Data / Federal awards / NAICS 484210 / MID-WEST MOVING & STORAGE, INC
MID-WEST MOVING & STORAGE, INC: 37 federal contract awards, $528,842 obligated (FY2024 to FY2027)
MID-WEST MOVING & STORAGE, INC (UEI UDLSGWAEQ546), Elk Grove Village, IL, received 37 federal prime contract awards with $528,842 obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($282,291) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
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- UEI
- UDLSGWAEQ546
- Location
- Elk Grove Village, IL
- Business size
- Small Business
- Contract awards
- 37
- Obligated
- $528,842
- First action in window
- 2023-10-26
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 36 | $528,842 |
| 488490 | Other Support Activities for Road Transportation | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 19 | $282,291 |
| Department of Justice | 2 | $109,579 |
| Department of Agriculture | 12 | $59,262 |
| Department of the Treasury | 1 | $49,700 |
| Environmental Protection Agency | 1 | $19,154 |
| Social Security Administration | 1 | $8,856 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $195,138 |
| FY2025 | $240,791 |
| FY2026 | $92,913 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024F0090 | General Services Administration | Delivery Order | 484210 | IRS RELOCATION AND DISPOSAL, CHICAGO, IL | $91,593 | $91,593 | November 14, 2023 | January 30, 2024 | Chicago, IL | usaspending.gov |
| 15JA2825F00000016 | Department of Justice | Delivery Order | 484210 | USAO-INS OFFICE MOVE | $89,200 | $89,200 | September 9, 2025 | August 20, 2026 | Indianapolis, IN | usaspending.gov |
| 2023H224P00205 | Department of the Treasury | Purchase Order | 484210 | LABOR AND MOVE SERVICES | $49,700 | $49,700 | June 17, 2024 | November 30, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0025F0280 | General Services Administration | Delivery Order | 484210 | DCMA MOVE AND RELOCATION STERLING HEIGHTS, MI | $45,400 | $45,400 | January 24, 2025 | March 7, 2025 | Sterling Heights, MI | usaspending.gov |
| 15F06725P0000183 | Department of Justice | Purchase Order | 484210 | MOVING SERVICES | $20,379 | $20,379 | January 17, 2025 | January 27, 2025 | Elk Grove Village, IL | usaspending.gov |
| 47PD5126F0225 | General Services Administration | Delivery Order | 484210 | MOVE FROM THE MOVE ITEMS FROM 3 USCIS LOCATIONS IN THE LINCOLN NE AREA TO THE NEW LEASE LOCATION AT 777 RESEARCH DRIVE LINCOLN NE.(GENERAL S | $19,920 | $19,920 | July 9, 2026 | September 9, 2026 | Lincoln, NE | usaspending.gov |
| 47PF0025F0561 | General Services Administration | Delivery Order | 484210 | DEFENSE CONTRACT MANAGEMENT AGENCY RELOCATION FROM 111 W PLEASANT ST, MILWAUKEE, WI 53212 TO 517 E WISCONSIN AVE. RM 232, MILWAUKEE, WI 5320 | $19,675 | $19,675 | July 8, 2025 | November 1, 2025 | Milwaukee, WI | usaspending.gov |
| 47PH5126F0009 | General Services Administration | Delivery Order | 484210 | FEDERAL LABOR RELATIONS AUTHORITY RELOCATION IN CHICAGO, ILLINOIS. | $19,320 | $19,320 | December 3, 2025 | January 30, 2026 | Chicago, IL | usaspending.gov |
| 68HE0726F0004 | Environmental Protection Agency | Delivery Order | 484210 | PALLETIZE AND SHIP APPROXIMATELY 900 BOXES | $19,154 | $19,154 | November 3, 2025 | February 28, 2026 | Seattle, WA | usaspending.gov |
| 47PD5326F0338 | General Services Administration | Delivery Order | 484210 | DISASSEMBLE, MOVE, AND DISPOSE OF FURNITURE AT 1010 WALNUT, KANSAS CITY, MISSOURI 64106. | $16,892 | $16,892 | August 17, 2026 | October 16, 2026 | Kansas City, MO | usaspending.gov |
| 47PF0025F0334 | General Services Administration | Delivery Order | 484210 | RELOCATION SERVICES | $12,532 | $12,532 | March 11, 2025 | May 30, 2025 | Racine, WI | usaspending.gov |
| 47PH5126F0004 | General Services Administration | Delivery Order | 484210 | IMMIGRATION & CUSTOMS ENFORCEMENT RELOCATION IN MILWAUKEE, WISCONSIN. | $11,956 | $11,956 | November 18, 2025 | June 30, 2026 | Milwaukee, WI | usaspending.gov |
| 47PF0025F0355 | General Services Administration | Delivery Order | 484210 | RELOCATE THE DRUG ENFORCEMENT AGENCY FROM 36 E. 7TH, CINCINNATI, OH TO 934 NEEB RD., DELHI. OH | $8,999 | $8,999 | March 28, 2025 | April 30, 2025 | Cincinnati, OH | usaspending.gov |
| 28321324P00050249 | Social Security Administration | Purchase Order | 484210 | PURCHASE ORDER FOR LOADING AND MOVING OFFICE FURNITURE/EQUIPMENT FROM THE HAROLD WASHINGTON SOCIAL SECURITY CENTER (HWSSC) LOADING DOCK IN C | $8,856 | $8,856 | July 11, 2024 | July 19, 2024 | Chicago, IL | usaspending.gov |
| 47PF0024F0838 | General Services Administration | Delivery Order | 484210 | PROVIDE RELOCATION SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION OFFICE AT 53 EAST 3RD ST., WINONA, MN TO MOVE TO 910 EAST 2ND ST., WINONA | $8,814 | $8,814 | August 7, 2024 | October 7, 2024 | Winona, MN | usaspending.gov |
| 12FPCP25F0020 | Department of Agriculture | Delivery Order | 484210 | MOVE CABINETS, DESKS, BOXES, ETC. FROM ONE OFFICE TO ANOTHER OFFICE. | $8,018 | $8,018 | December 10, 2024 | August 14, 2025 | Sparta, IL | usaspending.gov |
| 47PF0025F0393 | General Services Administration | Delivery Order | 484210 | GSA RELOCATION AND DISPOSAL, SPRINGFIELD, IL | $7,700 | $7,700 | April 22, 2025 | May 30, 2025 | Springfield, IL | usaspending.gov |
| 12318724F0564 | Department of Agriculture | Delivery Order | 484210 | MOVING OF US FOREST SERVICE HONOR GUARD UNIFORMS FROM THE EXISTING CACHE, LOCATED IN THE MIDEWIN NATIONAL TALLGRASS PRAIRIE SUPERVISORS OFFI | $7,200 | $7,200 | September 25, 2024 | October 9, 2024 | Wilmington, IL | usaspending.gov |
| 47PF0024F0442 | General Services Administration | Delivery Order | 484210 | DOT FMCSA RELOCATION AND DISPOSAL, SPRINGFIELD, IL | $6,575 | $6,575 | March 15, 2024 | March 30, 2024 | Springfield, IL | usaspending.gov |
| 12FPCP24F0083 | Department of Agriculture | Delivery Order | 484210 | DISASSEMBLE/MOVE/REASSEMBLE MULTIPLE DESKS, FILING CABINETS, ETC. FROM ONE OFFICE TO ANOTHER OFFICE. | $6,332 | $6,332 | July 31, 2024 | December 11, 2024 | Fort Wayne, IN | usaspending.gov |
| 12FPCP24F0082 | Department of Agriculture | Delivery Order | 484210 | PALLETIZE BOXES AND MOVE FROM IL TO MO. | $6,200 | $6,200 | July 31, 2024 | August 31, 2024 | Springfield, IL | usaspending.gov |
| 47PF0024F0951 | General Services Administration | Delivery Order | 484210 | USAO RELOCATION, 1830 2ND AVE, ROCK ISLAND, IL | $5,987 | $5,987 | August 28, 2024 | September 30, 2024 | Rock Island, IL | usaspending.gov |
| 12FPCP25F0034 | Department of Agriculture | Delivery Order | 484210 | MOVE CABINETS, DESKS, BOXES, ETC. FROM ONE OFFICE TO ANOTHER OFFICE. | $5,336 | $5,336 | December 26, 2024 | March 7, 2025 | Jermyn, PA | usaspending.gov |
| 12FPCP25F0035 | Department of Agriculture | Delivery Order | 484210 | MOVE CABINETS, DESKS, BOXES, ETC. FROM ONE OFFICE TO ANOTHER OFFICE | $5,308 | $5,308 | December 31, 2024 | February 28, 2025 | Ephraim, UT | usaspending.gov |
| 12FPCP25F0016 | Department of Agriculture | Delivery Order | 484210 | MOVE CABINETS, DESKS, BOXES, ETC. FROM ONE OFFICE TO ANOTHER OFFICE. | $4,996 | $4,996 | November 25, 2024 | December 27, 2024 | Osceola, MO | usaspending.gov |
| 12FPCP25F0033 | Department of Agriculture | Delivery Order | 484210 | MOVE CABINETS, DESKS, BOXES, ETC. FROM ONE OFFICE TO ANOTHER OFFICE. | $4,496 | $4,496 | December 26, 2024 | March 7, 2025 | Jermyn, PA | usaspending.gov |
| 12FPCP25F0061 | Department of Agriculture | Delivery Order | 484210 | FSA FURNITURE, EQUIPMENT, CUSTOMER FILES, AND SUPPLIES WILL BE MOVED FROM THE CARROLL COUNTY FARM SERVICE AGENCY, 1523 N US HWY 421 DELPHI, | $4,200 | $4,200 | May 20, 2025 | July 31, 2025 | Delphi, IN | usaspending.gov |
| 47PF0024F0864 | General Services Administration | Delivery Order | 484210 | PROVIDE RELOCATION SERVICES FOR THE DRUG ENFORCEMENT AGENCY TO MOVE FROM 1830 2ND AVE., ROCK ISLAND, IL TO 1515 5TH AVE., MOLINE, IL. | $3,744 | $3,744 | August 8, 2024 | December 30, 2024 | Rock Island, IL | usaspending.gov |
| 12FPCP25F0017 | Department of Agriculture | Delivery Order | 484210 | MOVE CABINETS, DESKS, BOXES, ETC. FROM ONE OFFICE TO ANOTHER OFFICE. | $3,698 | $3,698 | November 27, 2024 | February 7, 2025 | Savannah, MO | usaspending.gov |
| 12FPCP25F0029 | Department of Agriculture | Delivery Order | 484210 | MOVE CABINETS, DESKS, BOXES, ETC. FROM ONE OFFICE TO ANOTHER OFFICE. | $3,478 | $3,478 | December 12, 2024 | August 13, 2025 | Sparta, IL | usaspending.gov |
| 47PD5426F0003 | General Services Administration | Delivery Order | 484210 | AWARD OF TASK ORDER FOR FURNITURE DISPOSAL AT FDA OFFICE LOCATED AT 11411 NE 124TH STREET, SUITE 235 KIRKLAND, WA. | $3,118 | $3,118 | December 24, 2025 | January 31, 2026 | Kirkland, WA | usaspending.gov |
| 47PF0024F0386 | General Services Administration | Delivery Order | 484210 | IRS RELOCATION 550 MAIN STREET, CINCINNATI, OH | $2,387 | $2,387 | February 28, 2024 | April 30, 2024 | Cincinnati, OH | usaspending.gov |
| 12970223C0032 | Department of Agriculture | Definitive Contract | 488490 | SHIP A SEMI-TRAILER LOAD OF FILM CANS ON PALLETS FROM GTAC IN WEST VALLEY CITY, UT TO NARAS OFFICE IN COLLEGE PARK MARYLAND, BY COMMON CARRI | $0 | $6,900 | August 31, 2023 | March 15, 2024 | Elk Grove Village, IL | usaspending.gov |
| 47PF0022D0009 | General Services Administration | IDC | 484210 | 47PF0022D0009-MOVING AND RELATED SERVICES FOR GSA GREAT LAKES REGION 5-$1,000.00 | $0 | $10,000,000 | December 29, 2021 | usaspending.gov | ||
| GS33F019AA | General Services Administration | FSS | 484210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | November 21, 2012 | usaspending.gov | ||
| 70VT1521P00007 | Department of Homeland Security | Purchase Order | 484210 | OIG CHICAGO, IL FIELD OFFICE MOVE SERVICES | $0 | $27,098 | August 23, 2021 | October 15, 2021 | Chicago, IL | usaspending.gov |
| 47PF0023F0860 | General Services Administration | Delivery Order | 484210 | DEPARTMENT OF STATE MOVE FROM 77 W JACKSON TO 230 S. DEARBORN IN CHICAGO ILLINOIS | $-2,320 | $18,193 | July 26, 2023 | November 15, 2023 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 488490 Other Support Activities for Road Transportation
- Open opportunities under NAICS 484210
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.