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JOE'S MOVING INC

UEI: PRDWEMDNYUT9

JOE'S MOVING INC is a federal contractor, registered under UEI PRDWEMDNYUT9. It has been awarded $19,653 in federal contracts. Primary work spans Used Household and Office Goods Moving and Packing and Crating. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

PRDWEMDNYUT9

Federal Contracting Overview

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

AI Capability Profile

Joe's Moving Inc provides comprehensive relocation and logistics services, specializing in the transport of office furniture and equipment. Their core capabilities include internal facility moves, such as floor-to-floor transfers, as well as full-scale building relocations. Additionally, the company...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

7

All time

Active

0

Currently performing

Completed

7

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$19.7K100%

Awards by NAICS

484210 - Used Household and Office Goods Moving$19.2K97.5%488991 - Packing and Crating$486.52.5%

Awards by Agency Over Time

Awards by Place of Performance

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DK-RCFO Colocation Moving Service

Bureau of Reclamation

POSTED

DEADLINE

Supply of Retainers, Packing (NSN 5330-01-1635861)This subcontract involves the manufacture or procurement of 16 specialized packing retainers identified by NSN 5330-01-1635861 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet strict technical specifications and Critical Application Item quality and safety standards, utilizing certified quality control systems to validate the hardware. The performance of this contract will take place at Tinker AFB. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Military-Grade Export Packaging and CratingThis subcontract involves providing specialized packaging materials and crating services for prime contractors supporting Defense Logistics Agency supply contracts. The primary objective is to prepare fans for overseas transit to Pisa, Italy, ensuring all units are export-ready for FOB Origin shipment. The scope of work requires strict adherence to military and industry standards, specifically MIL-STD-129 and ASTM D3951 for all markings and labels. This effort falls under NAICS code 488991 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized packaging, marking, and transport services for prime contractors working on DLA supply contracts. The scope of work specifically focuses on the delivery of exhaust systems, ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and marked in accordance with MIL-STD-129. All materials used must meet DLA RP001 standards to guarantee secure delivery to government destinations. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 488991. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Blind Rivet SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 8,516 blind rivets to be delivered to Hill AFB. The contractor is responsible for manufacturing or sourcing rivets that meet specific part number requirements, ensuring physical identification and bare item marking according to RQ017, and adhering to RP001 packaging standards. Quality control must be executed via zero-based sampling in compliance with MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 488991. Interested parties must have responded by the deadline of November 13, 2026, to provide these essential components for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Protective Packaging and HazMat ShippingThis subcontract for Protective Packaging and HazMat Shipping supports prime contractors delivering on DLA Land and Maritime supply contracts. The scope of work involves providing specialized packaging, sealing, and shipping services, specifically the installation of noncorrosive plastic plugs or end caps on cylinder openings to prevent debris contamination. All hazardous materials must be packaged and labeled using compliant shipping containers in accordance with standard IP025 to ensure cylinders are ready for transport. The project is managed under the Department of Defense through the Land Supplier Opns Vehicle Spt agency, with performance taking place in New Cumberland, Pennsylvania. Operating under NAICS code 488991, the contract was posted on November 6, 2026, with a response deadline of November 10, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

OCONUS Specialized Palletization and Crating ServicesThis subcontract for the Defense Commissary Agency involves providing specialized overseas palletization and crating services for prime contractors. The scope of work focuses on the design and construction of export-grade crates specifically for heavy refrigeration cases being shipped to Puerto Rico and the Far East. To ensure the safety and integrity of the equipment during transit, the contractor must utilize industrial cushioning, maritime moisture barriers, and ISPM 15 certified heat-treated wood. The primary objective is to deliver export-ready equipment that fully complies with OCONUS military transport standards. This project falls under NAICS code 488991 and is managed under the Department of Defense. Interested parties should note the response deadline of November 12, 2026.

Defense Commissary Agency

POSTED

DEADLINE

Packing and Crating Services

Solicitation # FA480327Q0003

Solicitation FA480327Q0003 is a request for quotes for packing and crating services for household goods, including inbound, outbound, and intra-city requirements. The services support the Department of Defense at Shaw Air Force Base, South Carolina, covering Zone 38 (Chesterfield, Clarendon, Darlington, Kershaw, Lancaster, Lee, Marlboro, and Sumter counties) and Zone 39 (Dillon, Florence, Georgetown, Horry, Marion, and Williamsburg counties). The contract is a rate order set aside for small businesses under NAICS 488991. The period of performance includes a base year starting January 2, 2027, with four subsequent option years extending through December 31, 2031. The scope of work involves comprehensive packing, containerization, and local drayage via the Direct Procurement Method. Contractors must adhere to strict packaging standards, including ASTM-D4169-14, SDDC Pamphlet 55-12, and ISPM 15 for wood packaging. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating the lowest three offerors on technical capability, quality control approach, and past performance from the last five years. To be responsive, offerors must provide proof of insurance, current Regional Store Management Office certification, and demonstrate at least five years of management experience in the industry. Proposals must be submitted in three separate parts covering price, technical, and past performance by November 18, 2026.

FA4803 20 Cons Lgca

POSTED

DEADLINE

Household Goods Packing and Loading ServicesThis subcontract for Household Goods Packing and Loading Services involves providing professional packing, crating, and loading of personal effects for prime contractors on ILO relocation projects located in Timor-Leste. The scope of work includes inventorying items, wrapping fragile goods, and securing all belongings in containers according to international shipping standards to ensure cargo stability and safety during transit. The service provider is responsible for supplying all necessary labor and technical expertise to deliver securely packed and inventoried shipments. Operating under NAICS code 484210, the contract focuses on the logistical preparation of household goods to ensure they are ready for immediate transport from the performance site in Timor-Leste.

POSTED

DEADLINE

RFQ - Transportation of Personal Belongings and Relocation Services Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_13901_ROAP

The International Labour Office is issuing a Request for Quotation for the transportation of personal belongings and relocation services to be performed in Timor-Leste. This solicitation, identified as rfx_13901_ROAP under NAICS code 484210, seeks qualified providers capable of delivering the specified goods, works, or services. Bidders must adhere to the Terms and Conditions applicable to ILO Contracts and the additional contractual conditions to avoid negative impacts on their evaluation or potential ineligibility. All offers must be submitted electronically through the ILO e-Sourcing platform, with the server clock governing the official submission deadline. Proposals are organized into three response envelopes covering qualification, technical, and commercial requirements. Bidders may utilize an online questionnaire in Excel for offline preparation before importing the final response. Failure to upload all components before the deadline will result in the system blocking further submissions, and any corrupted or unreadable files may lead to the rejection of the bid.

POSTED

DEADLINE

Moving Services

Solicitation # IFB27000082

Chesterfield County is soliciting bids for an on-call requirements contract with firm pricing for moving and storage services to support various County departments and public schools. The scope of work involves the packing, relocation, and assembly/disassembly of furniture, electronics, and library equipment, with a primary concentration of activity occurring between June and August for school repairs and upgrades. The contractor must provide both regular and climate-controlled storage capabilities and ensure that the lead project manager passes a Criminal Justice Information Services background check. All personnel are required to wear company uniforms or photo identification while on site. Award will be granted to the lowest responsive and responsible bidder based on the grand total of the pricing schedule, which includes hourly rates for supervisors, laborers, installers, and vehicles, as well as square footage rates for short-term and long-term storage. Bidders must provide a definitive timeframe in calendar days for starting a project after receipt of order, with the County preferring a seven-day turnaround. Bids must be submitted as sealed documents electronically via the County's eProcurement system or in hard copy by November 23, 2026. Payment is typically processed through the ePayables program or by check within thirty days of receiving an accurate invoice.

Chesterfield County

POSTED

DEADLINE

Military-Grade Hardware PackagingThis subcontract for Military-Grade Hardware Packaging involves providing specialized packaging and preservation services for prime contractors supporting DLA supply contracts. The scope of work focuses on packaging vehicular hardware in strict accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. To ensure maximum protection during transit, all packaging materials used must be compliant with established military standards, with the final products delivered ready for shipment and meeting all DLA inspection and acceptance criteria. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the project is categorized under NAICS code 488991. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 15, 2026, for this specific procurement opportunity.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # 49873

The Municipality of Anchorage is seeking bids for ITB 2026B089 to provide election moving services for the Municipal Clerk's Office. Interested parties must submit their responses by November 24, 2026, at 6:00 PM. All inquiries regarding the solicitation must be submitted in writing to the designated email address by November 12, 2026, at 12:00 PM Alaska Time, and must include the buyer's name, ITB number, and title in the subject line. A critical requirement for eligibility is attendance at a mandatory site visit scheduled for Tuesday, November 10, 2026, at 9:00 AM at the Election Center located at 619 E Ship Creek Ave, Suite 100, Door D. Bidders who fail to attend this site visit will be ineligible for the contract award.

Municipality of Anchorage

POSTED

DEADLINE

Rock Salt Procurement and DeliveryThis subcontract for Rock Salt Procurement and Delivery is issued by the Procurement Services Unit of the City of Hartford. The selected contractor is responsible for procuring bulk rock salt that meets specific city standards and transporting the material to the Public Safety Complex, the Department of Public Works, and Hartford Public Schools to support winter road treatment projects. To qualify for this engagement, contractors must possess a current Connecticut business license and utilize heavy-duty transport vehicles for delivery. Additionally, the provider is required to supply Material Safety Data Sheets for the materials delivered. Interested parties must submit their responses by November 23, 2026.

Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE

Moving and Storage Services

Solicitation # marion-county-school-board-purchasing-4208JL-2027

The Marion County School Board Purchasing department is seeking a qualified, licensed, insured, and experienced service provider to establish firm pricing for moving and storage services on an as-needed basis. This solicitation, identified as number 4208JL-2027, is open for responses starting November 4, 2026, with a final submission deadline of December 2, 2026. Interested vendors must download and complete the specific Proposal Form from the VendorLink website and upload the finished Excel file along with all required documentation directly to the portal. Submissions sent via email to the Purchasing Department will not be accepted. Primary coordination for this contract is managed by Jennifer Loynes, with additional support from Rick Collins and Garrett McCallum.

Marion County School Board Purchasing — Purchasing

POSTED

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized packaging and transportation for prime contractors working on DLA supply contracts. The scope of work includes palletizing hardware according to RP001 DLA Packaging Requirements, labeling hazardous materials in compliance with the Hazard Communication Standard, and applying MIL-STD-129 marking. The service provider is responsible for coordinating and delivering these properly packaged shipments to the DLA DIST SAN JOAQUIN warehouse. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026. The work falls under NAICS code 488991, focusing on the critical logistics and compliance standards required for military supply chain operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Materials ShippingThis subcontract for MIL-SPEC Packaging and Hazardous Materials Shipping involves providing specialized military packaging and transportation services for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E Preservation Method 41 for packaging and MIL-STD-129 for marking. Additionally, the contractor must manage hazardous materials in accordance with IP025, maintain valid HAZMAT certification, and ensure full compliance with DLA RP001. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain. All packaged components must be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 488991.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Technical Packaging Services (DWG 12578640)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires specialized packaging and crating services for lead storage battery cable assemblies. The contractor must ensure all work is performed in strict accordance with DWG 12578640 and SPI# AK16826036 REV A, utilizing specific materials to protect components during FOB Origin transit. The final deliverable consists of properly packaged and labeled cable assemblies. The project is designated as a Total Small Business Set-Aside under NAICS code 488991, with performance taking place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE