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Vector...A Move Ahead, Inc,

UEI: SLED_EC5D1D9DE7C61C4C

Vector...A Move Ahead, Inc, is a federal contractor, registered under UEI SLED_EC5D1D9DE7C61C4C. It has been awarded $340,780 in federal contracts. Primary work spans Used Household and Office Goods Moving. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EC5D1D9DE7C61C4C

Federal Contracting Overview

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

AI Capability Profile

Vector...A Move Ahead, Inc provides services under NAICS 484210, specializing in title abstracting services. The company has experience supporting the General Services Administration. Their industry focus is centered on title abstracting, providing essential documentation and research services for...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

General Services Administration$340.8K100%

Awards by NAICS

484210 - Used Household and Office Goods Moving$340.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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DPM Household Goods Packing, Moving, and Storage

Solicitation # N0060426R0003

Solicitation N0060426R0003 is a Request for Proposal issued by NAVSUP Fleet Logistics Center Pearl Harbor for commercial packing, containerization, and local drayage services supporting Department of Defense personnel in Hawaii. The requirement is structured as a Firm-Fixed-Price Indefinite-Delivery Requirements contract with an estimated maximum value of 45.3 million dollars. The period of performance consists of a one-year base period starting January 1, 2027, with four subsequent one-year options, potentially extending the contract through December 31, 2031. The procurement is divided into three schedules: Schedule I (Outbound) and Schedule II (Inbound) are open to full competition, while Schedule III (Intracity) is set aside exclusively for small businesses under NAICS code 484210. The scope of work includes pre-move surveys, appliance servicing, packing, inventorying, weighing, and drayage, as well as comprehensive storage solutions. Contractors must adhere to strict packaging and marking standards, including ASTM-D4169 and SDDC Pamphlet 55-12, and utilize the eTOPS electronic bill payment system. Award will be based on a best-value tradeoff analysis. Evaluation factors include Technical Capability (Performance Narrative and Management Plan), Past Performance, Small Business Participation, and Price, with non-price factors weighted more heavily than cost. Proposals are due by October 19, 2026, at 1:00 PM HST and must be submitted electronically to the contract specialist.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

about 22 hours ago

DEADLINE

ANC SE Expansion Moving Services

Solicitation # W91QV126RA060

Solicitation W91QV126RA060 is a competitive request for a single Firm-Fixed-Price contract to provide seamless relocation services for the Arlington National Cemetery Southern Expansion. This project is 100% set aside for Small Businesses and involves the disassembly, packing, transportation, unpacking, and reassembly of an industrial and commercial Operations Complex. The scope includes moving carpentry, paint, electric, welding, and auto mechanic/fleet shops, as well as warehouses and office spaces, to a new facility located less than one mile away. 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 government will award the contract based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical proposals on a pass/fail basis. Offerors must submit a three-volume proposal consisting of administrative, technical, and price components by October 23, 2026. Key technical requirements include a Management and Staffing Allocation Plan and resumes for a Project Manager and Foremen, each documenting at least three commercial or industrial facility relocation projects. Additionally, the contractor is responsible for managing hazardous materials in accordance with DOT thresholds and adhering to strict safety reporting standards under EM 385-1-1 and Army Regulation 385-10.

W6QM Micc-Ft Belvoir

POSTED

about 22 hours ago

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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 through RFQ No. 26ASD008 for as-needed office moving services at various facilities throughout California. This solicitation is set aside exclusively for California Certified Small Businesses, including Microbusinesses, Nonprofit Veteran Service Agencies, and Disabled Veteran Business Enterprises. The scope of work involves the assembly, disassembly, relocation, and reconfiguration of modular systems furniture and lab equipment, as well as the transport of CARB-owned tractor trailers. The contractor is responsible for providing all necessary labor, transportation, and supplies, including custom crates and padding for sensitive equipment. Performance is primarily scheduled between 7:00 AM and 6:00 PM, Monday through Friday, with occasional weekend or holiday requirements. 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 possess at least five years of experience installing Haworth, CALCTRA, and All Steel modular systems furniture. Award will be based on the lowest responsive bid's grand total cost, with a maximum anticipated contract value of $249,999.99, which includes an option for a one-year renewal. The contract is subject to State Department of Industrial Relations prevailing wage requirements and public works registration. Quotes must be submitted electronically by October 23, 2026, at 1:00 PM PST, with an estimated contract start date of November 3, 2026.

State Air Resources Board

POSTED

DEADLINE

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

POSTED

DEADLINE

Shipyard Infrastructure Optimization Program (SIOP) Industrial and Office Relocation Services Move 2 PSNS&IMF

Solicitation # N4523A26Q1333

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS&IMF) is soliciting quotes for a Firm-Fixed-Price commercial services contract to provide industrial and office relocation services in support of the Shipyard Infrastructure Optimization Program (SIOP). This 100% Total Small Business Set-Aside under NAICS 484210 involves moving government-owned office furniture, warehouse materials, and specialized industrial equipment from the Controlled Industrial Area (CIA) in Bremerton, Washington, to various government-owned or leased facilities within a 40-mile radius. The period of performance is scheduled from December 1, 2026, to November 30, 2027. The scope of work is divided into three primary components: the relocation of the Shop 26 Welders Workspace and equipment to Building 995, the relocation of Shop 26 warehouse materials to Poulsbo, and a consolidated pool of up to 40 standard 26-foot truckloads for ad-hoc and contingency moves. Contractors must provide all necessary personnel, equipment, and supervision, including lift gates and forklifts, as dock access is not guaranteed. Strict security protocols are in place, requiring 100% U.S. citizenship for all personnel and adherence to specific base access and vehicle requirements. Award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be active in the System for Award Management (SAM) and submit a comprehensive proposal package by October 16, 2026, including official pricing, vehicle capabilities, and a statement regarding the required notification window for scheduled moves. Invoicing must be processed through Wide Area Workflow (WAWF) using the designated Agency Accounting ID.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

in about 10 hours

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

POSTED

DEADLINE

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

POSTED

DEADLINE

IFB #27-ODU-04-CCC - Hauling, Moving, and Labor Services

Solicitation # 27-ODU-04-CCC

Old Dominion University is soliciting bids under IFB #27-ODU-04-CCC for hauling, moving, and labor services to support its Main and Medical campuses in Virginia. The selected contractor will provide labor, materials, and equipment on an as-needed basis, specializing in office and industrial moves. Key requirements include the ability to provide a staff electrician for modular furniture electrical hook-ups and the use of a hydraulic foot pump for heavy research devices. The contract period runs from the award date through October 31, 2027, with four optional one-year renewals. Award will be granted to the lowest responsive and responsible bidder based on a time and materials pricing structure for vans, trucks, drivers, supervisors, helpers, and space managers. While the university provides packing materials and labels, the contractor is responsible for ensuring property is protected from damage and inclement weather. Invoices must be submitted electronically to the university's accounts payable department and include itemized labor and vehicle costs. Compliance with the Immigration Reform and Control Act of 1986 and the E-Verify program is mandatory, and the university reserves the right to require a performance bond equal to the quoted contract price.

Old Dominion University

POSTED

DEADLINE

in about 5 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

POSTED

DEADLINE

DDS Northampton Office Move FHAO

Solicitation # BD-27-1023-DMR11-DMRCW-134093

The Department of Developmental Services (DDS) is soliciting invitation-only, closed bids for the relocation of its executive office in Northampton, Massachusetts. The scope of work involves a one-day move scheduled for October 30, 2026, from 8:00 AM to 4:00 PM. Required services include the physical move, furniture assembly, junk disposal, and broom swept services at the origin location, One Roundhouse Plaza, which must be completed by 4:00 PM on the move date. This solicitation is eligible under the Small Business Purchasing Program. Interested vendors must attend a mandatory site visit on October 14, 2026, at 1:00 PM, starting at One Roundhouse Plaza. Final not-to-exceed bids are due by October 19, 2026, at 1:00 PM. Quotes must include a detailed cost breakdown covering move days, junk runs, travel time, vehicle types, moving supplies, and miscellaneous fees. Submission of Prevailing Wage Sheets is a mandatory requirement for bid consideration. The contract is managed by Shannon Juda, and the selected vendor will be responsible for all necessary permits and regulatory requirements to ensure the move is conducted in a safe and secure manner.

DMR1100 - Central/West Region

POSTED

DEADLINE

Civic Quarter Project - Removals and Storage Services

Solicitation # DN831694

Cambridge City Council is soliciting proposals under solicitation number DN831694 for comprehensive removals, transportation, storage, and reinstatement services to support the Civic Quarter Project. The project involves the refurbishment of the Guildhall and the Corn Exchange, requiring the safe decant of a diverse range of assets, including heritage items, artwork, antiques, furniture, technical equipment, and general operational items. The successful supplier must provide secure, dry storage facilities with consistent environmental conditions and ensure all items are appropriately packed, protected, and catalogued throughout the refurbishment period. The contract has an estimated total value of 180,000 GBP excluding VAT. Bidders are evaluated based on a weighted criteria of 50 percent quality, 40 percent price, and 10 percent social value, with a particular suitability for small and medium-sized enterprises. While accreditation with the British Association of Removers is preferred, equivalent accreditations are acceptable if the bidder can evidence compliance with quality assurance, inspection, and ombudsman arrangements. The deadline for tender submissions is October 27, 2026, at 5:00pm.

Cambridge City Council

POSTED

DEADLINE

Furniture Installation & Material HandlingThe Department of Transportation Office of the Secretary is seeking a contractor to provide comprehensive furniture installation, material handling, and logistics support services. The scope of work encompasses furniture reconfiguration, loading and unloading, property movement, and inventory support. Additionally, the contractor will be responsible for special event setups, equipment handling, and general labor support across various facilities. This requirement is categorized under NAICS code 484210 and is currently listed as a forecast with a posted date of October 1, 2026. Interested parties may coordinate with Curtis Brown or Small Business Specialist Steven Budd for further information regarding this opportunity.

POSTED

DEADLINE

267089 Salem Civic Center Office Move Back

Solicitation # 267089

Solicitation 267089, Project No. 723600-3, is an invitation for bids from the City of Salem, Oregon, for the Salem Civic Center Office Move Back. The project involves moving furniture, equipment, and office items from two temporary locations, the Parkway Building and the Broadway Building, into the Salem Civic Center located at 555 Liberty Street SE. The estimated value of the project is between 50,000 and 90,000 dollars. Bidders must submit unit price bids for various items, including desks, storage furniture, electronics, and specialized equipment like plotters and safes. The contract will be awarded to the lowest responsive bidder who meets all registration, licensing, and non-discrimination requirements. Key performance milestones include substantial completion by February 9, 2027, and final completion by February 12, 2027. The successful contractor must provide a detailed work plan and adhere to a progress schedule, with work typically performed during regular business hours. Mandatory requirements include a bid security of 10 percent of the bid amount, performance and payment bonds, and a certificate of liability insurance. Because bids exceeding 50,000 dollars are subject to Oregon prevailing wage laws, contractors must post applicable wage rates at the worksite. Additionally, the contract mandates that first-tier subcontractors be paid within ten days of the contractor receiving payment from the owner, with interest penalties applied for payments delayed beyond 30 days.

POSTED

DEADLINE

Salem Civic Center Office Move Back

Solicitation # 723600-3

The City of Salem, Oregon, has issued solicitation number 723600-3 for the Salem Civic Center Office Move Back project. This contract seeks qualified providers to manage the relocation of offices back into the Salem Civic Center. The project is being managed by the City of Salem's Contracts and Procurement department. Interested parties must submit their responses by the deadline of October 20, 2026, at 9:30 PM. The solicitation was officially posted on September 30, 2026, and all performance of work will take place within the state of Oregon.

City of Salem, OR

POSTED

DEADLINE

Citywide Office Moving & Relocation Services

Solicitation # IFB 5000 BRS1080

The City of Austin is seeking a qualified contractor to provide citywide commercial office moving and relocation services under solicitation IFB 5000 BRS1080. The scope of work includes providing all labor, materials, and equipment necessary for office moves and staff relocations, including the assembly and disassembly of modular furniture and the provision of interim off-site storage. Services are required on an as-needed basis for all city departments within the Austin-Round Rock-San Marcos Metropolitan Statistical Area. The city emphasizes sustainability, preferring the use of reusable plastic crates over cardboard boxes and requiring materials made from high percentages of recycled content. The contract features an initial term of 36 months, with the city holding the option to extend for up to two additional 12-month periods. Award decisions may be based on overall low cost or a combination of factors deemed most advantageous to the city. Contractors must adhere to strict labor standards, including a mandatory minimum living wage of 22.15 per hour and certification that they have not been adjudicated for wage theft within the last five years. Payment is issued within 30 calendar days of receipt of deliverables or invoice via credit card, check, or Electronic Funds Transfer. Contractors are responsible for providing all necessary supplies, including labels, tape, and specialized carts, and must ensure all shipping containers are permanently marked with specific identification and packing lists. Compliance with OSHA, ADA, and Equal Employment Opportunity standards is required. The city will perform visual inspections at the time of delivery to verify the absence of damage and ensure all items are present according to the inventory list before final written acceptance and payment are granted.

POSTED

DEADLINE

HHG Packing and Containerization ServicesThis subcontract opportunity with the Department of Defense, specifically through the Navsup Fleet Logistics Center Pearl Harbor, requires professional packing and containerization services for household goods projects. The selected provider will be responsible for packaging, inventorying, weighing, strapping, and marking personal property for prime contractors. All work must be performed in Honolulu and adhere to strict government standards, utilizing containers and crates that meet Commercial Spec ASTM-D4169-14, SDDC Pamphlet 55-12, and ASTM-D6039/D6039M-11 specifications. The project falls under NAICS code 484210 and focuses on delivering fully inventoried goods that are ready for immediate transport. Interested parties should note that the response deadline is October 19, 2026.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE