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AA MOVING, STORAGE & TRANSFER, INC..

UEI: NXRZNBEE9623

AA MOVING, STORAGE & TRANSFER, INC.. is a federal contractor, registered under UEI NXRZNBEE9623. It has been awarded $42,155 across 12 federal contracts. Primary work spans Used Household and Office Goods Moving. Top awarding agencies include Department Of Agriculture and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

NXRZNBEE9623

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Agriculture$24.5K58.1%

Department Of The Interior$17.7K41.9%

Awards by NAICS

484210 - Used Household and Office Goods Moving$42.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AA MOVING, STORAGE & TRANSFER, INC..'s top NAICS codes and agencies

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 11 hours ago

DEADLINE

Office Furniture Relocation and Moving Services for Standing Rock AgencyThe Department of the Interior, specifically the Great Plains Region, is seeking a subcontractor to provide comprehensive office furniture relocation and moving services within the Standing Rock Agency jurisdiction. The scope of work includes the full-service disassembly, packing, transport, and reassembly of office furniture, files, and various equipment. This opportunity is designated as a set-aside for Indian Small Business Economic Enterprises under NAICS code 484210. Interested parties must submit their responses by August 26, 2026, following the posting date of August 13, 2026.

Great Plains Region

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

Realty & Probate Furniture Move for Standing Rock

Solicitation # 140A0126Q0041

Solicitation 140A0126Q0041 is a combined contract opportunity issued by the Department of the Interior, Great Plains Region, for the Realty and Probate Furniture Move for Standing Rock Agency. The project is located in Aberdeen, South Dakota, and falls under NAICS code 484210. The solicitation was posted on August 13, 2026, with a response deadline of August 26, 2026. This procurement is specifically set aside for an Indian Small Business Economic Enterprise (ISBEE) under the Buy Indian Act and DIAR Part 1480. A critical requirement for award is the mandatory self-certification that the business is at least 51 percent owned by federally recognized tribes or tribal members. This eligibility must be maintained throughout the entire contract term, and any changes in ownership must be reported immediately to the contracting officer. Failure to provide truthful representations may result in penalties under the False Claims Act and other federal statutes. While the overall scope involves logistics and relocation services, specific performance metrics, pricing structures, and evaluation factors were not detailed in the provided documentation.

Great Plains Region

POSTED

DEADLINE

Construction Waste Hauling and Disposal Services

Parks Canada Agency

POSTED

DEADLINE

Debris Hauling and Waste DisposalThis subcontract, titled Debris Hauling and Waste Disposal, is issued by the Department of the Treasury under the Ibc Acq Svcs Directorate. The scope of work involves the transportation and disposal of construction debris and green waste resulting from stump and fence removal activities at the Herndon site. The opportunity is designated as a total Small Business Set Aside under NAICS code 484210. It was posted on August 12, 2026, with a response deadline of August 17, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Logistics & Delivery to DLA Destination

ASC SMSG DIV SPECIAL ACQUISITION

POSTED

DEADLINE

Family Housing Furniture Moving Services - Marine Corps Air Station (MCAS) Iwakuni

Solicitation # FA520926Q0076

Solicitation FA520926Q0076 is an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Family Housing Furniture Moving Services at Marine Corps Air Station (MCAS) Iwakuni, Japan. The contractor is required to provide all labor, equipment, and supervision for the transportation, delivery, and installation of Government-owned furnishings and appliances. The base period of performance is scheduled from September 16, 2026, to September 15, 2027. The contract value is established with a minimum guarantee of 100,000 JPY and a maximum ceiling of 42,000,000 JPY. Key service items include the movement of small, medium, and large items, appliance transport, packing services, and vehicle transportation. Award will be based on a best-value trade-off between price and past performance, rather than the lowest price technically acceptable method. Offerors must submit their proposals in three separate volumes: Summary and Miscellaneous Data, Price, and Past Performance. The submission deadline is August 25, 2026, at 4:30 PM JST. Compliance requirements include adherence to OSHA standards, Japan's Industrial Safety and Health Act, and specific property protection measures such as the use of 5 oz clean cloth padding and plastic mattress envelopes. Additionally, the contract is exempt from Japanese Consumption Tax under the U.S.-Japan Status of Forces Agreement, and all invoicing must be processed through Wide Area WorkFlow (WAWF).

FA5209 374 Cons Pk

POSTED

DEADLINE

Moving Services

Solicitation # N0016726Q1119

The Naval Surface Warfare Center, Carderock Division (NSWCCD) is seeking a firm fixed price contract for comprehensive moving services encompassing the relocation of furniture, filing safes, and laboratory equipment up to 5,000 lbs across its main campus in Bethesda, Maryland, and support sites including Olney and the Washington Navy Yard. The contract has a one-year base period with three optional one-year extensions, potentially spanning five years, and is structured as a total small business set-aside under NAICS code 484210. Offerors must demonstrate proven technical capability through at least three similar projects within the past three years, employing qualified personnel with current certifications from JSI, Allsteel, Steelcase, or Gunlock, and certified operators for commercial vehicles and forklifts under OSHA standards. The award will follow the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is a mandatory gate and price determines selection among qualified offers. Past performance is considered only as a secondary factor for the lowest-priced technically acceptable offer and does not influence the award decision. All services must be performed without disrupting mission operations, with the contractor bearing full responsibility for staffing, equipment, and overtime costs. Work must comply with 29 CFR 1910 safety regulations and NAVSEA’s Contract Data Requirements List (DD Form 1423, Exhibits A001/A002). Delivery occurs at destination under F.O.B. Destination terms, with the Government conducting inspection and acceptance at Building 143, 9500 MacArthur Boulevard, Bethesda, MD. Performance is monitored through a Quality Assurance Surveillance Plan requiring zero lost workdays, maximum of two call-backs and two missed/incomplete work instances per month, and 100% inspection for major furniture installations. Contractors must register in WAWF for invoicing, submit personnel for security vetting including SSN, citizenship proof, and vehicle details, and comply with strict access controls, including prohibition of recording devices and mandatory annual antiterrorism training. All submissions must be emailed to the designated point of contact by the August 10, 2026 deadline, and include a valid CAGE code, small business certification per FAR 52.219-28, and pricing submitted in whole dollars. Security, compliance, and technical adequacy are non-negotiable prerequisites for award.

POSTED

DEADLINE

Construction Debris Hauling – Pick-Up Truck

Prince William County BU

POSTED

DEADLINE

Weekly Residential Curbside Garbage Collection

City of Springfield

POSTED

DEADLINE

Galveston Resident Office Furniture Move

Solicitation # W912HY26RA024

The contract titled Galveston Resident Office Furniture Move under solicitation number W912HY26RA024 is a combined solicitation issued by the Department of Defense through the W076 Endist Galveston office located in Galveston, Texas. It pertains to the relocation of office furniture for a resident office, with the work scope expanded through an amendment that includes additional tasks and revised drawings to reflect updated requirements. The solicitation was posted on August 5, 2026, and responses are due by August 27, 2026, at 7:00 p.m. Eastern Time. The North American Industry Classification System code 484210 indicates the work falls under truck transportation of freight, suggesting logistics and moving services are central to the contract. The place of performance is in Galveston, Texas, with a zip code of 77550, and all work must be conducted at that location. Seth Teasdale serves as the primary point of contact, reachable via phone at 409-766-3103 or email at seth.k.teasdale@usace.army.mil for inquiries or clarifications regarding the solicitation.

W076 Endist Galveston

POSTED

DEADLINE

Weekly Solid Waste Collection & Transportation Services

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Hauling and Transportation of C&D WasteThe contract seeks a contractor to haul and transport construction and demolition debris from various district construction sites to a designated processing facility, ensuring all loads are properly contained and spill prevention measures are strictly followed. The work involves safe, compliant transportation of waste materials under regulations governing hazardous and non-hazardous debris, with emphasis on environmental protection and operational efficiency throughout the haul route. This subcontract is issued by the Facilities Planning and Construction Department of the San Diego Unified School District under NAICS code 484210, which pertains to truck transportation of waste materials. The opportunity was posted on July 30, 2026, with a response deadline of August 20, 2026, at 9:00 PM Pacific Time. Performance will occur across multiple construction sites within the district’s jurisdiction, requiring a vendor capable of managing logistics across varying locations while maintaining regulatory adherence and operational reliability. All transportation must comply with state and local environmental and safety standards, and the contractor is expected to demonstrate proven experience in C&D waste handling and containment protocols.

Facilities Planning and Construction Department of San Diego Unified School District

POSTED

DEADLINE

Moving Services

Solicitation # RFP 2026-102

Northside Independent School District is soliciting sealed bids for moving services under RFP 2026-102, replacing the prior contract RFP 2024-133 that expired on September 30, 2026. All vendors must submit proposals responding to this new solicitation to remain eligible for future business with the district. Bids must include all costs associated with shipping and handling to the district’s location in San Antonio, Texas. The solicitation was posted on July 28, 2026, with a deadline for responses set for August 20, 2026, at 3:30 PM. The point of contact for inquiries is Melissa Gonzalez, reachable at melissa-1.gonzalez@nisd.net, and further details can be found on the district’s procurement portal.

POSTED

DEADLINE

Inbound Household Goods Transportation ServicesThis contract seeks qualified small businesses to provide inbound household goods transportation services for military personnel relocating to new duty stations, covering the full scope of moving services from decontainerization to the placement of belongings within the residence. The work involves the secure and timely delivery of personal items, ensuring all household goods are handled with care and properly positioned in accordance with military standards. The opportunity is designated as a Small Business Set Aside under NAICS code 484210, limiting eligibility to businesses certified as small by the SBA, and is structured as a subcontract under the Department of Defense, specifically managed by the Naval Supply Systems Command Fleet Logistics Center Jacksonville. Proposals must be submitted by the specified deadline of August 28, 2026, with performance expected to occur at unspecified military locations under the Department of Defense’s jurisdiction.

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE

Outbound Household Goods Transportation ServicesThe contract is for full-service transportation of household goods for military personnel, covering all aspects from packing and containerization to drayage and final delivery at the destination. It is a subcontract issued under a Small Business Set Aside, specifically designated as a total set aside, meaning only small businesses are eligible to compete. The North American Industry Classification System code 484210 identifies this as a contract within the household goods moving and storage sector. The solicitation is managed by the Naval Supply Systems Command Fleet Logistics Center Jacksonville, a component of the Department of Defense, with a response deadline of August 28, 2026, and a posted date of July 28, 2026. The place of performance is not specified, indicating services may be rendered across multiple locations as needed to support military relocations. All work must meet stringent military transportation standards to ensure the secure and timely movement of personal property.

Navsup Flt Logistics Ctr Jacksonville

POSTED

DEADLINE