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DANIEL MOVING SYSTEMS, INC.

UEI: TPT2PH4M7KE7

DANIEL MOVING SYSTEMS, INC. is a federal contractor, registered under UEI TPT2PH4M7KE7. It has been awarded $49,170 across 9 federal contracts. Primary work spans Specialized Freight (except Used Goods) Trucking, Long-Distance, Unknown NAICS, and Used Household and Office Goods Moving. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

TPT2PH4M7KE7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$49.2K100%

Awards by NAICS

484230 - Specialized Freight (except Used Goods) Trucking, Long-Distance$38.7K78.7%

- Unknown NAICS$5.8K11.9%

484210 - Used Household and Office Goods Moving$4.6K9.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANIEL MOVING SYSTEMS, INC.'s top NAICS codes and agencies

Specialized Aircraft Transport and Logistics

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in about 1 month

Weekly Solid Waste Collection & Transportation Services

Great Plains Area Indian Health Svc

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Long-Haul Bulk Fuel Transportation (Texas to Alaska)

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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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JBER JPTS Transportation Services

Solicitation # SPE602-26-R-JBER_JPTSTransportation

The Defense Logistics Agency (DLA) Energy is seeking interested parties to provide transportation services for Jet Propellant Thermally Stable (JPTS) aviation fuel, moving three bulk fuel containers each holding 15,000 US gallons from DFSP Texas City, Texas, to Joint Base Elmendorf-Richardson in Alaska. The transportation requires specialized long-haul trucking services under NAICS code 484230, involving coordination between vendor-driven land transport and government-managed maritime segments. The vendor is responsible for hauling the containers from Texas City to Tacoma, Washington, then from the Alaskan port to JBER, where the containers must remain on chassis until the fuel is fully consumed. After consumption, the vendor retrieves the empty containers from the Alaskan port, returns them to Tacoma, and then transports them back to the original facility. The government will manage the ocean vessel movements between Tacoma and the Alaskan port. All containers must meet specific technical requirements, including a 3-inch male NPT discharge connection and must stay on trailers during use at JBER. The anticipated contract type is a Firm Fixed Price purchase order, should a solicitation proceed. Interested parties must submit a detailed capability statement by August 19, 2026, at 3:00 pm Eastern Time to Birgitta Lapoint at Birgitta.Lapoint@dla.mil, providing company name, complete mailing address, point of contact, phone and email, business size status, NAICS code, DUNS and CAGE codes, and socio-economic certifications such as small business, HUBZone, or Woman-Owned Small Business status. This sources sought notice is not a solicitation or request for proposals but serves as market research to determine industry interest and capability. Responses will inform whether a formal solicitation is issued, and while non-response does not bar future participation, lack of interest may prevent the requirement from proceeding. The contracting office is located at Fort Belvoir, Virginia, and inquiries may also be directed to Sonji Epps. All submissions must be sent via email and include full documentation of qualifications, with no formal bid submission required at this stage.

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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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Fort Randall Logistical Support and Stator Custody Transfer of Remaining Stators

Solicitation # W9128F26QA089

The U.S. Army Corps of Engineers, Omaha District, is conducting market research through a Sources Sought notice to identify qualified small businesses capable of disposing of seven remaining generator stators located at Fort Randall Dam in Pickstown, South Dakota. This effort is structured as a Small Business Set Aside, with responses required to demonstrate capability to perform a specialized service contract involving the cutting of each stator into three parts for a total of 21 segments, followed by on-site loading onto flatbed transport, custody transfer, and off-site disposal in accordance with federal, state, and local regulations. The work must adhere to USACE guidance and includes handling recyclable materials such as copper and steel. Contractors must be able to mobilize within 24 hours of notice and are expected to deliver disposal activities approximately six months apart over a five-year performance period, though specific scheduling remains uncertain and may be provided with as little as 24 hours’ notice. To qualify, offerors must be registered in SAM, possess the necessary flatbed transport capability or access to fleet services with a one-week lead time, and comply with the FAR 52.219-14(e)(1) limitation on subcontracting, requiring at least 50% of personnel costs to be incurred by the prime contractor’s own employees. Submissions must be emailed by 2:00 p.m. Central Standard Time on August 14, 2026, using the prescribed Submission Form and including company details, SAM status, NAICS code, CAGE and DUNS numbers, prior federal work history, and certification of small business status under SBA categories such as Small Business, SDVOSB, WOSB, or HUB Zone. This notice does not constitute a solicitation, RFP, or binding commitment to issue a contract and is strictly for acquisition planning purposes.

W071 Endist Omaha

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Disassembly and Relocation of AV-8B Harrier II for the National Museum of the Marine Corps (NMMC)

Solicitation # M0026426Q0130

The National Museum of the Marine Corps is seeking a vendor to disassemble, transport, and deliver a McDonnell Douglas AV-8B Harrier II, BuNo 165588, from Marine Corps Air Station Yuma in Arizona to the NMMC Museum Support Facility in Dumfries, Virginia, with an intermediate stop at Marine Corps Air Station Cherry Point for restoration by Fleet Readiness Center East. The aircraft will be carefully disassembled at MCAS Yuma, transported to MCAS Cherry Point, restored, and then reloaded and shipped to its final destination at the NMMC museum facility. The solicitation is designated as a Small Business Set Aside under NAICS code 484230, and all proposals must be submitted by the deadline of September 7, 2026, at 3:00 PM Eastern Time. Vendor inquiries must be emailed to David Laster and Michael Bogatyr with the exact subject line “M0026426Q0130, Q&A for Harrier Jet Disassembly & Transport” and must be received no later than August 20, 2026, at 11:00 AM Eastern Time, with any responses to questions posted as amendments on SAM.gov. The contracting office is located in Quantico, Virginia, under the Department of Defense.

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in about 1 month

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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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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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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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

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Logistics and Delivery ServicesThe contract entails the logistics and delivery of new battery packs to the VA Maryland Healthcare System in Baltimore, with specific requirements for proper packaging, real-time tracking, and documented proof of delivery. The provider must also manage the potential return transportation of legacy battery units, ensuring seamless reverse logistics. All services must comply with strict operational standards to support the healthcare system’s mission-critical equipment needs. This is a subcontract classified under the Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside program, reserved exclusively for businesses owned and controlled by veterans with service-connected disabilities. The North American Industry Classification System code 484230 applies, indicating the focus on specialized freight trucking. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, and the performance location is designated as Baltimore, Maryland, 21201. The contract is administered by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5, with no additional point of contact specified in the public data.

245-NETWORK Contract Office 5 (36C245)

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Office Furniture and Equipment TransportationThe contract involves the secure transportation of packed office materials, furniture, and electronics throughout Missouri using specially equipped vehicles that are insured, climate-controlled, and outfitted with GPS tracking to ensure the safety and integrity of all shipments. All transported items must be handled with care to prevent damage from temperature fluctuations, humidity, or physical impact, and the use of tracked vehicles ensures real-time visibility and accountability throughout the transit process. The service is required to meet strict logistical standards to support the efficient movement of office assets across the state. This is a subcontract opportunity posted by the Missouri Division of Purchasing Procurements under NAICS code 484230, which pertains to special freight trucking services. The solicitation was made available on August 3, 2026, with responses due by August 18, 2026. The place of performance is statewide within Missouri, and while no specific point of contact or exact address is provided, interested parties must submit their proposals through the official oracle cloud portal linked in the posting. All vendors must be prepared to meet the operational and compliance requirements associated with handling sensitive office equipment and maintaining documented proof of insurance and vehicle tracking capabilities.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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Specialized Medical Logistics and Freight ServicesThe contract entails the specialized transportation and delivery of medical supplies under FOB Destination terms, ensuring title and risk transfer only upon arrival at the designated delivery point. All shipments must comply with DPAS priority designations to support critical defense and public health needs, and the use of parcel post is strictly prohibited to maintain operational integrity and reliability. Shipping protocols require secure, traceable methods with continuous monitoring to guarantee the safety and accountability of sensitive medical cargo throughout transit. The work falls under NAICS code 484230 for specialized freight transportation, indicating a focus on high-value, time-sensitive logistics. Performance is managed by the Defense Logistics Agency under the Department of Defense, with the contract identified by award number SPE2DX25D9822 and delivery order SPE2D226F3153, and is structured as a subcontract to support broader agency supply chain requirements.

Defense Logistics Agency

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Domestic & OCONUS Delivery ServicesThe contract entails the transportation and final delivery of parts to military installations within the continental United States and overseas locations, with strict requirements for proof of delivery and real-time tracking throughout the supply chain. All services must ensure secure, timely, and accountable movement of critical components to support Department of Defense operations, adhering to federal logistics standards and maintaining full visibility of shipments from origin to destination. The work falls under NAICS code 484230, indicating a focus on freight trucking services, and is structured as a subcontract under the Defense Logistics Agency. Performance is expected across a wide geographic scope, accommodating both domestic and international military sites, requiring carriers to navigate diverse regulatory environments, customs protocols, and security procedures. The contract emphasizes end-to-end traceability and documentation, ensuring every delivery is verifiable and compliant with military logistics requirements. Though specific locations and delivery schedules are not detailed, the scope necessitates scalable capacity, robust logistics planning, and reliable communication systems to meet the operational tempo of defense missions.

Defense Logistics Agency

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