Data / Federal awards / NAICS 337214 / SPACESAVER STORAGE SYSTEMS INC
SPACESAVER STORAGE SYSTEMS INC: 73 federal contract awards, $5.4 million obligated (FY2024 to FY2027)
SPACESAVER STORAGE SYSTEMS INC (UEI CRPCXJ5FCNV9), Fort Atkinson, WI, received 73 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- UEI
- CRPCXJ5FCNV9
- Location
- Fort Atkinson, WI
- Business size
- Other Than Small Business
- Contract awards
- 73
- Obligated
- $5.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 39 | $5.2 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 23 | $145,367 |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 5 | $32,455 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $29,775 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 4 | $9,841 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $5,315 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $1.7 million |
| Department of Justice | 5 | $1.2 million |
| National Archives and Records Administration | 4 | $1.2 million |
| Smithsonian Institution | 8 | $973,628 |
| Department of the Interior | 6 | $170,402 |
| Department of Agriculture | 1 | $72,240 |
| Department of Homeland Security | 2 | $35,090 |
| General Services Administration | 2 | $24,996 |
| Department of Veterans Affairs | 1 | $8,221 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2 million |
| FY2026 | $666,434 |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310325F00188 | National Archives and Records Administration | Delivery Order | 337214 | THE DELIERY ORDER IS TO PROCURE SPACESAVER STORAGE CABINET FOR STACK 530 AT ARCHICES II | $579,572 | $579,572 | June 16, 2025 | June 15, 2026 | Orlando, FL | usaspending.gov |
| SP470324F0014 | Department of Defense | Delivery Order | 337214 | DSCR BUILDING 54 NORTH TOWER 1ST FLOOR INSTALL MOBILE COMPACT SHELVING | $533,626 | $533,626 | May 31, 2024 | November 8, 2024 | North Chesterfield, VA | usaspending.gov |
| 15DDHQ25F00000749 | Department of Justice | Delivery Order | 337214 | VAULT SHELVES | $495,261 | $495,261 | August 15, 2025 | April 15, 2026 | Fort Atkinson, WI | usaspending.gov |
| 33315224F00513626 | Smithsonian Institution | Delivery Order | 337214 | EQUIPMENT UPGRADE AND INSTALLATION FOR ENTOMOLOGY | $352,370 | $352,370 | September 3, 2024 | November 28, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ25F00000727 | Department of Justice | Delivery Order | 337214 | VAULT SHELVES | $307,216 | $307,216 | August 8, 2025 | August 1, 2026 | Fort Atkinson, WI | usaspending.gov |
| N6449825P5101 | Department of Defense | Purchase Order | 337214 | CABINET ASSEMBLY, TUFLOC, UWRHD, | $291,717 | $291,717 | July 15, 2025 | February 27, 2026 | Fort Atkinson, WI | usaspending.gov |
| 88310324F00303 | National Archives and Records Administration | Delivery Order | 337214 | THIS DELIVERY ORDER IS TO UPGRADE SPACESAVER POWERED CARRIAGE SHELVING SYSTEMS FOR STACKS 232 AT ARCHIVES II, COLLEGE PARK, MD, | $276,447 | $276,447 | September 30, 2024 | December 23, 2024 | College Park, MD | usaspending.gov |
| 88310326F00231 | National Archives and Records Administration | Delivery Order | 337214 | THIS DELIVERY ORDER IS TO PROCURE SPACESAVER MAP CASES FOR STACK 231 AT THE NATIONAL ARCHIVES II, COLLEGE PARK, MD | $272,523 | $272,523 | September 28, 2026 | January 28, 2027 | College Park, MD | usaspending.gov |
| 15DDHQ26F00000899 | Department of Justice | Delivery Order | 337214 | SPACESAVER - FSF- MULTI. LOCATION - STORAGE | $239,830 | $239,830 | September 30, 2026 | September 29, 2027 | Fort Atkinson, WI | usaspending.gov |
| 33315224F00512523 | Smithsonian Institution | Delivery Order | 337214 | TRAYS FOR INVERTEBRATE ZOOLOGY | $220,074 | $220,074 | August 21, 2024 | January 10, 2025 | Fort Atkinson, WI | usaspending.gov |
| FA283524F0090 | Department of Defense | Delivery Order | 337214 | THE PURPOSE OF THIS PURCHASE IS TO PROCURE SPACESAVER FREESTYLE LOCKERS. THESE LOCKERS ARE BUILT TO SECURELY STORE EQUIPMENT, UNIFORMS, WEAP | $183,066 | $183,066 | September 30, 2024 | November 29, 2024 | Hanscom Afb, MA | usaspending.gov |
| 33315224F00513055 | Smithsonian Institution | Delivery Order | 337214 | MUSEUM STORAGE FURNITURE FOR VERTEBRATE ZOOLOGY | $176,623 | $176,623 | August 22, 2024 | June 19, 2025 | Fort Atkinson, WI | usaspending.gov |
| N0018924F0170 | Department of Defense | Delivery Order | 337214 | SPACE SAVER ART PANEL CARRIAGES | $145,635 | $145,635 | February 29, 2024 | June 30, 2024 | Pensacola, FL | usaspending.gov |
| FA700024FG462 | Department of Defense | Delivery Order | 337214 | UNIVERSAL SHELF SYSTEM SHELVES IN FOUR SEPARATE LOCATIONS WITHIN THE D1 HOCKEY AREA. 4 POST - CASE SHELVING AND OTHER STORAGE PRODUCTS. MATE | $103,162 | $103,162 | September 24, 2024 | February 6, 2025 | Usaf Academy, CO | usaspending.gov |
| 33315224F00512671 | Smithsonian Institution | Delivery Order | 337214 | CABINETS FOR COLLECTIONS | $100,844 | $100,844 | August 21, 2024 | May 22, 2025 | Fort Atkinson, WI | usaspending.gov |
| FA487724F0249 | Department of Defense | Delivery Order | 337214 | 48TH RQS RESCUE EQUIPMENT STORAGE: DIVE EQUIPMENT AND PARACHUTES | $97,883 | $97,883 | September 20, 2024 | January 31, 2025 | Tucson, AZ | usaspending.gov |
| 15DDHQ24F00000842 | Department of Justice | Delivery Order | 337214 | TITLE: DALLAS FD / HIGH DENSITY STORAGE / NON-DRUG VAULT REQUESTOR: ANDRENE O COLEMAN EZZARD POP DATES: 09/09/2024 TO 12/06/2024 | $82,195 | $82,195 | September 9, 2024 | December 6, 2024 | Dallas, TX | usaspending.gov |
| 1232SA26F0553 | Department of Agriculture | Delivery Order | 337214 | THE PURCHASE AND INSTALLATION OF ENTOMOLOGY MUSEUM CABINETS | $72,240 | $72,240 | September 4, 2026 | December 31, 2026 | Fort Atkinson, WI | usaspending.gov |
| 15JPSS25F00000433 | Department of Justice | Delivery Order | 337214 | MECHANICAL ASSIST MOBILE STORAGE SYSTEM | $59,970 | $59,970 | April 29, 2025 | December 31, 2025 | Fort Atkinson, WI | usaspending.gov |
| H9224024F0406 | Department of Defense | Delivery Order | 337214 | SPACESAVER CONVERSION AND REPR, BLDG 614 | $57,404 | $57,404 | July 19, 2024 | November 8, 2024 | San Diego, CA | usaspending.gov |
| 140A0926F0005 | Department of the Interior | Delivery Order | 337214 | DESIGN/INSTALLATION OF FILING SYSTEM | $52,194 | $52,194 | August 6, 2026 | October 31, 2026 | Fort Atkinson, WI | usaspending.gov |
| N6228524F73031 | Department of Defense | Delivery Order | 337214 | PRESERVATION EQUIPMENT FOR LIBRARY AND RARE BOOKS | $43,602 | $43,602 | July 17, 2024 | July 17, 2024 | Washington, DC | usaspending.gov |
| 140L4026F0004 | Department of the Interior | Delivery Order | 337214 | THE BLM LCDO HAS A NEED TO CONVERT THEIR ELECTRONICALLY CONTROLLED SPACESAVER ECLIPSE SYSTEM (REFERRED TO AS THE CACHE) FROM AN ELECTRONICAL | $41,754 | $41,754 | April 10, 2026 | July 24, 2026 | Las Cruces, NM | usaspending.gov |
| 88310324F00280 | National Archives and Records Administration | Delivery Order | 337214 | THIS DELIVERY ORDER IS TO PROCURE SPACESAVER MUSEUM CABINETS FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) ARCHIVES II, COLLEG | $39,764 | $39,764 | September 24, 2024 | September 26, 2030 | College Park, MD | usaspending.gov |
| 33315225F00526321 | Smithsonian Institution | Delivery Order | 337214 | STORAGE EQUIPMENT FOR ENTOMOLOGY | $39,529 | $39,529 | July 14, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 33315225F00518175 | Smithsonian Institution | Delivery Order | 337214 | STORAGE EQUIPMENT FOR ENTOMOLOGY | $39,529 | $39,529 | January 16, 2025 | July 31, 2025 | Fort Atkinson, WI | usaspending.gov |
| 140A0925F0016 | Department of the Interior | Delivery Order | 337214 | BIA, NAVAJO REGION, FIMO OFFICE, MOVE AND INSTALL SPACE SAVER STORAGE | $37,525 | $37,525 | June 24, 2025 | September 30, 2025 | Farmington, NM | usaspending.gov |
| FA700024FG461 | Department of Defense | Delivery Order | 337214 | UNIVERSAL STORAGE SHELVING FOR FOOTBALL LOCKER ROOM IN ATHLETIC DEPARTMENT | $34,719 | $34,719 | September 24, 2024 | March 26, 2025 | Usaf Academy, CO | usaspending.gov |
| 33315224F00513563 | Smithsonian Institution | Delivery Order | 337214 | 4TH FLOOR ELECTRICAL BOARD UPGRADE AND INSTALLATION | $32,691 | $32,691 | August 20, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 140FS224P0048 | Department of the Interior | Purchase Order | 337215 | CO REFUGE BGT DEV INTEGRATED FILING SYSTEM RELOCATION | $30,883 | $30,883 | December 13, 2023 | May 1, 2025 | Lakewood, CO | usaspending.gov |
| 70Z04924PTRAP0023 | Department of Homeland Security | Purchase Order | 423610 | ELECTRONIC SHELVING REPAIR | $29,775 | $29,775 | September 1, 2024 | September 30, 2024 | Petaluma, CA | usaspending.gov |
| 47PH0525F0043 | General Services Administration | Delivery Order | 337214 | HIGH_CAPACITY RECORDS STORAGE UNIT IN FILE ROOM FOR CBP SOUTHWEST SCIENCE CENTER, 4150 INTERWOOD S PKWY, HOUSTON, TX 77032 | $24,996 | $24,996 | January 8, 2025 | May 30, 2025 | Houston, TX | usaspending.gov |
| FA462624FG113 | Department of Defense | Delivery Order | 337214 | MOBILE SHELVING | $24,675 | $24,675 | September 30, 2024 | December 30, 2024 | Lewisville, TX | usaspending.gov |
| FA252126FG036 | Department of Defense | Delivery Order | 337214 | HOUSEKEEPING- WAREHOUSING/STORAGE | $20,870 | $20,870 | October 1, 2025 | September 30, 2026 | Fort Atkinson, WI | usaspending.gov |
| SPE7L125V0534 | Department of Defense | Purchase Order | 337215 | 8510955961!OPTICS CABINET | $19,454 | $19,454 | October 15, 2024 | March 31, 2025 | Fort Atkinson, WI | usaspending.gov |
| HT940624F0123 | Department of Defense | Delivery Order | 337214 | MOVABLE STORAGE SYSTEM & DELIVERY | $18,200 | $18,200 | August 23, 2024 | September 12, 2024 | Fort Atkinson, WI | usaspending.gov |
| SPE7L124V3533 | Department of Defense | Purchase Order | 337215 | 8510457327!BIN SYSTEM | $17,483 | $17,483 | February 20, 2024 | July 1, 2024 | Fort Atkinson, WI | usaspending.gov |
| FA330025FG017 | Department of Defense | Delivery Order | 337214 | STORAGE CABINETS | $16,459 | $16,459 | March 14, 2025 | March 14, 2025 | Montgomery, AL | usaspending.gov |
| FA460025FG031 | Department of Defense | Delivery Order | 337214 | CABINETS, LOCKERS, BINS, AND SHELVING | $16,331 | $16,331 | October 1, 2024 | September 30, 2025 | Offutt Afb, NE | usaspending.gov |
| 140G0323F0153 | Department of the Interior | Delivery Order | 337214 | HIGH DENSITY MOBILE SHELVING USGS MOFFETT WAREHOUSE BLDG 144 | $15,295 | $761,195 | September 11, 2023 | December 19, 2024 | Fort Atkinson, WI | usaspending.gov |
| 33315225F00527871 | Smithsonian Institution | Delivery Order | 337214 | CABINETS AND INSTALLATION FOR DIVISION OF MAMMALS | $11,968 | $11,968 | August 26, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| SPE7L126V1920 | Department of Defense | Purchase Order | 337215 | 8511750392!BIN SYSTEM | $11,442 | $11,442 | November 12, 2025 | April 1, 2026 | Fort Atkinson, WI | usaspending.gov |
| SPE7L424V0745 | Department of Defense | Purchase Order | 337215 | 8510354482!RACK,STORAGE,SMALL | $10,163 | $10,163 | December 26, 2023 | June 10, 2024 | Fort Atkinson, WI | usaspending.gov |
| SPE7L325V2799 | Department of Defense | Purchase Order | 332994 | 8511166112!RACK,STORAGE,SMALL | $9,491 | $9,491 | February 4, 2025 | June 4, 2025 | Fort Atkinson, WI | usaspending.gov |
| SPE7L326P4166 | Department of Defense | Purchase Order | 332994 | 8512150052!RIFLE BARREL SUPPOR | $8,812 | $8,812 | June 25, 2026 | September 23, 2026 | Fort Atkinson, WI | usaspending.gov |
| 36C25822P0015 | Department of Veterans Affairs | Purchase Order | 337215 | MOVEABLE SHELVING MAINTENANCE | $8,221 | $24,663 | October 1, 2021 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| SPE7L024P2055 | Department of Defense | Purchase Order | 332722 | 8510799888!HANDLE,CABINET | $6,567 | $6,567 | August 3, 2024 | January 18, 2025 | Fort Atkinson, WI | usaspending.gov |
| SPE7L325V4611 | Department of Defense | Purchase Order | 337215 | 8511338295!RACK,STORAGE,SMALL | $6,269 | $6,269 | April 23, 2025 | October 8, 2025 | Fort Atkinson, WI | usaspending.gov |
| SPE7L326V3073 | Department of Defense | Purchase Order | 332994 | 8512076390!RIFLE BARREL SUPPOR | $6,183 | $6,183 | April 28, 2026 | August 26, 2026 | Fort Atkinson, WI | usaspending.gov |
| SPE7L124V4327 | Department of Defense | Purchase Order | 337215 | 8510521325!CART,UNIVERSAL | $5,576 | $5,576 | March 20, 2024 | September 4, 2024 | Fort Atkinson, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 332994
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.