NAICS 484210 Used household and office goods moving vendors in Oklahoma
In FY2026 (provisional), vendors headquartered in Oklahoma recorded $419.98K in net obligations under NAICS 484210 across 13 awards and orders.
- FY2026 net obligations (provisional)
- $419.98K
- FY2026 awards and orders
- 13
- FY2026 vendors
- 6
- FY2027 to date
- $56.96K
- 2 awards and orders so far
Top vendors, FY2026
- 1. COMMERCIAL FURNITURE REFINISHERS, L.L.C. (YUKON, OK)$222.58K · 7
- 2. MAGUIRE-OHARA CONSTRUCTION INC (Oklahoma City, OK)$120.69K · 2
- 3. BHPE LLC (Oklahoma City, OK)$31K · 1
- 4. CITIZEN CONTRACTING GROUP LLC (TULSA, OK)$18.74K · 1
- 5. CITY MOVING & STORAGE CO (LAWTON, OK)$11.22K · 1
Agencies paying these vendors
- $222.58K
- Department of Transportation (7 awards and orders)
- $131.92K
- Department of War (3 awards and orders)
- $31K
- Department of Health and Human Services (1 awards and orders)
- $18.74K
- Department of Veterans Affairs (1 awards and orders)
- $15.75K
- Department of the Interior (1 awards and orders)
Related
- State
- Vendors in Oklahoma
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 484210. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology