Data / Federal awards / NAICS 423860 / MOVE ONE FZE
MOVE ONE FZE: 12 federal contract awards, $197,605 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MOVE ONE FZE (UEI NVN5XS9H2NN8), Dubai, United Arab Emirates, received 12 federal prime contract awards with $197,605 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of State ($197,605) and its largest code is NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423860, 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.
- UEI
- NVN5XS9H2NN8
- Location
- Dubai, United Arab Emirates
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $197,605
- First action in window
- 2023-10-11
- Latest action
- 2026-07-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 2 | $123,615 |
| 488510 | Freight Transportation Arrangement | 8 | $73,990 |
| 561110 | Office Administrative Services | 1 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 12 | $197,605 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,887 |
| FY2025 | $37,103 |
| FY2026 | $123,615 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19S05026D0002 | Department of State | IDC | 423860 | UPLOADED AFTER CO APPROVAL | $123,615 | $123,615 | July 27, 2026 | usaspending.gov | ||
| 19T14025P0518 | Department of State | Purchase Order | 488510 | RELOCATION OF HHE POV UAB PACK OUT, MR. ALAN FLESCH DUE TO PERMANENT CHANGE OF STATION | $13,765 | $13,765 | July 11, 2025 | September 29, 2025 | Tajikistan | usaspending.gov |
| 19T14024P0008 | Department of State | Purchase Order | 488510 | PERMANENT CHANGE OF STATION, RELOCATION OF HOUSEHOLD ITEMS. | $12,762 | $12,762 | October 11, 2023 | December 28, 2023 | Tajikistan | usaspending.gov |
| 19T14024P0525 | Department of State | Purchase Order | 488510 | HHE/UAB/POV PACK OUTS, MS. DIANA MITCHELL PERMANENT CHANGE OF STATION. | $12,690 | $12,690 | May 24, 2024 | June 6, 2024 | Tajikistan | usaspending.gov |
| 19T14025P0339 | Department of State | Purchase Order | 488510 | FREIGHT RELOCATION OF PERSONAL BELONGINGS HHE POV UAB PACK OUTS, MR. DOUGLASS ECKHARDT DUE TO PERMANENT CHANGE OF STATION. | $12,120 | $12,120 | April 14, 2025 | June 29, 2025 | Tajikistan | usaspending.gov |
| 19T14024P0360 | Department of State | Purchase Order | 488510 | RELOCATION OF HHE UAB POV PACK OUTS, MR. HESSLER SIMON | $11,470 | $11,470 | March 19, 2024 | June 28, 2024 | Tajikistan | usaspending.gov |
| 19T14025P0392 | Department of State | Purchase Order | 488510 | USAID: HHE/UAB PACK OUTS, MR. C. SEAGRAVE AND MS. T. MILLER | $11,218 | $11,218 | May 14, 2025 | August 31, 2025 | Tajikistan | usaspending.gov |
| 19T14023P0689 | Department of State | Purchase Order | 488510 | RELOCATION OF THE HOUSE HOLD EFFECTS DUE TO PERMANENT CHANGE OF STATION MR. PARYS. | $85 | $14,181 | June 15, 2023 | July 31, 2023 | Tajikistan | usaspending.gov |
| 19S05022A0002 | Department of State | BPA | 561110 | MOGAD-FACILITATION SERVICES-SECURITY SCREENING | $0 | $1 | March 4, 2022 | usaspending.gov | ||
| 19S05023D0003 | Department of State | IDC | 541614 | TRANSPORT AND DELIVERY | $0 | $180,000 | January 1, 2023 | usaspending.gov | ||
| 19S05023D0012 | Department of State | IDC | 423860 | MOGAD - OUTBOUND SAC VIDES 282 KGS | $0 | $355,972 | January 25, 2023 | usaspending.gov | ||
| 19T14023P1107 | Department of State | Purchase Order | 488510 | RELOCATION OF THE HOUSEHOLD ITEMS DUE TO PERMANENT CHANGE OF STATION FOR MS. PANTZLAFF, KIMBERLY | $-120 | $10,172 | September 30, 2023 | December 15, 2023 | Tajikistan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 423860
- Open opportunities under NAICS 561110
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.