Data / Federal awards / NAICS 333922 / WAREHOUSE ONE, INC
WAREHOUSE ONE, INC: 30 federal contract awards, $9.8 million obligated (FY2024 to FY2027)
WAREHOUSE ONE, INC (UEI XW35PP1QJBQ3), Kansas City, MO, received 30 federal prime contract awards with $9.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($9.3 million) and its largest code is NAICS 333922 Conveyor and Conveying Equipment 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.
- XW35PP1QJBQ3UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 30Contract awards
- $9.8 millionObligated
- 2023-11-09First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333922 | Conveyor and Conveying Equipment Manufacturing | 17 | $8.2 million |
| 238290 | Other Building Equipment Contractors | 2 | $570,700 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 4 | $492,506 |
| 236210 | Industrial Building Construction | 4 | $397,164 |
| 332439 | Other Metal Container Manufacturing | 2 | $103,197 |
| 493110 | General Warehousing and Storage | 1 | $88,550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $9.3 million |
| Environmental Protection Agency | 1 | $339,347 |
| Department of Homeland Security | 3 | $209,830 |
| Department of Veterans Affairs | 1 | $17,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $5 million |
| FY2026 | $2.4 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860425CB107 | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, MATERIALS HANDLING SYSTEM AT RAMSTEIN AIR FORCE BASE, GERMANY 86 LOGISTICS READINESS SQUADRO | $1,269,000 | $1,269,000 | September 15, 2025 | August 11, 2026 | Germany | usaspending.gov |
| FA860426CB017 | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, STORAGE AIDS SYSTEM AT GOLDWATER AIR NATIONAL GUARD BASE, ARIZONA BUILDING 1015 | $897,769 | $897,769 | June 22, 2026 | January 28, 2027 | Dayton, OH | usaspending.gov |
| FA860424CB029 | Department of Defense | Definitive Contract | 333922 | THIS RFP ESTABLISHES THE MINIMUM PERFORMANCE, DESIGN, FABRICATION, INSTALLATION, ORIENTATION, AND TEST REQUIREMENTS FOR A MATERIALS HANDLING | $831,020 | $831,020 | September 16, 2024 | April 16, 2026 | Charleston, WV | usaspending.gov |
| FA860426CB012 | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIAL HANDLING SYSTEM, STORAGE AID SYSTEMS (SAS) FOR PEORIA AIR NATIONAL GUARD BASE, ILLINOIS. | $799,100 | $799,100 | May 21, 2026 | March 22, 2027 | Peoria, IL | usaspending.gov |
| FA860424CB026 | Department of Defense | Definitive Contract | 333922 | THIS REQUEST FOR PROPOSAL (RFP) ESTABLISHES THE MINIMUM PERFORMANCE, DESIGN, FABRICATION, INSTALLATION, ORIENTATION, AND TEST REQUIREMENTS F | $639,200 | $639,200 | September 10, 2024 | July 8, 2025 | Fairchild Afb, WA | usaspending.gov |
| FA860425CB026 | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM. HIGH DENSITY STORAGE SYSTEM AT OFFUTT AIR FORCE BASE, NEBRASKA | $608,884 | $608,884 | June 16, 2025 | June 25, 2026 | Offutt Afb, NE | usaspending.gov |
| FA860425CB003 | Department of Defense | Definitive Contract | 333922 | THIS RFP ESTABLISHES THE MINIMUM PERFORMANCE, DESIGN, FABRICATION, INSTALLATION, ORIENTATION, AND TEST REQUIREMENTS FOR A STORAGE AID SYSTEM | $537,875 | $537,875 | December 6, 2024 | October 21, 2025 | Italy | usaspending.gov |
| FA860426CB013 | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM - STORAGE AID SYSTEM AT WHITEMAN AFB, MISSOURI | $476,500 | $476,500 | June 8, 2026 | February 3, 2027 | Whiteman Afb, MO | usaspending.gov |
| FA860425CB031 | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, STORAGE AID SYSTEM AT VERMONT AIR NATIONAL GUARD BASE, BURLINGTON, VA. | $449,300 | $449,300 | July 21, 2025 | February 17, 2026 | South Burlington, VT | usaspending.gov |
| SP330022P0879 | Department of Defense | Purchase Order | 238290 | 8509416460!WAREHOUSING AND STORAGE SERVI | $447,850 | $2,793,546 | September 26, 2022 | January 31, 2025 | New Cumberland, PA | usaspending.gov |
| FA860425CB028 | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, CONVEYOR SYSTEM, JOINT BASE PEARL HARBOR HICKAM, HAWAII | $398,945 | $398,945 | July 14, 2025 | December 14, 2026 | Honolulu, HI | usaspending.gov |
| FA860425CB022 | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, HURLBURT FIELD AFB, FLORIDA | $389,800 | $389,800 | May 20, 2025 | March 23, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA860425CB072 | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MECHANIZED MATERIALS HANDLING SYSTEM, MATERIALS HANDLING SYSTEM AT LAUGHLIN AFB TX, 47 FTW MXD, MX LPS WAREHOUSE | $384,000 | $384,000 | August 20, 2025 | July 16, 2026 | Laughlin Afb, TX | usaspending.gov |
| 68HE0725F0045 | Environmental Protection Agency | Delivery Order | 236210 | R7 NATIONAL DIGITIZATION CENTER WEST SHELVING REPAIR | $339,347 | $339,347 | January 31, 2025 | July 31, 2025 | Kansas City, MO | usaspending.gov |
| W912DY25P0024 | Department of Defense | Purchase Order | 337215 | FURNISHINGS: FT. GORDON BRANT HALL PHASE 1 AND MCA 1 INDUSTRIAL STORAGE | $270,094 | $270,094 | September 29, 2025 | September 30, 2027 | Kansas City, MO | usaspending.gov |
| FA860424CB014 | Department of Defense | Definitive Contract | 333922 | THIS RFP ESTABLISHES THE MINIMUM PERFORMANCE, DESIGN, FABRICATION, INSTALLATION, ORIENTATION, AND TEST REQUIREMENTS FOR A STORAGE AIDS SYSTE | $230,665 | $230,665 | June 7, 2024 | January 3, 2025 | Madison, WI | usaspending.gov |
| W50S6V25PA014 | Department of Defense | Purchase Order | 337215 | THIS IS A REQUIREMENT FOR THE 140TH LOGISTICS READINESS SQUADRON FOR THE REPLACEMENT OF THE IPE SHELVES. | $200,326 | $200,326 | September 30, 2025 | April 7, 2026 | Aurora, CO | usaspending.gov |
| FA860424CB024 | Department of Defense | Definitive Contract | 333922 | NON ACAT, MECHANIZED MATERIAL HANDLING SYSTEM, STORAGE AID SYSTEM LUKE AIR FORCE BASE. | $176,700 | $176,700 | September 17, 2024 | April 15, 2025 | Luke Afb, AZ | usaspending.gov |
| 70SBUR26P00000027 | Department of Homeland Security | Purchase Order | 238290 | REPLACE THE VERTICAL RECIPROCATING CONVEYOR (VRC) LIFT LOCATED IN STACK ROOM 3. THIS EQUIPMENT IS USED TO TRANSPORT LARGE QUANTITIES OF A-FI | $122,850 | $122,850 | September 10, 2026 | February 8, 2027 | Lees Summit, MO | usaspending.gov |
| N0040625PS584 | Department of Defense | Purchase Order | 493110 | WAREHOUSE PALLET RACKS | $88,550 | $88,550 | September 18, 2025 | May 31, 2026 | Bremerton, WA | usaspending.gov |
| FA282325P0023 | Department of Defense | Purchase Order | 332439 | SHEET METAL STORAGE UNIT WITH SLIDING RACK FRAMES | $87,540 | $87,540 | June 3, 2025 | August 3, 2025 | Eglin Afb, FL | usaspending.gov |
| 70SBUR24P00000050 | Department of Homeland Security | Purchase Order | 333922 | REPLACE VERTICAL RECIPROCATING CONVEYOR (VRC) LIFT, STACK ROOM 1 | $86,980 | $86,980 | September 26, 2024 | September 25, 2025 | Lees Summit, MO | usaspending.gov |
| FA560624FG027 | Department of Defense | Delivery Order | 236210 | WIRE DECK REPLACEMENT | $40,817 | $40,817 | July 29, 2024 | December 31, 2024 | Kansas City, MO | usaspending.gov |
| FA488726P0028 | Department of Defense | Purchase Order | 337215 | WAREHOUSE SHELVING. | $22,086 | $22,086 | March 9, 2026 | June 9, 2026 | Luke Afb, AZ | usaspending.gov |
| 36C25524F0078 | Department of Veterans Affairs | Delivery Order | 236210 | BULK RACK SHELVING | $17,000 | $17,000 | June 10, 2024 | August 19, 2024 | Kansas City, MO | usaspending.gov |
| N6883625P0087 | Department of Defense | Purchase Order | 332439 | FLAMMABLE CABINETS | $15,657 | $15,657 | May 5, 2025 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| GS07F0192W | General Services Administration | FSS | 236210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,395,362 | January 21, 2010 | usaspending.gov | ||
| FA860421CB027 | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MMHS, STORAGE AIDS SYSTEM AT RAF LAKENHEATH, UK | $0 | $702,900 | May 13, 2021 | May 15, 2024 | Kansas City, MO | usaspending.gov |
| HSSCCG16C00016 | Department of Homeland Security | Definitive Contract | 337215 | IGF::OT::IGF NATIONAL RECORDS CENTER FILE SHELVING DESIGN&INSTALLATION SRVCS | $0 | $3,917,508 | September 28, 2016 | May 30, 2018 | Lees Summit, MO | usaspending.gov |
| FA860421CB033 | Department of Defense | Definitive Contract | 333922 | NON-ACAT, MMHS, STORAGE AID SYSTEM AT JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TEXAS BUILDING 220 CSN: NDL102 | $0 | $1,326,900 | July 13, 2021 | December 29, 2023 | Jbsa Lackland, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333922 Conveyor and Conveying Equipment Manufacturing
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Open opportunities under NAICS 333922
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 337215
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.