49 Postal and Warehousing Services Awarded Contracts | Federal Compass

49 Postal and Warehousing Services Awarded Contracts

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we have 49 Postal and Warehousing Services contracts covered.

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19AQMM26P0405 - NMAD 250 EXHIBIT ARTIFACT TRANSPORTATION SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
ROCK-IT CARGO USA LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/06/2026
Obligated Amount
$23.9k
75N98026P00240 - PROCUREMENT OF COURIER/SHIPMENT SERVICES FOR DONOR SCREENING SAMPLES (R) MNX GLOBAL LOGISTICS CORP.:1252729 [26-003209]
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
MNX GLOBAL LOGISTICS CORP
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/06/2026
Obligated Amount
$128.3k
36C24526P0338 - HCA APPROVED RATIFICATION OF AN UNAUTHORIZED COMMITMENT. UPS SHIPPING SERVICES FY20-23
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/02/2026
Obligated Amount
$272.3k
19GE2126A0047 - MOVING/LABOR SERVICES (ICASS/FAP/PROG) 2026
BPA - 493190 Other 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 Germany
Effective date
03/31/2026
Obligated Amount
$0.00
19BE2026A0046 - DT - BPA SETUP - HANDLING OF DIPLOMATIC MAIL
BPA - 491110 Postal Service
Contractor
ALL FREIGHT LOGISTICS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/31/2026
Obligated Amount
$0.00
19BE2026A0054 - DT - BPA SETUP - MAILROOM COURIER SERVICES
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/31/2026
Obligated Amount
$0.00
19BE2026A0047 - DT - BPA SETUP - MAILROOM COURIER SERVICES
BPA - 491110 Postal Service
Contractor
EURO-SPRINTERS NV (EURO-SPRINTERS)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
03/31/2026
Obligated Amount
$0.00
36C25226P0236 - LAB COURIER SERVICES, BASE + 3OY BASE PERIOD: 4/1/2026 - 9/30/2026
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CROSSTOWN COURIER SERVICE, INC. (CROSSTOWN COURIER SERVICE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/31/2026
Obligated Amount
$888.9k
70US0926P70092760 - TRANSPORTATION SERVICES FOR UTILITY VEHICLES AND GOLF CARS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
MARTINO COMMERCIAL TIRE LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/31/2026
Obligated Amount
$6k
68HERF26C0004 - S215 - WAREHOUSE AND MAILROOM SERVICES TO SUPPORT EPA-RESEARCH TRIANGLE PARK (RTP) CAMPUS, DURHAM, NC
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
Service Source Inc (EMPLOYMENT SOURCE INC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/31/2026
Obligated Amount
$487.2k
36C25026P0512 - LAB COURIER SERVICES.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/30/2026
Obligated Amount
$17.9k
19KS7026A0008 - PD: COURIER SERVICE
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 South Korea
Effective date
03/26/2026
Obligated Amount
$0.00
19PCRD26K7287 - DHL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
03/25/2026
Obligated Amount
$43k
19PCRD26K7283 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
03/25/2026
Obligated Amount
$19.6k
36C25726D0064 - CENTRAL TEXAS VA (CTX) COURIER SERVICES IDIQ
IDC - 492110 Couriers and Express Delivery Services
Contractor
NAN SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/25/2026
Obligated Amount
$36.5k
36C24826P0640 - MEDICAL COURIERS SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FCX, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/25/2026
Obligated Amount
$134.2k
19CB6026A0008 - 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
03/25/2026
Obligated Amount
$0.00
36C25926P0353 - EMERGENCY BRIDGE CONTRACT FOR DAILY CBOC MEDICAL 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
03/25/2026
Obligated Amount
$13.2k
19PCRD26K7282 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
03/25/2026
Obligated Amount
$54.8k
19PCRD26K7288 - DHL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
03/25/2026
Obligated Amount
$21.9k

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