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AAA PRO MOVING AND STORAGE, INC.,4101 E COLUMBIA STREET TUCSON AZ 85714-2165

UEI: SLED_6407A2FFCFCEF644

AAA PRO MOVING AND STORAGE, INC.,4101 E COLUMBIA STREET TUCSON AZ 85714-2165 is a federal contractor, registered under UEI SLED_6407A2FFCFCEF644. It has been awarded $3,163,563 across 1 federal contract. Primary work spans Packing and Crating. Top awarding agencies include FA4877 355 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6407A2FFCFCEF644

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

FA4877 355 Cons Pk$3.2M100%

Awards by NAICS

488991 - Packing and Crating$3.2M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAA PRO MOVING AND STORAGE, INC.,4101 E COLUMBIA STREET TUCSON AZ 85714-2165's top NAICS codes and agencies

International Freight and Logistics to Overseas Military Base

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

FPV Drone System with Lights and Picatinny rail to mount accessories

Solicitation # FA487726QA191

The Department of Defense is conducting market research to identify qualified vendors capable of providing a First Person View drone system. This sources sought notice is for planning purposes and is not a formal solicitation. The required system must be fully NDAA compliant and feature a reinforced aluminum airframe with propellers no larger than 3.5 inches. Key technical requirements include integrated lighting for indoor operations, a bottom-mounted Picatinny rail for payload integration, and analog FPV video transmission to ensure signal stability in obstructed environments. Additionally, the system must include a ruggedized aluminum helmet mount compatible with G24 NVG mounts and be repairable using commercially available components. The complete package must include specific accessories such as a spare frame set, extra standoffs, batteries, propellers, a hard case, and a backpack. Interested vendors must submit a capability statement detailing their ability to meet all mandatory specifications, technical documentation, estimated delivery timelines, and business size classification. All responses must be submitted by August 14, 2026, at 1500 Eastern Time to the designated points of contact.

FA4877 355 Cons Pk

POSTED

DEADLINE

EUR/Athens - Move services for the U.S. Embassy Athens, Greece

Solicitation # 19GR1026Q0029

The United States Embassy in Athens, Greece is preparing to relocate from its current location at 109-111 Messoghion Avenue to the new Chancery Building at 91 Vasileos Sofias Avenue, and is seeking qualified contractors to provide comprehensive packing and moving services for this transition. The solicitation, identified by number 19GR1026Q0029 and posted under the NAICS code 488991 for Packing and Crating, is classified as a pre-solicitation notice indicating the formal request for quotes is not yet available but will be issued on SAM.gov. The award will be made on a firm fixed price basis, requiring the selected vendor to be an established business with a permanent physical address in Greece and all necessary local licenses and permits to operate legally. Contractors must be registered in the System for Award Management (SAM) database prior to submission, a requirement mandatory for quotations exceeding $40,000, as stipulated under FAR provision 52.204-7. All responses must be submitted electronically via email in .pdf or .zip formats, with individual files not exceeding 25 MB; submissions larger than this limit must be split across multiple emails. The use of external cloud storage links such as Dropbox or Google Drive is prohibited due to server restrictions. The place of performance is clearly defined as the new embassy location in Athens, Attikí, and while the period of performance and specific delivery schedule have not yet been detailed, all proposals must meet the strict formatting and submission guidelines outlined. The point of contact for inquiries is Dresden A. Kalin at athprocurement@state.gov, with Alexandra Kouyentaki as the secondary contact, and responses are expected once the formal request for quotation is published.

American Embassy Athens

POSTED

DEADLINE

Security Camera Installation

Solicitation # FA487726QA200

The Department of Defense, specifically the FA4877 355 Cons Pk office at Davis Monthan AFB in Arizona, is soliciting bids for security camera installation. This procurement is for commercial supplies with embedded services and is conducted under the Revolutionary FAR Overhaul Part 12 guidelines. The project is designated as a total Small Business Set Aside under NAICS code 561621. Interested parties must submit their responses by August 25, 2026, at 8:00 PM. The primary point of contact for this solicitation is Jazmine Flagg. Performance of the contract will take place within the 85707 zip code area.

FA4877 355 Cons Pk

POSTED

DEADLINE

Material Handling & Rigging Services

Solicitation # INL-26-048

Battelle Energy Alliance is seeking Expressions of Interest from qualified vendors to provide specialized material handling, rigging, and transport services for the National Reactor Innovation Center's advanced nuclear microreactor testing program. The project involves moving reactors and related equipment at the Idaho National Laboratory, specifically within the Materials and Fuels Complex and the DOME testbed. The intended contract will be a Blanket Master Contract with individual task orders issued between fiscal years 2027 and 2032. Qualified vendors must demonstrate experience with critical lifts and heavy rigging for components up to 350 tons and 40 feet in length. Requirements include the ability to operate equipment remotely for high-radiation environments, adherence to ASME and DOE standards, and a quality assurance program comparable to ASME NQA-1. Equipment must be rated for extreme temperatures ranging from -47 to 105 degrees Fahrenheit. The scope includes developing lift plans, operating specialized handling equipment, and performing load testing via mockups. Interested parties must submit their qualifications and company information to Chase Egbert by August 26, 2026, to be considered for a future Request for Proposal.

Battelle Energy Alliance–doe Cntr

POSTED

DEADLINE

492 SOW - Furniture

Solicitation # FA4877-26-QA144

Solicitation FA4877-26-QA144 is a Request for Quotation for the delivery, assembly, and installation of office furniture and non-furniture equipment at the 492 SOW HQ RLF facility located at Davis-Monthan Air Force Base, Arizona. This acquisition is a total small business set-aside under NAICS code 337214, with a size standard of 1,100 employees. The government intends to award a firm-fixed price contract to the lowest-priced technically acceptable offeror, based on the contractor's capability to meet the defined salient characteristics of the products. The estimated period of performance is not to exceed 180 days, and delivery is specified as FOB Destination. The scope of work requires the contractor to manage all logistics, including the removal and recycling of packaging materials and adherence to NFPA 70 and NFPA 101 safety codes. Key administrative requirements include the designation of a project manager within 10 days of award and strict compliance with the REAL ID Act for base access. Following two amendments, the final deadline for questions is August 20, 2026, and the closing date for quote submissions via email is August 28, 2026, at 1:00 PM PDT. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA4877 355 Cons Pk

POSTED

DEADLINE

RETAINER, PACKING

Solicitation # SPE7M4-26-Q-0949

The Defense Logistics Agency is soliciting bids for 94 units of RETAINER, PACKING with NSN 5330-01-146-7324 under solicitation SPE7M4-26-Q-0949, with responses due by August 17, 2026. This procurement is open to full and open competition and involves technical data subject to U.S. export control regulations under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Department of Commerce. Contractors must comply with DFARS 252.225-7048 and are restricted to those holding an approved US/Canada Joint Certification Program certification, having completed required DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received explicit approval from DLA to access controlled data. The place of performance is New Cumberland, Pennsylvania, with Freddie Vazquez of the Fluid Handling Division, Department of Defense, designated as the point of contact for inquiries.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A8-26-Q-0050

The contract requires delivery of a combination magnetic and fabric filter for the Warner Swasey Grinder and associated shipping services under Purchase Request 26-65-1100, both due within 70 days after order date with delivery FOB destination and inspection and acceptance occurring at the destination. Each item is priced at a firm fixed price with no variance allowed in quantity, and packaging must comply with ASTM D3951. The filter is identified by part number 3460-N00002908 and the shipping service by 3460-N00004591, each requiring one unit. The delivery is targeted for June 15, 2026, and all items must be uniquely identified in accordance with DoD Item Unique Identification requirements, including application of data matrix symbols with specified encoding standards and reporting to the IUID Registry. The contractor must provide full traceability documentation and comply with all marking, labeling, and reporting obligations under DFARS 252.211-7003, including submission of embedded item data. The contract includes standard FAR and DFARS clauses covering inspection and acceptance, payments, termination for convenience or cause, cost reporting, and prompt payment, with a strict prohibition against business operations with the Maduro regime in Venezuela. The contractor must also adhere to security requirements including personal identity verification, antiterrorism training, operations security, whistleblower protections, and display requirements for fraud hotline posters. Final payment is conditioned on execution of a release of claims and submission of a completion invoice within one year of contract completion.

ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

EUR/Athens - Shipping door-to-door services for the U.S. Embassy Athens, Greece

Solicitation # 19GR1026Q0038

The U.S. Department of State, through the American Embassy in Athens, is seeking a contractor to provide door-to-door shipping services for the relocation of heritage art pieces from the U.S. Mission to the United Nations in New York City to the U.S. Embassy Athens Chancery located at 91 Vas. Sophias Avenue in Athens, Greece. The awardee must be an established business operating within Greece and must be registered in the System for Award Management (SAM) database prior to submitting an offer, as required by FAR provision 52.204-7. The contract will be awarded on a firm fixed price basis with the government retaining the right to make an award based solely on the initial offer without negotiation. The NAICS code associated with this procurement is 488991, with additional relevance to 561720 for packing and crating services, reflecting the specialized handling required for cultural artifacts. The place of performance is clearly defined as Athens, Greece, and the procurement is classified under transportation and relocation services with a focus on secure, high-value art transport. All proposals must be submitted electronically via email and adhere to strict file format requirements: only .zip and .pdf files are permitted, and individual email attachments must not exceed 25 MB in size. If the total submission exceeds this limit, it must be split into multiple emails, each under 25 MB, and external cloud storage links such as Dropbox or Google Drive are not acceptable due to potential server blocking. The solicitation number is 19GR1026Q0038, posted on July 10, 2026, as a pre-solicitation notice indicating the procurement is not yet ready for formal solicitation, and key details such as the period of performance, delivery schedule, specific inspection criteria, packaging requirements, and total estimated value have not yet been defined. Primary and secondary points of contact for inquiries are Dresden A. Kalin and Alexandra Kouyentaki, both reachable through AthProcurement@state.gov. No set-aside provisions apply, and there is no indication of evaluation factors, weighting, or pass/fail criteria at this stage, as the full solicitation document has not yet been issued.

American Embassy Athens

POSTED

DEADLINE

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

DEADLINE

Moving and installation services on an “as and when required” basis for Employment and Social Development Canada

Solicitation # 100030226-B

Employment and Social Development Canada is seeking service providers for on-demand moving and installation services across British Columbia, excluding Vancouver Island, to support its various facilities including Service Canada Centres and Passport Offices. The requirement covers the full spectrum of office relocations including packing, crating, loading, transporting, unloading, unpacking, assembling and disassembling furniture and equipment such as computers, filing cabinets, kitchen appliances, and boardroom furnishings, along with comprehensive site cleanup after each work order. Services may be performed during regular business hours as well as evenings and weekends, depending on operational needs. The solicitation, issued as Amendment #2 to supersede the previous bid solicitation 100030226 dated December 23, 2025, remains open for submissions with a closing date of August 21, 2026, at 2:00 PM EST. Bidders must structure their financial proposals around two predefined pricing scenarios—small internal office moves weighted at 70 percent and medium standard relocations at 30 percent—with all unit costs to be completed by the bidder. The award will follow a Lowest Price Technically Acceptable model where technical compliance is mandatory, and in the event of a tie, the bid offering the best value to Canada will be selected. The contract has an initial term of seven months from the date of award, with the government retaining an irrevocable option to extend the contract for up to three additional one-year periods, extending potential performance through March 31, 2030. All contractors must comply with stringent security protocols including obtaining valid Designated Organization Screening from the Contract Security Program and ensuring all personnel assigned to the contract hold at a minimum a Reliability Status clearance. Submission of the Contract Security Program Application for Registration form is mandatory with the bid, and failure to provide this or complete security documentation upon request will result in non-responsiveness. The contract is also subject to the Tsawwassen First Nation Final Agreement (2009) and multiple international and domestic trade agreements including CETA, CPTPP, CFTA, and others, requiring adherence to procurement fairness provisions. Invoicing must be submitted electronically to a designated government email, with payment made via direct deposit, and must include applicable financial codes as specified in the contract. All communications, documents, and amendments must be submitted electronically with a strict 13 MB email size limit, and only English or French bids are accepted. The contractor must also ensure compliance

Department of Employment and Social Development

POSTED

DEADLINE

Security System Software Licensing and Configuration Support

FA4877 355 Cons Pk

POSTED

DEADLINE

Security System Hardware Supply

FA4877 355 Cons Pk

POSTED

DEADLINE

UL-Listed Power Supply and Backup Power Installation

FA4877 355 Cons Pk

POSTED

DEADLINE

Low-Voltage Cabling and Conduit Installation

FA4877 355 Cons Pk

POSTED

DEADLINE

Electronic Security System Integration

FA4877 355 Cons Pk

POSTED

DEADLINE

306 RQS Open Storage & Armory IDS

Solicitation # FA487726QA185

355 CONS is seeking to procure intrusion detection system hardware and software to modernize the Vault and CATM Armory alarm and access systems, ensuring continued operational integrity and compatibility with the base Security Forces monitor. The upgrade includes comprehensive installation of UL-certified power supplies, all necessary conduits, power cabling, and signal cabling to support the new infrastructure. User management and enrollment will be conducted through the Vindicator system terminal workstation using PC SmartPak software, providing centralized control and streamlined access administration. The project covers both the Open Storage and Armory systems with identical technical specifications and components to maintain uniformity and interoperability across secure facilities. This solicitation is a Small Business Set Aside under NAICS code 561621, with responses due by August 14, 2026, and performance taking place at Davis-Monthan Air Force Base in Tucson, Arizona. The Office of the Department of Defense, located at Davis-Monthan AFB, is the contracting activity, with Eric Armah and Michael Orchowski serving as the primary and secondary points of contact for inquiries.

FA4877 355 Cons Pk

POSTED

DEADLINE

FY26 Household Goods Packing DPM

Solicitation # FA568226Q0012

The contract titled FY26 Household Goods Packing DPM, with solicitation number FA568226Q0012, is aimed at securing a contractor to provide comprehensive Packing, Containerization, and Local Drayage services for military members and civilian employees under the Department of Defense’s Direct Procurement Method for personal property shipments. The contractor will be responsible for supplying all necessary personnel, equipment, facilities, supplies, services, and materials required to prepare household goods and unaccompanied baggage for inbound, outbound, and local moves, with the exception of government-furnished items. Services include the full lifecycle of handling personal property from preparation through transportation and related logistics, ensuring compliance with DoD standards for the movement and storage of personal effects. This solicitation was posted on July 17, 2026, with a response deadline of August 21, 2026, at 2:00 PM EDT. The contract falls under NAICS code 488991 for other support activities for air transportation and is managed by the Department of Defense through the office located in APO, AE, 09604-6102, with performance occurring across Armed Forces - Europe. The primary point of contact is Elysia King, reachable at 314-632-2727 or elysia.king@us.af.mil, with Gualtiero Casadio noted as secondary contact. An amendment published on the same day as the solicitation adds clarifying guidance on how questions regarding the solicitation must be submitted, ensuring all potential offerors have consistent and accurate procedures for seeking information before submitting proposals.

FA5682 31 Cons (unit 6102)

POSTED

DEADLINE