Data / Federal awards / NAICS 541614 / MOTHER LODE VAN & STORAGE, INC
MOTHER LODE VAN & STORAGE, INC: 15 federal contract awards, $370,672 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOTHER LODE VAN & STORAGE, INC (UEI F1N7U3G3KKM5), Gold River, CA, received 15 federal prime contract awards with $370,672 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($173,977) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
The request: Every federal contract awarded under NAICS 541614, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F1N7U3G3KKM5UEI
- Gold River, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $370,672Obligated
- 2023-10-24First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 14 | $358,274 |
| 484210 | Used Household and Office Goods Moving | 1 | $12,398 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $173,977 |
| Department of Justice | 5 | $128,286 |
| Department of the Interior | 1 | $49,973 |
| Department of Defense | 2 | $18,436 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $200,714 |
| FY2025 | $97,905 |
| FY2026 | $72,053 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JE1R26F00000076 | Department of Justice | Delivery Order | 541614 | SAN FRANCISCO - CONCORD RELOCATION - MC3 | $114,860 | $114,860 | September 17, 2026 | September 22, 2026 | Rancho Cordova, CA | usaspending.gov |
| 47PK0624F0220 | General Services Administration | Delivery Order | 541614 | DCMA SANTA ANA - MOVE & DECOMMISSIONING | $90,800 | $90,800 | September 18, 2024 | March 31, 2025 | Santa Ana, CA | usaspending.gov |
| 47PK0524F0066 | General Services Administration | Delivery Order | 541614 | REMOVAL AND MOVING OF FURNITURE AT 50 UNITED NATIONS PLAZA, SAN FRANCISCO, CA 94102-4912. | $51,205 | $51,205 | January 29, 2024 | April 1, 2024 | San Francisco, CA | usaspending.gov |
| 140P8624F0019 | Department of the Interior | Delivery Order | 541614 | X:NOGRN, SERVICE, FURNITURE RELOCATION AND DISPOSAL SERVICES FOR GOLDEN GATE NATIONAL RECREATION AREA (GOGA), CA. | $49,973 | $49,973 | September 23, 2024 | July 31, 2025 | San Francisco, CA | usaspending.gov |
| 47PK0824F0034 | General Services Administration | Delivery Order | 541614 | FBI RELOCATION AND DISPOSAL SERVICES | $12,632 | $12,632 | June 11, 2024 | August 12, 2024 | Fairfield, CA | usaspending.gov |
| FA442725C0006 | Department of Defense | Definitive Contract | 484210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, MATERIALS, SUPERVISION, AND HARDWARE TO SUPPORT REMOVAL OF ALL FURNITURE FROM THE SECOND FLOO | $12,398 | $12,398 | December 9, 2024 | December 18, 2024 | Travis Afb, CA | usaspending.gov |
| 15JA9726F00000011 | Department of Justice | Delivery Order | 541614 | REPORTABLE | $10,000 | $10,000 | July 27, 2026 | July 26, 2027 | Sacramento, CA | usaspending.gov |
| 47PK1223F0051 | General Services Administration | Delivery Order | 541614 | RELOCATION SERVICES TO 2999 OAK RD IN WALNUT CREEK, CA -CA8505ZZ- | $9,132 | $24,282 | September 13, 2023 | January 12, 2024 | Walnut Creek, CA | usaspending.gov |
| 15JA1126F00000018 | Department of Justice | Delivery Order | 541614 | DOJ USAO NDCA REMOVAL OF EXCESS FURNITURE SERVICE | $7,255 | $7,255 | August 10, 2026 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 47PK0525F0004 | General Services Administration | Delivery Order | 541614 | THE INTENT OF THIS PROJECT IS VACATE THE 1,900 SF CMS OFFICE SPACE IN PREPARATION FOR LEASE TERMINATION, CA0083ZZ, 801 I ST, SACRAMENTO, CA | $6,610 | $6,610 | October 22, 2024 | October 22, 2024 | Sacramento, CA | usaspending.gov |
| N6311625F0549 | Department of Defense | Delivery Order | 541614 | MOVING SERVICES | $6,038 | $6,038 | September 1, 2025 | March 14, 2026 | San Diego, CA | usaspending.gov |
| 15JA9724F00000024 | Department of Justice | Delivery Order | 541614 | INTERNAL OFFICE MOVES AND TRANSPORTING OF BOXES | $5,929 | $5,929 | May 1, 2024 | April 30, 2025 | Gold River, CA | usaspending.gov |
| 47PK0524F0059 | General Services Administration | Delivery Order | 541614 | MOVE AGENCY ITEMS FROM OFFICE IN SAN FRANCISCO TO THE RONALD V DELLUMS FEDERAL BUILDING -CA0281ZZ- | $3,598 | $3,598 | January 23, 2024 | March 29, 2024 | Oakland, CA | usaspending.gov |
| 47QSMA21D08R4 | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,000,000 | August 24, 2021 | usaspending.gov | ||
| 15JA9723F00000004 | Department of Justice | Delivery Order | 541614 | INTEROFFICE & EXTERNAL MOVING SERVICES | $-9,758 | $9,242 | October 1, 2022 | September 30, 2023 | Gold River, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 541614
- 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.