Packing and Crating
NAICS 488991 · Federal Contracts & Awards
Companies in the Packing and Crating industry (NAICS code 488991) have received $30.9M in federal contracts, grants, and other awards since FY2024, across 776 individual awards tracked through FY2026. The largest funding agency is Smithsonian Institution ($12.1M). Spending is concentrated in District of Columbia, Maryland, Texas and 29 other states. All figures below come from USAspending.gov award records.
Total Obligations
$30.9M
Total Awards
776
States
32
Last Updated
Apr 22, 2026
Yearly Spending Trend
$10.5M24
$20.0M25
$386K26
Top 50 Awards in Packing and Crating
Largest individual obligations in NAICS 488991.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_33330225CF0010250_3300_-NONE-_-NONE- NMAH: PSRP IV COLLECTIONS MOVE | UOVO ART LLC New York | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2025 | $11,425,000 |
CONT_AWD_FA441720P0153_9700_-NONE-_-NONE- OUTBOUND CARGO SERVICES EXERCISING OPTION YEAR 4. | AGR, LLC Texas | Department of Defense Department of the Air Force | — | DALLAS, TX-33 | 2024 | $1,002,970 |
CONT_AWD_140P4325P0087_1443_-NONE-_-NONE- NATIONAL PARKS OF BOSTON - PACK & MOVE MUSEUM OBJECT COLLECTIONS | FREEDOM CONSULTING SERVICES COMPANY Tennessee | Department of the Interior National Park Service | — | CHARLESTOWN, MA-07 | 2025 | $951,963 |
CONT_AWD_M6740023P0047_9700_-NONE-_-NONE- OPTION YEAR 2 EXERCISE ON PRESERVATION, PACKAGING, PACKING, AND MARKING SERVICES (P3 AND M). | TAMAKI SERVICE COMPANY, Y.K. | Department of Defense Department of the Navy | — | — | 2024 | $528,399 |
CONT_AWD_FA520525FB008_9700_FA520524D0002_9700 PACKING AND CRATING SERVICE, MISAWA AIR BASE, JAPAN REPORTING PERIOD: BASE YEAR (01 JUL 24 - 30 JUN 25) $524,217.24/236 SERVICE CALLS | MARUUN TOWADA UNSO CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $524,217 |
CONT_AWD_19AQMM21F2132_1900_19AQMM19D0051_1900 INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING : WAREHOUSING AND TRANSPORTATION SERVICES | CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.. Oklahoma | Department of State Department of State | — | — | 2024 | $501,719 |
CONT_AWD_FA863022C5005_9700_-NONE-_-NONE- WWRS IIP | BAKER & ASSOCIATES INC Ohio | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $500,050 |
CONT_AWD_FA558722F0048_9700_FA558720D0001_9700 THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS, EXCEPT AS SPECIFIED HEREIN AS GOVERNMENT-FURNISHED, FOR THE PREPARATION OF THE… | ARROWDENE LTD | Department of Defense Department of the Air Force | — | — | 2025 | $479,956 |
CONT_AWD_FA558725F0126_9700_FA558725D0002_9700 CONTRACTOR SHALL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS FOR THE PREPARATION OF THE PERSONAL PROPERTY OF DEPARTMENT OF DEFENSE (DOD) PERSON… | ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED | Department of Defense Department of the Air Force | — | — | 2025 | $448,485 |
CONT_AWD_N0018925P0572_9700_-NONE-_-NONE- SFM COLLECTION MOVE | IRON MOUNTAIN INFORMATION MANAGEMENT LLC New Hampshire | Department of Defense Department of the Navy | — | PORTSMOUTH, NH-01 | 2025 | $446,124 |
CONT_AWD_FA558724F0038_9700_FA558720D0001_9700 PACKING AND CONTAINERIZATION (DPM) SCHEDULE III PERIOD OF PERFORMANCE 1 JAN 2024 - 31 DEC 2024 | ARROWDENE LTD | Department of Defense Department of the Air Force | — | — | 2024 | $400,318 |
CONT_AWD_12314425F0326_1205_12314422D0018_1205 THE OFFICE OF ADMINISTRATIVE MANAGEMENT (AM), GLOBAL SERVICES DIVISION (GSD) FOREIGN AGRICULTURAL SERVICE (FAS), OF THE U.S. DEPARTMENT OF AGRICULTURE (USDA) REQUIRES SURVEYING, P… | ARPIN INTERNATIONAL GROUP INC Rhode Island | Department of Agriculture Office of the Chief Financial Officer | — | WEST WARWICK, RI-02 | 2025 | $300,000 |
CONT_AWD_12314423F0769_1205_12314422D0018_1205 FAS STORAGE - MOD P00001 MOD TO ADD ADDITIONAL FUNDS FOR INCREASED PICK-UP AND DELIVERY CHARGES FOR 4TH QUARTER | ARPIN INTERNATIONAL GROUP INC Rhode Island | Department of Agriculture Office of the Chief Financial Officer | — | WEST WARWICK, RI-02 | 2024 | $291,149 |
CONT_AWD_33313324P00513640_3300_-NONE-_-NONE- SERVICES, FINE ART HANDLING | IRON MOUNTAIN INFORMATION MANAGEMENT LLC New Hampshire | Smithsonian Institution Smithsonian Institution | — | UPPER MARLBORO, MD-04 | 2024 | $286,270 |
CONT_AWD_12314422F0826_1205_12314422D0018_1205 SCOPE OF WORK: THE OFFICE OF ADMINISTRATIVE MANAGEMENT (AM), GLOBAL SERVICES DIVISION (GSD) FOREIGN AGRICULTURAL SERVICE (FAS), OF THE U.S. DEPARTMENT OF AGRICULTURE (USDA) REQUI… | ARPIN INTERNATIONAL GROUP INC Rhode Island | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $273,433 |
CONT_AWD_12314424F0517_1205_12314422D0018_1205 FAS STORAGE- PACKING, TRANSPORTING, DELIVERY & LONG-TERM PERMANENT STORAGE OF HOUSEHOLD GOODS | ARPIN INTERNATIONAL GROUP INC Rhode Island | Department of Agriculture Office of the Chief Financial Officer | — | WEST WARWICK, RI-02 | 2024 | $259,717 |
CONT_AWD_FA520524FMY01_9700_FA520521D0003_9700 PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF DIRECT PROCUREMENT METHOD (DPM) PERSONAL PROPERTY SHIPMENT SERVICES, MISAWA AIR BASE, JAPAN FY24 Q1 JPY12,928,478/$78,573.56 FY24 Q… | MARUUN TOWADA UNSO CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $244,526 |
CONT_AWD_FA558725F0021_9700_FA558720D0001_9700 THE CONTRACTOR WILL FURNISH ALL PERSONNEL, EQUIPMENT, FACILITIES, SUPPLIES, SERVICES, AND MATERIALS, AS DIRECTED IN THE IDIQ FOR THE 3 MONTH PERIOD OF THIS TASK ORDER, 1 JAN 2025… | ARROWDENE LTD | Department of Defense Department of the Air Force | — | — | 2025 | $243,802 |
CONT_IDV_140P1320D0001_1443 NATIONAL TRAILS OFFICE: DOCUMENT STORAGE AND DISTRIBUTION. MOD TO EXERCISE OPTION PERIOD 4 OF CONTRACT. MOD REQUIRES INCORPORATION OF NEW FAR CLAUSES, SEE CHANGES SECTION FOR DETA… | G COLEBROOK ENTERPRISES CORP Utah | Department of the Interior National Park Service | — | — | 2024 | $242,762 |
CONT_AWD_FA441725C0001_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL NON-PERSONAL SERVICES TO INCLUDE PERSONNEL, EQUIPMENT, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OUTBOUND CARGO SHIPPING PACK… | KALIWOHI SERVICES CORPORATION Texas | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2025 | $219,372 |
CONT_AWD_HE125424K2404_9700_HE125417A2003_9700 DRAYAGE BH2404 SERVICES FOR BRUSSELS AMERICAN ELEMENTARY-MIDDLE-HIGH SCHOOLS | ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH | Department of Defense Department of Defense Education Activity | — | — | 2024 | $200,755 |
CONT_AWD_HE125424K2403_9700_HE125417A2003_9700 DRAYAGE BRUSSELS AMERICAN SCHOOLS | ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH | Department of Defense Department of Defense Education Activity | — | — | 2024 | $194,734 |
CONT_AWD_88310324P00042_8800_-NONE-_-NONE- LABOR AT ARCHIVES II TO PULL 21,600 CUBIC FEET (CF) OF ARCHIVAL RECORDS FOR RELOCATION TO KANSAS CITY. POP 7/1/24 TO 9/30/24 CS DAMON NEVILS INVOICE APPROVER ELIZABETH PHILPOTT | RAMAR MOVING SYSTEMS, INC. Maryland | National Archives and Records Administration National Archives and Records Administration | — | FREDERICK, MD-06 | 2024 | $193,632 |
CONT_AWD_W90VN725F0002_9700_W91QVN21D0025_9700 MONTHLY INSPECTION AND PM | KC ELEVATOR CO.,LTD | Department of Defense Department of the Army | — | — | 2025 | $177,141 |
CONT_AWD_SPE8ED24P0524_9700_-NONE-_-NONE- 8510521091!CONTAINERS IST - PHILADELPHIA | VOL CASE & CONTAINER, LLC Tennessee | Department of Defense Defense Logistics Agency | — | OAK RIDGE, TN-03 | 2024 | $174,893 |
CONT_AWD_N6133124P0075_9700_-NONE-_-NONE- TRANSPORT CRATE | KONGSBERG DISCOVERY US, LLC Washington | Department of Defense Department of the Navy | — | LYNNWOOD, WA-02 | 2024 | $174,080 |
CONT_AWD_36C26025P1294_3600_-NONE-_-NONE- INSULATED SHIPPING BOXES FOR THE ALASKA VAMC | WEST COAST PAPER CO Washington | Department of Veterans Affairs Department of Veterans Affairs | — | KENT, WA-09 | 2025 | $161,610 |
CONT_AWD_W90VN724F0011_9700_W91QVN21D0025_9700 MONTHLY INSPECTION AND PM | KC ELEVATOR CO.,LTD | Department of Defense Department of the Army | — | — | 2024 | $153,922 |
CONT_AWD_HE125425FE462_9700_HE125417A2003_9700 REMOVE OLD FURNITURE OUT OF CLASSROOMS TO MAKE ROOM FOR THE NEW FURNITURE. | ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH | Department of Defense Department of Defense Education Activity | — | — | 2025 | $121,577 |
CONT_AWD_N0018925P0295_9700_-NONE-_-NONE- ARTIFACT RELOCATION SERVICES | HUTCHINSON INTERNATIONAL CORPORATION Maryland | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2025 | $118,900 |
CONT_AWD_HE125425FE319_9700_HE125418A2008_9700 INTERNAL TRANSFER OF ALL IDENTIFIED CLASSROOM MATERIALS AND CURRICULUM. ALSO REQUEST DELIVERY OF 100 BOXES FOR BARSANTI AND LUCAS ELEMENTARY SCHOOLS, AND 50 BOXES FOR MARSHALL AND… | PREMIER RELOCATION & LOGISTICS Colorado | Department of Defense Department of Defense Education Activity | — | FORT CAMPBELL, KY-01 | 2025 | $110,000 |
CONT_AWD_HE125425FE308_9700_HE125418A2015_9700 MOVE ALL IDENTIFIED CLASSROOM MATERIAL AND CURRICULUM FROM OLD MAHAFFEY MIDDLE SCHOOL TO NEW FORT CAMPBELL MIDDLE SCHOOL. | ARMSTRONG RELOCATION COMPANY, MONTGOMERY, LLC Alabama | Department of Defense Department of Defense Education Activity | — | FORT CAMPBELL, TN-01 | 2025 | $102,969 |
CONT_AWD_88310324P00040_8800_-NONE-_-NONE- LABOR AT ARCHIVES II TO PULL 21,600 CUBIC FEET (CF) OF ARCHIVAL RECORDS FOR RELOCATION TO KANSAS CITY. POP 7/1/24 TO 9/30/24 CS DAMON NEVILS INVOICE APPROVER ELIZABETH PHILPOTT | RAMAR MOVING SYSTEMS, INC. Maryland | National Archives and Records Administration National Archives and Records Administration | — | FREDERICK, MD-06 | 2024 | $97,056 |
CONT_AWD_19SN1025P0167_1900_-NONE-_-NONE- TRUCKING SERVICES (JAN 6-16) | KATA LOGISTICS AND RELOCATION SPECIALISTS PTE. LTD. | Department of State Department of State | — | — | 2025 | $91,608 |
CONT_AWD_HE125424FA408_9700_HE125418A2009_9700 MAD408 DRAYAGE SERVICE AT RAMEY PR | JDC CO., INC. North Carolina | Department of Defense Department of Defense Education Activity | — | AGUADILLA, PR-98 | 2024 | $87,000 |
CONT_AWD_N0018924P0296_9700_-NONE-_-NONE- CAMERA, UNDERWATER STROBE | MOVERS SPECIALTY SERVICE, INC. Pennsylvania | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $77,320 |
CONT_AWD_FA330025F0012_9700_FA330023D0002_9700 CONTRACTOR SHALL PROVIDE PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF DIRECT PROCUREMENT METHOD (DPM) PERSONAL PROPERTY SHIPMENTS IN ACCORDANCE WITH THE STATEMENT OF WORK. ALL… | MACON TRADING POST INC Alabama | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2025 | $72,164 |
CONT_AWD_33317925P00524028_3300_-NONE-_-NONE- CRATING AND PACKING SERVICES | BONSAI FINE ARTS INC Maryland | Smithsonian Institution Smithsonian Institution | — | GLEN BURNIE, MD-03 | 2025 | $71,331 |
CONT_AWD_HE125425FE340_9700_HE125418A2009_9700 DODEA REQUIRES DRAYAGE SERVICES IN ACCORDANCE WITH HE125418A2009, TO MOVE ALL IDENTIFIED CLASSROOM MATERIAL AND CURRICULUM AT FORT KNOX MHS AND SCOTT IS INTERNALLY. | JDC CO., INC. North Carolina | Department of Defense Department of Defense Education Activity | — | FORT KNOX, KY-02 | 2025 | $70,000 |
CONT_AWD_HE125424K0007_9700_HE125418A2009_9700 LUCAS ES FURNITURE MOVE FOR CARPET REPLACEMENT CALL 0007 | JDC CO., INC. North Carolina | Department of Defense Department of Defense Education Activity | — | FORT CAMPBELL, KY-01 | 2024 | $69,000 |
CONT_AWD_HE125425FE350_9700_HE125417A2003_9700 MOVE ALL CLASSROOM FURNITURE, RUGS, CURRICULUM, AND SUPPLIES TO MAKE ROOM FOR UNIVERSAL PRE-KINDERGARTEN (UPK) | ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH | Department of Defense Department of Defense Education Activity | — | — | 2025 | $68,020 |
CONT_AWD_HE125424FSC16_9700_HE125418A2009_9700 DRAYAGE SERVICE FOR VAN VOORHIS TO MOVE TO THE NEW SCHOOL | JDC CO., INC. North Carolina | Department of Defense Department of Defense Education Activity | — | FORT KNOX, KY-02 | 2024 | $68,000 |
CONT_AWD_FA553125P0001_9700_-NONE-_-NONE- THE ICC PROPERTY NEEDS TO BE DISASSEMBLED, PACKED, RELOCATED TO CIGLI AB AND NATO LANDCOM, AND REASSEMBLED. PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS AND TRANSPORTATIO… | ADANA EKSPRES UMUMI NAKLIYAT VE TICARET LIMITED SIRKETI | Department of Defense Department of the Air Force | — | — | 2025 | $62,500 |
CONT_AWD_SPE8ED25P0474_9700_-NONE-_-NONE- 8511136924!SHIPPING AND STORAG | AMERIPACK INC. New Jersey | Department of Defense Defense Logistics Agency | — | ROBBINSVILLE, NJ-03 | 2025 | $61,417 |
CONT_AWD_36C26226P0247_3600_-NONE-_-NONE- ROCHE 6800 ANALYZER CRATING | CRATES BY DESIGN INC Ohio | Department of Veterans Affairs Department of Veterans Affairs | — | MIDDLETOWN, OH-08 | 2026 | $57,000 |
CONT_AWD_N6339424P0033_9700_-NONE-_-NONE- CLIN 0004 | BRIX CONTRACTING LLC Arizona | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2024 | $56,410 |
CONT_AWD_SPE8ED25V0212_9700_-NONE-_-NONE- 8511090366!SHIPPING AND STORAG | BEAM DISTRIBUTING, INC. Virginia | Department of Defense Defense Logistics Agency | — | ASHLAND, VA-01 | 2025 | $54,198 |
CONT_AWD_HE125425FE537_9700_HE125417A2012_9700 HOHENFELS ES - MATERIAL MOVEMENT | VIKTOR EWALD HOYER INNENAUSBAU | Department of Defense Department of Defense Education Activity | — | — | 2025 | $53,627 |
CONT_AWD_19TT1023P0497_1900_-NONE-_-NONE- PACK OUT & FREIGHT FEE FOR CHARLEE DOOM' OUTBOUND SHIPMENTS | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $52,865 |
CONT_AWD_19TS8024F0748_1900_19TS8022D0002_1900 GSO/C&S-OUTGOING UAB, HHES, POV FOR HOWELL/RSO | SOCIETE OLYMPIC | Department of State Department of State | — | — | 2024 | $52,617 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→12345678910
Smithsonian Institution$12.1M
Department of Defense$8.9M
Department of State$6.9M
Department of the Interior$1.3M
Department of Agriculture$1.1M
National Archives and Records Administration$313K
Department of Veterans Affairs$229K
Department of Justice$25K
Department of Health and Human Services$23K
Department of the Treasury$23K
Top Recipients
View All→12345678910
UOVO ART LLC$11.4M
MISCELLANEOUS FOREIGN AWARDEES$3.1M
ARROWDENE LTD$1.1M
ARPIN INTERNATIONAL GROUP INC$1.1M
AGR, LLC$1.0M
FREEDOM CONSULTING SERVICES COMPANY$952K
IRON MOUNTAIN INFORMATION MANAGEMENT LLC$888K
ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH$812K
MARUUN TOWADA UNSO CO.,LTD.$769K
SOCIETE OLYMPIC$721K
Spending by State
| State | Funding | Awards |
|---|---|---|
| District of Columbia | $12.0M | 9 |
| Maryland | $1.0M | 25 |
| Texas | $1.0M | 2 |
| Massachusetts | $952K | 1 |
| Rhode Island | $851K | 3 |
| Ohio | $557K | 2 |
| New Hampshire | $446K | 1 |
| Kentucky | $415K | 9 |
| Tennessee | $378K | 4 |
| Washington | $373K | 7 |
| Florida | $219K | 1 |
| California | $171K | 11 |
| Puerto Rico | $155K | 4 |
| Virginia | $131K | 3 |
| North Carolina | $82K | 3 |
| Alabama | $72K | 2 |
| New Jersey | $61K | 1 |
| Georgia | $51K | 3 |
| Mississippi | $49K | 2 |
| Michigan | $39K | 2 |
| Oklahoma | $36K | 1 |
| South Carolina | $31K | 2 |
| MH | $30K | 1 |
| Illinois | $23K | 1 |
| Wisconsin | $19K | 2 |
| Colorado | $19K | 2 |
| Minnesota | $16K | 1 |
| Missouri | $13K | 2 |
| Louisiana | $12K | 1 |
| North Dakota | $11K | 1 |
| Arkansas | $10K | 1 |
| New York | $0 | 8 |
Source: USAspending.gov · All Industries