Data / Federal awards / NAICS 484210 / WATERS MOVING & STORAGE, INC.
WATERS MOVING & STORAGE, INC.: 17 federal contract awards, $79,195 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WATERS MOVING & STORAGE, INC. (UEI KHCLSDMBNF55), Martinez, CA, received 17 federal prime contract awards with $79,195 obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($28,960) 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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- UEI
- KHCLSDMBNF55
- Location
- Martinez, CA
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $79,195
- First action in window
- 2023-11-02
- Latest action
- 2026-08-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 17 | $79,195 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 7 | $28,960 |
| Department of Homeland Security | 1 | $21,956 |
| Department of Justice | 7 | $18,817 |
| Department of the Treasury | 1 | $5,292 |
| Department of Defense | 1 | $4,170 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,065 |
| FY2025 | $6,234 |
| FY2026 | $43,896 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26P00000176 | Department of Homeland Security | Purchase Order | 484210 | OFFICE MOVE SERVICES | $21,956 | $21,956 | July 1, 2026 | December 31, 2026 | Dublin, CA | usaspending.gov |
| 47PK0524F0121 | General Services Administration | Delivery Order | 484210 | DISPOSAL OF ITEMS NO LONGER IN USE AT 450 GOLDEN GATE AVE SF, CA 94102 | $14,960 | $14,960 | April 12, 2024 | December 31, 2024 | San Francisco, CA | usaspending.gov |
| 15F06724P0001391 | Department of Justice | Purchase Order | 484210 | DISASSEMBLE, ASSEMBLE, AND TRANSPORTATION OF FURNITURE. | $12,420 | $12,420 | September 25, 2024 | October 31, 2024 | Martinez, CA | usaspending.gov |
| 15F06725P0001116 | Department of Justice | Purchase Order | 484210 | MOVING SERVICES | $10,330 | $10,330 | September 15, 2025 | April 30, 2026 | Martinez, CA | usaspending.gov |
| 15F06726P0000183 | Department of Justice | Purchase Order | 484210 | FURNITURE REMOVAL AND DISPOSAL | $8,690 | $8,690 | December 4, 2025 | January 23, 2026 | Martinez, CA | usaspending.gov |
| 47PK0524F0051 | General Services Administration | Delivery Order | 484210 | SSA MOVE FROM THE HAGEL FEDERAL BUILDING TO THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $8,410 | $8,410 | January 16, 2024 | March 31, 2024 | Oakland, CA | usaspending.gov |
| 47PD5426F0109 | General Services Administration | Delivery Order | 484210 | AWARD OF TASK ORDER TO RELOCATE FURNITURE FROM RONALD V. DELLUMS FEDERAL BUILDING AND U.S. COURTHOUSE, 1301 CLAY ST, OAKLAND, CA, TO ROBERT | $5,590 | $5,590 | April 21, 2026 | May 21, 2026 | San Jose, CA | usaspending.gov |
| 2023H224P00090 | Department of the Treasury | Purchase Order | 484210 | THIS PROCUREMENT IS FOR THE REMOVAL AND TRANSPORTATION OF EXCESS CHAIRS FROM 55 SOUTH MARKET ST. 4TH, 5TH, 6TH, AND 7TH FLOORS SAN JOSE, CA | $5,292 | $5,292 | February 2, 2024 | March 31, 2024 | San Jose, CA | usaspending.gov |
| W912P726FA009 | Department of Defense | Delivery Order | 484210 | REMOVE- DISTRIBUTE EXCESS SPN FURNITURE | $4,170 | $4,170 | February 26, 2026 | February 27, 2026 | San Francisco, CA | usaspending.gov |
| 15JA1124F00000008 | Department of Justice | Delivery Order | 484210 | THE CONTRACTOR SHALL PERFORM INTERNAL AND EXTERNAL OFFICE MOVES FOR THE UNITED STATES ATTORNEY'S OFFICE, NORTHERN DISTRICT OF CALIFORNIA. TH | $3,978 | $3,978 | May 29, 2024 | December 31, 2024 | Martinez, CA | usaspending.gov |
| 15JA1124F00000003 | Department of Justice | Delivery Order | 484210 | THE CONTRACTOR SHALL PERFORM INTERNAL OFFICE MOVES AND INSTALLATION SERVICES FOR THE U.S. ATTORNEY S OFFICE, NORTHERN DISTRICT OF CALIFORNIA | $1,394 | $1,394 | March 14, 2024 | April 13, 2024 | Martinez, CA | usaspending.gov |
| 47PK1423F0017 | General Services Administration | Delivery Order | 484210 | GSA IS ASSISTING AGENCY DCSA IN A RELOCATION PROJECT FROM 345 MIDDLEFILED MENLO PARK, CA 94025 TO 1900 OFARRELL ST SAN MATEO CA 94403. | $0 | $14,376 | December 31, 2022 | December 31, 2023 | Menlo Park, CA | usaspending.gov |
| 47PK0023F0044 | General Services Administration | Delivery Order | 484210 | READ FILES SHIPMENT TO NARA, 50 UNITED NATIONS PLAZA, SAN FRANCISCO, CA, 94102 | $0 | $37,920 | August 17, 2023 | December 29, 2023 | San Francisco, CA | usaspending.gov |
| 47PK1423F0055 | General Services Administration | Delivery Order | 484210 | RELOCATION SERVICES FOR AGENCY SSA FROM 601 ALLERTON STREET REDWOOD CITY, CA 94063 TO 1718 BROADWAY REDWOOD CITY, CA 94063 | $0 | $27,890 | August 3, 2023 | December 31, 2024 | Redwood City, CA | usaspending.gov |
| GS33F0021X | General Services Administration | FSS | 484210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,229,142 | March 23, 2011 | usaspending.gov | ||
| 15JA1123F00000004 | Department of Justice | Delivery Order | 484210 | MOVING SERVICES FOR THE PERIOD OF 1/19/2023 - 1/18/2024. | $-175 | $22,657 | January 19, 2023 | January 18, 2024 | Martinez, CA | usaspending.gov |
| 15JA1122F00000030 | Department of Justice | Delivery Order | 484210 | CONTRACTOR WILL PERFORM MOVING SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. THE PERFORMANCE PERIOD IS OF SEPTEMBER 1, 2022 THROUGH AUG | $-17,820 | $5,940 | September 1, 2022 | August 31, 2023 | Martinez, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- 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.