Data / Federal awards / NAICS 541614 / RELOCATION STRATEGIES ARIZONA LLC
RELOCATION STRATEGIES ARIZONA LLC: 16 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RELOCATION STRATEGIES ARIZONA LLC (UEI FAW8YMFKN5M4), Scottsdale, AZ, received 16 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($779,530) 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.
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.
- FAW8YMFKN5M4UEI
- Scottsdale, AZLocation
- Small BusinessBusiness size
- 16Contract awards
- $1.4 millionObligated
- 2023-10-23First action in window
- 2026-09-22Latest 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 | 15 | $1.4 million |
| 484210 | Used Household and Office Goods Moving | 1 | $36,449 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $779,530 |
| Department of Defense | 3 | $197,213 |
| Department of Veterans Affairs | 1 | $168,943 |
| Department of the Interior | 2 | $155,810 |
| Department of Agriculture | 2 | $66,036 |
| Department of Justice | 1 | $24,662 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $749,756 |
| FY2025 | $438,368 |
| FY2026 | $204,071 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PJ0024F0174 | General Services Administration | Delivery Order | 541614 | THIS REQUIREMENT WILL PROVIDE OFFICE RELOCATION/ MOVING SERVICES AND WASTE DIVERSION SERVICES. TO INCLUDE RELOCATING OFFICE FURNITURE BETWEE | $382,001 | $382,001 | March 27, 2024 | October 1, 2024 | Denver, CO | usaspending.gov |
| 47PJ0024F0377 | General Services Administration | Delivery Order | 541614 | THE PURPOSE OF THIS TASK ORDER IS FOR OFFICE RELOCATION SERVICES FOR FEMA AND THE VHA OFFICE SPACES LOCATED IN BLD 53, DFC, LAKEWOOD, CO. | $200,443 | $200,443 | August 19, 2024 | March 31, 2025 | Denver, CO | usaspending.gov |
| 36C26126F0342 | Department of Veterans Affairs | Delivery Order | 541614 | STERILE PROCESSING SITE RELOCATION ON-SITE VA PALO ALTO HEALTH CARE SYSTEM. PERIOD OF PERFORMANCE 09/01/2026-06/01/2027. | $168,943 | $168,943 | September 1, 2026 | June 1, 2027 | Palo Alto, CA | usaspending.gov |
| 140P2024F0411 | Department of the Interior | Delivery Order | 541614 | MIB DENSIFICATION | $145,344 | $145,344 | September 17, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| FA521525C0006 | Department of Defense | Definitive Contract | 541614 | 735 AMS FURNITURE INSTALLATION | $141,102 | $141,102 | June 23, 2025 | September 1, 2025 | Honolulu, HI | usaspending.gov |
| 47PJ0025F0129 | General Services Administration | Delivery Order | 541614 | RELOCATE 84 OFFICE CUBICLES MEASURING 8'X8' FROM 7175 W. JEFFERSON, LAKEWOOD CO 80235 TO 1 DENVER FEDERAL, BUILDING 50, LAKEWOOD CO 80225. T | $103,775 | $103,775 | April 21, 2025 | June 23, 2025 | Denver, CO | usaspending.gov |
| 47PJ0024F0072 | General Services Administration | Delivery Order | 541614 | RELOCATION SERVICES FOR THE FISH AND WILDLIFE SERVICE | $43,081 | $43,081 | December 6, 2023 | January 12, 2024 | Denver, CO | usaspending.gov |
| FA228024P0018 | Department of Defense | Purchase Order | 484210 | THIS REQUIREMENT IS TO PROCURE A COMMERCIAL FURNITURE MOVER FOR THE RELOCATION OF DAYTON AFWERX HUB. | $36,449 | $36,449 | August 2, 2024 | September 13, 2024 | Miamisburg, OH | usaspending.gov |
| 47PK0824F0044 | General Services Administration | Delivery Order | 541614 | VBA - FURNITURE REMOVAL AND DISPOSAL EQ9PDP-24-0034 | $35,416 | $35,416 | August 1, 2024 | November 1, 2024 | Phoenix, AZ | usaspending.gov |
| 1240LQ25F0002 | Department of Agriculture | Delivery Order | 541614 | PROVIDE DISASSEMBLY, MOVING AND DISPOSAL SERVICES. | $33,891 | $33,891 | February 24, 2025 | March 31, 2025 | Golden, CO | usaspending.gov |
| 12RADZ24F0011 | Department of Agriculture | Delivery Order | 541614 | FURNITURE RECONFIGURATION | $32,145 | $32,145 | September 20, 2024 | November 15, 2024 | Lincoln, NE | usaspending.gov |
| 15F06726F0001299 | Department of Justice | Delivery Order | 541614 | LECC CLEAN OUT | $24,662 | $24,662 | August 15, 2026 | August 22, 2026 | San Diego, CA | usaspending.gov |
| W912DQ25F3049 | Department of Defense | Delivery Order | 541614 | PROVIDE PROFESSIONAL MOVING AND DOCUMENT SHREDDING SERVICES TO THE FEDERAL GOVERNMENT LOCATED AT THE SUNFLOWER FORMER ARMY AMMUNITION PLANT, | $19,662 | $19,662 | April 30, 2025 | September 30, 2025 | De Soto, KS | usaspending.gov |
| 47PJ0023F0457 | General Services Administration | Delivery Order | 541614 | RELOCATION SERVICE FOR THE FOREST SERVICE IN LARAMIE, WY | $14,813 | $162,547 | September 18, 2023 | May 28, 2025 | Laramie, WY | usaspending.gov |
| 140L6426F0020 | Department of the Interior | Delivery Order | 541614 | HIGH DENSITY STORAGE MOVE | $10,466 | $10,466 | September 22, 2026 | October 31, 2026 | Phoenix, AZ | usaspending.gov |
| 47QSMA22D08PR | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 20, 2022 | 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.