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Corporate Move Management Services, Inc. 1637 NE 34th Lane OAKLAND PARK FL 33334 USA

UEI: SLED_B5630DCADB1A607D

Corporate Move Management Services, Inc. 1637 NE 34th Lane OAKLAND PARK FL 33334 USA is a federal contractor, registered under UEI SLED_B5630DCADB1A607D. It has been awarded $17,440 across 1 federal contract. Primary work spans Packing and Crating. Top awarding agencies include W072 Endist Detroit.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B5630DCADB1A607D

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W072 Endist Detroit$17.4K100%

Awards by NAICS

488991 - Packing and Crating$17.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Corporate Move Management Services, Inc. 1637 NE 34th Lane OAKLAND PARK FL 33334 USA's top NAICS codes and agencies

International Art & High-Value Item CratingThe contract involves the design and execution of custom crating solutions for sensitive, high-value artifacts including artwork, antiques, and diplomatic materials that demand precise environmental control, advanced shock absorption, and secure international shipping protocols. The work requires specialized expertise in custom packaging to ensure the integrity of delicate items during transit across international borders, with an emphasis on climate regulation and physical protection against vibration, temperature shifts, and handling risks. Performance of this subcontract is centered in Wassenaar, Netherlands, with the US Embassy The Hague, under the Department of State, as the overseeing entity. The project falls under NAICS code 488991, which classifies it as other support activities for air transportation, reflecting its logistical and specialized packaging nature. Although no set-aside classification or point of contact is specified, the contract is positioned as a subcontract opportunity, indicating it may be awarded to a vendor supporting a primary contractor engaged in broader diplomatic logistics. The posting date of August 4, 2026, suggests a forward-looking procurement timeline, and the place of performance remains fixed in Wassenaar, with no provision for alternate locations.

US Embassy The Hague

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Packing and Crating Services

Solicitation # 19NL80-26-Q-0022

US Embassy The Hague

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DIRECT PROCUREMENT METHOD (DPM) PERSONAL PROPERTY SHIPMENTS

Solicitation # PAN409-26-P-0000029638

This request for information and sources sought pertains to the local drayage of personal property shipments under the Department of Defense’s Direct Procurement Method, targeting contractors capable of handling the full range of services required for containerization, stenciling, cooperage, drayage, decontainerization, and handling of inbound and outbound shipments for military personnel. The anticipated NAICS code is 488991, and while all business sizes are encouraged to respond, each must clearly state their size in their submission. The government is seeking an annual volume of 375 to 425 moves, with individual shipment weights ranging from 100 to 18,000 pounds and an average of 6,000 pounds per move. Contractors must demonstrate the ability to manage these operations, obtain necessary permits and licenses, and possess prior experience with similar government contracts, particularly with the U.S. Army. Responses are strictly limited to a 10-page PDF submission in Times New Roman, 10-point font, with proper labeling of proprietary or sensitive information, and classified submissions will not be accepted. Submissions must be received by August 18, 2026, and are strictly voluntary, with no compensation provided for the preparation or submission of information. The government will not commit to issuing a solicitation based on this RFI, and non-response does not disqualify potential offerors from future opportunities. Companies must provide detailed company information including CAGE code, DUNS number, point of contact, narrative of capabilities, and specific responses regarding previous military contracts, capacity to meet workload parameters, and suggestions for improving the draft Performance Work Statement. All questions must be submitted by August 11, 2026, via the designated points of contact, with answers posted publicly on SAM.gov. No extensions are permitted, and submissions must be sent to the specified email addresses without any proprietary, sensitive, or classified content.

0409 Aq Hq Contract

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International Military Shipping and LogisticsThe contract requires the expedited and fully traceable international shipment of a core assembly from its origin to a military consignee in Djibouti, with strict adherence to Department of Defense marking and shipping standards. All transportation must comply with military logistics protocols, and the use of parcel post services is explicitly prohibited to ensure security, accountability, and chain-of-custody integrity throughout the transit process. The work is classified as a subcontract under the NAICS code 488991, indicating it falls under other support activities for air transportation, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 31, 2026, and is linked to a specific award referenced through the DIBBS system, signifying its formal placement within DoD procurement records. The place of performance is designated as Djibouti, and although no specific origin point or office address is provided, the operational requirements demand end-to-end coordination across international borders under military oversight. The contract underscores the need for precision, timeliness, and full compliance with defense-specific logistics frameworks, ensuring the safe and verified delivery of critical military components in a high-security operational environment.

Defense Logistics Agency

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Duluth Lawn Maintenance

Solicitation # W911XK26QA018

The U.S. Army Corps of Engineers Detroit District is seeking commercial landscaping services under a Firm-Fixed Price contract for lawn maintenance at the Duluth Area Office and Lake Superior Maritime Visitor Center in Duluth, Minnesota. This solicitation, numbered W911XK26QA018, is issued as a combined synopsis and request for quote under the Revolutionary Federal Acquisition Regulation Part 12, targeting commercial services and exclusively reserved for small businesses with annual receipts under $9.5 million. The NAICS code 561730 applies, and the work involves maintaining all four quadrants of property under the agency’s jurisdiction, requiring the contractor to supply all materials, equipment, and labor necessary to fulfill the scope. Quotes must be submitted electronically through the PIEE Solicitation Module in English and in U.S. dollars by August 24, 2026 at 2:00 PM Eastern Time. The government will award the contract to the lowest-priced responsive and responsible offeror who meets all requirements. All solicitation provisions and clauses are incorporated by reference and accessible via acquisition.gov. Failure to comply with submission instructions may result in a non-responsive bid. Primary point of contact is Michelle Barr, with Sally Artz as secondary.

W072 Endist Detroit

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WORLDWIDE WAREHOUSE REDISTRIBUTION SERVICES (WWRS) IN-TRANSIT INSPECTION POINT (IIP) SERVICES

Solicitation # FA8630-26-R-B009

This solicitation seeks proposals for In-Transit Inspection Point (IIP) services under the Worldwide Warehouse Redistribution Services (WWRS) program, using a Lowest Price Technically Acceptable (LPTA) source selection process. The contract has a base period from January 1, 2027, through December 31, 2027, with four optional one-year periods extending through December 31, 2031. The acquisition is a 100% small business set-aside under NAICS code 488991, with a size standard of $30 million in annual revenue. Offerors must submit a technical proposal not exceeding 15 single-sided pages, a cost/price proposal limited to five pages, a completed model contract including Section J and all attachments, and a signed copy of FAR 52.212-3. Proposals must be submitted as searchable PDF, DOC, or XLS files via email by 2:00 p.m. Eastern Time on August 10, 2026, to the designated contracting officer and contract specialist, with a required subject line format and a minimum 120-day validity period from the due date. The technical evaluation is based on nine subfactors tied to specific Performance Work Statement (PWS) requirements, including facility operations ensuring 90% of shipments are processed within two business days, inspection and verification processes, packaging and marking compliant with MIL-STD-2073-1E and MIL-STD-129R, management of life-limited items, accurate shipment routing per the MAPAD, material tracking systems, certification of required credentials by contract award, integration with the AFSAC On-Line and WWRS Logistics System, and verification of IIP liaison personnel’s knowledge of MILSTRIP. Proposals must meet all subfactors as "Acceptable" to be considered technically acceptable. Cost proposals must use the provided WWRS Pricing Matrix (Attachment 9) and employ generally accepted estimating techniques. The government will evaluate total evaluated price across the base period and all options, with no award discussions anticipated unless determined necessary. Contract administration requires electronic invoice submission through Wide Area Workflow (WAWF) on a monthly basis using the "Invoice 2 in 1 (Services Only)" format, with payment contingent on government inspection and acceptance. Performance must occur at a secure facility within 25 miles of Wright-Patterson AFB, Ohio, with

FA8630 Aflcmc Wfk Afsac

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Notice of Intent to Sole Source - Excitation System Engineering, Field Services, and Order List

Solicitation # PANGLR-26-P-0000032598

The U.S. Army Corps of Engineers, Detroit District, intends to sole source a contract to ABB, Inc. for engineering, field services, and order list support related to the Excitation System at a hydropower plant in Chippewa County, Michigan. The work encompasses OEM services including pre-site tasks like updated drawing submissions, schedule finalization, and security documentation, followed by on-site activities such as installing and commissioning five new Excitation Control Terminals, updating firmware, repairing a ground fault relay, removing obsolete wiring, and auditing spare parts inventory. Post-installation deliverables include detailed performance reports for each unit and the provision of all newly specified OEM parts covered under a full standard warranty. This notice is not a solicitation, and no competitive bids are being sought at this stage; it serves solely to assess whether other qualified vendors can provide directly compatible equivalent products that might justify opening the procurement to competition. Interested parties may respond in writing by August 11, 2026, at 2:00 p.m. EST, by submitting their firm’s name, CAGE code, point of contact details, and documentation proving capability to deliver directly compatible equivalent products. Responses must be sent via email to the designated government addresses with the specified subject line and are evaluated solely to determine if competitive procurement is warranted. Oral communications are not accepted. The final decision to proceed as a sole source or to open bidding rests entirely with the government, and responses do not guarantee award. The contract, identified by solicitation number PANGLR-26-P-0000032598, falls under NAICS code 811310 and is administered by the Department of Defense through the W072 Endist Detroit office.

W072 Endist Detroit

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Sault Project Office (SPO) Janitorial Maintenance

Solicitation # W911XK26QA017

The U.S. Army Corps of Engineers Detroit District is seeking qualified small businesses to provide janitorial maintenance services at the Sault Project Office located in Sault Ste. Marie, Michigan, under a Firm-Fixed Price contract issued as a combined synopsis and solicitation. This procurement, identified by solicitation number W911XK26QA017, is a 100% small business set-aside governed by RFO Part 12, with the NAICS code 561720 for Janitorial Services and a small business size standard of $22 million in average annual receipts. The work involves non-personal services to maintain cleanliness and custodial standards at the St. Marys Falls Canal facility, requiring the contractor to supply all materials, equipment, and labor necessary to fulfill the scope. The contract will be awarded to the lowest priced offeror that is both responsive and responsible, with customary commercial warranties applying to all delivered services. All quotes must be submitted electronically through the PIEE Solicitation Module in English and denominated in U.S. dollars by the deadline of August 25, 2026, at 6:00 PM Eastern Time, with strict adherence to the solicitation’s instructions being mandatory for consideration. The Government reserves the right to request clarification on any aspect of a submitted quote, and failure to include complete or accurate information may render an offer non-responsive and ineligible for award. The place of performance is located in Sault Ste. Marie, Michigan, with a ZIP code of 49783, and the primary point of contact for inquiries is Sally Artz of the U.S. Army Corps of Engineers. The solicitation incorporates all federal acquisition regulations and DFARS changes effective through June 2025 and January 2025, respectively, and the PSC code S201 applies to the housekeeping and custodial services being procured.

W072 Endist Detroit

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Solicitation # SPE7L3-26-T-134E

The solicitation SPE7L3-26-T-134E from the Defense Logistics Agency seeks 175 units of packing material identified by NSN 5330-01-053-4443, with delivery required 41 days after order placement and a need ship date of June 26, 2025, and a final delivery deadline of January 5, 2027. Packaging must adhere strictly to MIL-DTL-117, Type II, Class C, Style 1, and be assembled per MIL-STD-2073-1E using specified methods: cleaning and drying (PRES MTHD: 33), glassine wrapping (WRAP MAT: GB), and jute bagging for cushioning (CUSH/DUNN MAT: JB), with palletization following RP001. Marking and labeling must comply with MIL-STD-129 for barcoding and unit pack identification, including lot and serial numbers, contractor and manufacturer CAGE codes, part number, and the special marking code 00-00. U.S. military property must be marked per MIL-STD-130N with data matrix symbols. Hazardous materials require labeling under 29 CFR 1910.1200, and items with radioactive content above specified thresholds must be clearly identified. Inspection and acceptance occur at origin under FAR 52.246-2, with compliance enforced through adherence to MIL-STD-129, MIL-STD-2073-1E, MIL-STD-130N, and SAE AS9100 or equivalent quality systems. Delivery is FOB origin to 540 FIRST STREET SE, BLDG 1846, CORPUS CHRISTI, TX 78419-5255, and all invoicing must be submitted electronically via WAWF. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, combating human trafficking, employment verification, sustainable products, cybersecurity safeguarding, cyber incident reporting, subcontracting for commercial items, payment terms, warranty, default, whistleblower protections, disclosure of information, prohibition of covered telecommunications equipment, and restrictions on hazardous substances like hexavalent chromium. Contractors must provide their Unique Entity ID and CAGE code, affirm socioeconomic status if claiming small business designation, and disclose any joint venture partners. All

Defense Logistics Agency

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in about 23 hours

Nicolet Crane Barge CO2 Fixed Fire Suppression System

Solicitation # W911XK26QA021

The project involves replacing an existing non-compliant CO2 fixed fire suppression system on the Nicolet Crane Barge with a new, fully compliant marine-grade system designed to meet current safety and operational standards. This includes the complete removal of the outdated system and the furnishing, installation, and integration of a new suppression system tailored for marine environments, ensuring effective fire protection in critical areas. All work must adhere to relevant maritime regulations and technical specifications to guarantee reliability and long-term performance under harsh conditions. This solicitation, numbered W911XK26QA021, is a total small business set-aside under NAICS code 238220, reserved exclusively for small businesses as defined by the SBA. The deadline for responses is August 25, 2026, with the contract managed by the U.S. Army Corps of Engineers through the Office of Endist Detroit located in Michigan. The work is to be performed at a location with a zip code of 49783, though specific city or state details are not provided. Primary point of contact is Noah Bruck, with secondary support from MAJ Matthew McDuffie, both reachable via official U.S. Army email addresses. The full solicitation details are accessible through the SAM.gov platform.

W072 Endist Detroit

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81--SHIPPING AND STORAG

Solicitation # SPRPA126RVC35

The contract pertains to the acquisition of four units of NSN 6K-8145-015223940-DQ, with delivery terms set at FOB origin, meaning the buyer assumes all transportation costs and risks once the item leaves the supplier’s location. Engineering source approval is mandatory, as the part relies on proprietary design capability, specialized manufacturing or repair knowledge, and unique technical data held exclusively by approved sources, none of which are economically accessible to the Government. Any alternate supplier must undergo formal qualification through procedures established and approved by the cognizant Government engineering activity to ensure the part maintains its required quality standards. The acquisition is subject to a Total Small Business Set-Aside under FAR 19.5, restricting eligibility to small businesses, and is being managed by the Department of Defense through the Defense Logistics Agency Aviation office in Philadelphia. The presolicitation was posted on July 23, 2026, with responses due by September 8, 2026, and primary point of contact is Makayla Hauser of the APAC.41 team.

Pa DLA Aviation At Philadelphia

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in about 1 month

FY26 Household Goods Packing DPM

Solicitation # FA568226Q0012

The contract titled FY26 Household Goods Packing DPM, with solicitation number FA568226Q0012, is aimed at securing a contractor to provide comprehensive Packing, Containerization, and Local Drayage services for military members and civilian employees under the Department of Defense’s Direct Procurement Method for personal property shipments. The contractor will be responsible for supplying all necessary personnel, equipment, facilities, supplies, services, and materials required to prepare household goods and unaccompanied baggage for inbound, outbound, and local moves, with the exception of government-furnished items. Services include the full lifecycle of handling personal property from preparation through transportation and related logistics, ensuring compliance with DoD standards for the movement and storage of personal effects. This solicitation was posted on July 17, 2026, with a response deadline of August 21, 2026, at 2:00 PM EDT. The contract falls under NAICS code 488991 for other support activities for air transportation and is managed by the Department of Defense through the office located in APO, AE, 09604-6102, with performance occurring across Armed Forces - Europe. The primary point of contact is Elysia King, reachable at 314-632-2727 or elysia.king@us.af.mil, with Gualtiero Casadio noted as secondary contact. An amendment published on the same day as the solicitation adds clarifying guidance on how questions regarding the solicitation must be submitted, ensuring all potential offerors have consistent and accurate procedures for seeking information before submitting proposals.

FA5682 31 Cons (unit 6102)

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SOLICITATION- US ARMY West Point Moving, Relocation of Archives Special Collections

Solicitation # W911SD-26-Q-A103

The U.S. Army’s Mission and Installation Contracting Command at West Point, NY is soliciting services for the careful crate, pack, and relocation of special collections from the West Point Library in Bartlett Hall under solicitation number W911SD-26-Q-A103. This is a total small business set-aside, meaning only small businesses registered as GSA contract holders are eligible to compete. The solicitation will be issued electronically on or about July 13, 2026, and all information will be available on SAM.gov, where offerors must regularly check for updates or modifications. A mandatory site visit is scheduled for Thursday, July 23, 2026, at 8:30 a.m. EST, and attendance requires prior RSVP via email by Tuesday, July 22, 2026, including names and number of attendees. Questions must be submitted by July 28, 2026, at 4:30 p.m., and proposals are due no later than August 10, 2026, at 4:00 p.m. The performance location is West Point, New York, 10996. Point of contact for inquiries is Ignacio Cordova, reachable via email or phone listed in the solicitation details.

W6QM Micc-West Point

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9-Mile Pump Station

Solicitation # W911XK26BA028

The U.S. Army Corps of Engineers Detroit District, in collaboration with Macomb County Public Works, is preparing to issue a Firm-Fixed-Price construction contract for the 9-Mile Pump Station project in St. Clair Shores, Michigan. The project involves building a combined sewer overflow pump station capable of handling 615 cubic feet per second, featuring coarse screening, passive odor control, and backup power connected to the Chapaton Pump Station. Work will include demolition, utility rerouting and connections, excavation, steel pile foundation installation, construction of a single-story pumphouse, site restoration, and integration with existing high-capacity storm sewers. All materials, labor, equipment, and administrative tasks must be provided by the contractor. The solicitation will be issued as an Invitation for Bid under full and open competition, requiring a bid bond, and is classified under NAICS code 237110 with a small business size standard of $45 million in average annual receipts. A Project Labor Agreement is mandatory under Executive Order 14063 due to the project's scale, and participation requires registration in the System for Award Management prior to bidding. The solicitation is anticipated to be posted in August 2026, with construction completion expected by March 2029. All solicitation documents including plans, specifications, and attachments will be available exclusively through the PIEE Solicitation Module and SAM.gov; no paper copies will be provided. Contractors must regularly monitor these government websites for updates and amendments, as the government assumes no responsibility for accessibility issues or missed revisions. Brand name or brand name or equal justifications will be included with the official solicitation. Point of contact for inquiries is Michelle Barr, with secondary support from Lisa May. Interested parties are advised to review the Interested Vendors List on SAM.gov to ensure proper visibility, as the government will not maintain a separate bidder list. Failure to access or comply with the electronic solicitation materials posted on official government sites may result in disqualification.

W072 Endist Detroit

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EUR/Athens - Shipping door-to-door services for the U.S. Embassy Athens, Greece

Solicitation # 19GR1026Q0038

The U.S. Department of State, through the American Embassy in Athens, is seeking a contractor to provide door-to-door shipping services for the relocation of heritage art pieces from the U.S. Mission to the United Nations in New York City to the U.S. Embassy Athens Chancery located at 91 Vas. Sophias Avenue in Athens, Greece. The awardee must be an established business operating within Greece and must be registered in the System for Award Management (SAM) database prior to submitting an offer, as required by FAR provision 52.204-7. The contract will be awarded on a firm fixed price basis with the government retaining the right to make an award based solely on the initial offer without negotiation. The NAICS code associated with this procurement is 488991, with additional relevance to 561720 for packing and crating services, reflecting the specialized handling required for cultural artifacts. The place of performance is clearly defined as Athens, Greece, and the procurement is classified under transportation and relocation services with a focus on secure, high-value art transport. All proposals must be submitted electronically via email and adhere to strict file format requirements: only .zip and .pdf files are permitted, and individual email attachments must not exceed 25 MB in size. If the total submission exceeds this limit, it must be split into multiple emails, each under 25 MB, and external cloud storage links such as Dropbox or Google Drive are not acceptable due to potential server blocking. The solicitation number is 19GR1026Q0038, posted on July 10, 2026, as a pre-solicitation notice indicating the procurement is not yet ready for formal solicitation, and key details such as the period of performance, delivery schedule, specific inspection criteria, packaging requirements, and total estimated value have not yet been defined. Primary and secondary points of contact for inquiries are Dresden A. Kalin and Alexandra Kouyentaki, both reachable through AthProcurement@state.gov. No set-aside provisions apply, and there is no indication of evaluation factors, weighting, or pass/fail criteria at this stage, as the full solicitation document has not yet been issued.

American Embassy Athens

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Laboratory Relocation Services

Solicitation # STATE 0000000487SL

The Missouri Department of Natural Resources, Missouri State Highway Patrol, and Missouri Department of Agriculture are seeking proposals for Laboratory Relocation Services through Solicitation STATE 0000000487SL, issued on July 10, 2026, with responses due by August 11, 2026. The contract will cover the comprehensive planning, packaging, transportation, and reinstallation of laboratory equipment and materials across state facilities within Missouri, ensuring compliance with safety, environmental, and scientific integrity standards throughout the move. All work must be performed within the state, and vendors are expected to demonstrate proven experience in handling sensitive laboratory environments, including hazardous materials and precision instruments. Proposals must be submitted to the Procurement Division of the Missouri State Government, with Nicolle Backes serving as the designated buyer and primary point of contact via nicolle.backes@oa.mo.gov. The solicitation does not specify a set-aside classification or NAICS code and is open to qualified contractors capable of executing complex, mission-critical relocations under strict timelines and regulatory guidelines. Bidders are directed to the online procurement portal for full solicitation details and to submit responses electronically before the deadline. Failure to meet all technical, logistical, or compliance requirements may result in disqualification.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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Domestic and International Transportation of Sensitive Defense Equipment

Defense Logistics Agency

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about 1 month ago

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Shipping and Storage of Defense-Related Goods

Defense Logistics Agency

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about 1 month ago

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