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CORPORATE RELOCATION SERVICES INCORPORATED

UEI: HZMASW74T926

CORPORATE RELOCATION SERVICES INCORPORATED is a federal contractor, registered under UEI HZMASW74T926. It has been awarded $1,168,246 across 22 federal contracts. Primary work spans Offices of Real Estate Agents and Brokers, Process, Physical Distribution, and Logistics Consulting Services, and Private Households. Top awarding agencies include Department Of The Interior and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

HZMASW74T926

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

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Subcontracts

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Award Analytics & Distribution

Awards by Agency
Department Of The Interior$928.3K79.5%
Department Of The Treasury$239.9K20.5%
Awards by NAICS
531210 - Offices of Real Estate Agents and Brokers$281.4K24.1%
541614 - Process, Physical Distribution, and Logistics Consulting Services$239.9K20.5%
814110 - Private Households$190.1K16.3%
531311 - Residential Property Managers$160.9K13.8%
531390 - Other Activities Related to Real Estate$136.5K11.7%
484210 - Used Household and Office Goods Moving$92.9K8%
522292 - Real Estate Credit$36.0K3.1%
541613 - Marketing Consulting Services$30.4K2.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CORPORATE RELOCATION SERVICES INCORPORATED's top NAICS codes and agencies

NAICS: 541614
New
DIBBS
OPTIMIZATION OF FUEL FACILITIES - COCO
Solicitation # SPE603-26-R-0526
The contract involves the optimization of fuel facilities at Fort Bragg under solicitation SPE603-26-R-0526, with a requirement for 48 units of supply item M1NA-V20000037, each to be delivered by October 23 and October 28, 2025. Performance details are defined exclusively in the attached Performance Work Statement and supporting documentation, including site data, quality assurance provisions, and past performance requirements. The principal contractor is Willbros Government Services LLC, with delivery directed to Fort Bragg, North Carolina, and payment terms include prompt payment provisions, accelerated payments for small business subcontractors, and mandatory electronic submission of payment requests. The contract incorporates extensive federal and defense acquisition regulations covering subcontracting, whistleblower protections, trafficking in persons, paid sick leave, export controls, cybersecurity, supply chain security, and prohibitions on products from designated foreign entities such as Kaspersky Lab, ByteDance, and entities linked to Russian fossil fuel operations. Compliance with the Federal Acquisition Supply Chain Security Act, restrictions on telecommunications and video surveillance equipment, and requirements for safeguarding government information systems are enforced through mandatory flow-down clauses to all subcontractors. Offerors must also certify that they do not provide or use prohibited technologies and must adhere to representation and disclosure obligations regarding covered equipment and services. The solicitation emphasizes small business participation and requires strict adherence to ethical standards, contractor codes of conduct, and protections for employee rights.
BULK PETROLEUM SERVICES

POSTED

1 day ago

DEADLINE

in 21 days
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NAICS: 541613
New
SLED
Recycling Program Sponsorship Planning & Management Services
Solicitation # 275X901178
The City of Cincinnati’s Office of Environment & Sustainability is soliciting proposals for comprehensive, turnkey sponsorship planning and management services to support its residential recycling program, including both physical infrastructure and program branding. The selected vendor will be responsible for developing, marketing, securing, implementing, managing, and maintaining sponsorship opportunities that align with the city’s recycling initiatives, ensuring sustained public and private sector engagement to enhance program funding and visibility. All activities must be executed in full compliance with city standards and objectives, with a focus on expanding community participation and operational efficiency through strategic partnerships. Proposals must be submitted by September 30, 2026, and offerors are required to complete the mandated Offeror Corporate and Contact Information form, which demands detailed disclosures regarding legal entity status, business addresses, organizational history, past performance, contractual compliance, criminal convictions, debarment status, and prior government contract execution. The solicitation, identified as 275X901178, was posted on August 4, 2026, and is managed by Jennifer Sherman, who serves as the primary point of contact for inquiries and submissions. The program is administered under the jurisdiction of the City of Cincinnati in Ohio, with no restrictions or set-asides specified, and all proposals will be evaluated for capacity, experience, innovation, and alignment with the city’s sustainability goals.
City Of Cincinnati

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1 day ago

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in about 2 months
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NAICS: 541614
New
Federal
Q702--San Diego Research and Development Facility Initial Outfitting, Transition, and Activation Services
Solicitation # 36C77626Q0136_1
The solicitation 36C77626Q0136_1 seeks comprehensive design and project management services for the initial outfitting, transition, and activation of a new San Diego Research and Development Facility under the Department of Veterans Affairs. The contract, classified under NAICS code 541614 for technical consulting services, is structured as a Firm-Fixed-Price acquisition governed by FAR Part 12 and follows a best-value selection methodology that prioritizes technical excellence over price, with no trade-offs permitted between technical merit and cost. The base performance period spans 33 months from September 7, 2026, to June 6, 2029, with an optional task extension from July 1, 2028, to January 31, 2029. Work will be performed at VA facilities in San Diego, with deliverables encompassing space planning, CAD/Revit modeling, quality control plans, design specifications, construction drawings, and other technical outputs that must meet a 95% first-submission acceptance rate and adhere strictly to VA directives, LEED standards, and Plain English guidelines. Contractors must comply with extensive security, personnel vetting, and cybersecurity requirements, including VAAR 852.204-72 for personnel credentialing, mandatory background investigations based on risk tiers, and PIV card issuance for facility and system access. Subcontractors are strictly prohibited from participating in FF&E procurement due to conflict of interest rules, and all subcontracting plans must be disclosed and approved upfront. Cybersecurity obligations include adherence to 52.240-93 for safeguarding Federal Contract Information, FIPS 140-2 cryptographic standards, patch management requiring critical vulnerability remediation within seven business days, and strict protocols for handling “Acquisition Sensitive” and “For Official Use Only” information. Electronic invoicing via Tungsten Network and SAM.gov-compliant EFT payments are mandatory, with no paper submissions accepted. Offerors must submit resumes, past performance, and pricing electronically by August 17, 2026, with key personnel qualifications being a mandatory pass/fail threshold—failure on any key role disqualifies the proposal. All submissions must conform to formatting requirements, including 12-point font, 8.5 x 11-inch pages, and adherence to page limits for resumes and performance history, while pricing and certain documents carry no limits. The
Pcac (36C776)

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1 day ago

DEADLINE

in 12 days
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NAICS: 484210
New
Federal
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

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 484210
New
Federal
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

POSTED

1 day ago

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in 6 days
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NAICS: 484210
New
Federal
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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1 day ago

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in 1 day
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NAICS: 484210
New
Federal
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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1 day ago

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in 1 day
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NAICS: 484210
New
Federal
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)

POSTED

1 day ago

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in 5 days
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NAICS: 531311
New
International
RFP-003854-ECS and Default Real Estate Services
Solicitation # RFP-003854
Canada Mortgage and Housing Corporation is soliciting proposals under RFP-003854 for a nationwide contract to deliver legal, property management, and marketing, sales, and conveyancing services under the Enhanced Claim Service Model and Default Real Estate programs. The contract will be awarded on a non-exclusive basis for an initial three-year term, with an option to extend for up to two additional years, for a maximum potential duration of five years. Proposals must be submitted electronically by August 5, 2026, via the EBID system to EBID@cmhc-schl.gc.ca with the specified subject line, and only Word and PDF files are accepted; compressed files are prohibited. The work requires comprehensive management of CMHC’s real estate assets, including fee simple, leasehold, tenanted, and mobile homes, with contractors expected to engage subcontractors and comply with provincial and federal licensing, insurance, and regulatory requirements across all jurisdictions in Canada. Contractors must meet stringent security and data protection mandates, including holding Government of Canada Reliability or Secret security clearances for all personnel, ensuring that Protected A/B data remains within Canadian data centers, and adhering to ISO/IEC 27001 and other government cyber standards such as ITSG-33 and CSEA 3416. All proposals must include a completed Privacy Questionnaire and a Compliance Questionnaire covering legal capacity, integrity, conflict of interest, and insurance coverage. Evaluation proceeds in four stages: mandatory technical compliance checks, followed by technical ratings across data management, technology and security, and compliance, then pricing review, and finally a presentation by the top two contenders. There are no disclosed numerical weights, and award will be based on a trade-off approach prioritizing technical merit over lowest price. Invoices must be submitted electronically to accountspayable@cmhc-schl.gc.ca with PO references and supported by direct deposit information via void cheque. No physical packaging, labeling, or FOB terms apply; all requirements focus on digital security, data sovereignty, and regulatory adherence. No contract value, line items, or appropriation codes are disclosed, and the contract administration does not list named CORs, COTRs, or PCOs.
Canada Mortgage and Housing Corporation

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 531390
New
SLED
Commercial Real Estate Leasing – Educational FacilityThe contract involves the ownership or management of a commercial property in Boston, Massachusetts, designated for leasing to a community college, with the requirement that the facility be fully prepared to serve as an educational campus. The property must include delivery of ADA-compliant, code-conforming office and classroom spaces, along with all necessary landlord improvements to meet operational and regulatory standards. This is a subcontract opportunity under NAICS code 531390, focused on the leasing of commercial real estate, and is managed by the DCP06 - Office of Leasing under the state of Massachusetts. The location of performance is clearly identified as Boston with a zip code of 02108, and the facility must be fully functional and compliant before lease commencement. The solicitation is open with a response deadline of September 17, 2026, at 7:00 PM Eastern Time, and interested parties must submit proposals by this date to be considered. The property must be suitable for long-term educational use, with all infrastructure, accessibility features, and building systems meeting current codes and standards. No set-aside type is specified, meaning the opportunity is open to all eligible entities. The contract does not provide a point of contact, and all inquiries must be directed through the official bidding portal. Proposers are required to demonstrate capability in managing or owning commercial real estate and delivering the full scope of tenant-ready improvements necessary for a community college facility.
DCP06 - Office of Leasing

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 484210
New
Federal
Hauling Equipment and Vehicle MaintenanceThe contract solicits the supply, leasing, and ongoing maintenance of enclosed waste hauling vehicles specifically designed to transport food waste in compliance with Department of Defense and environmental regulations at Hanscom Air Force Base. All equipment must meet stringent operational and safety standards to ensure secure, odor-controlled, and environmentally responsible handling of organic waste. The contract is structured as a subcontract under a Small Business Set Aside, meaning only eligible small businesses may respond, and the NAICS code 484210 indicates it falls under the category of specialized waste collection services. Performance is required at the Hanscom AFB location with a zip code of 01731. Proposals must be submitted by the deadline of August 12, 2026, at 3:00 PM, following the solicitation posted on August 3, 2026. The contracting activity is managed by the FA2835 Aflcmc Hanscom Pzi office under the Department of Defense, with no specific point of contact listed. The vehicles must be maintained throughout the contract period to ensure continuous, reliable service, and all operations must adhere strictly to federal guidelines for waste transport and environmental protection. This effort supports base-wide sustainability initiatives by ensuring food waste is collected, transported, and disposed of in a manner that minimizes ecological impact and meets military regulatory frameworks.
FA2835 Aflcmc Hanscom Pzi

POSTED

2 days ago

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in 7 days
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