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Schedule I and II. Secondary Award for Schedule IIIBase plus 3 options $1,561,294.10 Azalea Moving & Storage 7131 Bryhawke Circle North Cahrleston, SC 29418 Schedule III $292,285.00 Nilson Van & Storage 2017 Pittsburgh Ave North Charleston, SC 29405

UEI: SLED_306D6A954044F1E0

Schedule I and II. Secondary Award for Schedule IIIBase plus 3 options $1,561,294.10 Azalea Moving & Storage 7131 Bryhawke Circle North Cahrleston, SC 29418 Schedule III $292,285.00 Nilson Van & Storage 2017 Pittsburgh Ave North Charleston, SC 29405 is a federal contractor, registered under UEI SLED_306D6A954044F1E0. It has been awarded $2,233,257 in federal contracts. Primary work spans Used Household and Office Goods Moving. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_306D6A954044F1E0

Federal Contracting Overview

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

AI Capability Profile

Azalea Moving & Storage provides specialized moving and storage services. Their core capabilities center on the transport and secure warehousing of goods, as evidenced by their performance on multi-schedule awards for moving and storage requirements. The company has experience supporting the Navsup...

Key Performance Metrics

Awards Count

1

All time

Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$2.2M100%

Awards by NAICS

484210 - Used Household and Office Goods Moving$2.2M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Schedule I and II. Secondary Award for Schedule IIIBase plus 3 options $1,561,294.10 Azalea Moving & Storage 7131 Bryhawke Circle North Cahrleston, SC 29418 Schedule III $292,285.00 Nilson Van & Storage 2017 Pittsburgh Ave North Charleston, SC 29405

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Award history, agency mix, and NAICS coverage for Schedule I and II. Secondary Award for Schedule IIIBase plus 3 options $1,561,294.10 Azalea Moving & Storage 7131 Bryhawke Circle North Cahrleston, SC 29418 Schedule III $292,285.00 Nilson Van & Storage 2017 Pittsburgh Ave North Charleston, SC 29405

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Open opportunities in Schedule I and II. Secondary Award for Schedule IIIBase plus 3 options $1,561,294.10 Azalea Moving & Storage 7131 Bryhawke Circle North Cahrleston, SC 29418 Schedule III $292,285.00 Nilson Van & Storage 2017 Pittsburgh Ave North Charleston, SC 29405's top NAICS codes and agencies

Furniture Removal, Storage and Disposal Services

Solicitation # 100114772

Sheffield City Council is seeking a provider for the removal, storage, and disposal of corporate and housing furniture under solicitation number 100114772. The scope of work includes moving office furniture between corporate buildings and managing the removal, storage, or disposal of furniture from council properties during tenant decant procedures. The contract is estimated at 354,664 GBP excluding VAT, with a primary performance period from March 1, 2027, to February 28, 2031, and a possible 12-month extension to February 28, 2032. The services will be performed in Sheffield, and the procurement is noted as particularly suitable for small and medium-sized enterprises. Award decisions will be based on a weighted criteria consisting of price at 60 percent, quality at 30 percent, and social value at 10 percent. Before this evaluation, bidders must pass mandatory legal and financial capacity assessments, including minimum turnover and financial ratio requirements. Tenders must be submitted in English via the electronic portal by November 4, 2026, at 4:00pm. The contract specifies payment terms of 30 days, and the primary point of contact for administration is Rachael Wilsey.

Sheffield City Council

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OEM Diesel Engine & Parts SupplyThis subcontract, managed by the Department of Defense under Navsup Flc Jacksonville Erp, involves the supply of a new diesel engine and genuine OEM parts for prime contractors working on NAVSCOLEOD projects in Niceville. The scope of work specifically requires a diesel engine compatible with serial number DW544ER532805, along with all necessary OEM gaskets, seals, and cooling system components. To ensure quality and compliance, the contractor must provide comprehensive documentation verifying the authenticity of the OEM parts and include all applicable manufacturer warranties. The final delivery consists of the engine, the required parts, and the accompanying warranty documentation.

Navsup Flc Jacksonville Erp

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in about 11 hours

Heavy Equipment Engine Repair & DiagnosticsThis subcontract, titled Heavy Equipment Engine Repair and Diagnostics, involves providing specialized mechanical repair and diagnostic services for diesel engines and cooling systems supporting NAVSCOLEOD projects. The scope of work focuses on identifying and repairing combustion gas leaks within the cooling system, strictly adhering to John Deere Technical Manuals TM1413 and TM1414. The selected contractor is responsible for conducting comprehensive operational pressure and leak testing to ensure the equipment is fully functional. To qualify for this engagement, the contractor must hold an authorized John Deere dealer or OEM certification. The final deliverables include a fully operational forklift and a detailed written inspection report. This project is managed under the Department of Defense via Navsup Flc Jacksonville Erp and will be performed in Niceville.

Navsup Flc Jacksonville Erp

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in about 11 hours

John Deere 544E Forklift Repair Services

Solicitation # N6883627Q0004_A0002

Solicitation N6883627Q0004 is a full and open competition for the diagnosis, repair, and potential diesel engine replacement of a John Deere 544E 10K forklift belonging to the Naval School Explosive Ordnance Disposal in Niceville, Florida. The primary objective is to resolve a suspected internal mechanical failure involving combustion gas leaking into the cooling system. All authorized repairs must be completed and the equipment returned to operational status by November 15, 2026. While the contractor is not required to be an authorized dealer, the use of John Deere OEM parts is mandatory. The government will handle the delivery and pickup of the equipment within a 120-mile radius of the facility. The award will be based on best value, evaluating both price and technical capability. Mandatory technical requirements include providing the repair facility's address and confirming the use of OEM parts; failure to do so will result in an unacceptable rating. Pricing is evaluated for reasonableness per FAR 12.204(a), and the government's liability for additional services is capped at a not-to-exceed amount of 5,000 dollars. Quotes are due by October 21, 2026, at 0800 Eastern Standard Time and must be submitted via email in PDF format. Invoicing shall be processed electronically through the Wide Area WorkFlow system.

Navsup Flc Jacksonville Erp

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in about 11 hours

Rigging, Lifting, and Moving ServicesThis subcontract for Rigging, Lifting, and Moving Services is issued by the City of Cincinnati Department of Sewers. The selected contractor will be responsible for the rigging, lifting, and precise placement of a Sandvac Machine for prime contractors. Key duties include unloading the equipment from transport and utilizing cranes, hoists, and rigging gear to position the machine accurately within its designated operational area. The solicitation was posted on October 19, 2026, with a response deadline of November 5, 2026. This opportunity falls under NAICS code 484210 and requires the successful delivery and placement of the machinery to ensure it is ready for use. Interested parties can find further details through the City of Cincinnati's vendor portal.

Department Of Sewers

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Hauling and Spreading Gravel Tender

Solicitation # RM161-2026-002

The Rural Municipality of Moose Jaw No. 161 is seeking bids for a three-year contract covering the loading and hauling of road-quality gravel from various municipal stockpiles located both within and outside the municipality. This solicitation, identified as RM161-2026-002, is intended for the service years 2027 through 2029 inclusive. Interested parties, specifically residents and landowners within RM 161 as well as those monitoring Sask Tenders, must submit their responses by the deadline of November 5, 2026. Primary inquiries regarding this opportunity can be directed to Mike Wirges via the provided municipal contact information.

Rural Municipality of Moose Jaw No. 161

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Commercial Laundry Maintenance and RepairThis subcontract for Commercial Laundry Maintenance and Repair supports Navsup Flc Jacksonville Erp projects at NSB Kings Bay. The selected provider will perform preventative maintenance and corrective repairs on leased laundry equipment, which includes executing a written Quality Control maintenance schedule, troubleshooting failures, replacing parts, and exchanging malfunctioning machines. The contractor is responsible for delivering fully maintained equipment along with detailed maintenance logs, and must employ technicians with a working knowledge of small appliance repairs. The opportunity is designated as a Total Small Business Set Aside under NAICS code 811310. Interested parties must submit their responses by November 6, 2026, for work to be performed in Kings Bay, Georgia. This contract is managed under the Department of Defense for prime contractors operating within the specified region.

Navsup Flc Jacksonville Erp

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Laundry Equipment Installation and Utility ConnectionThis small business set-aside subcontract involves the physical installation and utility connection of leased laundry units for prime contractors supporting Navsup Flc Jacksonville Erp projects at NSB Kings Bay. The scope of work includes installing connection hoses, fittings, and both 3-prong and 4-prong electrical power cords, followed by operational testing and site visits to verify space accommodation. All installations must strictly adhere to the National Electric Code and National Mechanical Code to ensure the delivery of fully connected and functional units. The project falls under NAICS code 238210 and is managed by the Department of Defense. Interested parties must note the response deadline of November 6, 2026, for this opportunity located in Kings Bay, Georgia.

Navsup Flc Jacksonville Erp

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Energy Star Commercial Washer and Dryer ProvisionThis subcontract, managed by Navsup Flc Jacksonville Erp for the Department of Defense, requires the provision of commercial-grade, non-coin operated laundry units for prime contractors at NSB Kings Bay. The scope of work involves supplying Energy Star certified commercial top-load washing machines and front-load electric stacked dryers. To ensure consistency and quality, all units must be of a single brand and manufactured within the last four years. The selected provider is responsible for submitting detailed equipment specification sheets for government approval prior to the delivery of operational, branded units. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423830. Interested parties must respond by November 6, 2026.

Navsup Flc Jacksonville Erp

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Washer/Dryer Lease and Maintenance, Naval Submarine Base (NSB), Kings Bay, GA

Solicitation # N6883627Q0007

Solicitation N6883627Q0007 is a combined synopsis and request for quote for the lease and maintenance of commercial washers and stacked dryers at Naval Submarine Base Kings Bay, Georgia. This small business set-aside contract is managed by Navsup Flc Jacksonville Erp and is awarded on a firm fixed price basis. The contractor is required to provide Energy Star rated, non-coin operated commercial laundry units that are no older than four years, including all necessary installation, connection hoses, and ongoing maintenance and repair services. All equipment must be installed according to National Electric and Mechanical Codes and local, state, and federal regulations. The contract includes a base period from December 15, 2026, to December 14, 2027, with multiple one-year option periods. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical capability for acceptability and price for reasonableness and completeness. Quoters must submit their proposals in three PDF volumes covering price, technical capability, and contractor responsibility. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to a Quality Assurance Surveillance Plan administered by the Contracting Officer Representative. Quotes are due by 3:00 PM Eastern Time on November 6, 2026.

Navsup Flc Jacksonville Erp

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ANC SE Expansion Moving Services

Solicitation # W91QV126RA060

This competitive solicitation is for a single Firm-Fixed-Price contract to provide seamless relocation services for the Arlington National Cemetery Southern Expansion. The project involves the disassembly, packing, transportation, unpacking, and reassembly of an industrial and commercial Operations Complex, including warehouses, office spaces, and specialized shops for carpentry, paint, electric, welding, and auto mechanic/fleet operations. The physical move is tentatively scheduled for a 90-day period from February 1, 2027, to April 30, 2027, and must be executed while the cemetery remains fully operational. The scope covers approximately 50,000 square feet of facilities located less than one mile apart. This opportunity is 100% set aside for Small Businesses and will be awarded based on the Lowest Price Technically Acceptable (LPTA) evaluation method. Technical acceptability is determined by a pass/fail rating of the Technical Execution Plan, and the award will go to the lowest-priced offeror meeting these standards. Key requirements include the submission of a Management and Staffing Allocation Plan and resumes for the Project Manager and Foremen, each documenting at least three commercial or industrial relocation projects. Additionally, the contractor must comply with DOT, EPA, and OSHA certifications for hazardous materials handling and adhere to Service Contract Act wage determinations. Proposals must be submitted electronically by October 23, 2026, organized into administrative, technical, and price volumes.

W6QM Micc-Ft Belvoir

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Drayage Services Germany

Solicitation # W564KV27X0001

Solicitation W564KV27X0001 is a Request for Information and Sources Sought notice issued by the US Army Installation Management Command for market research regarding drayage services in Germany. The requirement involves providing non-personal local drayage distribution and warehouse augmentation for Government-owned furniture and domestic appliances supporting Army Family Housing and Unaccompanied Personnel Housing. Scope of work includes the delivery, pickup, assembly, disassembly, and installation of items between Government warehouses and customer locations, as well as general warehousing tasks such as inventory assistance, cleaning, and furniture repair. Performance will take place at customers' homes, troop buildings, and local FMO sites across Europe, with specific interest in capabilities within Germany and potential options for Poland. Interested respondents must submit a capabilities statement in PDF format, limited to 10 pages using 12-point Times New Roman font, by 1:30 PM CET on October 22, 2026. Submissions must include company details, CAGE code, UEI number, business size under NAICS code 484210, and a narrative of past performance. The draft Performance Work Statement emphasizes strict quality standards, requiring 100 percent accuracy for barcode matching and delivery locations, and 95 percent timeliness for appointments. Contractors will be required to provide a Quality Control Plan within 10 days of award, appoint a Program Manager, and ensure all personnel are properly identified via badges or company attire while complying with host nation laws and accident prevention regulations.

0409 Aq Hq Contract

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Request for Quotation (RFQ) Tenant Property and Household Material Removal, Inventory, Storage and Disposal Services

Solicitation # H01-20

The City of Greater Sudbury is seeking quotations for contract H01-20 to provide tenant property and household material removal, inventory, storage, and disposal services for the Greater Sudbury Housing Corporation. This five-year contract requires the service provider to manage unit clean-outs, transport and store resident property, and handle waste disposal at GSHC-owned or operated properties. Key operational requirements include strict response times, such as acknowledging work orders within two business hours, relocating items from public areas within eight hours, and completing typical unit clean-outs or exterior removals within forty-eight hours of a request. Eligible bidders must be Non-US Suppliers with at least five years of demonstrated experience in managing household materials for multi-unit residential properties. The evaluation process is staged, beginning with a pass/fail review of mandatory technical requirements and security clearances, followed by a price evaluation where the lowest-priced bidder is identified. The final award is contingent upon a successful reference verification. The selected provider must comply with the Ontario Occupational Health and Safety Act, the Environmental Protection Act, the Ontario Fire Code, and WHMIS standards for hazardous materials. All submissions must be uploaded via the bids&tenders portal by November 12, 2026, at 6:30 PM.

City of Greater Sudbury

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Small Business Option Request for Quote (RFQ) No. 26ASD008 North Facilities Unit Office Moving Services

Solicitation # 26ASD008

The California Air Resources Board (CARB) is soliciting price quotes under RFQ No. 26ASD008 for as-needed office moving services at various facilities throughout California, with a primary focus on the Northern Headquarters. The scope of work includes the assembly, disassembly, removal, relocation, and reconfiguration of modular systems furniture and lab equipment, as well as the provision of custom crates, padding, and secure warehouse storage. The contractor is responsible for all labor, transportation, and materials, including the requirement for a Class A Driver's License to operate semi-trucks for relocating CARB-owned tractor trailers. The anticipated contract value is not to exceed 249,999.99 dollars for an initial twelve-month term starting November 3, 2026, with an option to renew for one additional year. This opportunity is set aside for California Certified Small Businesses. To be eligible, bidders must hold a valid C61-D34 Prefabricated Equipment Contractor's license, be located within a 50-mile radius of the CalEPA Headquarters in Sacramento, and provide three favorable references demonstrating at least five years of experience with Haworth, CALCTRA, and All Steel modular systems furniture. Award will be based on the lowest responsive bid following a pass/fail evaluation of minimum qualifications. All services must comply with State Department of Industrial Relations prevailing wage requirements and the Americans with Disabilities Act. Quotes must be submitted in a single PDF format to the designated contact by October 23, 2026, at 1:00 PM PST.

State Air Resources Board

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Household Goods Packing and Crating Services in Support of Camp Zama, Naval Air Facility Atsugi, Commander Fleet Activities Yokosuka, and Yokota Air Base

Solicitation # N62649_DPM_HHG_Kanagawa_Tokyo

NAVSUP Fleet Logistics Center Yokosuka is conducting market research via a Sources Sought Notice to identify commercial sources authorized to operate in Japan for consolidated personal property packing, crating, local drayage, and storage services. This Direct Procurement Method requirement supports military personnel at Camp Zama, Naval Air Facility Atsugi, Commander Fleet Activities Yokosuka, and Yokota Air Base, primarily focusing on local moves within the Tokyo and Kanagawa prefectures. The anticipated workload is approximately 450 to 500 shipments annually, falling under NAICS 484210 and PSC V003. Interested firms must possess all necessary Japanese government licenses and the equipment required to perform military-specification packing and drayage. The scope of work includes containerization, decontainerization, appliance servicing, and temporary storage-in-transit for household goods and unaccompanied baggage. Strict adherence to packaging standards is required, including USDA heat-treatment certifications for wood packaging materials and specific stenciling and labeling requirements per MIL-STD-129 and ASTM standards. Contractors must maintain cargo insurance with an A rating or better and utilize the DoD Third Party Payment System for self-invoicing. Performance is monitored by a Quality Assurance Evaluator, and contractors are required to submit a quality control plan and monthly performance metrics. Capability statements, including company profiles and three years of relevant past performance in Japan, are requested for review.

Navsup Flt Logistics Ctr Yokosuka

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Foothills County - Invitation to Bid - 2026 Gravel Haul Program & Other Work

Solicitation # AB-2026-06736

Foothills County is seeking bids for the 2026 Gravel Haul Program and other associated work under solicitation number AB-2026-06736. The primary scope of the contract involves the truck haul of granular material from the Rocher gravel pit to the Blackie Stockpile site within Foothills County, Alberta. Interested parties must submit their responses by the deadline of October 22, 2026. Technical inquiries regarding the project can be directed to Cyril Mitchell, the Technical Lead for Public Works.

Foothills County

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Office Move and Relocation Services

Solicitation # SRC0000036889

The Alabama Board of Nursing is seeking competitive bids from qualified moving service providers to relocate furniture, office equipment, supplies, and files from its existing offices in Montgomery and Clanton, Alabama, to a new satellite office in Birmingham. Additionally, the selected supplier must transport designated unneeded surplus items from the Montgomery and Clanton locations to the ADECA Surplus Warehouse in Montgomery. The scope of work includes all labor, vehicles, packing materials, disassembly and reassembly of furniture, and the protection of building surfaces during the move. The project is scheduled for November 16, 2026, with a total contract value ceiling of 25,000 dollars. To be eligible for consideration, suppliers must attend three mandatory site visits in Clanton, Birmingham, and Montgomery between October 13 and October 15, 2026. Bids must be submitted electronically via the Alabama Buys Portal by 5:00 PM CST on October 21, 2026, and must include a lump-sum price breakdown, proof of bonding, and commercial liability insurance. The contract will be awarded to the lowest responsive and responsible bidder. Suppliers are required to comply with all state and local laws, including E-Verify enrollment and Alabama tax certifications.

Adminstration - Unassigned, Alabama Board of Nursing

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in about 22 hours

DK-RCFO Colocation Moving ServiceThe Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for moving services to expedite the relocation of the RCFO. The project involves transporting equipment and materials from their current location across town to the USGS building. This requirement is categorized under NAICS code 484210. While the specific date for the move has not yet been determined, Jennalyn Kent serves as the primary point of contact and small business specialist for this acquisition.

Bureau of Reclamation

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