PSC code
TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING
- PSC code
- V003
- Latest action
- Oct 15, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| HQ014716F0019 PH AND STORAGE SUPPORT SERVICES | VENTURI, LLC | Department of Defense | AL | Apr 2, 2026 | $49,833,052 |
| 33330225CF0010250 NMAH: PSRP IV COLLECTIONS MOVE | UOVO ART LLC | Smithsonian Institution | DC | Sep 24, 2025 | $10,392,000 |
| N0060426F8108 REPORTING DPM SCHEDULE I & II ORDERS FOR THE MONTH OF JUNE 2026 | ROYAL HAWAIIAN MOVERS, INC | Department of Defense | HI | Jun 30, 2026 | $970,153 |
| 80JSC025PA007 RELOCATION OF THE ASTROMATERIALS RESEARCH AND EXPLORATION SCIENCE (ARES) DIVISION LABORATORIES INTO THE BUILDING 31 ANNEX | ACCELERATED MOVING AND STORAGE, INC. | National Aeronautics and Space Administration | TX | May 11, 2026 | $722,000 |
| FA442726F0008 LOCAL HOUSEHOLD GOODS MOVING SERVICES TO INCLUDE PACKING, CRATING, AND RELATED SERVICES INCIDENTAL TO THE MOVEMENT OF HOUSEHOLD GOODS. CONTRACTOR SHALL FURNISH ALL REQUIREMENTS FOR THE PREPARATION OF PERSONAL PROPERTY OF DOD AS SPECIFIED IN THE PWS. | METROPOLITAN VAN AND STORAGE INC. | Department of Defense | CA | Mar 11, 2026 | $669,457 |
| N0060425F8108 REPORTING DPM SCHEDULE I & II ORDERS FOR THE MONTH OF JUNE 2025 | ROYAL HAWAIIAN MOVERS, INC | Department of Defense | HI | Jun 30, 2025 | $543,791 |
| N0060425F8102 REPORTING DPM SCHEDULE I & II ORDERS FOR THE MONTH OF DECEMBER 2024 | ROYAL HAWAIIAN MOVERS, INC | Department of Defense | HI | Dec 31, 2024 | $540,039 |
| N0060425F8107 REPORTING DPM SCHEDULE I & II ORDERS FOR THE MONTH OF MAY 2025 | ROYAL HAWAIIAN MOVERS, INC | Department of Defense | HI | May 31, 2025 | $469,267 |
| FA520926F0010 HOUSEHOLD GOODS PACKING AND CRATING SERVICES AT YOKOTA AIR BASE | YOKOHAMA KAIUN INTERNATIONAL CO., LTD. | Department of Defense | — | Apr 13, 2026 | $407,607 |
| N0060425F8109 REPORTING DPM SCHEDULE I & II ORDERS FOR THE MONTH OF JULY 2025 | ROYAL HAWAIIAN MOVERS, INC | Department of Defense | HI | Jul 31, 2025 | $369,894 |
| 33301125FFT0002 POD 6 RELOCATION SERVICES, ADDITIONAL SERVICES | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | National Gallery of Art | DC | Mar 12, 2026 | $367,968 |
| N0060425F8110 REPORTING DPM SCHEDULE I & II ORDERS FOR THE MONTH OF AUGUST 2025 | ROYAL HAWAIIAN MOVERS, INC | Department of Defense | HI | Aug 31, 2025 | $319,193 |
| N0060425F8101 REPORTING DPM SCHEDULE I & II ORDERS FOR THE MONTH OF NOVEMBER 2024 | ROYAL HAWAIIAN MOVERS, INC | Department of Defense | HI | Nov 30, 2024 | $288,052 |
| N0060425F8111 REPORTING DPM SCHEDULE I & II ORDERS FOR THE MONTH OF SEPTEMBER 2025 | ROYAL HAWAIIAN MOVERS, INC | Department of Defense | HI | Sep 30, 2025 | $280,813 |
| N0060426F8100 REPORTING DPM SCHEDULE I & II ORDERS FOR THE MONTH OF OCTOBER 2025 | ROYAL HAWAIIAN MOVERS, INC | Department of Defense | HI | Oct 31, 2025 | $278,685 |
| N0060426F8117 REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF JUNE 2026 | WINDWARD MOVING & STORAGE COMPANY, INC. | Department of Defense | HI | Jun 30, 2026 | $256,764 |
| N0060425F8106 REPORTING DPM SCHEDULE I & II ORDERS FOR THE MONTH OF APRIL 2025 | ROYAL HAWAIIAN MOVERS, INC | Department of Defense | HI | Apr 30, 2025 | $251,386 |
| FA527021F0023 GOVERNMENT FURNISHINGS DRAYAGE | GLOBAL VAN CO., LTD. | Department of Defense | — | Apr 2, 2026 | $227,865 |
| N0060426F8102 REPORTING DPM SCHEDULE I & II ORDERS FOR THE MONTH OF DECEMBER 2025 | ROYAL HAWAIIAN MOVERS, INC | Department of Defense | HI | Dec 31, 2025 | $221,658 |
| N0060426F8107 REPORTING DPM SCHEDULE I & II ORDERS FOR THE MONTH OF MAY 2026 | ROYAL HAWAIIAN MOVERS, INC | Department of Defense | HI | May 31, 2026 | $214,026 |
| N0060425F8100 REPORTING DPM SCHEDULE I & II ORDERS FOR THE MONTH OF OCTOBER 2024 | ROYAL HAWAIIAN MOVERS, INC | Department of Defense | HI | Oct 31, 2024 | $201,916 |
| 33301125PFP0028 ART TRANSPORTATION SERVICES TO POD-6. | MAQUETTE FINE ART SERVICES LLC | National Gallery of Art | MD | Jan 29, 2025 | $195,684 |
| N0060425F8120 REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF JUN 2025 | WINDWARD MOVING & STORAGE COMPANY, INC. | Department of Defense | HI | Jun 30, 2025 | $174,132 |
| 33301126FFT0029 ALUMINUM PALLETS | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | National Gallery of Art | MD | Sep 22, 2026 | $169,275 |
| N0060425F8121 REPORTING DPM SCHEDULE III ORDERS FOR THE MONTH OF JULY 2025 | WINDWARD MOVING & STORAGE COMPANY, INC. | Department of Defense | HI | Jul 31, 2025 | $164,129 |
Related records
Derived from awards these records share, ordered by how many.
Benchmarked as
Bought by
Performed in
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.