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A & A TRANSFER & STORAGE INC

UEI: NR4DFNKEFQB6

A & A TRANSFER & STORAGE INC is a federal contractor, registered under UEI NR4DFNKEFQB6. It has been awarded $7,198 across 9 federal contracts. Primary work spans Packing and Crating and Used Household and Office Goods Moving. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NR4DFNKEFQB6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$7.2K100%
Awards by NAICS
488991 - Packing and Crating$3.9K54.3%
484210 - Used Household and Office Goods Moving$3.3K45.8%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in A & A TRANSFER & STORAGE INC's top NAICS codes and agencies

NAICS: 484210
New
Federal
Office Furniture Relocation_Albany, GA
Solicitation # M6700126Q0133
Solicitation M6700126Q0133 is a total small business set-aside for office furniture relocation services at Marine Corps Logistics Base Albany, Georgia. The requirement entails up to 1,000 man-hours per year for the assembly, disassembly, installation, relocation, and disposal of government-owned furniture, including modular systems, filing cabinets, desks, and chairs. The contract is structured with a base period from September 1, 2026, to August 31, 2027, and two subsequent one-year option periods ending August 31, 2029. The contractor is responsible for transporting pre-packed office supplies and ensuring all furniture is functional and leveled, with a performance expectation of completing at least five rooms or offices per day per location. The award will be determined through a trade-off process evaluating technical capability, price, and past performance. Technical requirements include a supervised team of at least three installers and specific expertise in brands such as Knoll, KI, and Haworth. The contractor must provide all necessary equipment, such as forklifts and trailers, and is fully liable for any damage to government property. All waste must be disposed of off-base at the contractor's expense. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding the prohibition of covered defense telecommunications equipment and the safeguarding of controlled unclassified information.
Commanding General

POSTED

about 21 hours ago

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in 6 days
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NAICS: 484210
New
Federal
Moving, Storage, Inventory, and Installation Services | Base Plus 4 | VA Ann Arbor Healthcare System
Solicitation # 36C25026Q0717_2
This solicitation is a combined synopsis and request for quotations issued under the Revolutionary FAR Overhaul for commercial services, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a NAICS code of 484210 and a $34 million size standard. The Department of Veterans Affairs, through the Network Contracting Office 10, seeks moving, storage, inventory, and installation services for the Ann Arbor Healthcare System, requiring the contractor to provide labor, equipment, and trucks to handle the relocation and installation of complex furniture systems, wall-mounted accessories, and freestanding items. Services also include warehouse storage of up to 2,500 square feet within fifty miles of the primary site, maintenance of a web-based inventory database with detailed item tracking, and minor repairs to furniture such as re-gluing castors and re-edge banding. The contract is an indefinite-delivery, indefinite-quantity type with a five-year performance period, comprised of a base year and four one-year ordering options, with performance occurring at specified locations in Ann Arbor, Michigan. The solicitation incorporates FAR clauses under Part 12, including a deviation-modified version of 52.212-4 with key appendices addressing labor standards, trafficking in persons, employment verification, minimum wage requirements under Executive Order 14026, paid sick leave, insurance, taxes, and subcontracting protections. All offerors must submit a signed SF 1449, past performance documentation, price/cost schedule, proof of active SDVOSB certification, and completed representations and certifications, including compliance with the 50% subcontracting limitation for non-SDVOSB firms. Proposals must be emailed to the contracting officer no later than August 10, 2026, at 12:00 PM EST, not exceeding nine megabytes, and must include the contractor’s name, CAGE code, UEI, SDVOSB status confirmation, and point-of-contact details. Evaluation will be based on technical capability, past performance in similar services, and price, with award intended to be made without discussions to the most advantageous offeror as defined by best value principles. Contractors must comply with VA-specific requirements including annual privacy training, electronic invoicing via OB10, Fingerprint and e-QIP background investigations for personnel, and adherence to low-risk access protocols. All payments will be processed electronically through the System for Award Management, and the Government reserves the
250-NETWORK Contract Office 10 (36C250)

POSTED

2 days ago

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in 2 days
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NAICS: 484210
New
Federal
V301--Moving and Relocation Services IDIQ - Eastern Colorado VA Health Care System
Solicitation # 36C25926Q0520
The Department of Veterans Affairs, Network Contract Office 19, is soliciting a Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) contract for moving and relocation services to support the Eastern Colorado Health Care System. This SDVOSB set-aside contract, under NAICS 484210, has an estimated value between 500 dollars and 1.25 million dollars. The period of performance spans five years from September 30, 2026, to September 29, 2031, consisting of a base ordering period followed by four one-year option periods. Services will be performed across 12 sites in Eastern Colorado, including the Rocky Mountain Regional VA Medical Center in Aurora and various other clinics. The scope of work includes providing supervisors, laborers, drivers, and installers, as well as supplying packing materials such as boxes, tape, labels, and protective covers. Award will be based on a best-value trade-off process, evaluating technical capability as a gatekeeper factor, followed by price and past performance. All contractor personnel must undergo background checks and obtain Personal Identity Verification (PIV) badges to access VA facilities. Proposals must be submitted in five distinct volumes covering technical capability, price, past performance, subcontracting compliance, and the Buy American Certificate. Under VAAR 852.219-73, the awardee is limited to subcontracting a maximum of 15 percent of the work.
Network Contract Office 19 (36C259)

POSTED

2 days ago

DEADLINE

in 11 days
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NAICS: 488991
New
SLED
Laboratory Relocation Services
Solicitation # STATE 0000000487SL
The Missouri Department of Natural Resources, Missouri State Highway Patrol, and Missouri Department of Agriculture are seeking proposals for Laboratory Relocation Services through Solicitation STATE 0000000487SL, issued on July 10, 2026, with responses due by August 11, 2026. The contract will cover the comprehensive planning, packaging, transportation, and reinstallation of laboratory equipment and materials across state facilities within Missouri, ensuring compliance with safety, environmental, and scientific integrity standards throughout the move. All work must be performed within the state, and vendors are expected to demonstrate proven experience in handling sensitive laboratory environments, including hazardous materials and precision instruments. Proposals must be submitted to the Procurement Division of the Missouri State Government, with Nicolle Backes serving as the designated buyer and primary point of contact via nicolle.backes@oa.mo.gov. The solicitation does not specify a set-aside classification or NAICS code and is open to qualified contractors capable of executing complex, mission-critical relocations under strict timelines and regulatory guidelines. Bidders are directed to the online procurement portal for full solicitation details and to submit responses electronically before the deadline. Failure to meet all technical, logistical, or compliance requirements may result in disqualification.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

2 days ago

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in 6 days
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