Data / Federal awards / NAICS 484210 / WINDWARD MOVING & STORAGE COMPANY, INC.
WINDWARD MOVING & STORAGE COMPANY, INC.: 15 federal contract awards, $986,742 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WINDWARD MOVING & STORAGE COMPANY, INC. (UEI R1JTP9DJQMD4), Kapolei, HI, received 15 federal prime contract awards with $986,742 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($986,742) 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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- R1JTP9DJQMD4UEI
- Kapolei, HILocation
- Small BusinessBusiness size
- 15Contract awards
- $986,742Obligated
- 2023-10-31First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 14 | $986,495 |
| 484110 | General Freight Trucking, Local | 1 | $247 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $986,742 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $986,742 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0060424F8120 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF JUNE 2024 | $183,479 | $183,479 | June 1, 2024 | June 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8119 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF MAY 2024 | $156,873 | $156,873 | May 1, 2024 | May 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8117 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF MARCH 2024 | $110,161 | $110,161 | March 1, 2024 | March 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8116 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF FEBRUARY 2024 | $101,506 | $101,506 | February 1, 2024 | February 29, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8121 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF JULY 2024 | $89,815 | $89,815 | July 1, 2024 | July 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8124 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF AUGUST 2024 | $63,061 | $63,061 | August 1, 2024 | August 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8114 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF DECEMBER 2023 | $61,732 | $61,732 | December 1, 2023 | December 31, 2023 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8118 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF APRIL 2024 | $55,988 | $55,988 | April 1, 2024 | April 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8123 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF SEPTEMBER 2024 | $55,253 | $55,253 | September 1, 2024 | September 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8115 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF JANUARY 2024 | $51,871 | $51,871 | January 1, 2024 | January 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8113 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF NOVEMBER 2023 | $40,010 | $40,010 | November 1, 2023 | November 30, 2023 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8110 | Department of Defense | Delivery Order | 484210 | REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF OCTOBER 2023 | $16,747 | $16,747 | October 1, 2023 | October 31, 2023 | Pearl Harbor, HI | usaspending.gov |
| N0060424F8202 | Department of Defense | BPA Call | 484110 | REPORTING HHG PICKUP AND DELIVERY INVOICED DURING THE MONTH OF DECEMBER 2023. | $247 | $247 | December 1, 2023 | December 31, 2023 | Pearl Harbor, HI | usaspending.gov |
| N0060421D4004 | Department of Defense | IDC | 484210 | SCHEDULE III - INTRA-CITY SERVICES | $0 | $2,665,705 | February 1, 2021 | usaspending.gov | ||
| N0060426D4003 | Department of Defense | IDC | 484210 | INTRA-CITY STORAGE AND MOVEMENT SERVICES (WHICH INCLUDES NON-TEMPORARY STORAGE) AND QUALITY ASSURANCE OPERATIONS TO MILITARY AND CIVILIAN ME | $0 | $921,818 | July 1, 2026 | 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.