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A-1 GUNN MOVING AND STORAGE INC.

UEI: NNV8TEJKV278

A-1 GUNN MOVING AND STORAGE INC. is a federal contractor, registered under UEI NNV8TEJKV278. It has been awarded $449,148 across 12 federal contracts. Primary work spans Used Household and Office Goods Moving and Other NAICS codes (3 codes, <0.5% each). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NNV8TEJKV278

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$449.1K100%
Awards by NAICS
484210 - Used Household and Office Goods Moving$445.6K99.2%
Others - Other NAICS codes (3 codes, <0.5% each)$3.6K0.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in A-1 GUNN MOVING AND STORAGE INC.'s top NAICS codes and agencies

NAICS: 484210
New
SLED
RFP - PFD - SPECIALIZED MOVING SERVICESThe City of Boston’s Public Facilities Department is soliciting proposals for specialized moving services under solicitation number BD-27-1142-181-PFD-131642, with the request posted on July 27, 2026, and responses due by 5:00 p.m. on August 10, 2026. This solicitation seeks qualified vendors to provide expert moving services for the department’s facilities located in Boston, Massachusetts, with all performance obligations to be carried out at the designated city locations. Interested parties must submit their proposals through the City of Boston Supplier Portal or by contacting the PFD Bid Counter directly at 617-635-4809 or Bid.info@boston.gov, as electronic submission via the portal is required for official consideration. The point of contact for this solicitation is City Record Admin, listed as the primary purchaser, and all communication regarding the bid should be directed through the provided contact details. The place of performance is specified as Boston, MA, with a ZIP code of 02108, and the agency is operating under the SLED classification for state, local, and education entities. There is no set-aside designation specified for this procurement, and vendors are expected to meet all technical, operational, and compliance requirements outlined in the RFP documentation accessible via the official procurement portal. Late or improperly submitted responses will not be considered.
181 - Public Facilities Dept

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 484210
New
Federal
H2F Equipment RelocationThe solicitation W9124826QA007 seeks a firm-fixed-price contract for the disassembly, transport, and re-installation of Holistic Health and Fitness (H2F) equipment and specialized flooring for the 2-44 Battalion at Fort Campbell, KY. The work involves moving 816 pieces of ECORE Ultra Tile flooring and Velocity Series Turf, along with fitness equipment, office furniture, and IT systems, from 7940 California Avenue to 6871 A Shau Road, both located on post. The contractor must preserve all assets through careful disassembly and reinstallation according to manufacturer specifications to maintain warranties, implement a detailed logistics plan for secure transportation, and ensure full site restoration with complete debris removal from both locations. Performance is scheduled for a 21-day period from September 7 to September 28, 2026, with a consolidated site visit set for July 31, 2026, and submission deadlines for questions and responses moved to August 3 and August 7, 2026, respectively. The North American Industry Classification System code is 484210, and the acquisition is a total small business set-aside with a size standard of $34 million. The evaluation is based on a best value trade-off, weighing technical approach—covering disassembly methodology, transportation safety, reinstallation precision, and cleanliness—against price reasonableness and completeness. The contract includes mandatory clauses such as 52.237-1 and 52.237-2, along with a comprehensive suite of FAR and DFARS provisions governing ethics, cybersecurity, labor standards, small business subcontracting, environmental compliance, and government property handling. Contractors must comply with strict site access requirements, including annual NCIC III background checks and sponsorship for installation entry, and designate a Program Manager and Alternate Program Manager available Monday through Friday during standard business hours. Technical proposals are limited to four pages in PDF format and must be submitted via email to designated points of contact, while all invoicing must be processed through Wide Area WorkFlow. No contract options are included, and the delivery location specified in the document reflects an administrative posting, with all physical work confined to Fort Campbell, KY.
W6QM Micc-Ft Campbell

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 484210
New
SLED
FY26-DOEE-WPD- Double Wide Trailer moving servicesThe contract pertains to the relocation of an existing double-wide trailer structure from the University of Maryland, College Park campus to Kingman Island in Washington D.C., under the jurisdiction of the District of Columbia's Department of Energy and Environment. This effort is part of a forecasted solicitation for fiscal year 2026 and involves specialized moving services to safely transport and reinstall the structure at its new location, requiring coordination with environmental and regulatory standards specific to Kingman Island’s sensitive ecological setting. The work will likely include site preparation, structural dismantling, transportation logistics, and reassembly, all while complying with local, state, and federal environmental protections. The project is managed by the District of Columbia’s Office of Contracting and Procurement and is categorized under a forecast announcement with no set-aside provisions or NAICS code specified at this stage. While there is no solicitation number yet and no point of contact listed in the posted data, the anticipated timeline indicates a potential release of formal bidding documents in early 2026. Interested parties should monitor the official contracts portal for updates, as the successful bidder must demonstrate experience in relocating modular structures, adhere to strict environmental safeguards, and ensure minimal disruption to surrounding ecosystems during transit and installation. Performance of this task is tied to specific geographic locations with unique zoning and ecological constraints.
Energy and Environment (DOEE)

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 484210
New
Federal
7195--Moving, Storage, Inventory, and Installation Services | Base Plus 4 | VA Ann Arbor Healthcare SystemThis procurement is a combined synopsis and solicitation issued as a Request for Quotation (RFQ) under FAR subpart 12.202 for commercial moving, storage, inventory, and installation services to support the Ann Arbor Healthcare System of the Department of Veterans Affairs. The solicitation is exclusively set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a NAICS code of 484210 and a small business size standard of $34 million. The estimated contract value does not exceed $349,999.99, with a base performance period from September 1, 2026, to August 31, 2027, and four optional one-year extension periods available through 2031. The scope includes four core services: storage, moving, furniture installation and assembly, and furniture disposal, each offered at a monthly volume of 12 units across base and option periods. All报价 must include completed SF-1449, past performance questionnaire, wage determination compliance statement, and limitations on subcontracting form, and must be submitted by August 10, 2026. Offerors must possess a valid Unique Entity Identifier (UEI) and CAGE code, be certified active as an SDVOSB in the SBA database, and comply with all socioeconomic representation requirements. Contract performance will take place at multiple VA facilities in Michigan and Ohio, including the Ann Arbor Medical Center and associated clinics, with inspection and acceptance occurring upon delivery at the destination site. Contractors must meet stringent requirements including background investigations and security clearances for all personnel accessing VA systems, a minimum of two years’ experience for the Project Manager and Lead Installer, and comprehensive insurance coverage for general liability, workers’ compensation, and vehicle operations. All work must comply with VA facility policies and federal regulations including FAR clauses 52.212-4, 52.222-41, 52.203-11, and 52.209-7, as well as VA-specific provisions prohibiting discriminatory DEI practices and requiring compliance with labor wage determinations. Invoicing is mandated to be submitted electronically through the Tungsten Network within 14 days of work completion, with payments processed via EFT. The award will be made through a trade-off evaluation process considering both price and non-price factors such as technical approach and past performance, with no lowest price
250-NETWORK Contract Office 10 (36C250)

POSTED

5 days ago

DEADLINE

in 13 days
View Details