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AAAA SELF STORAGE

UEI: DJWYHWQPTYX6

AAAA SELF STORAGE is a federal contractor, registered under UEI DJWYHWQPTYX6. It has been awarded $3,840 across 1 federal contract. Primary work spans Used Household and Office Goods Moving. Top awarding agencies include Smithsonian Institution.

Contact Information

Registration and classification details

Registration

UEI Code

DJWYHWQPTYX6

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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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Smithsonian Institution$3.8K100%

Awards by NAICS

484210 - Used Household and Office Goods Moving$3.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAAA SELF STORAGE's top NAICS codes and agencies

Logistics & Delivery to DLA Destination

ASC SMSG DIV SPECIAL ACQUISITION

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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)

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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

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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.

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Unaccompanied Housing (UH) Movers & Handlers

Solicitation # W911SG26QA051

The Mission and Installation Contracting Command at Fort Bliss, Texas, is seeking qualified small businesses to provide comprehensive furnishings movers and handlers services under a firm-fixed-price contract with a base period of one year and four optional one-year extension years, plus a potential six-month additional extension. The solicitation, issued as W911SG26QA051, is a total small business set-aside under NAICS code 484210, requiring all offerors to self-certify as small businesses per SBA guidelines. The contractor must supply all personnel, equipment, tools, materials, supervision, and non-personal services necessary to move, handle, inventory, and manage Unaccompanied Housing furnishings across the entire Fort Bliss installation, including McGregor Range, in accordance with a detailed Performance Work Statement. The work includes strict compliance with Army Barracks Management Program standards, mandatory bar-code labeling of all items in the enterprise Military Housing system, and adherence to specific inspection protocols using a Green-Amber-Red rating system for room conditions. The contract enforces rigorous security and compliance measures, requiring all personnel to undergo Anti-Terrorism Level I and annual Information Assurance training, complete a favorable background check (NACI or higher), and obtain a Common Access Card for facility access. Key personnel—Project Manager and Quality Control Inspector—must be designated within five days of award, meet stringent experience and availability requirements, and any changes must be formally communicated to the Contracting Officer. The Phase-In period lasts 72 hours following award, during which the contractor must finalize operations before full performance begins; a 30-day phase-out is also required at contract conclusion. Proposals must be submitted electronically in three separated volumes: pricing for CLINs 0001, 1001, 2001, 3001, 4001, and 5001; a detailed technical narrative addressing the PWS and technical exhibits; and a phase-in plan. All submissions are due by 15:00 MST on August 7, 2026, with questions due by July 31, 2026. Invoicing must be processed through WAWF, and the Government retains full responsibility for inspections, acceptance, and property accountability. Violations trigger Corrective Action Reports and potential Contract Deficiency Reports, with severe non-compliance risking contract termination or debarment. The contract requires immediate notification of criminal activity, security breaches, lost keys

W6QM Micc-Ft Bliss

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Office Furniture Relocation_Albany, GA

Solicitation # M6700126Q0133

The U.S. Marine Corps Logistics Base in Albany, Georgia is soliciting services under a Small Business Set-Aside for up to 1,000 man-hours of office furniture relocation services, including assembly, disassembly, transportation, staging, and reinstallation of government-owned furnishings such as modular units, filing cabinets, desks, chairs, and safes. The contractor must operate within the constraints of base facilities, including navigating stairs and avoiding elevators, while ensuring no damage occurs during moves and all debris is removed. The government will pre-package all non-furniture items, and the contractor is solely responsible for handling, transporting, and positioning these items at designated locations. The contract includes a base period from September 1, 2026, to August 31, 2027, with two optional one-year extensions, each providing an additional 1,000 labor hours at the government’s discretion under the FAR 52.217-9 clause. Work must comply with manufacturer assembly standards for brands like Knoll, HON, and Haworth to preserve warranties, and the contractor must maintain a team of at least three installers capable of relocating five rooms daily per location. All invoicing must be conducted exclusively through the Wide Area WorkFlow (WAWF) system using an Invoice 2in1 format. The contract requires full compliance with federal regulations including prohibitions on contracting with inverted domestic corporations, human trafficking, sustainable product requirements, and cybersecurity safeguards as outlined in DFARS 252.204-7012. Contractor personnel must register in the Defense Biometrics Identification System for base access, with credentialing rules based on duration of stay, and must have a designated on-site supervisor throughout all operations. The contractor assumes full liability for any damage to government property or facilities and must repair or replace damaged items at no cost to the government. The acquisition is evaluated under a trade-off process favoring technical capability, past performance, and price without preset weights, making it not an LPTA procurement. Offerors must be certified as small businesses and may qualify under WOSB, EDWOSB, or 8(a) categories. Proposals must include a performance plan, three relevant references, and evidence of equipment and scheduling capability. The contracting office is located at Marine Corps Base Camp Lejeune, North Carolina, with the point of contact for solicitations being Regina Hartley. Delivery, inspection, and acceptance all occur at the destination within MCLB

Commanding General

POSTED

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Construction Debris Hauling – Pick-Up Truck

Prince William County BU

POSTED

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Weekly Residential Curbside Garbage Collection

City of Springfield

POSTED

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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

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Weekly Solid Waste Collection & Transportation Services

Great Plains Area Indian Health Svc

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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

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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.

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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

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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

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Blount Island Household Goods

Solicitation # N6883626QS031

This solicitation, N6883626QS031, is a combined synopsis and request for quotation issued under FAR part 12 to procure inbound and outbound household goods moving services for Department of War personnel at Blount Island, Jacksonville, Florida, through the NAVSUP Joint Personal Property Office Southeast. The contract requires comprehensive logistics support including proper packing, loading, containerization, drayage, and storage of personal property, along with timely pickup and delivery, accurate documentation, and precise invoicing. Offerors must maintain adequate facilities and serviceable equipment and ensure the protection and accountability of government-owned containers as outlined in the Performance Work Statement. All tasks must be performed in strict compliance with the specified standards to ensure seamless movement of military personnel’s household goods. The acquisition is fully set aside for small business concerns under the SBA Total Small Business Set Aside, with NAICS code 484210. Quotes must be submitted using Attachment 1 Estimated Quantity Schedule alongside the signed SF1449 form, and all provisions and clauses are incorporated by reference via www.acquisition.gov. The solicitation does not require DPAS rating. Responses are due by August 28, 2026, at 1:00 PM EST, with inquiries directed to Rhonda Davis or Harold Melton at NAVSUP Fleet Logistics Center Jacksonville. The place of performance is Blount Island, Jacksonville, FL, and full details including evaluation criteria are contained in the eleven solicitation attachments.

Navsup Flt Logistics Ctr Jacksonville

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Construction & Demolition (C&D) Debris Hauling – Long Haul (31–45 miles)The contract is for the hauling of non-hazardous construction and demolition debris to disposal facilities located between 31 and 45 miles from the point of collection, categorized under NAICS code 484210 for heavy and tractor-trailer truck transportation. It is structured as a subcontract and was posted on July 28, 2026, with a response deadline of August 25, 2026. The contracting entity is the Town of Chapel Hill in North Carolina, and the work is expected to occur within the state. The solicitation is open for bids through the state’s electronic procurement portal, with no set-aside designation specified for small businesses or other categories. The agreement requires compliance with all applicable regulations for handling and transporting C&D materials over long distances, and performance is limited to the designated haul range without provision for deviations.

Town of Chapel Hill

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Construction & Demolition (C&D) Debris Hauling – Medium Haul (16–30 miles)The contract pertains to the transportation of construction and demolition debris from Town-owned properties and rights-of-way to disposal sites situated between 16 and 30 miles from the collection points. This medium-haul service is critical for the efficient removal and disposal of waste generated by municipal construction and demolition activities, ensuring compliance with local environmental and waste management standards. The work requires reliable hauling operations using appropriate equipment capable of handling large volumes of C&D materials under varying conditions. Subcontractors must respond by August 25, 2026, with proposals aligned to the NAICS code 484210, which categorizes the services under general freight trucking. The solicitation is issued by the Town of Chapel Hill in North Carolina and is structured as a subcontract, indicating it will support broader municipal operations rather than being a direct public procurement. While specific performance locations and point of contact details are not provided, all work must be performed within the designated mileage range and under the Town's operational guidelines. Interested parties are directed to the official online portal for further details and submission requirements.

Town of Chapel Hill

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Construction & Demolition (C&D) Debris Hauling – Short Haul (0–15 miles)The contract involves the short-haul transportation of non-hazardous construction, demolition, and disaster-generated debris from designated town collection sites to approved disposal or recycling facilities located within a 15-mile radius. The work is classified under NAICS code 484210, indicating it falls under the general freight trucking industry, and is structured as a subcontract. The solicitation was posted on July 28, 2026, with a firm deadline for responses on August 25, 2026, at 5:00 PM. The contracting entity is the Town of Chapel Hill in North Carolina, and the services must be performed within the town's operational area, though specific location details are not provided. The contract focuses exclusively on non-hazardous waste streams, requiring compliant hauling practices to ensure environmental and regulatory standards are met throughout the transport process.

Town of Chapel Hill

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