Data / Federal awards / NAICS 337127 / MIDWEST STORAGE SOLUTIONS, INC.
MIDWEST STORAGE SOLUTIONS, INC.: 6 federal contract awards, $443,895 obligated (FY2024 to FY2027)
MIDWEST STORAGE SOLUTIONS, INC. (UEI K8JKH3DACLM5), Omaha, NE, received 6 federal prime contract awards with $443,895 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($437,146) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.
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- K8JKH3DACLM5UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 6Contract awards
- $443,895Obligated
- 2024-02-14First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 1 | $280,730 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $124,384 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 2 | $27,966 |
| 484210 | Used Household and Office Goods Moving | 1 | $10,815 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $437,146 |
| Department of the Interior | 1 | $6,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $426,331 |
| FY2025 | $6,750 |
| FY2026 | $10,815 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003424C0140 | Department of Defense | Definitive Contract | 337127 | VIKING SPACE SAVER 920 CABINETS | $280,730 | $280,730 | September 26, 2024 | December 31, 2024 | Omaha, NE | usaspending.gov |
| W912EK24P0052 | Department of Defense | Purchase Order | 337214 | CABINET REQUIREMENT BUILDING 340 ROCK ISLAND | $117,634 | $117,634 | July 9, 2024 | September 6, 2024 | Rock Island, IL | usaspending.gov |
| FA460024P0112 | Department of Defense | Purchase Order | 337215 | THIS REQUIREMENT IS FOR SEVEN STORAGE CABINETS AND ONE STORAGE RACK TO STORE PARTS AND HARDWARE TO MEET REQUIRED SPECIFICATIONS IN THE STATE | $27,966 | $27,966 | September 11, 2024 | October 11, 2024 | Offutt Afb, NE | usaspending.gov |
| FA460026P0042 | Department of Defense | Purchase Order | 484210 | RELOCATION AND CALIBRATION OF MOBILE SPACE SAVER RACKING SYSTEM LOCATIONS: FROM BLDG 301D TO BLDG 504 | $10,815 | $10,815 | July 1, 2026 | July 31, 2026 | Offutt Afb, NE | usaspending.gov |
| 140A0125P0017 | Department of the Interior | Purchase Order | 337214 | OFFICE WORKSTATION FOR THE BUREAU OF INDIAN AFFAIRS (BIA), WINNEBAGO AGENCY IN WINNEBAGO, NE. | $6,750 | $6,750 | April 8, 2025 | April 30, 2025 | Omaha, NE | usaspending.gov |
| FA485523P0108 | Department of Defense | Purchase Order | 337215 | REPLACING ROLLER BIN SYSTEM IN CENTRAL LRS WAREHOUSE. CANNON AFB, NM. | $0 | $51,257 | September 27, 2023 | February 14, 2024 | Cannon Afb, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337215
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.