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NAICS Code· 484210

Used Household and Office Goods Moving

This industry comprises establishments primarily engaged in providing local or long-distance trucking of used household, used institutional, or used commercial furniture and equipment. Incidental packing and storage activities are often provided by these establishments. Show more

NAICS 484210 – Used Household and Office Goods Moving covers the specialized transportation and logistics services required to relocate household items, office furnishings, and institutional equipment, typically involving packing, loading, transit, unloading, and unpacking of non-perishable, non-hazardous goods. This sector supports mission-critical relocations for federal and state agencies, healthcare institutions, and defense installations, often requiring compliance with federal move standards, inventory tracking, and secure handling protocols.

26
Active Contracts
$73.5M
Total Obligations (12mo)
538
Awarded Contracts (12mo)
201
Contractors Awarded (12mo)
-12.4%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 484210.

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NAICS 484210 FAQ

Frequently Asked Questions

NAICS code 484210 covers Used Household and Office Goods Moving. This industry comprises establishments primarily engaged in providing local or long-distance trucking of used household, used institutional, or used commercial furniture and equipment. Incidental packing and storage activities are often provided by these establishments.

Recently Posted in Used Household and Office Goods Moving

NAICS: 484210
New
DIBBS
Medical Product Distribution & LogisticsThe contract entails the final-mile, traceable delivery of medical supplies under strict Department of Defense compliance standards, requiring the use of the fastest available traceable transportation methods to ensure timely and secure distribution. All shipments must adhere to DoD-compliant labeling and documentation protocols, ensuring full accountability and regulatory alignment throughout the logistics chain. The work is classified as a subcontract under NAICS code 484210 and is managed by the Defense Logistics Agency within the Department of Defense, with performance expected to meet the stringent operational demands of military medical supply chains, though specific geographic performance locations are not detailed. The solicitation was posted on July 15, 2026, and further details can be accessed through the official DIBBS portal using the provided contract and delivery identifiers.
Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

N/A
View Details
NAICS: 484210
New
Federal
Kress Facility Move
FA3300 42 Cons Cc

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 484210
New
Federal
7195--Furniture Move, Storage, Inventory and Installation | Base Plus 4 IDIQ | Estimated Start: 08/01/26The Department of Veterans Affairs, through Network Contracting Office 10, is conducting market research via a Sources Sought notice for an anticipated Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide comprehensive moving, installation, inventory, and storage services for the Ann Arbor VA Healthcare System and its associated clinics and offsite locations. The requirement covers the pickup, disassembly, relocation, installation, and management of complex furniture systems from manufacturers including Herman Miller, Steelcase, Knoll, and Haworth, as well as freestanding furniture and equipment across multiple sites in Michigan and Ohio. The contract is expected to have a base period from August 1, 2026, through July 31, 2027, with four one-year option periods extending through July 31, 2031, and will be executed through task orders issued exclusively by warranted VA contracting officers. Vendors must demonstrate the ability to provide technically trained personnel with minimum three years of experience installing the specified furniture systems and to maintain a web-based inventory system using a platform such as SnapTracker, ensuring real-time visibility for VA staff. All inventory data must be fully integrated within thirty days of contract award and continually updated weekly with detailed descriptions, photographs, dimensions, manufacturer data, and storage locations. The contractor is required to operate a warehouse facility within fifty miles of Ann Arbor, Michigan, with storage capacity ranging from 1,200 to 2,500 square feet, averaging 1,800 square feet, and must be available for deliveries Monday through Friday, 7:00 a.m. to 5:00 p.m. Eastern Time. Work must be performed during normal business hours but the contractor must respond to urgent off-duty requests within three hours of notification, including weekends and holidays. All personnel must be uniformed, professionally dressed, and capable of communicating in English and interpreting technical installation drawings. The contractor must possess manufacturer-specific certifications for all major systems furniture, maintain appropriate general liability, workers’ compensation, and vehicle insurance, and ensure all employees requiring access to VA systems undergo a low-level National Agency Check with Inquiries (NACI) background investigation and complete annual VA Privacy Awareness training. Invoicing will be done monthly in arrears via the Tungsten Network, based on lump-sum hourly rates covering all labor, equipment, and incidental services, with warehouse storage costs determined by a precise square footage measurement taken on the fifteenth of each month. The contractor
250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in about 3 hours
View Details
NAICS: 484210
Awarded
Federal
Z--Anadarko Agency- Furniture Move due to Emergency Sewer Repair
Northwest Region

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 484210
New
Moving ServicesThe contract provides relocation and warehousing services for government facilities within the Greater Toronto Area, including specific deliveries to 255 Albert Street, 12th Floor, Ottawa, Ontario, on an as-and-when-requested basis. Services encompass the packing, crating, disassembly, transport, unloading, unpacking, assembly, and cleanup of full office suites, furniture, computers, workstation systems, filing cabinets, kitchen equipment, and other workplace items. The contractor must maintain approximately 10,000 cubic feet of warehouse space in the GTA for short-term storage, ensuring all goods are organized by type, placed on skids, shrink-wrapped, and stored on commercial racking. Specific handling requirements include the use of computer carts and anti-static bubble bags for laptops and tablets, blanket and shrink wrapping for screens and portable devices, and accountability for all moving equipment such as dollies, plastic bins, and moving blankets. All work is subject to inspection and acceptance by the Government of Canada, and the contractor remains fully liable for defects even after acceptance. The contractor must provide a computerized inventory of stored items, submit damage reports verified by OSFI, and deliver inventory reports within 24 hours of request. Repairs or replacements for damaged property must be completed within two weeks of notification, and no government protected or classified assets may be stored at any warehouse facility. The contract is governed by Ontario law and operates under a fixed time/unit rate pricing structure with all rates expressed in Canadian dollars, where GST and HST are applied where applicable. Pricing includes hourly rates for crew supervisors, general movers, installers, IT services, and truck operations, as well as daily rates for dollies, screen carts, and computer carts, and a fixed rate for the delivery from Toronto to Ottawa. An initial one-year term is established with an optional extension for up to four additional one-year periods. Bids are evaluated on a lowest evaluated price basis with a mandatory pass/fail criterion requiring the bidder to demonstrate completion of at least three workstation installation projects within the past eight years. Contractors must hold a valid Designated Organization Screening and ensure all personnel accessing sensitive sites have a RELIABILITY STATUS issued by the Contract Security Program. Insurance requirements mandate compliance with Annex Insurance Requirements, including Canadian-based insurers for domestic contractors and a minimum A.M. Best rating of A- for foreign insurers, with a Certificate of Insurance due within ten business days of award. The contractor must maintain detailed financial and operational records for seven years after final payment, submit invoices only after
Office of the Superintendent of Financial Institutions

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 484210
New
Federal
Trash & Recycling Hauling Services
City of Conroe

POSTED

3 days ago

DEADLINE

in 14 days
View Details
NAICS: 484210
New
Federal
Relocation of Federal Government Records to the National Archives and Records Administration (NARA)The National Archives and Records Administration is conducting market research through a Sources Sought Notice to assess industry capabilities for the relocation of Federal Government Records to its facilities. This effort is part of standard acquisition planning under FAR Part 10 and seeks input from potential vendors to evaluate available resources, small business participation, appropriate contract types, socioeconomic strategies, commercial practices, and estimated competition. The notice is purely informational and does not constitute a solicitation, request for proposal, or offer of funding, and all costs associated with responding are borne solely by the respondent. Responses are not considered proposals or quotes and will be used exclusively for planning purposes, with no financial or contractual obligations arising from submissions. The solicitation number is 88310326Q00031, posted on July 10, 2026, with a response deadline of July 24, 2026. The North American Industry Classification System code 484210 applies, and the office is managed by the NARA Contracting Office in College Park, Maryland. There is no set-aside for specific socioeconomic categories, and all submissions become government property with no right of return or claim against the government. Primary and secondary points of contact are provided for inquiries, with Ana D. Camacho and Yolanda Bean available for questions regarding the requirement. Participation is voluntary, and response submission does not guarantee subsequent contract opportunities.
Nara Contracting Office

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 484210
New
Federal
Records Relocation and Transportation ServicesThe contract is for the secure transportation of approximately 1.73 million cubic feet of federal records to National Archives and Records Administration facilities using climate-controlled vehicles equipped to maintain strict environmental and security standards. All moves must adhere to compliant handling procedures and continuous chain-of-custody protocols to ensure the integrity and accountability of the records throughout transit. The work is classified as a subcontract under NAICS code 484210 and is being managed by the NARA Contracting Office. Bidders must submit responses by July 24, 2026, and the solicitation was posted on July 10, 2026. Performance will occur at unspecified locations, with no detailed place of performance or point of contact provided in the public data.
Nara Contracting Office

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 484210
Closed
SLED
RFP 26-17 Moving ServicesThe San Jacinto Community College District is seeking qualified firms to provide comprehensive moving services under RFP 26-17 Moving Services, with proposals due by 2:00 p.m. Central Time on July 9, 2026, via the IonWave portal. The contract, which has a base term of one year and four optional one-year renewal periods, requires firms to deliver relocation services for a wide array of campus assets including office furniture, computer workstations, laboratory equipment, file cabinets, audiovisual systems, and specialty items such as grand pianos and safes. All work must adhere to federal, state, and local regulations, with contractors responsible for supplying all personnel, vehicles, equipment, packing materials, and supervision. The scope mandates precise handling of sensitive electronics using specially designed containers, tri-walled gondolas, air-ride suspension vehicles, and securement with logistic straps, alongside the use of standardized packing supplies including cardboard bin boxes, book cartons, telescoping picture cartons, anti-static bags, shrink wrap, bubble wrap, and protective floor and wall materials. A multi-color labeling system aligned with the College’s building and room numbering is required for inventory tracking, and a supervisor and coordinator must be on-site throughout all operations, with work typically scheduled Monday through Friday from 7:00 a.m. to 5:00 p.m., though evening and weekend work may be required. Proposals must include a complete set of mandatory attachments such as the Qualification Form, Equipment/Fleet List, Organizational Chart, proof of TxDMV and FMCSA compliance, Conflict of Interest form, Insurance Documentation, and the Restricted Terms and Conditions Form, all named according to specified conventions. Pricing must be submitted as firm net unit rates for labor, equipment rentals, and materials via the IonWave Line Items tab, with no off-contract charges allowed. The evaluation is point-based out of 100, prioritizing price proposal at 40%, qualifications at 35%, attachments at 10%, references at 10%, and acceptance of Restricted Terms at 5%. The College, a tax-exempt entity, will not pay any taxes, and contractors are liable for all associated tax costs. Price adjustments for renewals must be submitted in writing at least 30 days in advance and are subject to CPI-W based calculations or may be considered under tariff impacts if supported by official documentation. Contractors must maintain insurance or a bond for campus-owned goods held on their premises,
SAN JACINTO COLLEGE DISTRICT

POSTED

7 days ago

CLOSED

7 days ago
View Details
NAICS: 484210
New
DIBBS
Palletization Services for Military ShipmentsThe contract involves providing palletization services for military shipments that must fully comply with DLA RP001 standards, ensuring uniformity, safety, and efficiency in logistics and distribution operations. These services are critical for supporting Defense Logistics Agency operations and require precise handling, secure stowage, and proper labeling to meet rigorous military requirements throughout the supply chain. The work is specifically tied to the Cherry Point location with the ZIP code 28533-5040, indicating that all palletization activities must be performed at or near this military facility to enable seamless integration with existing distribution networks. This is a subcontract opportunity under NAICS code 484210, classified as a ground transportation service for freight, and was posted on July 9, 2026, with a response deadline of July 20, 2026. The contracting activity originates from the Active Devices Division within the Department of Defense, and bidders must be prepared to demonstrate capability in adhering to DLA RP001 protocols, including material handling, weight distribution, and packaging integrity. The UI link provides access to the full solicitation details, and successful proposers will be expected to support timely, reliable, and standards-compliant palletization essential to sustaining military readiness and global deployment efforts.
ACTIVE DEVICES DIVISION

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 484210
Closed
Federal
Emergency and Off-Hour Move Response ServicesThe contract requires rapid-response moving and installation services for urgent requests, with a strict requirement to respond within a three-hour window, including coverage during after-hours, weekends, and holidays. Services must be available at all times to support critical operational needs, ensuring seamless transitions for equipment, furniture, or infrastructure without delay. The work is to be performed primarily in Ann Arbor, Michigan, with the zip code 48105 as the designated place of performance, and the contract falls under NAICS code 484210, categorizing it as a specialized transportation and moving service. This is a subcontract opportunity issued by the Department of Veterans Affairs through the 250-NETWORK Contract Office 10, with a response deadline of July 15, 2026, at 7:00 PM. The solicitation was posted on July 9, 2026, and while no set-aside designation is specified, the nature of the work demands high availability, reliability, and logistical precision. Contractors must be prepared to operate on short notice under time-sensitive conditions, with the ability to mobilize personnel and equipment quickly to meet emergency move and installation demands without disruption to essential functions.
250-NETWORK Contract Office 10 (36C250)

POSTED

7 days ago

CLOSED

about 21 hours ago
View Details
NAICS: 484210
Closed
Federal
Artifact Relocation ServicesThe Naval History and Heritage Command is seeking qualified small businesses to perform Artifact Relocation Services under a Firm Fixed Price contract issued by NAVSUP Fleet Logistics Center Norfolk, with the solicitation number N0018926QL235. The work involves relocating large museum artifacts—including a Regulus Guided Missile, MK108 Rocket Launcher, Steam Cutter, Gun Director MK 43 Mod 11, and River Patrol Boat Mark II—from an outdoor pad to an indoor warehouse at the Defense Supply Center Richmond in Virginia, covering approximately 250 yards. Contractors must fabricate new custom transport fixtures, specifically skids and cradles, using only pest-free, ISPM-15 certified heat-treated wood or coated metals, and must employ archival-safe, closed-cell polyethylene foam or vapor barriers on all surfaces contacting artifacts, with strict prohibition of off-gassing materials such as polyurethane. A comprehensive move plan must be submitted for formal written approval prior to any operations, and all movements are subject to approval by NHHC and will not occur during inclement weather. The contract period runs from July 31, 2026, to December 1, 2026, with work required to commence within thirty days of award. The acquisition is a full small business set-aside under NAICS code 484210, and offers are due by July 15, 2026. Evaluation follows a two-phase process: a pass/fail technical gate based on meeting minimum specifications, followed by award to the lowest-priced acceptable offer, though the government reserves the right to conduct a price and past performance trade-off if best value is not clearly represented by the lowest bid. Contractors must be registered in SAM.gov, maintain active registration through performance and payment, and comply with a wide array of federal contract clauses including those on service labor standards, cyber security (NIST SP 800-171), antiterrorism awareness, whistleblower rights, and prohibitions on inverted domestic corporations and foreign-made unmanned aircraft systems. Payment must be processed via the Wide Area WorkFlow system, with required documentation tailored to fixed-price service delivery. Contractors are also required to comply with representations in SAM regarding foreign ownership, export controls, defense telecommunications equipment, and tax exemptions. All proposals must be signed and include completed blocks 12, 17, 23, 24, and 30 of the solicitation form.
Navsup Flt Logistics Ctr Norfolk

POSTED

7 days ago

CLOSED

1 day ago
View Details

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