SUPERIOR MOVING SERVICE INC
Doing business as SUPERIOR MOVING & STORAGE
KANSAS CITY, MO, 64111
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | THE PURPOSE OF THIS BPA CALL IS TO RELOCATE THE THE FDA FROM 60 8TH ST NE ATLANTA, GA 30309 TO THE NEW LOCATION:1777 HARDEE AVE ATLANTA, GA 30330 POP 8 WEEKS | 47PE1921A0002USAspending | $4,652,109 | Jan 28, 2026 | Nov 7, 2025 – Oct 31, 2026 |
| Prime | General Services Administration Public Buildings Service | US DISTRICT COURTS, PUBLIC DEFENDER AND US ATTORNEY'S OFFICE MOVE FROM OLD DES MOINES COURTHOUSE AND DES MOINES ANNEX TO NEW DES MOINES COURTHOUSE AT 111 LOCUST STREET, DES MOINES IA 50309 | 47PG0022A0001USAspending | $284,219 | Sep 2, 2025 | Jan 10, 2024 – Aug 7, 2025 |
| Prime | General Services Administration Public Buildings Service | THIS TASK ORDER IS FOR THE DEA FURNITURE MOVE IN THE RBR BUIDLING IN ATLANTA, GA. | 47PE1921A0002USAspending | $335,635 | Aug 6, 2025 | May 9, 2025 – Aug 15, 2025 |
| Prime | General Services Administration Public Buildings Service | LOCATION: 4300 GOODFELLOW BLVD. ST. LOUIS, MO 63120 MOVE FOR FSIS LAB AND OFFICE TO A NEW BUILDING IN NORMANDY, MO. DOCUMENTS INCORPORATED, SOW AND CONTRACTORS PROPOSAL AWARD CONTRACT VALUE: $1,137,920.24 AWARD CONTRACT COMPLETION DATE: 09/10/2025 | 47PG0022A0001USAspending | $2,147,106 | Aug 1, 2025 | Mar 10, 2025 – Sep 10, 2025 |
| Prime | General Services Administration Public Buildings Service | 2 LINCOLN CENTER, LINCOLN, NEBRASKA 68508. MOVE AND DISPOSAL SERVICES FOR NATIONAL SOIL SURVEY CENTER. | 47PG0022A0001USAspending | $2,141,788 | Dec 26, 2024 | Nov 2, 2023 – Feb 28, 2025 |
| Prime | General Services Administration Public Buildings Service | SUPERIOR MOVING SERVICE INC., 3177 MERCIER STREET, KCMO 64111. CONTRACTOR SHALL PROVIDE RELOCATION SERVICES OF 1300 SUMMIT, KCMO AND ITEMS AT 4150 N. MULBERRY, KCMO TO 11180 NW PRAIRIE VIEW, DR. KCMO. | 47PG0022A0001USAspending | $293,465 | Jun 6, 2024 | Aug 31, 2023 – Jun 29, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF OTHER FUNCTION OFFICE MOVING SERVICES | GS33F0016SUSAspending | $371,279 | Mar 24, 2022 | Sep 30, 2014 – Sep 29, 2019 |
| Prime | General Services Administration Public Buildings Service | 2306/2312 BANNISTER FEDERAL BUILDING, 2306/2312 BANNISTER ROAD, KANSAS CITY, MO. THIS AWARD IS FOR THE PROSPECTUS MOVE CONTRACT. | GS06P17TCA0001USAspending | $862,063 | Nov 24, 2021 | Dec 6, 2018 – Dec 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | SERVICES-OTHER N000492375 MOD 3 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $2,855 | Apr 8, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES-OTHER N000492375 MOD 2 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $8,834 | Sep 20, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICE-OTHER N000492375 MOD 1 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $32,875 | Aug 25, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICE-OTHER N000492375 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $173,360 | Jul 31, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of Veterans AffairsGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.