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Data / Federal awards / NAICS 484210 / PAXTON VAN LINES INC

PAXTON VAN LINES INC: 9 federal contract awards, $3.4 million obligated (FY2024 to FY2027)

PAXTON VAN LINES INC (UEI V1JXJ96TNER3), Springfield, VA, received 9 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of State ($3.2 million) and its largest code is NAICS 484210 Used Household and Office Goods Moving.

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UEI
V1JXJ96TNER3
Location
Springfield, VA
Business size
Other Than Small Business
Contract awards
9
Obligated
$3.4 million
First action in window
2023-10-24
Latest action
2026-07-06

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
484210Used Household and Office Goods Moving4$3.2 million
238210Electrical Contractors and Other Wiring Installation Contractors1$232,360
423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers1$14,900
561320Temporary Help Services1$11,626
711510Independent Artists, Writers, and Performers2$4,785

Buying agencies

AgencyAwardsObligated
Department of State7$3.2 million
District of Columbia Courts1$250,000
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.9 million
FY2025$1.3 million
FY2026$262,736

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM21A0057Department of StateBPA484210WASHDC METRO AREA MOVING AND STORAGE BPA- PAXTON$2,920,000$17,000,000February 1, 2021usaspending.gov
95C67826P0165District of Columbia CourtsPurchase Order484210DCSC-26-SAS-50 - LABOR/MOVING SERVICES - POP: MARCH 6, 2026 THROUGH MARCH 5, 2027. PARTIALLY FUNDED IN THE AMOUNT OF $40,000.00. NTE: 250K$250,000$250,000March 6, 2026March 7, 2027Washington, DCusaspending.gov
191Z1024C0001Department of StateDefinitive Contract238210FURNITURE DELIVERY AND REMOVAL$232,360$232,360January 15, 2024January 31, 2024Iraqusaspending.gov
191Z2524P0427Department of StatePurchase Order423860SHIPPING ARMORED LAND CRUISER$14,900$14,900August 14, 2024October 20, 2024Iraqusaspending.gov
191Z2526P0055Department of StatePurchase Order561320ERBIL-GSO-UNSKILLED LABORERS ON DAILY BASIS$11,626$11,626January 20, 2026February 9, 2026Iraqusaspending.gov
19AQMM25P0664Department of StatePurchase Order711510ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.$3,675$3,675April 17, 2025April 30, 2025Arlington, VAusaspending.gov
19AQMM26P0157Department of StatePurchase Order711510ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.$1,110$1,110January 12, 2026September 30, 2027Arlington, VAusaspending.gov
19AQMM26A0635Department of StateBPA484210WASHINGTON METRO AREA MOVING AND STORAGE BPAS$0$1July 1, 2026usaspending.gov
GS33F0004SGeneral Services AdministrationFSS484210FEDERAL SUPPLY SCHEDULE CONTRACT$0$21,897,625November 15, 2005usaspending.gov

Also on SpecStream

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.