Data / Federal awards / NAICS 337215 / SPACESAVER STORAGE SOLUTIONS LLC
SPACESAVER STORAGE SOLUTIONS LLC: 18 federal contract awards, $763,869 obligated (FY2024 to FY2027)
SPACESAVER STORAGE SOLUTIONS LLC (UEI MQCHRGB1CMA5), Ashland, VA, received 18 federal prime contract awards with $763,869 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($763,869) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.
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.
- MQCHRGB1CMA5UEI
- Ashland, VALocation
- Small BusinessBusiness size
- 18Contract awards
- $763,869Obligated
- 2023-12-21First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 3 | $424,041 |
| 238390 | Other Building Finishing Contractors | 1 | $115,750 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $70,114 |
| 493110 | General Warehousing and Storage | 4 | $51,118 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $34,761 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $33,324 |
| 333922 | Conveyor and Conveying Equipment Manufacturing | 1 | $22,467 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $12,294 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $763,869 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $331,332 |
| FY2025 | $418,003 |
| FY2026 | $14,535 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3220524P0011 | Department of Defense | Purchase Order | 337215 | N104B2 / PM4 / C. EDICK / USNS COMFORT NOURISHMENT SHELVING | $204,851 | $204,851 | February 22, 2024 | August 9, 2024 | Fort Atkinson, WI | usaspending.gov |
| W911S225PA956 | Department of Defense | Purchase Order | 337215 | S2P2: MUSEUM ARTIFACT SHELVES AND WEAPONS RACKS SOLICITATION SOLICITATION # W911S225U1679 | $184,459 | $184,459 | September 15, 2025 | May 15, 2026 | Ashland, VA | usaspending.gov |
| N0018925P0291 | Department of Defense | Purchase Order | 238390 | DISMANTLING OF SPACESAVER SHELVING SYS | $115,750 | $115,750 | May 29, 2025 | August 18, 2025 | Virginia Beach, VA | usaspending.gov |
| HT940623P0120 | Department of Defense | Purchase Order | 333310 | MAINTENANCE OF STORAGE SHELVING FOR NMCP AND OUTLYING CLINICS | $70,114 | $140,229 | September 1, 2023 | August 31, 2027 | Portsmouth, VA | usaspending.gov |
| N0018925P0586 | Department of Defense | Purchase Order | 337215 | METAL CABINETRY | $34,731 | $34,731 | September 19, 2025 | April 30, 2026 | Norfolk, VA | usaspending.gov |
| N0018924P0540 | Department of Defense | Purchase Order | 337214 | ARCHIVAL QUALITY SHELVING AND DESIGN/INSTALLATION SERVICES | $33,324 | $33,324 | August 22, 2024 | December 23, 2024 | Virginia Beach, VA | usaspending.gov |
| N0017824P6960 | Department of Defense | Purchase Order | 493110 | SPACESAVER POWER ASSIST (31 CARRIAGES) | $25,458 | $25,458 | September 30, 2024 | September 29, 2026 | Dahlgren, VA | usaspending.gov |
| N0018924P0493 | Department of Defense | Purchase Order | 333922 | S8-61R5 MP100 CONVERSION BOARD | $22,467 | $22,467 | August 12, 2024 | August 30, 2024 | Norfolk, VA | usaspending.gov |
| N4215824P0063 | Department of Defense | Purchase Order | 811310 | MAINTENANCE RENEWAL | $12,600 | $12,600 | September 24, 2024 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| N4215825P0088 | Department of Defense | Purchase Order | 811310 | PROCUREMENT OF ANNUAL RENEWAL MAINTENANCE SERVICES FOR THE EXISTING HANEL INDUSTRIAL VERTICAL STORAGE SYSTEMS AND ROTO MAT FILING SYSTEMS: P | $12,600 | $12,600 | September 17, 2025 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| N0018925P0175 | Department of Defense | Purchase Order | 811490 | EXT WARRANTY/ PREVENTATIVE 1 | $12,294 | $12,294 | March 26, 2025 | August 17, 2027 | Norfolk, VA | usaspending.gov |
| N0018923P0180 | Department of Defense | Purchase Order | 493110 | STORAGE MAINTENANCE SERVICES BASE YEAR | $10,642 | $14,673 | March 21, 2023 | March 14, 2026 | Virginia Beach, VA | usaspending.gov |
| N0017825P6678 | Department of Defense | Purchase Order | 493110 | P/N: REPAIR | $8,953 | $8,953 | February 11, 2025 | February 11, 2026 | Dahlgren, VA | usaspending.gov |
| N0018926PL130 | Department of Defense | Purchase Order | 493110 | MARITIME EXPEDITIONARY SECURITY GROUP TWO REQUIRES THE PROCUREMENT OF QUARTERLY MAINTENANCE AND A SERVICE AGREEMENT OF (2) PREVIOUSLY PURCHA | $6,065 | $6,065 | May 14, 2026 | May 14, 2027 | Virginia Beach, VA | usaspending.gov |
| N0018923P0385 | Department of Defense | Purchase Order | 811310 | EXT WARRANTY/PREVENTATIVE MAINT & REPAIR | $5,781 | $11,041 | June 8, 2023 | August 17, 2025 | Ashland, VA | usaspending.gov |
| N4215826PS038 | Department of Defense | Purchase Order | 811310 | SPACESAVER LEAN LIFT STOWAGE MACHINE MAINTENANCE | $2,100 | $2,100 | March 16, 2026 | March 15, 2027 | Portsmouth, VA | usaspending.gov |
| N4215825PN124 | Department of Defense | Purchase Order | 811310 | ACTIVRAC HARDWARE WARRANTY AGREEMENT IS ESSENTIAL TO MAINTAINING OPERATIONAL SUPPORT BY CODE 109.32 AND CODE 109.44 TO THE CUSTOMERS OF NORF | $1,680 | $1,680 | September 30, 2025 | September 29, 2026 | Portsmouth, VA | usaspending.gov |
| N4215823P0051 | Department of Defense | Purchase Order | 811310 | MAINTENANCE RENEWAL HANEL HARDWARE | $0 | $12,096 | August 15, 2023 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 238390
- Open opportunities under NAICS 333310
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.