Data / Federal awards / NAICS 332618 / NATIONWIDE SHELVING & AUTOMATED STORAGE SOLUTIONS INC
NATIONWIDE SHELVING & AUTOMATED STORAGE SOLUTIONS INC: 4 federal contract awards, $323,263 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONWIDE SHELVING & AUTOMATED STORAGE SOLUTIONS INC (UEI RDVQFMPBAJQ5), Kamas, UT, received 4 federal prime contract awards with $323,263 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($323,263) and its largest code is NAICS 332618 Other Fabricated Wire Product Manufacturing.
The request: Every federal contract awarded under NAICS 332618, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- RDVQFMPBAJQ5UEI
- Kamas, UTLocation
- Small BusinessBusiness size
- 4Contract awards
- $323,263Obligated
- 2024-09-10First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332618 | Other Fabricated Wire Product Manufacturing | 1 | $117,234 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $115,368 |
| 332510 | Hardware Manufacturing | 1 | $48,951 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $41,710 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $323,263 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,951 |
| FY2025 | $130,591 |
| FY2026 | $143,721 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857126P0051 | Department of Defense | Purchase Order | 332618 | PYLON WING INTERFACE (PWI) AND PRODUCTION SUPPORT CENTER (PSC) MATERIAL | $117,234 | $117,234 | April 2, 2026 | April 1, 2027 | Warner Robins, GA | usaspending.gov |
| FA449725P0023 | Department of Defense | Purchase Order | 333922 | TWO TIRE CAROUSELS AND RAMP ASSEMBLIES WITH DELIVERY AND INCIDENTAL INSTALLATION. | $115,368 | $130,591 | June 26, 2025 | July 26, 2025 | Dover Afb, DE | usaspending.gov |
| FA481924P0068 | Department of Defense | Purchase Order | 332510 | LOSS PREVENTION AND LAB CAGES PROJECT WITH INSTALLATION/ASSEMBLY | $48,951 | $48,951 | September 3, 2024 | October 15, 2024 | Tyndall Afb, FL | usaspending.gov |
| SP330026P0603 | Department of Defense | Purchase Order | 337215 | 8512049161!RACK, STORAGE | $41,710 | $41,710 | April 23, 2026 | June 7, 2026 | Kamas, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332618 Other Fabricated Wire Product Manufacturing
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 332618
- Open opportunities under NAICS 333922
- Open opportunities under NAICS 332510
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.