Data / Federal awards / NAICS 484210 / SOL MOVING GROUP INC
SOL MOVING GROUP INC: 7 federal contract awards, $171,470 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOL MOVING GROUP INC (UEI L2GCP42VBXH9), San Juan, PR, received 7 federal prime contract awards with $171,470 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($93,700) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
The request: Every federal contract awarded under NAICS 484210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- L2GCP42VBXH9UEI
- San Juan, PRLocation
- Small BusinessBusiness size
- 7Contract awards
- $171,470Obligated
- 2023-11-07First action in window
- 2026-07-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 6 | $158,570 |
| 484110 | General Freight Trucking, Local | 1 | $12,900 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $93,700 |
| Department of Homeland Security | 1 | $77,770 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $160,030 |
| FY2025 | $-1,460 |
| FY2026 | $12,900 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C24P00000008 | Department of Homeland Security | Purchase Order | 484210 | MOVING SERVICES FOR CBP SAN JUAN, PUERTO RICO. | $77,770 | $77,770 | January 8, 2024 | January 27, 2024 | Guaynabo, PR | usaspending.gov |
| 47PC0124P0013 | General Services Administration | Purchase Order | 484210 | SSA ARECIBO TEMPORARY MOVE | $25,740 | $25,740 | December 28, 2023 | October 31, 2024 | San Juan, PR | usaspending.gov |
| 47PC0124P0033 | General Services Administration | Purchase Order | 484210 | TSA MOVE INVENTORY | $25,400 | $25,400 | April 4, 2024 | October 1, 2025 | San Juan, PR | usaspending.gov |
| 47PC0124P0016 | General Services Administration | Purchase Order | 484210 | SSA MAYAGUEZ MOVE | $22,720 | $22,720 | January 16, 2024 | February 16, 2024 | Mayaguez, PR | usaspending.gov |
| 47PC5326P0004 | General Services Administration | Purchase Order | 484110 | MOVING AND DISPOSAL SERVICES, INCLUDING CUBICLE ELECTRICAL DISCONNECTIONS FOR THE RELOCATION OF THE MANATI, PR FIELD OFFICE TO NEW SPACE LOC | $12,900 | $12,900 | June 11, 2026 | July 27, 2026 | San Juan, PR | usaspending.gov |
| 47PC0124P0053 | General Services Administration | Purchase Order | 484210 | SSA SAN JUAN FO MOVE | $5,300 | $5,300 | September 25, 2024 | January 25, 2025 | San Juan, PR | usaspending.gov |
| 47PC0125P0005 | General Services Administration | Purchase Order | 484210 | FDA PONCE MOVE AND MATERIALS DELIVERY TO SAN JUAN | $1,640 | $1,640 | December 17, 2024 | March 17, 2025 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 484110 General Freight Trucking, Local
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 484110
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.