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ACADEMY MOVERS INC

UEI: R37CCFXMJT51CAGE: 0ZFA8

ACADEMY MOVERS INC is a federal contractor, registered under UEI R37CCFXMJT51 and CAGE code 0ZFA8. It has been awarded $1,052,389 in federal contracts. Primary work spans Packing and Crating, Unknown NAICS, and Used Household and Office Goods Moving. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

R37CCFXMJT51

CAGE Code

0ZFA8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

484210Used Household and Office Goods Moving(Primary)

Federal Contracting Overview

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

AI Capability Profile

Academy Movers Inc. specializes in specialized transportation and logistics services within the federal contracting ecosystem, with core capabilities centered on the movement of equipment, supplies, and personnel under strict regulatory and operational standards. Operating under NAICS 484210, the co...

Key performance metrics

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

Awards Count

72

All time

Active

0

Currently performing

Completed

72

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$1.1M100%

Awards by NAICS

488991 - Packing and Crating$890.9K84.7%484210 - Used Household and Office Goods Moving$5.8K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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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 a Small Business Option contract, SA000006-26, for the relocation of Hewlett Packard Enterprise equipment. The project involves the de-racking, packaging, transportation, and re-racking of eight HPE ProLiant Gen10 Plus Servers and one HPE Alletra Storage Array. Equipment will be moved from the California Department of Technology Tenant Managed Services Gold Camp Site in Rancho Cordova to the STO Unruh Building headquarters in Sacramento. The contractor is responsible for verifying operational status prior to relocation, documenting re-installation requirements, and reconnecting all power, peripheral, interconnect, fiber, and LAN cables. A designated Project Manager must be assigned to oversee the scope, schedule, and risk management. The contract has a maximum value of $20,000.00, with a performance period from December 1, 2026, through January 31, 2027, and a possible four-month extension. The contractor must maintain a California-based office for the duration of the agreement. Bids are evaluated based on responsiveness and compliance, with strict requirements for Commercially Useful Function (CUF) certification for Small, Micro, or Disabled Veteran Business Enterprises. Additionally, bidders must disclose any use of Generative AI that materially impacts contract performance or system risk. Payments are made in arrears upon the satisfactory completion of services as outlined in the Scope of Work.

State Treasurer

POSTED

about 16 hours ago

DEADLINE

Packing and Crating Services

Solicitation # FA480327Q0003

Solicitation FA480327Q0003 is a request for quotes for packing and crating services for household goods, including inbound, outbound, and intra-city requirements. The services support the Department of Defense at Shaw Air Force Base, South Carolina, covering Zone 38 (Chesterfield, Clarendon, Darlington, Kershaw, Lancaster, Lee, Marlboro, and Sumter counties) and Zone 39 (Dillon, Florence, Georgetown, Horry, Marion, and Williamsburg counties). The contract is a rate order set aside for small businesses under NAICS 488991. The period of performance includes a base year starting January 2, 2027, with four subsequent option years extending through December 31, 2031. The scope of work involves comprehensive packing, containerization, and local drayage via the Direct Procurement Method. Contractors must adhere to strict packaging standards, including ASTM-D4169-14, SDDC Pamphlet 55-12, and ISPM 15 for wood packaging. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating the lowest three offerors on technical capability, quality control approach, and past performance from the last five years. To be responsive, offerors must provide proof of insurance, current Regional Store Management Office certification, and demonstrate at least five years of management experience in the industry. Proposals must be submitted in three separate parts covering price, technical, and past performance by November 18, 2026.

FA4803 20 Cons Lgca

POSTED

about 24 hours ago

DEADLINE

Preservation and Packaging ServicesThis subcontract for Preservation and Packaging Services supports prime contractors delivering to the DLA Weapons Support LSO Combat Vehicles and Armament within the Department of Defense. The selected provider will be responsible for the preservation, packaging, and packing of ventilators to ensure they are ready for shipment. All work must be performed in accordance with military standards for designated ports of loading and discharge, with strict adherence to Special Packaging Instruction SPI AK12006206, Revision A. The project is based in Anniston, Alabama, and falls under NAICS code 488991. Interested parties should note that the solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

DK-RCFO Colocation Moving ServiceThe Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for colocation moving services to expedite the relocation of the RCFO from its current location to the USGS building. This project involves moving equipment across town within the Missouri Basin, although the specific date for the move has not yet been determined. The requirement is categorized under NAICS code 484210 for used household and office moving. Jennalyn Kent serves as both the primary point of contact and the Small Business Specialist for this procurement action.

Bureau of Reclamation

POSTED

DEADLINE

Supply of Retainers, Packing (NSN 5330-01-1635861)This subcontract involves the manufacture or procurement of 16 specialized packing retainers identified by NSN 5330-01-1635861 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet strict technical specifications and Critical Application Item quality and safety standards, utilizing certified quality control systems to validate the hardware. The performance of this contract will take place at Tinker AFB. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Military-Grade Export Packaging and CratingThis subcontract involves providing specialized packaging materials and crating services for prime contractors supporting Defense Logistics Agency supply contracts. The primary objective is to prepare fans for overseas transit to Pisa, Italy, ensuring all units are export-ready for FOB Origin shipment. The scope of work requires strict adherence to military and industry standards, specifically MIL-STD-129 and ASTM D3951 for all markings and labels. This effort falls under NAICS code 488991 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized packaging, marking, and transport services for prime contractors working on DLA supply contracts. The scope of work specifically focuses on the delivery of exhaust systems, ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and marked in accordance with MIL-STD-129. All materials used must meet DLA RP001 standards to guarantee secure delivery to government destinations. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 488991. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Blind Rivet SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 8,516 blind rivets to be delivered to Hill AFB. The contractor is responsible for manufacturing or sourcing rivets that meet specific part number requirements, ensuring physical identification and bare item marking according to RQ017, and adhering to RP001 packaging standards. Quality control must be executed via zero-based sampling in compliance with MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 488991. Interested parties must have responded by the deadline of November 13, 2026, to provide these essential components for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Protective Packaging and HazMat ShippingThis subcontract for Protective Packaging and HazMat Shipping supports prime contractors delivering on DLA Land and Maritime supply contracts. The scope of work involves providing specialized packaging, sealing, and shipping services, specifically the installation of noncorrosive plastic plugs or end caps on cylinder openings to prevent debris contamination. All hazardous materials must be packaged and labeled using compliant shipping containers in accordance with standard IP025 to ensure cylinders are ready for transport. The project is managed under the Department of Defense through the Land Supplier Opns Vehicle Spt agency, with performance taking place in New Cumberland, Pennsylvania. Operating under NAICS code 488991, the contract was posted on November 6, 2026, with a response deadline of November 10, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

in about 5 hours

OCONUS Specialized Palletization and Crating ServicesThis subcontract for the Defense Commissary Agency involves providing specialized overseas palletization and crating services for prime contractors. The scope of work focuses on the design and construction of export-grade crates specifically for heavy refrigeration cases being shipped to Puerto Rico and the Far East. To ensure the safety and integrity of the equipment during transit, the contractor must utilize industrial cushioning, maritime moisture barriers, and ISPM 15 certified heat-treated wood. The primary objective is to deliver export-ready equipment that fully complies with OCONUS military transport standards. This project falls under NAICS code 488991 and is managed under the Department of Defense. Interested parties should note the response deadline of November 12, 2026.

Defense Commissary Agency

POSTED

DEADLINE

Household Goods Packing and Loading ServicesThis subcontract for Household Goods Packing and Loading Services involves providing professional packing, crating, and loading of personal effects for prime contractors on ILO relocation projects located in Timor-Leste. The scope of work includes inventorying items, wrapping fragile goods, and securing all belongings in containers according to international shipping standards to ensure cargo stability and safety during transit. The service provider is responsible for supplying all necessary labor and technical expertise to deliver securely packed and inventoried shipments. Operating under NAICS code 484210, the contract focuses on the logistical preparation of household goods to ensure they are ready for immediate transport from the performance site in Timor-Leste.

POSTED

DEADLINE

RFQ - Transportation of Personal Belongings and Relocation Services Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13901_ROAP

The International Labour Office is issuing a Request for Quotation for the transportation of personal belongings and relocation services to be performed in Timor-Leste. This solicitation, identified as rfx_13901_ROAP under NAICS code 484210, seeks qualified providers capable of delivering the specified goods, works, or services. Bidders must adhere to the Terms and Conditions applicable to ILO Contracts and the additional contractual conditions to avoid negative impacts on their evaluation or potential ineligibility. All offers must be submitted electronically through the ILO e-Sourcing platform, with the server clock governing the official submission deadline. Proposals are organized into three response envelopes covering qualification, technical, and commercial requirements. Bidders may utilize an online questionnaire in Excel for offline preparation before importing the final response. Failure to upload all components before the deadline will result in the system blocking further submissions, and any corrupted or unreadable files may lead to the rejection of the bid.

POSTED

DEADLINE

Moving Services

Solicitation # IFB27000082

Chesterfield County is soliciting bids for an on-call requirements contract with firm pricing for moving and storage services to support various County departments and public schools. The scope of work involves the packing, relocation, and assembly/disassembly of furniture, electronics, and library equipment, with a primary concentration of activity occurring between June and August for school repairs and upgrades. The contractor must provide both regular and climate-controlled storage capabilities and ensure that the lead project manager passes a Criminal Justice Information Services background check. All personnel are required to wear company uniforms or photo identification while on site. Award will be granted to the lowest responsive and responsible bidder based on the grand total of the pricing schedule, which includes hourly rates for supervisors, laborers, installers, and vehicles, as well as square footage rates for short-term and long-term storage. Bidders must provide a definitive timeframe in calendar days for starting a project after receipt of order, with the County preferring a seven-day turnaround. Bids must be submitted as sealed documents electronically via the County's eProcurement system or in hard copy by November 23, 2026. Payment is typically processed through the ePayables program or by check within thirty days of receiving an accurate invoice.

Chesterfield County

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Military-Grade Hardware PackagingThis subcontract for Military-Grade Hardware Packaging involves providing specialized packaging and preservation services for prime contractors supporting DLA supply contracts. The scope of work focuses on packaging vehicular hardware in strict accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. To ensure maximum protection during transit, all packaging materials used must be compliant with established military standards, with the final products delivered ready for shipment and meeting all DLA inspection and acceptance criteria. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the project is categorized under NAICS code 488991. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 15, 2026, for this specific procurement opportunity.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Solicitation # 49873

The Municipality of Anchorage is seeking bids for ITB 2026B089 to provide election moving services for the Municipal Clerk's Office. Interested parties must submit their responses by November 24, 2026, at 6:00 PM. All inquiries regarding the solicitation must be submitted in writing to the designated email address by November 12, 2026, at 12:00 PM Alaska Time, and must include the buyer's name, ITB number, and title in the subject line. A critical requirement for eligibility is attendance at a mandatory site visit scheduled for Tuesday, November 10, 2026, at 9:00 AM at the Election Center located at 619 E Ship Creek Ave, Suite 100, Door D. Bidders who fail to attend this site visit will be ineligible for the contract award.

Municipality of Anchorage

POSTED

DEADLINE