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Coast to Coast Moving & Storage

UEI: SLED_303CD8EC42811602

Coast to Coast Moving & Storage is a federal contractor, registered under UEI SLED_303CD8EC42811602. It has been awarded $79,375 across 1 federal contract. Primary work spans Used Household and Office Goods Moving. Top awarding agencies include Navsup Flt Logistics Ctr Jacksonville.

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Registration and classification details

Registration

UEI Code

SLED_303CD8EC42811602

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

Navsup Flt Logistics Ctr Jacksonville$79.4K100%

Awards by NAICS

484210 - Used Household and Office Goods Moving$79.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Coast to Coast Moving & Storage's top NAICS codes and agencies

Fuel Transfer Hoses

Solicitation # N6883626Q0055

The contract solicitation titled Fuel Transfer Hoses, identified by solicitation number N6883626Q0055, is a Small Business Set Aside issued by the Naval Supply Systems Command Fleet Logistics Center Jacksonville under the Department of Defense. The requirement is classified under NAICS code 326220 and is exclusively reserved for small businesses, with all awards expected to go to qualified small business concerns. The solicitation was posted on July 30, 2026, and responses must be submitted no later than August 5, 2026, at 2:00 PM Eastern Time. The place of performance is in Jacksonville, Florida, with the contracting office located at 32212-0097. Primary point of contact for questions and correspondence is Quentin Keaton, with secondary support provided by Rhonda Davis; both can be reached via official Navy email addresses. Information regarding detailed technical specifications, delivery requirements, and evaluation criteria is contained within the attached RFQ and DOR documents, which must be downloaded and reviewed by potential offerors. The opportunity is accessible online through the SAM.gov portal for registered vendors.

Navsup Flt Logistics Ctr Jacksonville

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about 12 hours ago

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CMMC Compliance and Cybersecurity SupportThe contract seeks support for maintaining CMMC Level 1 compliance for a Department of Defense subcontract, requiring ongoing activities such as SPRS registration, annual affirmations, and ensuring that all subcontractors adhere to mandated cybersecurity flow-down requirements. This effort is critical to uphold the security posture necessary for handling controlled unclassified information in alignment with federal standards. The work is performance-based and tied to the successful execution of compliance obligations throughout the contract lifecycle. The opportunity is designated as a Small Business Set Aside under NAICS code 541512 and is issued by the Naval Supply Systems Command Fleet Logistics Center Jacksonville. The place of performance is in Pascagoula, though the physical location of the contractor is not specified. Proposals must be submitted by August 10, 2026, and the solicitation was posted on August 4, 2026. The contracting office is part of the broader Department of Defense structure, and while no specific point of contact is listed, interested parties can access additional details through the provided SAM.gov link.

Navsup Flt Logistics Ctr Jacksonville

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MIL-STD-130 Compliant Labeling and UII TaggingAll deliverables under this subcontract must be marked with Unique Item Identifiers in full compliance with MIL-STD-130, requiring durable, permanent labeling that meets military standards for legibility and longevity. Each item must be registered and reported through the Military Item Reporting System to ensure complete traceability throughout the supply chain. This solicitation is a Small Business Set Aside under NAICS code 541380, reserved exclusively for small businesses, and is issued by the Naval Supply Systems Command Fleet Logistics Center Jacksonville on behalf of the Department of Defense. The place of performance is Pascagoula, with proposals due by August 10, 2026, at 2:00 PM ET. The contract aims to maintain rigorous identification and accountability protocols for all delivered items in support of defense logistics operations.

Navsup Flt Logistics Ctr Jacksonville

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Wardroom and CPO Chair Cover EmbroideryThe contract is for the embroidery and production of formal chair covers totaling 31 units, including 29 for the Wardroom and 2 for CPO/CMC, each featuring precise U.S. Navy ship crests and insignias to meet exacting military standards. The work must be completed to ensure the accuracy and authenticity of the heraldic elements, and the final products are destined for use at Pascagoula. The project is structured as a subcontract under a Small Business Set Aside, meaning only qualified small businesses may submit bids, and it falls under the NAICS code 314994 for other textile product mills. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, at 2:00 PM, and it is managed by the Naval Supply Systems Command Fleet Logistics Center Jacksonville under the Department of Defense.

Navsup Flt Logistics Ctr Jacksonville

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Heat Press Application for Table CoversThe contract requires the heat press application of custom designs onto various sizes of Navy table covers, including standard dimensions such as 24" x 27" and 36" x 48", strictly adhering to provided templates and technical specifications. All work must be executed with precision to meet military standards for durability, alignment, and visual accuracy, ensuring consistent quality across all units. The project is classified as a subcontract under a Small Business Set Aside designation, limiting eligibility to certified small businesses, and is governed by NAICS code 323111 which pertains to commercial screen printing and related services. The opportunity was posted on August 4, 2026, with responses due by August 10, 2026, at 2:00 PM Eastern Time. Performance is to be carried out in Pascagoula, and the procuring agency is the Naval Supply Systems Command Fleet Logistics Center Jacksonville under the Department of Defense. While no point of contact is listed, interested small businesses must submit proposals through the official SAM.gov portal by the stated deadline to be considered for award. The contract is not open to large businesses or non-certified entities and requires full compliance with all design and production parameters outlined by the procurement authority.

Navsup Flt Logistics Ctr Jacksonville

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Embroidered Chair and Table Covers ProductionThe contract calls for the manufacture and embroidery of custom chair and table covers specifically designed for U.S. Navy mess decks and wardrooms, requiring exact reproduction of official Navy ship crests and insignias using approved materials to meet military standards. The work demands precision in embroidery technique and material selection to ensure durability, authenticity, and compliance with naval specifications, with all items tailored for use in operational naval environments. The solicitation is designated as a Small Business Set Aside under the SBA program, reserving the opportunity exclusively for small businesses to compete. The NAICS code 314994 identifies the work within the broader category of other textile product mills, reflecting the specialized nature of the embroidery and textile manufacturing involved. The contract was posted on August 4, 2026, with a strict response deadline of August 10, 2026, and is classified as a subcontract under the Department of Defense, managed by the Naval Supply Systems Command Fleet Logistics Center Jacksonville. Performance is required to occur in Pascagoula, indicating that production or delivery activities will be localized to that area. While the office address and point of contact details are not provided, the solicitation remains active through the SAM.gov portal, and interested small businesses must submit proposals by the deadline to be considered for award. The absence of a solicitation number suggests this may be an internal or direct award process, but participation remains competitive and subject to full compliance with federal procurement rules for small business set-asides.

Navsup Flt Logistics Ctr Jacksonville

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Equipment Configuration and Integration ManagementThe contract titled Equipment Configuration and Integration Management requires the successful bidder to manage configuration data and support the integration of C4I/C5I communications and countermeasure systems specifically for CESE equipment. This effort is critical to ensuring seamless operational compatibility and readiness of defense-related communication and countermeasure technologies deployed in the field. The work is scoped under a subcontract with a HUBZone set-aside designation, meaning only historically underutilized business concerns located in designated HUBZone areas are eligible to compete, promoting economic development in underserved communities. The North American Industry Classification System code 541330 categorizes this as engineering services, indicating that technical expertise in systems integration and configuration management is essential. The contract was posted on August 4, 2026, with a response deadline of August 7, 2026, indicating a tight turnaround for proposals. Performance is to be conducted in Gulfport, Mississippi, at a zip code of 39501, and the contracting activity is under the Naval Supply Systems Command Fleet Logistics Center Jacksonville, part of the Department of Defense. Although no specific point of contact is listed, the solicitation is publicly accessible through the SAM.gov platform. The emphasis on configuration control and integration underscores the need for precise documentation, compliance with military standards, and coordination across multiple technical domains to sustain mission-critical capabilities.

Navsup Flt Logistics Ctr Jacksonville

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CESE Equipment Preventive Maintenance SupportThis contract seeks to provide comprehensive preventive maintenance and technical support for Construction Equipment and Self-Propelled Equipment (CESE), including specialized C4I/C5I communications and countermeasure systems, ensuring operational readiness across critical military assets. The work is to be performed at Gulfport, Mississippi with a zip code of 39501, and is designated as a subcontract under a Historically Underutilized Business (HUBZone) Set-Aside, emphasizing support for small businesses located in designated economically disadvantaged areas. The North American Industry Classification System code 811411 applies, which aligns with repair and maintenance services for industrial machinery and equipment. The solicitation was posted on August 4, 2026, with responses due by August 7, 2026 at 2:00 PM Eastern Time, indicating a tight window for qualified HUBZone-certified subcontractors to submit proposals. The contracting activity is the Naval Supply Systems Command Fleet Logistics Center Jacksonville, part of the Department of Defense, underscoring the mission-critical nature of the equipment support required. The focus on maintaining advanced communication and countermeasure systems alongside standard CESE highlights the integration of technical expertise in both mechanical and electronic domains to sustain defense operations.

Navsup Flt Logistics Ctr Jacksonville

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Warehouse Operations and Material HandlingThe contract titled Warehouse Operations and Material Handling is a subcontract issued under the Historically Underutilized Business Zone (HUBZone) set-aside program, aimed at supporting businesses located in underserved areas. It requires the performance of essential physical warehouse duties including receiving, storing, organizing, and issuing materials and equipment, with consistent physical demands involving frequent lifting of items up to 40 pounds. The work is to be performed at the Gulfport, Mississippi location, with a NAICS code of 493110 indicating it falls under Warehousing and Storage. The solicitation was posted on August 4, 2026, with a deadline for responses set for August 7, 2026, at 2:00 p.m. The contracting agency is the Naval Supply Systems Command Fleet Logistics Center Jacksonville, a component of the Department of Defense, indicating this task supports military supply chain operations.

Navsup Flt Logistics Ctr Jacksonville

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Data Entry and Inventory Management SupportThe contract requires accurate data entry and management of warehouse inventory, equipment logs, and maintenance records within a classified environment, ensuring both digital and physical tracking systems are meticulously maintained. This work supports critical operational readiness by preserving the integrity of sensitive logistical data and must be performed in compliance with strict security protocols. The task is part of a subcontract under a Historically Underutilized Business (HUBZone) Set-Aside, designated for businesses located in and owned by residents of economically disadvantaged areas, as defined under FAR 19.13. The North American Industry Classification System code 514210 indicates the nature of the service as information services related to cataloging and database activities. The performance location is Gulfport, Mississippi, with a zip code of 39501, and the contracting entity is the Naval Supply Systems Command Fleet Logistics Center Jacksonville under the Department of Defense. The solicitation was posted on August 4, 2026, with responses due by August 7, 2026, at 2:00 PM.

Navsup Flt Logistics Ctr Jacksonville

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Weekly Solid Waste Collection & Transportation Services

Great Plains Area Indian Health Svc

POSTED

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H2F Equipment Relocation

Solicitation # W9124826QA007

This solicitation, numbered W9124826QA007, is for the relocation of Holistic Health and Fitness (H2F) equipment and flooring within Fort Campbell, Kentucky, moving assets from 7940 Destiny Blvd to 6871 A Shau Rd. The contractor is responsible for the complete disassembly, packaging, transportation, and reinstallation of all equipment, including 816 pieces of ECORE Ultra Tile flooring and Velocity Series Turf, along with fitness, office, and physical therapy gear, ensuring all items are preserved for reuse and all manufacturer warranties remain intact. The work must comply strictly with original manufacturer specifications, particularly regarding torque requirements and material usage, and all activities must adhere to Army and federal safety standards, including 29 CFR 1910, AR 385-10, and EM 385-1-1. The contractor must maintain a clean work environment, remove all debris, and ensure site security through compliance with Fort Campbell access protocols, including NCIC III background checks for all personnel and adherence to the iWATCH anti-terrorism training program. Personnel must wear appropriate protective gear, identifiable contractor clothing, and avoid prohibited attire, with the government retaining the right to remove individuals for misconduct or security concerns. The procurement is a small business set-aside under NAICS code 484210 with a $34 million size standard, and the government will award a firm-fixed-price contract based on a best-value determination that evaluates both the technical approach and price. The technical proposal, limited to four pages, must detail how the contractor will fulfill the tasks outlined in Part 5 of the Performance Work Statement, including logistics, asset preservation, and quality assurance. Pricing must be submitted in U.S. dollars with complete unit and total firm-fixed pricing, and invoices must be processed electronically via WAWF using designated DoDAACs. Performance is scheduled to occur over a 10-day window within a 30-day period after award, with a firm deadline of September 28, 2026. All submissions are due by August 7, 2026, at 10:00 a.m. local time via email to the contracting specialists, and questions must be submitted by August 3, 2026. A site visit is scheduled for July 31, 2026, and the contractor must designate a Program Manager and Alternate with full authority who is

W6QM Micc-Ft Campbell

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Office Furniture Relocation_Albany, GA

Solicitation # 0133

Marine Corps Logistics Base Albany, Georgia is seeking small business contractors to provide comprehensive furniture relocation services, including assembly, disassembly, installation, relocation, and disposal of government-owned furniture and fixtures. The work involves moving modular furniture, desks, chairs, cabinets, safes, shelving, and partition panels between facilities on base, with the government handling the packing of all non-furniture items prior to contractor arrival. The contractor’s responsibility is limited to transporting and staging these pre-packed items as directed by government representatives. This requirement will be procured as a labor-hour contract under FAR Part 12, fully set aside for small businesses, with a NAICS code of 484210 and a size standard of $34 million in annual revenue. All offerors must be registered in SAM, hold an active CAGE code, be enrolled in PIEE, and maintain current representations and certifications. The solicitation will be posted on SAM.gov approximately five days after the pre-solicitation notice and is open to all responsible sources. Responses must be submitted by August 10, 2026, at 6:00 p.m. Eastern Time. Inquiries should be directed to Contract Specialists Regina Hartley or Emily Tsan at the provided contact information.

Commanding General

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Sources Sought - Residential Household-Goods Moving Services (Western New York)

Solicitation # DACA31-R-26-1086

The U.S. Army Corps of Engineers is conducting market research to identify qualified businesses capable of providing residential household-goods moving services in Western New York, particularly around Niagara Falls. This effort is not a solicitation or contract award but a preliminary step to gauge industry capacity and interest for future, on-demand moving assignments that may range from moving a few items to relocating entire households. Services may include packing, unpacking, furniture disassembly and reassembly, transportation, protection of property and surfaces, handling specialty items like pianos or safes, and managing loss or damage claims. Respondents must be able to operate within varied access conditions, including stairs, elevators, narrow entries, and limited parking, and must not transport prohibited items such as hazardous materials, firearms, or live animals. Businesses must demonstrate licensing, insurance coverage—including New York State moving authority, commercial auto, general liability, workers’ compensation, and cargo insurance—and the ability to provide itemized quotes and professional service. Interested providers are required to submit detailed information including legal business name, address, primary contact details, service area, capabilities for both small and large moves, specialty-item handling, scheduling flexibility, operating authority numbers, insurance descriptions, SAM.gov registration status, business size classification, and relevant moving experience. A Unique Entity Identifier and CAGE Code are requested if available, and those not currently registered must indicate willingness to complete SAM.gov registration if selected for future work. Responses must be concise, not exceed three pages excluding supporting documents, and be submitted electronically in PDF or Word format by the deadline. No binding quotations or pricing should be included at this stage, as individual requests for quotes will be issued separately should the Government determine a need. Submission of information does not guarantee future work, and the Government retains the right to modify or cancel this market research at any time.

W2SD Endist Baltimore

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Combo Synopsis/Solicitation - Eagle Institute Relocation

Solicitation # FA330026Q9534

The contract solicitation FA330026Q9534 seeks a small business to consolidate the operational footprint of the AUiX and Eagle Institute by relocating all Government Furnished Property and Equipment from an off-base facility at 39 Dexter Avenue, Montgomery, Alabama, to the Muir S. Fairchild Research Information Center at Building 1405, Maxwell Air Force Base, Alabama. The scope includes the secure disassembly, packing, transportation, unpacking, reassembly, and debris removal of approximately 6,000 square feet of space across nine rooms, two floors, and two storage areas, with strict adherence to physical protection standards for sensitive IT and manufacturing equipment, including use of anti-static wrapping and specialized padded rolling bins. The contractor must execute all activities within a strict 14-day performance period from 14 August to 14 September 2026, with work limited to standard business hours Monday through Friday, excluding federal holidays. All personnel and vehicles require prior authorization for base access, and contractors must submit detailed lists of individuals requiring entry, obtain proper identification badges, and comply with Air Force installation access policies under clause 5352.242-9000, including return of credentials upon termination of access to avoid payment holds. The contract is a Firm-Fixed Price, Small Business Set-Aside with an estimated size standard of $34 million in average annual receipts, and award will be made using a best-value trade-off method where technical acceptability is determined first on a pass/fail basis, followed by price as the primary differentiator. Required deliverables include a pre-move coordination meeting, a detailed relocation plan, pre- and post-move asset inventory logs, base access requests, and a final joint walkthrough inspection at the destination site. Performance metrics demand 100% inventory accountability, a damage rate not exceeding 1%, zero schedule delays, complete debris removal, and strict compliance with security and cybersecurity requirements, including protection of covered defense information under 252.204-7012, adherence to anti-terrorism training mandates, and avoidance of business ties to the Maduro regime or the Xinjiang Uyghur Autonomous Region. All submissions must be emailed as a single signed and dated document on company letterhead by 9:00 AM CST on 7 August 2026, formatted with consistent font and sizing, and must include a valid UEI and CAGE code. Payment will be processed

FA3300 42 Cons Cc

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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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Chair & Table Covers

Solicitation # N6883626Q0064

The Naval Supply Systems Command Fleet Logistics Center Jacksonville is soliciting quotes for table and chair heat press and embroidered covers under a full small business set aside, exclusively reserved for small businesses as defined by the NAICS code 337121 with a size standard of 1,000 employees. The solicitation, identified as N6883626Q0064, was posted on August 4, 2026, and responses are due by August 10, 2026, at 2:00 PM Eastern Time. All submissions must follow the instructions outlined in Addendum 52.212-1, Instructions to Quoters for Commercial Products and Commercial Services, located on page 44 of the solicitation. The contract will be performed in Pascagoula, Mississippi, and is managed by the Department of Defense. Primary point of contact is Jessica Harrison, with Kyle Nelson available as secondary contact for inquiries. Interested parties can access additional details through the official SAM.gov link provided.

Navsup Flt Logistics Ctr Jacksonville

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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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