westbrook, ME | usaspending.gov |
| 2023H426P00022 | Department of the Treasury | Purchase Order | 337214 | PURCHASE OF 4 EA. AUTOMATED VERTICAL STORAGE SYSTEMS | $282,223 | $282,223 | September 2, 2026 | March 1, 2027 | West Point, NY | usaspending.gov |
| 75FCMC26P0011 | Department of Health and Human Services | Purchase Order | 493110 | SUPPLY, INSTALLATION, COMMISSIONING, DECOMMISSIONING, AND SUPPORT OF ONE (1) VERTICAL CAROUSEL SYSTEMS FOR THE CMS WAREHOUSE/BROCHURE-PICKIN | $249,262 | $249,262 | September 28, 2026 | September 27, 2027 | Windsor Mill, MD | usaspending.gov |
| SP470324F0006 | Department of Defense | Delivery Order | 337211 | VERTICAL LIFT MODULE (VLM) REPLACEMENT | $218,031 | $218,031 | February 28, 2024 | July 17, 2024 | North Chesterfield, VA | usaspending.gov |
| W911SF22C0011 | Department of Defense | Definitive Contract | 334112 | MAINTENANCE & SERVICES FOR 23 VERTICAL LIFTS SHOP MACHINES | $213,528 | $483,916 | August 29, 2022 | July 31, 2026 | Fort Benning, GA | usaspending.gov |
| W911N226PA013 | Department of Defense | Purchase Order | 238290 | KARDEX REMSTAR XP SHUTTLE MODEL 500XP, 3050X864X5750 WITH 56 TRAYS-VERTICAL LIFT SYSTEM, 60 CRC METAL DIVIDER KITS, DESIGN, FREIGHT, AND INS | $188,948 | $188,948 | April 14, 2026 | June 30, 2026 | Chambersburg, PA | usaspending.gov |
| W50S7T25FA019 | Department of Defense | Delivery Order | 337211 | VERTICAL CAROUSEL | $172,308 | $172,308 | August 14, 2025 | February 16, 2026 | Peoria, IL | usaspending.gov |
| 70LART26FPFB00038 | Department of Homeland Security | Delivery Order | 337211 | KARDEX VERTICAL CAROUSEL WEAPONS STORAGE FOR FLETC ARTESIA NM. | $143,690 | $143,690 | July 6, 2026 | December 9, 2026 | Artesia, NM | usaspending.gov |
| SP330025P0811 | Department of Defense | Purchase Order | 811310 | 8511390165!PREV MAINT KARDEX REMSTAR ASR | $129,990 | $129,990 | June 3, 2025 | May 31, 2027 | Albany, GA | usaspending.gov |
| 2023H425P00007 | Department of the Treasury | Purchase Order | 811310 | PURCHASE AND INSTALLATION OF A VERTICAL STORAGE UNIT. | $120,958 | $120,958 | January 14, 2025 | June 30, 2025 | West Point, NY | usaspending.gov |
| M6700425P5054 | Department of Defense | Purchase Order | 541519 | MACHINE LOADING COMPLETE - | $116,336 | $116,336 | May 29, 2025 | August 4, 2025 | Westbrook, ME | usaspending.gov |
| HQ003425FE185 | Department of Defense | Delivery Order | 337211 | CMD WOULD LIKE TO REPLACE THE AGING SYSTEM FOR LEKTRIEVER 125 PURCHASE/ INSTALL AND LEKTRIEVER 2000 DISMANTLE REMOVAL. THIS WILL ENSURE THEY | $103,611 | $103,611 | June 25, 2025 | June 25, 2025 | Washington, DC | usaspending.gov |
| N3904025P0115 | Department of Defense | Purchase Order | 811310 | KARDEX PARTS CAROUSELS MAINTENANCE | $98,346 | $98,346 | September 29, 2025 | September 28, 2026 | Kittery, ME | usaspending.gov |
| 19AQMM23C0105 | Department of State | Definitive Contract | 811310 | KARDEX REMSTAR MACHINE FULL CARE MAINTENANCE | $55,298 | $66,930 | August 3, 2023 | August 2, 2027 | Springfield, VA | usaspending.gov |
| W50S8725PA004 | Department of Defense | Purchase Order | 811310 | KARDEX MOVING AND CALIBRATION SERVICES | $47,966 | $47,966 | September 3, 2025 | October 18, 2025 | Charlotte, NC | usaspending.gov |
| N0018926PW040 | Department of Defense | Purchase Order | 337215 | KARDEX REMSTAR SOFTWARE LICENSE FOR CONTROLLING HARDWARE SUPPORTING VERTICAL STORAGE UNIT WITH COVERAGE PERIOD FROM 04/01/2026 THROUGH 3/31/ | $47,436 | $47,436 | March 27, 2026 | March 31, 2027 | Westbrook, ME | usaspending.gov |
| 70SBUR26P00000012 | Department of Homeland Security | Purchase Order | 423830 | HARDWARE MAINTENANCE AND TECHNICAL SUPPORT SERVICES FOR KARDEX VERTICAL STORAGE UNIT(S) FOR THE OFFICE OF INTAKE AND DOCUMENT PRODUCTIONS (O | $45,775 | $45,775 | July 15, 2026 | July 14, 2027 | Washington, DC | usaspending.gov |
| M6700425P5086 | Department of Defense | Purchase Order | 811310 | SEMI-ANNUAL PREVENTATIVE MAINTENANCE | $41,775 | $41,775 | September 18, 2025 | September 16, 2026 | Albany, GA | usaspending.gov |
| 70Z04026PALDV0001 | Department of Homeland Security | Purchase Order | 811310 | SOFTWARE SERVICES | $37,717 | $37,717 | September 9, 2026 | September 8, 2027 | Curtis Bay, MD | usaspending.gov |
| FA857124P0049 | Department of Defense | Purchase Order | 811210 | KARDEX LEKTRIEVER MAINTENANCE | $35,370 | $35,370 | February 1, 2024 | January 31, 2029 | Warner Robins, GA | usaspending.gov |
| N0018925PZ103 | Department of Defense | Purchase Order | 513210 | KARDEX POWER PICK GLOBAL SOFTWARE- BASE | $27,967 | $27,967 | April 1, 2025 | April 1, 2026 | Carlisle, PA | usaspending.gov |
| W912L825PA010 | Department of Defense | Purchase Order | 811111 | REPAIR TOOL CRIB LOCATED AT AASF1 | $21,231 | $21,231 | March 18, 2025 | August 18, 2025 | Williamstown, WV | usaspending.gov |
| W50SLF25PA006 | Department of Defense | Purchase Order | 811310 | SCHEDULED MAINTENANCE OF KARDEX MACHINERY FOR THE MATERIEL MANAGEMENT FLIGHT. | $21,100 | $21,100 | September 1, 2025 | August 31, 2027 | Hickam Afb, HI | usaspending.gov |
| 12639526P0098 | Department of Agriculture | Purchase Order | 333922 | PREVENTATIVE MAINTENANCE FOR FILING SYSTEMS | $19,000 | $19,000 | September 16, 2026 | September 15, 2027 | Ames, IA | usaspending.gov |
| 12639525P0272 | Department of Agriculture | Purchase Order | 333922 | FIRM FIXED-PRICE CONTRACT FOR KARDEX POWER FILE MAINTENANCE AND PREVENTATIVE MAINTENANCE. | $16,000 | $16,000 | September 16, 2025 | September 15, 2026 | Ames, IA | usaspending.gov |
| W912L826PA006 | Department of Defense | Purchase Order | 811111 | AASF #1 TOOL CRIB REPAIR | $13,185 | $13,185 | May 11, 2026 | July 31, 2026 | Williamstown, WV | usaspending.gov |
| 75N98025K00005 | Department of Health and Human Services | Purchase Order | 337214 | SERVICE CARE CONTRACT POP START 9/5/2025 - END 9/4/2026 CONTRACT NUMBER: SM25-146 | $12,360 | $12,360 | September 5, 2025 | September 4, 2026 | Gaithersburg, MD | usaspending.gov |
| N0018924PZ202 | Department of Defense | Purchase Order | 513210 | KARDEX PWER PICK GLOBAL SOFTWARE | $12,265 | $12,265 | April 1, 2024 | April 1, 2024 | Carlisle, PA | usaspending.gov |
| 75N98024P01569 | Department of Health and Human Services | Purchase Order | 337214 | KARDEX REMSTAR INC:1197583 [24-000989] | $11,240 | $11,240 | May 1, 2024 | April 30, 2025 | Westbrook, ME | usaspending.gov |
| N6833525P0315 | Department of Defense | Purchase Order | 541511 | VERTICAL LIFT MODULE SOFTWARE SUPPORT | $11,093 | $11,093 | August 27, 2025 | August 31, 2026 | Westbrook, ME | usaspending.gov |
| 36C24725P0705 | Department of Veterans Affairs | Purchase Order | 811210 | KARDEX LEKTREIVER REMOVAL SERVICE | $8,750 | $8,750 | May 5, 2025 | September 4, 2025 | Columbia, SC | usaspending.gov |
| 19AQMM24P0402 | Department of State | Purchase Order | 811310 | MAINTENANCE SERVICE THREE KARDEX REMSTAR MACHINES. | $4,650 | $4,650 | May 1, 2024 | April 30, 2025 | Westbrook, ME | usaspending.gov |
| FA481926P0020 | Department of Defense | Purchase Order | 811310 | BIANNUAL PREVENTIVE MAINTENANCE AND SUPPORT SERVICES FOR AUTOMATED VERTICAL LIFT STORAGE RETRIEVAL SYSTEMS. | $3,800 | $3,800 | May 15, 2026 | May 14, 2027 | Tyndall Afb, FL | usaspending.gov |
| W912L824P0029 | Department of Defense | Purchase Order | 811111 | TOOL CRIB REPAIR | $3,320 | $3,320 | September 18, 2024 | September 30, 2024 | Williamstown, WV | usaspending.gov |
| HHSF223201110202G | Department of Health and Human Services | Delivery Order | 333298 | LEKTRIEVER FILING SYSTEM | $0 | $37,841 | June 23, 2011 | August 7, 2014 | Nashville, TN | usaspending.gov |
| 47QSMA21D08QV | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | July 30, 2021 | usaspending.gov | ||
| W9098S21P0137 | Department of Defense | Purchase Order | 811310 | FSC: 7777 NAME: KARDEX VLM RR PART NUMBER: RIA-SERVICES | $0 | $87,041 | August 24, 2021 | August 23, 2026 | Rock Island, IL | usaspending.gov |
| HT001423P0309 | Department of Defense | Purchase Order | 337215 | ON SITE PREVENTIVE MAINTENACE AT ALEXANDER T. AUGUSTA MILITARY MEDICAL CENTER | $0 | $156,313 | September 30, 2023 | March 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP330022P0327 | Department of Defense | Purchase Order | 811310 | 8508934253!CRITICAL SPARE PARTS AND RM | $-21,500 | $9,020 | March 16, 2022 | September 13, 2023 | Albany, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 337214
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.