No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2026-11-25 |
|---|---|
| Legal name | DIVERSIFIED STORAGE SOLUTIONS INC |
| Address | 56 BUTTONWOOD ST, NORRISTOWN, PA, 19486, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in PA / in business since 1999-01-28 |
| NAICS | 337215 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W91QF021P0008 | $66K | purchase order | Department of the Army | Equipment maintenance, other | Maintenance/services of movable shelving 21-26 | Mar 26, 2025 |
| W50S9224PA013 | $32K | purchase order | Department of the Army | Furniture | 193 sog tactical storage lockers | Jul 25, 2024 |
| FA448422P0014 | $20K | purchase order | Department of the Air Force | Equipment maintenance, other | Preventative maintenance service agreement for activerac | Feb 2, 2026 |
| W911N224P0056 | $17K | purchase order | Department of the Army | Equipment maintenance, other | Watehouse storage system services in support of letterkenny munitions center. | Jun 2, 2026 |
| W91QF026PA006 | $16K | purchase order | Department of the Army | Equipment maintenance, other | Movable shelf maintenance | Mar 30, 2026 |
| FA449725P0001 | $13K | purchase order | Department of the Air Force | Equipment maintenance, other | The contractor shall provide all management, tools, supplies, equipment, and labor necessary for the service and preventive maintenance of the space saver shelving product lines on dover afb in a satisfactory manner in accordance with the ... | Nov 14, 2025 |
| FA449720P0012 | $6K | purchase order | Department of the Air Force | Equipment maintenance, other | Spacesaver storage maintenance | Jan 30, 2024 |
| W911N219P0035 | $0 | purchase order | Department of the Army | Equipment maintenance, other | Pm-repair services for lemc's warehouse storage systems system a activrac 7p and system b activrac 16p | Jul 2, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 5 | $131K | 77% |
| 2 | Department of the Air Force | 3 | $39K | 23% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 7 | $137K | 81% |
| 2 | Furniture | 1 | $32K | 19% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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