Data / Federal awards / NAICS 493110 / METROPOLITAN VAN AND STORAGE INC.
METROPOLITAN VAN AND STORAGE INC.: 41 federal contract awards, $25.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METROPOLITAN VAN AND STORAGE INC. (UEI X3BTJMEZ6G74), Gilroy, CA, received 41 federal prime contract awards with $25.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($25.9 million) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- X3BTJMEZ6G74UEI
- Gilroy, CALocation
- Small BusinessBusiness size
- 41Contract awards
- $25.9 millionObligated
- 2023-11-02First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 35 | $25.9 million |
| 484210 | Used Household and Office Goods Moving | 6 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $25.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.9 million |
| FY2025 | $9.4 million |
| FY2026 | $6.6 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71126F7035 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $1,973,367 | $1,973,367 | October 1, 2025 | October 31, 2025 | Benicia, CA | usaspending.gov |
| HTC71125F7204 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $1,893,663 | $1,893,663 | January 1, 2025 | January 31, 2025 | Benicia, CA | usaspending.gov |
| HTC71124F7865 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $1,841,100 | $1,841,100 | July 1, 2024 | July 31, 2024 | Benicia, CA | usaspending.gov |
| HTC71125F7642 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $1,826,373 | $1,826,373 | April 1, 2025 | April 30, 2025 | Benicia, CA | usaspending.gov |
| HTC71124F7114 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $1,824,089 | $1,824,089 | October 1, 2023 | October 31, 2023 | Benicia, CA | usaspending.gov |
| HTC71125F7731 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $1,822,330 | $1,822,330 | July 1, 2025 | July 31, 2025 | Benicia, CA | usaspending.gov |
| HTC71125F7064 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $1,821,505 | $1,821,505 | October 1, 2024 | October 31, 2024 | Benicia, CA | usaspending.gov |
| HTC71126F7357 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $1,814,459 | $1,814,459 | April 1, 2026 | April 30, 2026 | Benicia, CA | usaspending.gov |
| HTC71124F7476 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $1,809,502 | $1,809,502 | January 1, 2024 | January 31, 2024 | Benicia, CA | usaspending.gov |
| HTC71124F7792 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $1,764,379 | $1,764,379 | April 1, 2024 | April 30, 2024 | Benicia, CA | usaspending.gov |
| HTC71126F7123 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $1,451,296 | $1,451,296 | January 1, 2026 | January 31, 2026 | Benicia, CA | usaspending.gov |
| HTC71126F7213 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $576,252 | $576,252 | February 1, 2026 | February 28, 2026 | Benicia, CA | usaspending.gov |
| HTC71124F7061 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $410,309 | $410,309 | September 1, 2023 | September 30, 2023 | Benicia, CA | usaspending.gov |
| HTC71125F8167 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $381,641 | $381,641 | September 1, 2025 | September 30, 2025 | Benicia, CA | usaspending.gov |
| HTC71124F7922 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $352,926 | $352,926 | August 1, 2024 | August 31, 2024 | Benicia, CA | usaspending.gov |
| HTC71124F7935 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $342,653 | $342,653 | September 1, 2024 | September 30, 2024 | Benicia, CA | usaspending.gov |
| HTC71125F8024 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $289,318 | $289,318 | August 1, 2025 | August 31, 2025 | Benicia, CA | usaspending.gov |
| HTC71125F7070 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $286,997 | $286,997 | November 1, 2024 | November 30, 2024 | Benicia, CA | usaspending.gov |
| HTC71126F7122 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $275,050 | $275,050 | December 1, 2025 | December 31, 2025 | Benicia, CA | usaspending.gov |
| HTC71124F7060 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $272,714 | $272,714 | August 1, 2023 | August 31, 2023 | Benicia, CA | usaspending.gov |
| HTC71124F7378 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $258,062 | $258,062 | December 1, 2023 | December 31, 2023 | Benicia, CA | usaspending.gov |
| HTC71125F7279 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $243,560 | $243,560 | February 1, 2025 | February 28, 2025 | Benicia, CA | usaspending.gov |
| HTC71126F7252 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $234,078 | $234,078 | March 1, 2026 | March 31, 2026 | Benicia, CA | usaspending.gov |
| HTC71124F7791 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $228,571 | $228,571 | June 1, 2024 | June 30, 2024 | Benicia, CA | usaspending.gov |
| HTC71125F7162 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $226,784 | $226,784 | December 1, 2024 | December 31, 2024 | Benicia, CA | usaspending.gov |
| HTC71125F7382 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $221,858 | $221,858 | March 1, 2025 | March 31, 2025 | Benicia, CA | usaspending.gov |
| HTC71124F7595 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $214,846 | $214,846 | February 1, 2024 | February 29, 2024 | Benicia, CA | usaspending.gov |
| HTC71124F7793 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $208,837 | $208,837 | May 1, 2024 | May 31, 2024 | Benicia, CA | usaspending.gov |
| HTC71124F7224 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $207,822 | $207,822 | November 1, 2023 | November 30, 2023 | Benicia, CA | usaspending.gov |
| HTC71125F7643 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $191,074 | $191,074 | May 1, 2025 | May 31, 2025 | Benicia, CA | usaspending.gov |
| HTC71125F7644 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $185,165 | $185,165 | June 1, 2025 | June 30, 2025 | Benicia, CA | usaspending.gov |
| HTC71126F7463 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $180,284 | $180,284 | May 1, 2026 | May 31, 2026 | Scott Afb, IL | usaspending.gov |
| HTC71124F7790 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $179,843 | $179,843 | March 1, 2024 | March 31, 2024 | Benicia, CA | usaspending.gov |
| HTC71126F7042 | Department of Defense | Delivery Order | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS | $107,060 | $107,060 | November 1, 2025 | November 30, 2025 | Benicia, CA | usaspending.gov |
| FA442724F0021 | Department of Defense | Delivery Order | 484210 | LOCAL HOUSEHOLD GOODS MOVING SERVICES TO INCLUDE PACKING, CRATING, AND RELATED SERVICES INCIDENTAL TO THE MOVEMENT OF HOUSEHOLD GOODS. CONTR | $0 | $664,913 | April 1, 2024 | March 31, 2025 | Travis Afb, CA | usaspending.gov |
| FA442725F0024 | Department of Defense | Delivery Order | 484210 | LOCAL HOUSEHOLD GOODS MOVING SERVICES TO INCLUDE PACKING, CRATING, AND RELATED SERVICES INCIDENTAL TO THE MOVEMENT OF HOUSEHOLD GOODS. CONTR | $0 | $667,887 | April 1, 2025 | March 31, 2026 | Travis Afb, CA | usaspending.gov |
| FA442726F0008 | Department of Defense | Delivery Order | 484210 | LOCAL HOUSEHOLD GOODS MOVING SERVICES TO INCLUDE PACKING, CRATING, AND RELATED SERVICES INCIDENTAL TO THE MOVEMENT OF HOUSEHOLD GOODS. CONTR | $0 | $669,457 | April 1, 2026 | March 31, 2027 | Travis Afb, CA | usaspending.gov |
| FA442719DA001 | Department of Defense | IDC | 484210 | TRAVIS AFB LOCAL MOVING SERVICES | $0 | $3,842,889 | February 28, 2019 | usaspending.gov | ||
| FA468626DS002 | Department of Defense | IDC | 484210 | PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS, FOR THE PREPARATION OF THE PERSONAL PROPERTY OF DOW PERSONNEL FOR SHIPM | $0 | $2,285,000 | June 30, 2026 | usaspending.gov | ||
| FA442724D0003 | Department of Defense | IDC | 484210 | LOCAL HOUSEHOLD GOODS MOVING SERVICES TO INCLUDE PACKING, CRATING, AND RELATED SERVICES INCIDENTAL TO THE MOVEMENT OF HOUSEHOLD GOODS. CONTR | $0 | $2,100,000 | April 1, 2024 | usaspending.gov | ||
| HTC71121DR038 | Department of Defense | IDC | 493110 | NON-TEMPORARY STORAGE OF RETROGRADE HOUSEHOLD GOODS. | $0 | $41,930,000 | September 1, 2021 | 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.