49 Awarded Contracts | Federal Compass

49 Awarded Contracts

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19CB6025A0008 - BLANKET PURCHASE AGREEMENT WITH DHL EXPRESS (CAMBODIA) LTD
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Cambodia
Effective date
04/25/2025
Obligated Amount
$0.00
19PCRD25KC198 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/24/2025
Obligated Amount
$10.4k
19PCRD25KC199 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/24/2025
Obligated Amount
$24.9k
19PCRD25KC207 - MAIL INVOICES PAYMENT FOR PASSPORT SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/24/2025
Obligated Amount
$14k
19PCRD25KC208 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
04/24/2025
Obligated Amount
$50.7k
36C24725P0669 - LABORATORY COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
MBG INTEGRATED SOLUTIONS L. L. C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/24/2025
Obligated Amount
$86.2k
140A0925P0011 - ULINE, STORAGE RACKS, TAPE-STARKS
Purchase Order - 493110 General Warehousing and Storage
Contractor
ULINE, INC. (ULINE INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/23/2025
Obligated Amount
$8.6k
19HU2025D0022 - DT - FEDEX COURIER SERVICES IDIQ 05.01.2025 - 04.30.2026
IDC - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
04/22/2025
Obligated Amount
$0.00
36C24425D0056 - SPS RMD COURIER SERVICES
IDC - 492110 Couriers and Express Delivery Services
Contractor
ASSOCIATED COURIERS INC (ASSOCIATED COURIERS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/19/2025
Obligated Amount
$106.2k
33301125PFP0061 - QUADIENT POSTAGE FUNDING (QPF)
Purchase Order - 491110 Postal Service
Contractor
MAILROOM FINANCE INC (QUADIENT FINANCE USA INC)
Contracting Agency/Office
National Gallery of Art
Effective date
04/18/2025
Obligated Amount
$50k
47QSCC25D0003 - OTHER THAN SCHEDULE
IDC - 493190 Other Warehousing and Storage
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/17/2025
Obligated Amount
$8.3k
36C24925D0064 - PHARMACY COURIER SERVICE
IDC - 492110 Couriers and Express Delivery Services
Contractor
CADUCEUS MEDICAL LOGISTICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/17/2025
Obligated Amount
$42.1k
191N4725A0003 - KV-PR15278175-IC-BPA SETUP-UPS COURIER SERVICE FOR MAILROOM
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/16/2025
Obligated Amount
$0.00
15B10625P00000219 - FY25 FCC BUTNER OFFSIGHT COLD STORAGE CONTRACT PERIOD: 04/01/2025 - 09/30/2025
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
BLACK EAGLE TRANSPORTATION INC. (DUNNS LOGISTICS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
04/16/2025
Obligated Amount
$78.2k
140L6425P0013 - AZSO FED EX ACCOUNT BILL
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/09/2025
Obligated Amount
$3k
36C25725C0036 - TYLER VA OUTPATIENT CLINIC MEDICAL COURIER SERVICES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/03/2025
Obligated Amount
$104.6k
19LG7525P0275 - SPACE RENTAL
Purchase Order - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Latvia
Effective date
04/03/2025
Obligated Amount
$20.6k
36C25925P0576 - VAMC / CBOC LABORATORY COURIER SERVICES.
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
KANGAROO PICKUP & DELIVERY SERVICE, INC (KANGAROO PICK-UP AND DELIVERY SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/01/2025
Obligated Amount
$11.4k
70FBR225P00000021 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR SECURE SHRED BINS SERVICES WITH ON CALL SHREDDING SERVICES FOR VARIOUS FEMA FACILITIES. THE PR LOGISTICS PROGRAM OFFICE THROUGH PR JRO DIRECTOR CERTIFIED PROCUREMENT REQUIREMENT FALLS WITHIN THE SECTION 2(D)
Purchase Order - 493110 General Warehousing and Storage
Contractor
IFCO RECYCLING, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
04/01/2025
Obligated Amount
$12.6k
47QMCB14D0001 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 492210 Local Messengers and Local Delivery
Contractor
COURIER CORPORATION OF HAWAII
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/01/2025
Obligated Amount
$0.00

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