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Data / Federal awards / NAICS 333922 / KARDEX STORAGE SYSTEMS, LLC

KARDEX STORAGE SYSTEMS, LLC: 6 federal contract awards, $319,748 obligated (FY2024 to FY2027)

KARDEX STORAGE SYSTEMS, LLC (UEI F7JQU6KVM463), Jacksonville, FL, received 6 federal prime contract awards with $319,748 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($204,106) and its largest code is NAICS 333922 Conveyor and Conveying Equipment Manufacturing.

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  • F7JQU6KVM463UEI
  • Jacksonville, FLLocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $319,748Obligated
  • 2023-10-01First action in window
  • 2026-09-26Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333922Conveyor and Conveying Equipment Manufacturing2$286,216
423830Industrial Machinery and Equipment Merchant Wholesalers1$14,890
811213Communication Equipment Repair and Maintenance1$12,238
811210Electronic and Precision Equipment Repair and Maintenance1$6,404
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$0

Buying agencies

AgencyAwardsObligated
Department of Defense3$204,106
Department of Homeland Security3$115,642

Obligations by fiscal year

Fiscal yearObligated
FY2024$67,226
FY2025$69,284
FY2026$183,238

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA252124C0002Department of DefenseDefinitive Contract333922KARDEX REMSTAR SHUTTLE XP500 VERTICAL LIFT MACHINES/MODULES$189,216$256,176October 1, 2023September 30, 2026Patrick Afb, FLusaspending.gov
70LGLY26PGLB00296Department of Homeland SecurityPurchase Order333922KARDEX MEGAMAT RS350 VERTICAL CAROUSEL MODULE W/17 CARRIERS$97,000$97,000September 28, 2026January 18, 2027Jacksonville, FLusaspending.gov
N4446626P0065Department of DefensePurchase Order423830LEKTRIEVER VERTICAL CAROUSEL REMOVAL MODEL 125X-1411LTT | SERIAL NUMBER 301000042LEKTRIEVER VERTICAL CAROUSEL RELOCATION MODEL 115-1412N | S$14,890$14,890June 4, 2026July 31, 2026Kings Bay, GAusaspending.gov
70B02C21P00000280Department of Homeland SecurityPurchase Order811213FULL CARE SERVICE AGREEMENT FOR KARDEX STORAGE SYSTEM$12,238$23,732November 1, 2021October 31, 2025Jacksonville, FLusaspending.gov
70B02C26P00000028Department of Homeland SecurityPurchase Order811210MAINTENANCE AGREEMENT FOR KARDEX STORAGE SYSTEM$6,404$34,064January 26, 2026January 25, 2027Jacksonville, FLusaspending.gov
FA483023A0011Department of DefenseBPA811310BLANKET PURCHASE AGREEMENT (BPA) TO PROVIDE THE 38TH RQS VERTICAL CAROUSEL ANNUAL MAINTENANCE IAW THE SOW. PRICE LISTS: PRICE LISTS SHALL BE$0$250,000June 22, 2023usaspending.gov

Also on SpecStream

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.