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CONLON MOVING AND STORAGE, INC

UEI: DLNJLTESSAN6

CONLON MOVING AND STORAGE, INC is a federal contractor, registered under UEI DLNJLTESSAN6. It has been awarded $116,043 across 19 federal contracts. Primary work spans Used Household and Office Goods Moving, All Other Travel Arrangement and Reservation Services, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include General Services Administration, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

DLNJLTESSAN6

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

Subcontracts

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

General Services Administration$58.1K50.1%

Department Of Defense$37.4K32.3%

Department Of The Interior$17.1K14.7%

Department Of Justice$3.4K2.9%

Awards by NAICS

484210 - Used Household and Office Goods Moving$76.2K65.7%

561599 - All Other Travel Arrangement and Reservation Services$16.9K14.6%

337214 - Office Furniture (except Wood) Manufacturing$9.6K8.3%

493110 - General Warehousing and Storage$7.1K6.2%

484110 - General Freight Trucking, Local$6.1K5.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONLON MOVING AND STORAGE, INC's top NAICS codes and agencies

Warehouse (Project No. PRJ2025-002452-(2))The project authorizes the continued operation of an existing 100,528-square-foot warehouse through a Conditional Use Permit, ensuring compliance with local land use regulations while maintaining its current function. Additionally, a variance has been granted to extend the permitted hours of outdoor operation from 6:00 p.m. to 8:00 p.m., allowing activities to proceed daily between 8:00 a.m. and 8:00 p.m. to better accommodate operational needs without altering the fundamental nature of the facility. The project is managed by the Los Angeles County Regional Planning, with the place of performance located in the 90061 zip code area of California. Key personnel overseeing the project include Evan R. Sahagun as Regional Planner, Kevin Kohan as Principal Planner, and Tuckley Williams as Director of Development, each providing administrative and regulatory guidance. The project was posted on August 5, 2026, and is listed under Project No. PRJ2025-002452-(2), with all official documentation accessible through the California Environmental Quality Act system.

Los Angeles County Regional Planning

POSTED

about 16 hours ago

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Warehouse (Project No. PRJ2025-002451-(2))The project authorizes the continued operation and maintenance of an existing warehouse spanning 107,732 square feet under Conditional Use Permit RPPL2025003552, with an additional variance approved to extend the allowed hours for outdoor operations from 8:00 a.m. to 8:00 p.m., replacing the previous restriction of 8:00 a.m. to 6:00 p.m. daily. This adjustment enables extended logistical and operational activities outdoors without requiring additional land use approvals, aligning operational needs with current business demands while remaining within regulated zoning parameters. The project is designated as PRJ2025-002451-(2) and is overseen by the Los Angeles County Regional Planning department, with the facility located in the 90061 zip code within California. Key contacts include Evan R. Sahagun, Regional Planner, who serves as the primary point of contact, alongside Tuckley Williams and Kevin Kohan, who represent the applicant and planning team respectively, facilitating coordination between regulatory and operational stakeholders.

Los Angeles County Regional Planning

POSTED

about 16 hours ago

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Domestic Supply Chain & Logistics for Restricted ComponentsThis contract requires the domestic sourcing, warehousing, and just-in-time delivery of restricted electrical connectors, with strict adherence to Department of Defense marking standards, the Advanced Management and Production System, and Vendor Supply Management requirements. All work must be performed within the United States to ensure compliance with federal restrictions on the handling and distribution of sensitive components. The contract is structured as a small business set-aside under SBA regulations, exclusively available to small businesses as defined by the NAICS code 493110, which covers warehousing and storage services. The solicitation is managed by the Maritime Supply Chain under the Department of Defense and is open for response until August 19, 2026, with submission through the DIBBS portal. Performance is expected to align with military logistics standards, emphasizing reliability, traceability, and timely delivery to meet operational demands.

MARITIME SUPPLY CHAIN

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Supply Chain and Logistics Support

MARITIME SUPPLY CHAIN

POSTED

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Palletization and DLA-Compliant Unitization

MARITIME SUPPLY CHAIN

POSTED

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Radioactive Materials Handling and Labeling (If Applicable)

MARITIME SUPPLY CHAIN

POSTED

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Packaging, Marking, and Logistics SupportThe contract requires full compliance with military packaging, marking, storage, and handling standards for electrical components, specifically adhering to MIL-STD-129 and ASTM D3951 regulations. This includes proper documentation, labeling, and logistical procedures for all items, with additional requirements for hazardous materials and delivery protocols governed by the Defense Logistics Agency. All work must meet stringent defense logistics specifications to ensure readiness, traceability, and safety throughout the supply chain. This is a subcontract under the Department of Defense’s Maritime Supply Chain, with a North American Industry Classification System code of 493110, focusing on warehousing and storage. The opportunity was posted on August 4, 2026, with responses due no later than August 19, 2026. Performance is expected to align with DLA delivery mandates and encompass the complete lifecycle of packaging and logistics support, from initial preparation through final transportation, ensuring all components are managed in accordance with federal defense standards regardless of location or quantity.

MARITIME SUPPLY CHAIN

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Military-Compliant Packaging and PalletizationThe contract requires the palletization and unit packing of padlock sets in strict compliance with DLA RP001, MIL-STD-129, and MIL-STD-130N standards, ensuring all packaging, labeling, and marking meet military-grade specifications using only approved materials. The work must adhere to rigorous military logistics requirements to guarantee proper identification, traceability, and handling throughout the defense supply chain. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, exclusively available to small businesses as defined by FAR 19.5, and is classified under NAICS code 493110 for warehousing and storage. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Although specific location details for performance or the point of contact are not provided, the contract is accessible through the DIBBS platform under solicitation number SPE7LX26U9270, indicating it is part of the broader defense logistics infrastructure for securing and distributing critical military hardware.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Office Furniture Supply (Task Chairs & Guest Chairs)

FA8601 Aflcmc Pzio

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Inventory and Logistics Management for PPE DistributionThe contract governs the end-to-end logistics and inventory management of arc-rated personal protective equipment (PPE), specifically arc-rated clothing, with a primary focus on just-in-time delivery to Princeton, New Jersey, zip code 08542. The contractor is responsible for maintaining real-time inventory tracking, managing order fulfillment, coordinating shipping operations, and handling return logistics to ensure timely and accurate distribution consistent with demand. All activities must support uninterrupted supply chain performance with an emphasis on efficiency, accuracy, and compliance with safety and regulatory standards for PPE distribution. Monthly reporting is required to provide visibility into inventory levels, order status, delivery performance, and return activity. This is a subcontract under the Department of Energy, managed by the Princeton Labor - DOE Contractor, and is classified under NAICS code 493110 for warehousing and storage. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, indicating a short procurement window for qualified vendors to submit proposals. The place of performance is fixed at Princeton, NJ, and the contractor must demonstrate capability to operate under a just-in-time model, ensuring product availability without excess inventory while maintaining full traceability through automated systems. No set-aside classification is specified, meaning the opportunity is open to all eligible subcontractors regardless of business size or status.

Princeton Labor - DOE Contractor

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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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Office Furniture Supply (Commercial Off-the-Shelf)The contract requires the supply of new commercial off-the-shelf office furniture and related non-furniture equipment, including power poles, all in strict compliance with designated design drawings and FF&E CAO specifications. All items must be procured as standard, readily available products without customization, ensuring cost-efficiency and timely delivery while meeting established quality and functional standards. The work is subject to a Small Business Set Aside under the SBA, specifically reserved for total small business participation, with the NAICS code 337214 indicating classification under Office Furniture Manufacturing. Performance of the contract is tied to a location with a ZIP code of 85708, and the contracting agency is the Department of Defense, identified under FA4877 355 Cons Pk. Responses are due by August 17, 2026, with the solicitation issued on August 4, 2026, and the contract type is designated as a subcontract.

FA4877 355 Cons Pk

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Weekly Solid Waste Collection & Transportation Services

Great Plains Area Indian Health Svc

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Electric Sit-stand Desk Units SupplyThe contract entails the supply of CDC-approved electric sit-stand desk bases and associated accessories including programmable digital controllers, power cords, and integration components designed for seamless installation into Allsteel cubicle workstations across five designated floors. All items must meet strict CDC standards for safety, functionality, and durability, ensuring compliance with health and workplace ergonomics guidelines. The procurement is structured as a subcontract under a Small Business Set Aside, specifically reserved for small businesses as defined by the SBA, with the NAICS code 337214 indicating furniture and fixtures manufacturing. Performance of the contract is to take place at a location with a zip code of 31034, though no specific city or state is detailed in the data provided. The solicitation was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 7:00 PM Eastern Time. The contracting entity is the CDC Office of Acquisition Services under the U.S. Department of Health and Human Services, underscoring the federal health agency’s commitment to enhancing workplace wellness through ergonomic infrastructure. Bidders must ensure full compliance with all technical specifications and delivery requirements to support the seamless integration of these units into existing Allsteel workstation systems. While no point of contact or specific office address is listed, interested parties are directed to the provided SAM.gov link for full documentation and submission instructions.

CDC Office Of Acquisition Services

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Warehouse & Storage ServicesThe contract seeks qualified providers to deliver temporary storage, inventory management, and order fulfillment services at the FEMA Distribution Center in Barrigada, Guam, with stringent requirements for climate-controlled environments and full asset visibility throughout all operations. The scope encompasses managing perishable and sensitive supplies under regulated conditions to ensure readiness for disaster response, requiring robust tracking systems, real-time reporting, and seamless integration with federal logistics protocols. Services must support rapid deployment of critical resources with precision and accountability under high-pressure scenarios. All work must be performed at the designated location in Barrigada, Guam, with compliance to federal standards for warehouse operations and emergency supply chain integrity. The opportunity is issued as a subcontract under NAICS code 493110 by the Incident Support Section within the Department of Homeland Security, with proposals due by August 30, 2026. Interested parties must demonstrate proven experience in federal logistics, climate-controlled warehousing, and real-time inventory systems, with no set-aside designation specified. The contract underscores the necessity for operational reliability, security, and immediate responsiveness to national emergency demands.

Incident Support SECTION(ISS70)

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492 SOW - Furniture

Solicitation # FA4877-26-QA144

This solicitation, numbered FA4877-26-QA144, is a combined synopsis and request for quotation issued under the Revolutionary FAR Overhaul for the procurement of office furniture and related non-furniture equipment pursuant to the revised Statement of Work labeled 492 SOW HQ RLF - Furniture SOW - Revision 1, which replaces the original SOW in its entirety. The acquisition is set aside entirely for small businesses under NAICS code 337214 with a size standard of 1,100 employees, and the government intends to award a firm-fixed price contract with delivery terms FOB Destination and an estimated performance period not exceeding 180 days. Only quotes submitted via email by the deadline of 17 August 2026 at 1:00 PM Pacific Daylight Time will be considered, and all questions must be submitted by 11 August 2026 at the same time. The award will be made to the lowest-priced offeror whose technical capability meets the defined salient characteristics of the product, with no evaluation of past performance, and the government reserves the right to make multiple or no awards. All terms and conditions not expressly amended remain unchanged, and offerors must adhere to the provisions and clauses referenced, including those requiring compliance with the elimination of Class I ozone-depleting substances and the applicable FAR and DFARS updates effective through March 2026. Attachments include the updated SOW, furniture plan, power pole layout, FF&E CAO, wage determinations, and relevant provisions and clauses, all of which must be reviewed to ensure full compliance. Offers must include complete representations and information, and failure to conform to solicitation terms may result in exclusion. The primary point of contact is SSgt Devin Flores, with an alternate and ombudsman available for procedural and fairness concerns, though the ombudsman cannot alter evaluation outcomes or deadlines. Offers must be submitted by the prescribed deadline, and offerors are responsible for monitoring the solicitation for any updates or amendments.

FA4877 355 Cons Pk

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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

POSTED

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