Data / Federal awards / NAICS 541614 / ON-DEMAND SERVICES LLC
ON-DEMAND SERVICES LLC: 59 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
ON-DEMAND SERVICES LLC (UEI PCPAL5LQYNV1), Katy, TX, received 59 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($489,317) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- PCPAL5LQYNV1UEI
- Katy, TXLocation
- Small BusinessBusiness size
- 59Contract awards
- $1.7 millionObligated
- 2023-10-25First action in window
- 2026-08-28Latest 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 | 48 | $896,606 |
| 484210 | Used Household and Office Goods Moving | 11 | $791,196 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 9 | $489,317 |
| Department of Agriculture | 37 | $463,312 |
| Department of Defense | 5 | $393,840 |
| Department of Justice | 2 | $205,109 |
| Department of the Interior | 3 | $94,029 |
| Department of the Treasury | 1 | $42,194 |
| Department of Commerce | 1 | $0 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $556,320 |
| FY2025 | $373,189 |
| FY2026 | $758,293 |
Contract awards
The 50 largest of 59 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8526PA003 | Department of Defense | Purchase Order | 484210 | RELOCATE FIRE FIGHTING FURNITURE AND EQUIPMENT AT THE FIRE STATION | $211,728 | $211,728 | June 1, 2026 | May 31, 2028 | Selfridge Angb, MI | usaspending.gov |
| 15JE1R26F00000041 | Department of Justice | Delivery Order | 541614 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR EOIR RELOCATION SERVICES AT SAN FRANCISCO IMMIGRATION COURT AS DESCRIBED IN THE ATTACHED STATE | $187,080 | $187,080 | August 1, 2026 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 47PL0224P0002 | General Services Administration | Purchase Order | 484210 | AUBURN, WA MOVE SERVICES FOR SSA | $145,404 | $145,404 | February 6, 2024 | April 1, 2024 | Federal Way, WA | usaspending.gov |
| 47PL0224P0008 | General Services Administration | Purchase Order | 484210 | REMOVE AND DISPOSE OF REMAINING FURNITURE ITEMS IN THE AUBURN ADMIN BUILDING | $124,675 | $124,675 | April 15, 2024 | May 31, 2024 | Auburn, WA | usaspending.gov |
| W911SA26PA142 | Department of Defense | Purchase Order | 484210 | NON-PERSONAL SERVICE CONTRACT TO PACK AND MOVE UNIT EQUIPMENT FOR UNITS ASSIGNED AT FT DOUGLAS, UTAH TO THE NEW ARMY RESERVE CENTER LOCATED | $80,904 | $80,904 | May 15, 2026 | July 31, 2026 | Riverton, UT | usaspending.gov |
| 1240BK25F0005 | Department of Agriculture | Delivery Order | 541614 | MOVING AND STORAGE OF ITEMS IN FREMONT WINEMA SUPERVISOR'S OFFICE | $68,136 | $68,136 | January 6, 2025 | August 19, 2025 | Lakeview, OR | usaspending.gov |
| 1240BD24P0002 | Department of Agriculture | Purchase Order | 484210 | MBS SUPERVISOR'S OFFICE EXCESS PROPERTY DISPOSAL | $55,374 | $55,374 | November 7, 2023 | December 29, 2023 | Everett, WA | usaspending.gov |
| N6449825P2063 | Department of Defense | Purchase Order | 484210 | NSWCPD INTENDS TO PROCURE FURNITURE REMOVAL SERVICES ON A TOTAL SMALL BUSINESS SET ASIDE BASIS. | $51,393 | $51,393 | June 17, 2025 | September 30, 2026 | Katy, TX | usaspending.gov |
| 140P4326P0046 | Department of the Interior | Purchase Order | 484210 | MOVING SERVICE AT 15 STATE STREET, BOSTON NATIONAL HISTORIC PARK (BOST) THE NATIONAL PARK SERVICE, NORTHEAST REGION, NEW ENGLAND MAJOR ACQUI | $49,836 | $49,836 | August 28, 2026 | February 26, 2027 | Charlestown, MA | usaspending.gov |
| 47PH1025F0006 | General Services Administration | Delivery Order | 541614 | RELOCATION SERVICES, ENFORCEMENT AND REMOVAL OPERATIONS, NEW ORLEANS, LA IS IN NEED OF RELOCATION SERVICES FROM 1250 POYDRAS STREET, NEW ORL | $45,855 | $45,855 | June 9, 2025 | September 26, 2025 | Saint Rose, LA | usaspending.gov |
| 47PD5226F0318 | General Services Administration | Delivery Order | 541614 | RELOCATION SERVICES FOR OFFICES FROM OKLAHOMA CITY TO EDMONTON, OK 3101 TECHNOLOGY DR EDMOND , OK 73013 | $45,169 | $45,169 | June 17, 2026 | July 31, 2026 | Edmond, OK | usaspending.gov |
| 47PL0224P0014 | General Services Administration | Purchase Order | 484210 | HE FEDERAL PROTECTION SERVICES (FPS) PORTLAND OFFICE WILL RELOCATE FROM THEIR EXISTING LOCATION IN THE G. SOLOMON FEDERAL BUILDING TO THE ST | $42,972 | $42,972 | June 7, 2024 | August 31, 2024 | Portland, OR | usaspending.gov |
| 20346425F00029 | Department of the Treasury | Delivery Order | 541614 | TRANSPORTATION AND RELOCATION SERVICES OF GOODS AND EQUIPMENT FROM SOUTHERN REGION CAMPUS TO SOUTHWEST REGION CAMPUS | $42,194 | $42,194 | September 22, 2025 | October 31, 2025 | Vicksburg, MS | usaspending.gov |
| 140P8624F0018 | Department of the Interior | Delivery Order | 541614 | X:NOGRN, SERVICE, OFFICE FURNITURE SYSTEMS RELOCATION AT GOGA BUILDING 201, FORT MASON, SAN FRANCISCO CA 94123. | $41,942 | $41,942 | September 23, 2024 | July 31, 2025 | San Francisco, CA | usaspending.gov |
| 47PL0224F0232 | General Services Administration | Delivery Order | 541614 | RELOCATION EPA & USACE AT FCS. | $40,945 | $40,945 | September 10, 2024 | November 9, 2024 | Seattle, WA | usaspending.gov |
| W9127826FA085 | Department of Defense | Delivery Order | 541614 | W31XNJ60279387 - JALBTCX TO IATLAS OFFICE FURNITURE MOVE | $33,979 | $33,979 | March 9, 2026 | April 9, 2026 | Kiln, MS | usaspending.gov |
| 47PD5126F0238 | General Services Administration | Delivery Order | 541614 | OSHA WICHITA OFFICE, 100 N BROADWAY, WICHITA, KS 67202 THE VENDOR SHALL PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PACK | $31,224 | $31,224 | July 27, 2026 | April 23, 2027 | Wichita, KS | usaspending.gov |
| 12FPCP26F0035 | Department of Agriculture | Delivery Order | 541614 | IA FSA, CHARITON, LUCAS CO TEMP OFFICE MOVE. CURRENT LOCATION: 21792 490TH STREET, STE 1, CHARITON, IA 50049-8529. MOVE TO NEW OFFICE LOCATI | $23,362 | $23,362 | August 13, 2026 | September 30, 2026 | Chariton, IA | usaspending.gov |
| 12FPC124F0001 | Department of Agriculture | Delivery Order | 541614 | LAFAYETTE WATER RESOURCES - OFFICE MOVE | $22,393 | $22,393 | November 6, 2023 | February 28, 2025 | Lafayette, LA | usaspending.gov |
| 12FPCP24F0007 | Department of Agriculture | Delivery Order | 541614 | MOVING SERVICES FOR FSA IN CHARLES CITY, IA. | $20,531 | $20,531 | November 28, 2023 | January 28, 2024 | Charles City, IA | usaspending.gov |
| 12FPCP26F0025 | Department of Agriculture | Delivery Order | 541614 | TX FSA EDINBURG SERVICE CENTER, HIDALGO CO OFFICE MOVE TO STORAGE UNIT. HIDALGO CO FSA, 2514 S VETERANS BLVD, EDINBURG, TEXAS 78539 TO THE S | $18,642 | $18,642 | July 23, 2026 | July 31, 2026 | Edinburg, TX | usaspending.gov |
| 15F06725F0001271 | Department of Justice | Delivery Order | 541614 | DBRA OFFICE MOVE | $18,029 | $18,029 | July 1, 2025 | September 30, 2025 | Katy, TX | usaspending.gov |
| 12FPCP25F0086 | Department of Agriculture | Delivery Order | 541614 | THE UTUADO FARM SERVICE AGENCY FIELD OFFICE LEASING CONTRACT WILL BE TERMINATED BY GSA EFFECTIVE AUGUST 31, 2025. OFFICE PERSONAL PROPERTY A | $17,591 | $17,591 | August 22, 2025 | October 22, 2025 | Utuado, PR | usaspending.gov |
| FA466125P0084 | Department of Defense | Purchase Order | 484210 | RELOCATION OF ARMS/GUNS RACKS EQUIPMENT FROM THE CURRENT ARMORY LOCATION BLDG 4201, TO BLDG 7232. ARMS/GUNS RACKS EQUIPMENT WILL NEED TO BE | $15,837 | $15,837 | August 22, 2025 | September 21, 2025 | Dyess Afb, TX | usaspending.gov |
| 12FPCP26F0005 | Department of Agriculture | Delivery Order | 541614 | MOVING AND/OR DISPOSAL SERVICES FOR THE NATURAL RESOURCE CONSERVATION SERVICE WASHINGTON COUNTY USDA SERVICE CENTER LOCATED IN NASHVILLE, IL | $15,000 | $15,000 | January 16, 2026 | February 5, 2026 | Nashville, IL | usaspending.gov |
| 12FPCP25F0066 | Department of Agriculture | Delivery Order | 541614 | MOVING AND/OR DISPOSAL SERVICES FOR THE NATURAL RESOURCES CONSERVATION SERVICE AGENCY AT THE TUCUMCARI FIELD OFFICE, QUAY COUNTY, TUCUMCARI, | $15,000 | $15,000 | July 11, 2025 | September 11, 2025 | Hanover, NM | usaspending.gov |
| 12FPCP26F0010 | Department of Agriculture | Delivery Order | 541614 | MOVE OFFICE FURNITURE FROM 1252 E 100 S, ROCHESTER, IN 46975 TO 1 CASS CITY CENTER, SUITE 400, LOGANSPORT, IN 47947 | $13,348 | $13,348 | April 22, 2026 | June 21, 2026 | Rochester, IN | usaspending.gov |
| 47PL0224P0013 | General Services Administration | Purchase Order | 484210 | OPM FORCED MOVE FROM FOB TO FJB, ON-DEMAND SERVICES LLC, PCPAL5LQYNV1, 18045 W LITTLE YORK RD KATY, TX 77449-7264 | $13,074 | $13,074 | May 30, 2024 | September 3, 2024 | Seattle, WA | usaspending.gov |
| 12FPCP24F0095 | Department of Agriculture | Delivery Order | 541614 | DISASSEMBLE/MOVE/REASSEMBLE MULTIPLE DESKS, FILING CABINETS, ETC. FROM ONE OFFICE TO ANOTHER OFFICE. | $12,941 | $12,941 | August 15, 2024 | October 15, 2024 | Fort Wayne, IN | usaspending.gov |
| 12FPCP24F0076 | Department of Agriculture | Delivery Order | 541614 | DISASSEMBLE/MOVE/REASSEMBLE MULTIPLE DESKS, FILING CABINETS, ETC. FROM ONE OFFICE TO ANOTHER OFFICE. | $12,915 | $12,915 | July 25, 2024 | September 25, 2024 | Lawrenceville, IL | usaspending.gov |
| 12FPCP26F0006 | Department of Agriculture | Delivery Order | 541614 | MOVING SERVICES FOR THE FARM SERVICE AGENCY AT THE HOLT COUNTY USDA SERVICE CENTER LOCATED IN MOUND CITY, MO. | $12,207 | $12,207 | January 16, 2026 | March 16, 2026 | Mound City, MO | usaspending.gov |
| 12FPCP24F0018 | Department of Agriculture | Delivery Order | 541614 | DISASSEMBLE/MOVE/REASSEMBLE MULTIPLE DESKS AND MOVE FILING CABINETS FROM ONE OFFICE TO ANOTHER OFFICE IN A DIFFERENT CITY. | $11,243 | $11,243 | January 26, 2024 | March 26, 2024 | Farmington, MN | usaspending.gov |
| 12FPCP25F0021 | Department of Agriculture | Delivery Order | 541614 | DISPOSE OF OFFICE FURNITURE. | $11,070 | $11,070 | December 10, 2024 | January 21, 2025 | Boise, ID | usaspending.gov |
| 12FPCP25F0090 | Department of Agriculture | Delivery Order | 541614 | FSA FURNITURE, EQUIPMENT, CUSTOMER FILES, AND SUPPLIES WILL BE MOVED FROM THE WHARTON COUNTY FARM SERVICE AGENCY, 9726 US 59 RD., WHARTON, T | $10,913 | $10,913 | August 27, 2025 | October 27, 2025 | Wharton, TX | usaspending.gov |
| 12FPCP25F0005 | Department of Agriculture | Delivery Order | 541614 | MOVE CABINETS, DESKS, BOXES, ETC. FROM ONE OFFICE TO ANOTHER OFFICE. | $10,242 | $10,242 | October 30, 2024 | December 30, 2024 | Arcata, CA | usaspending.gov |
| 12FPCP25F0032 | Department of Agriculture | Delivery Order | 541614 | MOVE CABINETS, DESKS, BOXES, ETC. FROM ONE OFFICE TO ANOTHER OFFICE | $9,996 | $9,996 | December 20, 2024 | February 20, 2025 | Lubbock, TX | usaspending.gov |
| 12FPCP25F0031 | Department of Agriculture | Delivery Order | 541614 | MOVE CABINETS, DESKS, BOXES, ETC. FROM ONE OFFICE TO ANOTHER OFFICE. | $8,198 | $8,198 | December 17, 2024 | February 28, 2025 | Lubbock, TX | usaspending.gov |
| 1240BE26F0003 | Department of Agriculture | Delivery Order | 541614 | STORAGE OF OFFICE FURNITURE AT CURRENT LOCATION FOR THREE MONTHS | $8,100 | $8,100 | December 8, 2025 | March 8, 2026 | Katy, TX | usaspending.gov |
| 12FPCP26F0020 | Department of Agriculture | Delivery Order | 541614 | TX NRCS OFFICE MOVE FOR EDINBURG SERVICE CENTER, HIDALGO CO. HIDALGO CO NRCS, 2514 S VETERANS BLVD, EDINBURG, TEXAS 78539 TO THE STORAGE UNI | $8,041 | $8,041 | July 14, 2026 | September 30, 2026 | Edinburg, TX | usaspending.gov |
| 12FPCP25F0070 | Department of Agriculture | Delivery Order | 541614 | MOVING AND/OR DISPOSAL SERVICES FOR THE NATURAL RESOURCES CONSERVATION SERVICE AT THE ROSENBERG TX USDA SERVICE CENTER LOCATED IN ROSENBERG, | $7,911 | $7,911 | July 21, 2025 | December 12, 2025 | Rosenberg, TX | usaspending.gov |
| 12FPCP26F0011 | Department of Agriculture | Delivery Order | 541614 | MOVING OFFICE FURNITURE, EQUIPMENT, CUSTOMER FILES, AND PROPERTY FROM THE DENVER FEDERAL CENTER AND FORT COLLINS SERVICE CENTER TO THE TEMPO | $7,395 | $7,395 | April 27, 2026 | June 27, 2026 | Fort Collins, CO | usaspending.gov |
| 12FPCP25F0089 | Department of Agriculture | Delivery Order | 541614 | MOVING FURNITURE FROM THE PREVIOUS LEASED OFFICE IN HEREFORD TO THE NEW BUILD HEREFORD FIELD OFFICE LOCATION | $6,765 | $6,765 | August 27, 2025 | February 18, 2026 | Hereford, TX | usaspending.gov |
| 12FPCP26F0009 | Department of Agriculture | Delivery Order | 541614 | OFFICE MOVE FROM WITHIN INDEPENDENCE COUNTY ARKANSAS (BATESVILLE) CURRENT: 490 EAST COLLEGE ST ROOM 226A BATESVILLE, AR 72532. NEW: OFFICE L | $6,673 | $6,673 | March 4, 2026 | May 4, 2026 | Evening Shade, AR | usaspending.gov |
| 12FPCP25F0102 | Department of Agriculture | Delivery Order | 541614 | MOVING FURNITURE FROM THE PREVIOUS LEASED OFFICE IN WHARTON TO THE NEW BUILD WHARTON FIELD OFFICE LOCATION | $6,356 | $6,356 | September 10, 2025 | December 12, 2025 | Wharton, TX | usaspending.gov |
| 12FPCP25F0069 | Department of Agriculture | Delivery Order | 541614 | MOVING FURNITURE FROM THE PREVIOUS LEASED OFFICE IN JAYTON TO THE NEW BUILD JAYTON FIELD OFFICE LOCATION FROM: HIGHWAY 70 & MAIN, JAYTON, TX | $6,198 | $6,198 | July 21, 2025 | September 19, 2025 | Jayton, TX | usaspending.gov |
| 12FPCP25F0013 | Department of Agriculture | Delivery Order | 541614 | MOVE CABINETS, DESKS, BOXES, ETC. FROM ONE OFFICE TO ANOTHER OFFICE. | $5,017 | $5,017 | November 18, 2024 | January 18, 2025 | Muskogee, OK | usaspending.gov |
| 12FPCP25F0081 | Department of Agriculture | Delivery Order | 541614 | MOVING AND/OR DISPOSAL SERVICES FOR THE FARM SERVICE AGENCY AT THE LOCATED IN ELDORADO, TX. | $4,989 | $4,989 | August 7, 2025 | October 7, 2025 | Edwardsville, IL | usaspending.gov |
| 12FPCP25F0098 | Department of Agriculture | Delivery Order | 541614 | MOVING FURNITURE FROM THE PREVIOUS LEASED OFFICE IN ELDORADO TO THE NEW BUILD ELDORADO FIELD OFFICE LOCATION. | $4,342 | $4,342 | September 5, 2025 | November 5, 2025 | Katy, TX | usaspending.gov |
| 12FPCP25F0099 | Department of Agriculture | Delivery Order | 541614 | MOVING SERVICES FOR THE FARM SERVICE AGENCY AT THE KENT COUNTY USDA SERVICE CENTER LOCATED IN JAYTON, TX. | $4,283 | $4,283 | September 5, 2025 | November 5, 2025 | Jayton, TX | usaspending.gov |
| 12FPCP24F0015 | Department of Agriculture | Delivery Order | 541614 | MOVING SERVICES FOR NRCS IN CHARLES CITY, IA. | $4,260 | $4,260 | January 10, 2024 | February 20, 2024 | Charles City, IA | 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
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.