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#4:Piepho Moving, 4121 Hwy 14 West, Rochester MN 55901; #5:Wherley Moving, 4845 Miller Truck Hwy, Duluth MN 55811; #6:Guindon Moving, 1600 3rd Ave N, Escanaba MI 49829; #7:Frank the Mover, PO Box 501, Gwinn MI 49841

UEI: SLED_30CE350C71E5A428

#4:Piepho Moving, 4121 Hwy 14 West, Rochester MN 55901; #5:Wherley Moving, 4845 Miller Truck Hwy, Duluth MN 55811; #6:Guindon Moving, 1600 3rd Ave N, Escanaba MI 49829; #7:Frank the Mover, PO Box 501, Gwinn MI 49841 is a federal contractor, registered under UEI SLED_30CE350C71E5A428. It has been awarded $458,180 in federal contracts. Primary work spans Packing and Crating. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_30CE350C71E5A428

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

This contractor provides specialized transportation and moving services. Their core capabilities center on logistics and relocation support, as evidenced by their performance under NAICS 488991. The company has experience supporting the W6QM Micc Ft Mccoy, delivering specialized moving and transpor...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$458.2K100%

Awards by NAICS

488991 - Packing and Crating$458.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with #4:Piepho Moving, 4121 Hwy 14 West, Rochester MN 55901; #5:Wherley Moving, 4845 Miller Truck Hwy, Duluth MN 55811; #6:Guindon Moving, 1600 3rd Ave N, Escanaba MI 49829; #7:Frank the Mover, PO Box 501, Gwinn MI 49841

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for #4:Piepho Moving, 4121 Hwy 14 West, Rochester MN 55901; #5:Wherley Moving, 4845 Miller Truck Hwy, Duluth MN 55811; #6:Guindon Moving, 1600 3rd Ave N, Escanaba MI 49829; #7:Frank the Mover, PO Box 501, Gwinn MI 49841

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Open opportunities in #4:Piepho Moving, 4121 Hwy 14 West, Rochester MN 55901; #5:Wherley Moving, 4845 Miller Truck Hwy, Duluth MN 55811; #6:Guindon Moving, 1600 3rd Ave N, Escanaba MI 49829; #7:Frank the Mover, PO Box 501, Gwinn MI 49841's top NAICS codes and agencies

Technical Packaging Services (DWG 12578640)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires specialized packaging and crating services for lead storage battery cable assemblies. The contractor must ensure all work is performed in strict accordance with DWG 12578640 and SPI# AK16826036 REV A, utilizing specific materials to protect components during FOB Origin transit. The final deliverable consists of properly packaged and labeled cable assemblies. The project is designated as a Total Small Business Set-Aside under NAICS code 488991, with performance taking place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Preservation, Packaging, and Shipping for F100 SparesThis subcontract involves providing specialized preservation, packaging, and shipping services for F100 spares to support prime contractors delivering DLA supply contracts. The scope of work requires the application of anti-corrosion coatings and vacuum sealing in accordance with military standards, specifically focusing on MIL-SPEC packaging for aerospace components. The selected provider will manage all logistics and shipping to ensure the secure delivery of preserved parts to Tinker AFB in Oklahoma. Successful execution of this contract requires comprehensive knowledge of military shipping and receiving regulations to meet the strict requirements of the Department of Defense and the Ok DLA Aviation At Oklahoma City.

Ok DLA Aviation At Oklahoma City

POSTED

about 9 hours ago

DEADLINE

MIL-STD-2073 Packaging for Sediment StrainerThis subcontract involves providing specialized military-grade packaging services for sediment strainers under DLA Mechanicsburg supply contracts. The contractor is responsible for ensuring all items are packaged strictly according to MIL-STD-2073 standards, utilizing approved military-grade crates, cushioning, and moisture barriers to guarantee safe transport for F.O.B. Origin shipment. The project is managed by the Department of Defense through the SPRMM1 DLA Mechanicsburg agency and falls under NAICS code 488991. Interested parties must adhere to the response deadline of November 16, 2026, to provide the required securely packaged and labeled deliverables.

SPRMM1 DLA Mechanicsburg

POSTED

about 9 hours ago

DEADLINE

Kansas Statewide Snow and Grounds

Solicitation # W911SA27QA010

The Department of Defense, through the W6QM MICC Ft McCoy, is soliciting a single Firm-Fixed-Price task order for consolidated snow removal and lawn care services across seventeen Army Reserve Center facilities in Kansas. This 100% Small Business Set-Aside under NAICS 561210 has a projected magnitude between 1.5 million and 3.5 million dollars. The base year period of performance runs from December 1, 2026, through October 31, 2027, with four subsequent 12-month option periods and a potential six-month extension. The contractor must provide all personnel, commercial-grade equipment, and materials necessary to execute mowing, weed control, and snow plowing based on specific trigger depths and performance standards. Award will be based on the Lowest-Priced, Technically Acceptable (LPTA) process, requiring a pass/fail evaluation of price completeness, relevant experience, facility coverage plans, and equipment availability. Key requirements include the submission of service verification via time-stamped photos, adherence to Integrated Pest Management standards, and mandatory AT Level I and OPSEC training for personnel. Performance is monitored through a Quality Assurance Surveillance Plan, with incentives and disincentives tied to CPARS and Corrective Action Requests. Invoicing must be processed electronically via the Wide Area WorkFlow system.

W6QM Micc Ft Mccoy (rc)

POSTED

about 9 hours ago

DEADLINE

Training Crane Rental and Support EquipmentThis subcontract agreement involves the provision of physical cranes and ancillary support equipment for prime contractors working on Ohio Department of Transportation training projects. The scope of work includes the delivery, setup, and maintenance of ABC, DDO, STC, and TSS crane types, as well as field markers such as cones, weights, and barrels. All equipment must be fully operational and certified for safe use throughout the entire duration of the training period. The opportunity is categorized under NAICS code 488991 and was posted on November 3, 2026, with a response deadline of November 19, 2026. The contract is managed through the Ohio Department of Transportation and requires the supplier to ensure all machinery is delivered and maintained at designated training sites to support operational readiness.

Dept Of Transportation

POSTED

DEADLINE

DLA Compliant Packaging and PalletizationThis subcontract, titled DLA Compliant Packaging and Palletization, involves providing specialized packaging and palletization services for prime contractors supporting DLA Weapons Support supply contracts. The scope of work requires the palletization of 59 units in strict accordance with RP001 DLA Packaging Requirements for Procurement. The contractor is responsible for using DLA-approved materials and pallets to secure shipments for transport under the First Destination Transportation program, ensuring all packages are ready for government pickup. The opportunity is issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament and is designated as a Total Small Business Set-Aside under NAICS code 488991. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

De-Icing Material SupplyThis subcontract opportunity, managed by the Department of Defense through W6QM Micc Ft Mccoy, involves the supply and delivery of bulk de-icing materials for Army National Guard facility projects. The selected provider will be responsible for delivering high-quality industrial sand, bulk salt, and chemical de-icing agents directly to project sites, ensuring all materials strictly comply with State and Local Department of Transportation specifications. The procurement is designated as a total Small Business Set Aside under NAICS code 212322. Interested parties must submit their responses by the deadline of November 16, 2026, at 4:00 PM.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Snow Removal and Hauling ServicesThis small business set-aside subcontract, issued by the Department of Defense through W6QM Micc Ft Mccoy, involves providing snow removal and hauling services for Army National Guard facility projects. The contractor is responsible for using front-end loaders and dump trucks to remove accumulated snow from designated points at the Reserve Center and transporting it to an external dumping site. All removal operations must be completed within 24 hours of notification, and the contractor must strictly adhere to all site access and security requirements. The opportunity is categorized under NAICS code 484220 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. This contract specifically targets small businesses to support prime contractors in maintaining facility operations through the efficient removal of stockpiled snow.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Snow Plowing and Ice Control ServicesThis subcontract opportunity is for snow plowing and ice control services at Army National Guard facilities under the Department of Defense. The selected provider will be responsible for clearing roads, sidewalks, parking lots, and Military Equipment Park lots to a bare surface, with specific requirements to ensure fire hydrants and security structures remain accessible. To maintain skid-free conditions, the contractor must apply sand, salt, or other DOT-approved chemicals using professional snow plows and salt spreaders, with all completed work verified through signed service tickets. The project is designated as a total Small Business Set Aside under NAICS code 561790 and is managed by the W6QM Micc Ft Mccoy. Interested parties must submit their responses by November 16, 2026, at 4:00 PM. This contract focuses on critical infrastructure maintenance to ensure safety and operational readiness across the facility's transportation surfaces.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

UT034 SNOW SOLICIT

Solicitation # W911SA27QA043

Solicitation W911SA27QA043 is a firm fixed price contract for snow removal services across five specific locations: Denver, Colorado (CO017); Aurora, Colorado (CO128); Salt Lake City, Utah (UT010 and UT032); and Evansville, Wyoming (WY010). The period of performance consists of one base period of 11 months, running from December 1, 2026, through October 31, 2027. This procurement is a total small business set-aside, and the award will be based on price only, following FAR 12 for the acquisition of commercial products and services. The scope of work includes various levels of snow services, categorized by type and location, with specific deliverables managed through a Performance Work Statement and tracked via service tickets and task frequency lists. The contractor is required to provide a designated point of contact within five days of award and must comply with strict hazardous material labeling and shipping standards, including MIL-STD-129. Performance is monitored by a Contracting Officer Representative using a Quality Assurance Surveillance Plan and periodic surveillance checklists. Invoicing and payment are processed through the Wide Area Workflow (WAWF) system.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Packing and Crating Services

Solicitation # FA480327Q0003

Solicitation FA480327Q0003 is a firm-fixed-price requirement for packing and crating services for household goods, including inbound, outbound, and intra-city transportation. The services support the Department of Defense at Shaw Air Force Base, covering Zone 38 (Chesterfield, Clarendon, Darlington, Kershaw, Lancaster, Lee, Marlboro, and Sumter counties) and Zone 39 (Dillon, Florence, Georgetown, Horry, Marion, and Williamsburg counties) in South Carolina. The contract structure consists of a base year running from January 2, 2027, to January 1, 2028, with four subsequent option years extending through December 31, 2031. This procurement is set aside for small businesses under NAICS 488991. The scope of work includes remove surveys, appliance servicing, furniture disassembly, packaging, inventorying, and containerization in accordance with ASTM-D4169-14 and SDDC Pamphlet 55-12 standards. Contractors must adhere to strict marking and labeling requirements, including the use of Military Shipping Labels and specific stenciling for DPM and BLUEBARK shipments. Award will be based on the lowest price technically acceptable process, evaluating offerors on price, a preliminary quality control approach, and a minimum of five years of management experience in the industry. Proposals must be submitted in three parts covering price, technical capability, and past performance by November 18, 2026.

FA4803 20 Cons Lgca

POSTED

DEADLINE

Specialized Waterproof/UV-Protective PackagingThis subcontract involves providing specialized packaging and sealing services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires sealing hardware in medium duty, waterproof, greaseproof, and opaque bags utilizing UV-blocking materials to protect against environmental deterioration. All deliverables must be sealed, labeled, and UV-protected unit containers that are ready for immediate shipment. Compliance with the Hazard Communication Standard 29 CFR 1910.1200 for labeling is mandatory for this project. The opportunity was posted on November 2, 2026, with a response deadline of November 17, 2026. The work falls under NAICS code 488991.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Crane & Rigging ServicesThis subcontract for Crane and Rigging Services supports prime contractors on City of Salem facility projects in Salem, Oregon. The selected provider is responsible for the end-to-end logistics of lifting and placing rooftop HVAC units, which includes developing detailed lift plans and coordinating operations with local jurisdictions and the Salem Municipal Airport. Beyond the physical lift, the contractor must manage all site logistics, including street closures, parking, flagging, and traffic control. This scope of work also requires the contractor to secure all necessary right-of-way permits to ensure the safe and successful delivery and placement of the equipment.

POSTED

DEADLINE

Real Estate Auctioneer ServicesThe Town of Andover is seeking a subcontracted Real Estate Auctioneer to manage the disposal of town-owned real estate and assets for prime contractors. The selected provider will be responsible for organizing and promoting public auctions, facilitating the bidding process, and utilizing auction management software to handle the closing of sales. A valid Massachusetts Licensed Auctioneer certification is a mandatory requirement for this role to ensure the legal delivery of final sales and closing documentation. This opportunity is listed under NAICS code 488991 with performance taking place in Andover, Massachusetts. Interested parties must submit their responses by the deadline of December 7, 2026. The contract focuses on the efficient liquidation of assets through professional auction services to ensure transparent and documented transfers of ownership.

Town of Andover

POSTED

DEADLINE

in about 1 month

Specialized Crating and Packaging ServicesThis subcontract for Specialized Crating and Packaging Services supports prime contractors on projects for the Bureau of Engraving and Printing under the Department of the Treasury. The scope of work involves the fabrication of custom crates and specialized packaging solutions designed to maintain the integrity of high-value materials during secure armored transport. All deliverables must be packaged and crated to a standard that ensures they are ready for immediate secure transit. Performance of this contract takes place in Washington and requires all assigned personnel to successfully pass Bureau of Engraving and Printing background investigations to obtain necessary facility access. Interested parties should note the response deadline of November 25, 2026, for this opportunity managed by the Office of the Chief Procurement Officer.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

FRSP MUSEUM COLLECTION INSTALL CHATHAM

Solicitation # 140PP027Q0011

The National Park Service is seeking a contractor for a firm-fixed price contract to transport 21 pieces of furniture and crated artwork from the Museum Resource Center in Landover, Maryland, to Chatham Manor at the Fredericksburg and Spotsylvania National Military Park in Fredericksburg, Virginia. This total small business set-aside acquisition requires the contractor to provide trained art handlers and specialized equipment, including trucks with air-ride suspension, rear lift gates, GPS tracking, and fire suppression systems. The scope of work includes the secure transport, uncrating, unpacking, and rehanging of framed artwork, with a performance period scheduled from December 1, 2026, to December 31, 2026. Award will be based on the Lowest Price Technically Acceptable process, evaluating offerors on technical capability, employee qualifications, and relevant project experience, including a requirement for at least 15 years of experience in transportation and handling services. Proposals must be submitted electronically in two separate files—one for technical capability and one for pricing—by November 23, 2026, at 5:00 PM ET. Contractors must provide proof of commercial general liability, automobile liability, and workers compensation insurance, and are strictly prohibited from publicizing their involvement in the project to ensure the security of the collection.

National Park Service Contracting Activity

POSTED

DEADLINE

Sources Sought Firefighter Training

Solicitation # W911SA27QA045

The U.S. Government is issuing a Sources Sought Notice to identify qualified providers capable of delivering certified instructors and materials for various IFSAC and NFPA accredited firefighter courses. The required training includes certifications for Fire Inspector, Fire Instructor I, Fire Office I, Fire Department ISO, and several Apparatus Driver/Operator specialties. All instruction must be conducted on-site at Fort McCoy, Wisconsin. This notice is for market research and planning purposes only and does not constitute a formal solicitation or a promise to contract. The government intends to set this requirement aside for small businesses, provided at least two qualified small business concerns respond with sufficient capability information. Interested parties must submit their firm's details, small business status, relevant experience, and feedback on the draft Performance Work Statement to the designated point of contact by November 9, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Freight and Transportation Services for DLA Antenna ShipmentThis subcontract, titled Freight and Transportation Services for DLA Antenna Shipment, involves the transportation and delivery of 12 antenna units for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The project operates under the First Destination Transportation program with FOB Origin terms and requires the use of U.S.-flag vessels for all ocean transportation to comply with FAR requirements. The opportunity is a total small business set-aside under NAICS code 488991 for the Department of Defense. Interested parties must respond by November 16, 2026, to provide the necessary logistics services to ensure the units reach their designated DLA destinations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE