Data / Federal awards / NAICS 493110 / MAHER BROS. TRANSFER AND STORAGE, INC.
MAHER BROS. TRANSFER AND STORAGE, INC.: 5 federal contract awards, $167,159 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAHER BROS. TRANSFER AND STORAGE, INC. (UEI PEWLGBGMKA17), Cedar Rapids, IA, received 5 federal prime contract awards with $167,159 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($135,229) 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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- PEWLGBGMKA17UEI
- Cedar Rapids, IALocation
- Small BusinessBusiness size
- 5Contract awards
- $167,159Obligated
- 2023-10-20First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 4 | $135,229 |
| 484210 | Used Household and Office Goods Moving | 1 | $31,930 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $135,229 |
| Corporation for National and Community Service | 1 | $31,930 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-190,169 |
| FY2025 | $22,677 |
| FY2026 | $334,651 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26320P0793 | Department of Veterans Affairs | Purchase Order | 493110 | WAREHOUSE STORAGE AND TRANSPORTATION SERVICES FOR THE IOWA CITY IA VAHCS | $91,009 | $313,479 | September 1, 2020 | February 28, 2026 | Iowa City, IA | usaspending.gov |
| 36C26326P0272 | Department of Veterans Affairs | Purchase Order | 493110 | WAREHOUSE STORAGE AND TRANSPORTATION SERVICES | $67,478 | $67,478 | March 1, 2026 | February 28, 2027 | Iowa City, IA | usaspending.gov |
| 95332A26P00008 | Corporation for National and Community Service | Purchase Order | 484210 | THIS REQ IS FOR A CONTRACT TO REPLACE THE PREVIOUS CONTRACT FOR TRANSPORTATION SERVICES WHICH WAS JUST TERMINATED FOR CAUSE | $31,930 | $31,930 | May 20, 2026 | May 21, 2026 | Vinton, IA | usaspending.gov |
| 36C26322N0712 | Department of Veterans Affairs | Delivery Order | 493110 | WAREHOUSE STORAGE AND TRANSPORTATION SERVICE | $-7,167 | $33,533 | August 2, 2022 | July 31, 2023 | Des Moines, IA | usaspending.gov |
| 36C26323N0789 | Department of Veterans Affairs | Delivery Order | 493110 | WAREHOUSE STORAGE AND TRANSPORTATION SERVICE DES MOINES, IA | $-16,091 | $25,765 | August 1, 2023 | July 31, 2024 | Des Moines, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 484210
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.