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A.C. WHITE TRANSFER & STORAGE COMPANY, INC.

Subsidiary ofA.C. WHITE TRANSFER & STORAGE COMPANY, INC.UEI: CKVLNZM9VE71

A.C. WHITE TRANSFER & STORAGE COMPANY, INC. is a federal contractor, registered under UEI CKVLNZM9VE71. It has been awarded $134,230 in federal contracts. Primary work spans Used Household and Office Goods Moving, Unknown NAICS, and Specialized Freight (except Used Goods) Trucking, Long-Distance. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

CKVLNZM9VE71

Federal Contracting Overview

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

AI Capability Profile

A.C. White Transfer & Storage Company, Inc. provides comprehensive logistics and relocation services, specializing in the transport of specialized freight and the movement of household and office goods. Their core capabilities include the relocation and removal of excess furniture, the secure transp...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$127.1K94.7%Department Of Veterans Affairs$7.1K5.3%

Awards by NAICS

484210 - Used Household and Office Goods Moving$66.2K49.3%484230 - Specialized Freight (except Used Goods) Trucking, Long-Distance$21.7K16.2%493190 - Other Warehousing and Storage$4.3K3.2%485510 - Charter Bus Industry$2.9K2.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in A.C. WHITE TRANSFER & STORAGE COMPANY, INC.'s top NAICS codes and agencies

RFP P27033, MOVING TECHNOLOGY EQUIPMENT SERVICES

Solicitation # PE-63310-NONST-2027-000000256

The Cobb County Board of Education is soliciting proposals under RFP P27033, solicitation number PE-63310-NONST-2027-000000256, for qualified vendors to provide moving technology equipment services. These services will support individual schools and central office departments within the Cobb County School District on an as-needed basis. The performance of these services will take place within the state of Georgia. The solicitation was posted on November 12, 2026, and the deadline for responses is December 17, 2026, at 3:00 PM ET. Interested vendors must submit their proposals through the designated agency portal at the Cobb County School District Bonfire hub. For inquiries, the primary point of contact is Christie Allen.

Cobb County Board of Education

POSTED

about 4 hours ago

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in about 1 month

Shipping and Storage Container SupplierThis subcontract involves the supply of four miscellaneous shipping and storage containers for prime contractors supporting the Department of Defense. The containers must strictly adhere to NSN 8145-01-681-9092 specifications and comply with the DLA Packaging Requirements for Procurement (RP001). All provided goods must be of domestic origin, and the supplier is required to maintain an active SAM registration to be eligible. The project requires the delivery of the completed units to a government location in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on November 11, 2026. The contract falls under NAICS code 493190 and is managed through the Defense Logistics Agency.

CONSTRUCTION & EQUIPMENT CONTAINERS

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U.S.-Flag Ocean TransportationThis subcontract opportunity is for the provision of U.S.-flag ocean transportation services to support prime contractors under DLA Weapons Support supply contracts. The selected provider will be responsible for coordinating shipments from the port of loading to the final discharge port, ensuring all deliveries are handled via U.S.-flag vessels. Key operational requirements include the submission of rated on board vessel operating carrier ocean bills of lading and the accurate reporting of gross weight and cubic feet for all shipments. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div and is designated as a Total Small Business Set-Aside. Performance will take place in Cherry Point, and the provider must maintain strict compliance with MARAD requirements. Interested parties must respond by November 19, 2026, under NAICS code 485510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Specialized Storage and Display Shelving SupplyThis subcontract involves the supply of 17 specialized storage and display shelving units for prime contractors working on Department of Defense projects. The units must be manufactured or sourced in strict accordance with Basic Drawing NR 81337 5-13-4053, Revision NR D and Reference Drawing NR 81337 5-13-4053, Revision NR B, specifically identifying items under NSN 7125-01-333-8495. The project is managed by the Department of Defense for the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a response deadline set for November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

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Storage Cabinet Supply (NSN 7125-01-472-5013)This subcontract involves the supply of eight specialized storage cabinets for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. All units must strictly adhere to NSN 7125-01-472-5013 specifications and be palletized according to RP001 DLA Packaging Requirements for Procurement. Delivery is designated as FOB Destination Other to New Cumberland, Pennsylvania. Eligible providers must maintain an active SAM registration and a valid CAGE code to participate. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026. The project falls under NAICS code 493190.

DDSP NEW CUMBERLAND FACILITY

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Послуги нерегулярних пасажирських перевезень код ДК 021:2015 60140000-1 Нерегулярні пасажирські перевезення за Єдиним закупівельним словником

Solicitation # UA-2026-11-11-004077-a

This solicitation, issued by the Horodkivka Village Council under the Government of Ukraine, seeks providers for irregular passenger transportation services categorized under CPV code 60140000-1. The procurement process is identified by solicitation number UA-2026-11-11-004077-a and was posted on November 11, 2026. The services are to be performed within the village of Horodkivka, Vinnytsia region. The contract documentation specifies that the supplier is an individual entrepreneur. In accordance with Ukrainian law regarding state registration, information concerning ultimate beneficial owners is not required for individual entrepreneurs, and therefore such details will not be submitted for this agreement. Primary coordination for this solicitation is managed by Svitlana Boiko.

Городківська сільська рада

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Transportation Service ProviderThe Transportation Service Provider subcontract involves the transport of personnel and materials for prime contractors working on WSSC transportation services projects. The selected provider will operate vehicles on a per-hour basis and is responsible for maintaining detailed trip records and logs that adhere to strict Quality Assurance standards. All services must be performed by licensed drivers in full compliance with local, state, and federal laws. This opportunity is managed by the Maryland General Services Department under NAICS code 485510. Interested parties must submit their responses by the deadline of December 10, 2026. The primary deliverables for this contract include the successful completion of transportation trips and the submission of all associated trip documentation.

General Services Department

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Commission Wide Transportation Services

Solicitation # 121591

WSSC Water is soliciting professional transportation services to support operational and event-related mobility for employees, contractors, and authorized personnel across Prince George's, Montgomery, and Howard Counties. The contract requires the provision of licensed passenger transportation, including vans, minibuses, and coach buses with qualified chauffeurs for site tours and other agency activities. This solicitation is a set-aside for Minority Business Enterprise (MBE) and Small Local Business Enterprise (SLBE) certified firms. The pricing structure is based on a fixed hourly rate per vehicle class for a three-year base term and a one-year option term. Award decisions will be based on the proposal most advantageous to WSSC, with evaluation weights distributed across key personnel (20%), firm experience (25%), technical approach (25%), and pricing (30%). To be considered, offerors must demonstrate at least three years of experience in passenger or shuttle services and meet specific safety standards, including a Total Recordable Incident Rate (TRIR) not exceeding 1.1. Contractors must adhere to strict confidentiality regarding passenger information and ensure all vehicles meet federal, state, and local safety requirements. Proposals must be submitted via the eProcurement Portal in two separate PDF volumes, with the technical proposal limited to 50 pages.

General Services Department

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RFP 26-7141-11 RPS Charter Bus Services

Solicitation # RFP-131553

Richmond Public Schools is seeking proposals for charter bus services under solicitation RFP-131553. The project is based in Richmond, Virginia, and is managed by the City of Richmond Schools. Interested parties must submit their electronic responses via the OpenGov Procurement portal by the deadline of December 7, 2026. To stay informed about addenda, award notifications, pre-proposal meetings, and time extensions, vendors are required to follow the project directly on the OpenGov Procurement portal. All communications and submissions must be handled through this electronic system, as it is the only accepted method for responses. For further inquiries, the point of contact is Tomika Hayden.

City of Richmond Schools

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Charter Bus Services

Solicitation # RFP 1-1126

Phoenix Union High School District No. 210, acting as the lead district for the Strategic Alliance for Volume Expenditures (SAVE) consortium, is soliciting proposals for charter bus services under RFP 1-1126. The contract aims to provide transportation for scheduled athletic events, student extra-curricular activities, and club-sponsored field trips within the Metropolitan Phoenix area, as well as for in-state and out-of-state travel. Required services include the provision of 45-48 passenger coaches and 54 or larger passenger coaches, all of which must be fully fueled, equipped with functioning restrooms, and meet ADA handicap requirements upon request. Drivers must hold a Commercial Driver’s License (CDL) and possess specialized training in bus operations. The estimated total contract value is 5,328,000 USD, distributed across various participating school districts. Proposals must be submitted electronically via the OpenGov portal by November 19, 2026, at 2:00 pm. The District will utilize a point formula system for evaluation and reserves the right to make multiple awards. Strict insurance requirements are mandated, including general liability of 5 million USD per occurrence, automobile liability of 5 million USD per accident, and excess liability of 10 million USD per occurrence. Additionally, prices must remain firm for the term of the contract, and no fuel surcharges will be accepted.

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Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

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WAREHOUSE STORAGE AND UPKEEP SERVICES

Solicitation # N6264927QB006

Solicitation N6264927QB006 is a firm-fixed price requirement issued by the Naval Supply Systems Command (NAVSUP) for warehouse storage and upkeep services in support of the USS BLUE RIDGE (LCC 19) C61 Docking Selected Restricted Availability. The contractor must provide a secured, indoor, forklift-accessible facility with a climate-controlled workspace located within 60 kilometers of Commander Fleet Activities Yokosuka, Japan. The facility must accommodate between 6,400 and 12,000 square feet of space to store up to 850 pallets of kitted materiel, which will arrive in approximately eleven deliveries of 20 to 40 forty-foot containers. The contractor is required to furnish at least two operational forklifts capable of lifting two metric tons and ensure facility access from 0600 to 1800 JST, Monday through Friday. The period of performance is six months, projected from December 1, 2026, to May 31, 2027. Award will be based on the most advantageous offer considering technical capability and price, with a requirement for a flat monthly price that includes all lease, utility, and equipment costs. Offerors must be authorized to do business in Japan per DFARS 252.225-7042 and maintain active SAM registration. Compliance with various standards is mandatory, including NAVFAC P-307 for weight handling, SRF-JRMCINST 5500.2 for physical security, and Japanese building and fire service laws. Proposals must be submitted on an all-or-none basis and include a detailed price breakdown and a facility brochure verifying security and capacity.

Navsup Flt Logistics Ctr Yokosuka

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in about 5 hours

Combined Synopsis/Solicitation for Spent Fuel Cell Shipment(s)

Solicitation # 1333ND27QNB610AMD

The National Institute of Standards and Technology Center for Neutron Research seeks a qualified contractor to provide specialized packaging and shipping services for spent fuel elements from its facility in Gaithersburg, Maryland, to the Department of Energy Savannah River Site in South Carolina. This firm-fixed-price requirement, classified under NAICS 484230, consists of one base shipment to be completed by December 31, 2028, and an optional second shipment to be completed by December 31, 2030. Each shipment involves the transport of up to 84 fuel sections. The contractor is responsible for providing all project management, labor, materials, and specialized equipment, including the shipping cask, transfer cask and basket, rigging, and necessary cranes or forklifts. To ensure safety and regulatory compliance, the contractor must provide a current Nuclear Regulatory Commission Certificate of Compliance for the cask and adhere to all NRC, Department of Transportation, and OSHA regulations, including 10 CFR 73 security requirements. Award will be granted to the lowest priced, technically acceptable quoter based on an evaluation of technical capability and price reasonableness. Key deliverables include a proposed route plan with at least three options, leak test documentation, and a final delivery certificate. All quotations must be submitted in two volumes, technical and price, and must demonstrate a detailed approach that meets or exceeds all minimum requirements stated in the Statement of Work.

Department Of Commerce Nist

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V--SD Ecological Services Office Relocation

Solicitation # 140FF027Q0041

The U.S. Fish and Wildlife Service is soliciting quotes for a firm-fixed price contract to relocate the South Dakota Ecological Services Office in Pierre, South Dakota. This 100 percent Small Business set-aside project involves the packing, disassembly of modular furniture, transportation, and placement of approximately 3,500 square feet of office and garage contents into a designated storage unit. The contractor is responsible for providing all personnel, equipment, and packing materials, while ensuring that property designated for disposal is removed in accordance with federal and state regulations. Hazardous materials are excluded from the scope of work and will be handled separately by the government. The period of performance is scheduled from February 15, 2027, to February 26, 2027. Award decisions will be based on a trade-off between price, technical capability, and past performance, with technical conformance weighted more favorably than price. Offerors must provide two to three examples of prior work and submit quotes by November 30, 2026. Payments will be processed electronically through the Invoice Processing Platform. The contract incorporates various Federal Acquisition Regulation clauses, including requirements for sustainable products, biobased product reporting, and adherence to Department of Labor wage determinations for Hughes County, South Dakota.

Fws Contracting Activity

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V301--539 - Fifth Floor Pharmacy Move Service Contract

Solicitation # 36C25027Q0106

The Cincinnati Veterans Administration Medical Center requires specialized relocation services to move its inpatient pharmacy from the fifth floor to the second floor, with the eighth floor serving as a backup depending on availability. This firm-fixed-price contract, with a projected period of performance from November 2026 to May 2027, involves the disassembly, packing, transport, and reassembly of medical equipment, workstations, and furniture. A critical component of the scope is the provision of controlled environment certification services for non-hazardous pharmacy IV hoods, including laminar flow bench certification, operational particle counts, air sampling, and smoke pattern digital recording. After a temporary period of two to four weeks, the contractor will be required to move all equipment back to its original location on the fifth floor. The contractor must provide all necessary labor, vehicles, and packing materials, including RAM-board for floor protection. Key requirements include the submission of a Certificate of Public Convenience and Necessity from the Ohio PUCO and liability insurance that covers the value of the relocated equipment and facility damages. Performance will be validated through a final walkthrough and functional inspection conducted by the COR and technical personnel within 72 business hours of the move. Security protocols strictly prohibit contractor access to the VA network or any patient and employee PII/PHI. The project requires a dedicated team including a site supervisor, movers, truck drivers, and room certification testers.

250-NETWORK Contract Office 10 (36C250)

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HL10 Request for Information Continued

Solicitation # W519TC26R0002

The United States Army Contracting Command Rock Island is issuing a Request for Information for the Heavy Lift 10 (HL10) requirement to support the USCENTCOM Heavy Lift mission. This effort seeks theater-wide transportation, logistics, and Material Handling Equipment (MHE) services across the USCENTCOM Area of Responsibility, with primary operations focused in Kuwait, Iraq, and Jordan. The scope of work includes the provision of all personnel, equipment, fleet assets, fuel, and maintenance necessary for sustainment, retrograde, repositioning, and force projection operations. Key requirements include line-haul and lowboy transport for heavy armored combat systems using prime movers with at least 80-ton capacity, climate-controlled passenger buses, and a variety of MHE such as rough terrain forklifts and mobile cranes ranging from 20 to 300 tons. Additionally, the contractor must provide refrigerated vans for Class I subsistence and mortuary affairs, secure postal distribution for USPS and MPS mail, and 100 percent transponder tracking integrated with DoD platforms like Loadout or Pangea. Interested parties must submit responses via the official Government Microsoft Forms questionnaire by November 17, 2026. This RFI is for planning purposes and does not constitute a formal request for proposal.

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Invitation to Bid (ITB) 2027-1200-0159 Household Goods Move

Solicitation # 2027-1200-0159

The State of Alaska Department of Public Safety is soliciting bids for Invitation to Bid 2027-1200-0159 to facilitate the move of household goods from Kotzebue to King Salmon, Alaska. The contractor is responsible for all packing, loading, and delivery costs, with packing scheduled to begin on January 4, 2027, and loading to be completed by January 8, 2027. Delivery at the final destination must occur between January 25 and January 29, 2027. The vendor must provide a heated warehouse with fire protection and pest control, ensuring all goods remain in a weather-protected environment at all times. A mandatory site visit at the origin location is required before packing begins. Bids must be submitted via email to [email hidden] by 1:30 p.m. Alaska Time on November 23, 2026, and must include the ITB number in the subject line. The state evaluates bids based on responsiveness and applies several preferences, including a 15% preference for Employment Programs, 10% for Alaskans with Disabilities, and 5% for Alaska Bidders and Veterans. Payment is based on certified weight tickets and is preferred via Electronic Funds Transfer. Contractors must maintain comprehensive insurance, including Workers' Compensation and Commercial General and Automobile Liability with minimum limits of $300,000 per occurrence.

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SMALL BUSINESS OPTION - SA000006-26 - Relocation of Hewlett Packard Enterprise Company Equipment

Solicitation # SA000006-26

The State Treasurer's Office (STO) is soliciting bids for the relocation of critical IT equipment from the California Department of Technology Tenant Managed Services Gold Camp Site in Rancho Cordova to the STO Unruh Building headquarters in Sacramento. The scope of work involves the de-racking, transportation, and re-racking of eight HPE ProLiant Gen10 Plus Servers and one HPE Alletra Storage Array. The selected contractor must provide a Project Manager to oversee the schedule and quality, verify the operational status of equipment prior to de-installation, and handle the packaging and labeling of all peripheral and interconnecting cables. The period of performance is scheduled from December 1, 2026, through January 31, 2027, with a possible four-month extension for delays. This is a Small Business Option procurement with a maximum contract value of 20,000 dollars. Eligibility is strictly limited to vendors certified as a Small Business or Microbusiness through the California Department of General Services, and the contractor must maintain a physical office in California throughout the agreement. Bidders are required to submit a completed Cost Sheet, Bidder Declaration, and Commercially Useful Function evaluation to avoid disqualification. Bids must be submitted by 4:00 p.m. PT on November 24, 2026, either physically to the STO Information Technology Division or electronically via email. Payment will be made in arrears in accordance with Government Code Chapter 4.5.

State Treasurer

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