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ACME MOVERS & STORAGE COMPANY, INCORPORATED

UEI: MN5WCAJEBJM7

ACME MOVERS & STORAGE COMPANY, INCORPORATED is a federal contractor, registered under UEI MN5WCAJEBJM7. It has been awarded $969,143 in federal contracts. Primary work spans General Freight Trucking, Local, Used Household and Office Goods Moving, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MN5WCAJEBJM7

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

28

All time

Active

0

Currently performing

Completed

28

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$969.1K100%

Awards by NAICS

484110 - General Freight Trucking, Local$615.2K63.5%484210 - Used Household and Office Goods Moving$255.0K26.3%493190 - Other Warehousing and Storage$49.4K5.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACME MOVERS & STORAGE COMPANY, INCORPORATED's top NAICS codes and agencies

Military Installation Freight Delivery

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Military-Standard Packaging and DeliveryThis subcontract, titled Military-Standard Packaging and Delivery, involves providing specialized packaging, marking, and shipping services for prime contractors working on Defense Logistics Agency contracts. The scope of work requires all equipment to be packaged and labeled in strict accordance with MIL-STD-129 standards. The contractor is responsible for managing all ocean freight documentation, including the coordination of ports of loading and discharge, to ensure the secure transport of materials. The final phase of the operation involves the delivery of labeled equipment to the 633 LRS LGRDDC located at Langley AFB, Virginia. This effort is managed under NAICS code 484110 for the Department of Defense. Interested parties must adhere to the response deadline of November 23, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

Shipping and Storage Container Supplier

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

DLA Compliant Packaging and Freight ServicesThis subcontract for DLA Compliant Packaging and Freight Services involves the palletization, labeling, and transport of nonmetallic components for prime contractors supporting Defense Logistics Agency supply contracts. The service provider is responsible for executing palletization according to RP001 DLA Packaging Requirements and ensuring that all hazardous or radioactive materials are marked and labeled in strict accordance with MIL-STD 129. Beyond packaging, the scope includes the coordination of ocean freight, encompassing carrier management and the handling of port details to ensure shipments are delivered to the designated government destination. The work is performed at the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, under NAICS code 484110.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Specialized Storage and Display Shelving Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Storage Cabinet Supply (NSN 7125-01-472-5013)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Aerospace Logistics and Hazardous Material Transport

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Freight and Delivery Services for Fitness EquipmentThis subcontract for Freight and Delivery Services for Fitness Equipment involves the transportation of Keiser M3i Studio Plus Cycles for prime contractors working on Texas A&M University procurement projects. The scope of work includes the loading, hauling, and unloading of the equipment, with a specific requirement for freight trucks equipped with lift-gates to ensure safe delivery to the designated campus facility in College Station, Texas. The project falls under NAICS code 484110 and is associated with Texas A&M University. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline set for November 30, 2026.

Texas A&M University

POSTED

DEADLINE

Industrial Packaging and Logistics ServicesThis subcontract for Industrial Packaging and Logistics Services supports prime contractors under the California Department of Food and Agriculture. The scope of work involves the bagging, casing, and delivery of cotton plugs, specifically sealing 4,000 plugs per bag and packing two bags per case. The contractor is responsible for delivering 250 cases of these packaged plugs. Logistics requirements include F.O.B. Destination shipping to Anaheim, California. The project follows a phased delivery schedule, requiring the distribution of 500,000 units every 60 days beginning in January 2027.

California Department of Food & Agriculture

POSTED

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing specialized packaging, marking, and shipping support for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the handling of critical defense components in strict accordance with MIL-STD-129 and ASTM D3951 standards, as well as the management of hazardous materials following FED-STD-313 and the Hazard Communication Standard. The selected provider will be responsible for coordinating the delivery of properly labeled and packaged components to DLA Distribution in Cherry Point, North Carolina, with terms set as FOB Destination. This opportunity falls under NAICS code 484110 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Secure Mail and Postal TransportationThis subcontract opportunity involves the secure point-to-point distribution of official government and military mail for prime contractors supporting Army Contracting Command Rock Island projects. The scope of work includes the transport of USPS/MPS mail, parcel post, and official communications utilizing a fleet of enclosed cargo vehicles, dedicated box trucks, and bobtail trucks. Due to the nature of the materials, the contractor must adhere to high-security protocols and maintain a secure chain of custody throughout the delivery process. The project is managed under the Department of Defense and will be performed at Camp Arifjan in Kuwait. Interested parties should note that the response deadline is November 17, 2026, and the work falls under NAICS code 484110.

POSTED

DEADLINE

General Line-Haul and Container TransportThis subcontract for General Line-Haul and Container Transport supports Army Contracting Command Rock Island projects by providing standard freight movement of supplies and ISO containers. The scope of work involves hauling general cargo and containers across intra-theater distribution routes using dry vans, standard flatbeds, and 20-foot or 40-foot skeletal container chassis. Performance of these services will take place at Camp Arifjan in Kuwait. To qualify for this requirement, drivers and assets must possess the necessary theater access and security clearances. The opportunity is categorized under NAICS code 484110 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 17, 2026.

POSTED

DEADLINE

Multi-Site Furniture Delivery and LogisticsThe Multi-Site Furniture Delivery and Logistics subcontract, issued by the Department of Defense Nawc Training Systems Division, requires a provider to haul and deliver 70 units of office furniture for prime contractors. The scope of work involves coordinating freight and shipping across eight distinct US Navy military installations, including NAS Jacksonville, Norfolk, and NAS Pensacola, with a final completion deadline of February 2, 2027. The selected contractor must possess the capability to obtain necessary base access for all designated delivery sites. This opportunity falls under NAICS code 484110 and is centered in Orlando, Florida. Interested parties must have responded by the deadline of November 17, 2026.

Nawc Training Systems Division

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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)

POSTED

DEADLINE

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.

POSTED

DEADLINE