49 Postal and Warehousing Services Awarded Contracts | Federal Compass

49 Postal and Warehousing Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 49 Postal and Warehousing Services contracts covered.

1 - 20 of 23,367
19RP3823P0255 - GPS 23-043 DHL COURIER SHIPMENTS (7 REGIONS)
Purchase Order - 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 Philippines
Effective date
11/28/2022
Obligated Amount
$14.9k
36C24923P0139 - KNOXVILLE ANNEX 3 LAB COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CROSSTOWN COURIER SERVICE INCORPORATED (CROSSTOWN COURIER SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
11/28/2022
Obligated Amount
$2.3k
19PCRD23K2599 - PAYMENT OF UPS SERVICE FOR THE NPC.
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
State
Effective date
11/23/2022
Obligated Amount
$37k
15JA6923P00000023 - SHREDDING SERVICES
Purchase Order - 493190 Other Warehousing and Storage
Contractor
ACCESS INFORMATION MANAGEMENT CORPORATION
Contracting Agency/Office
Justice
Effective date
11/21/2022
Obligated Amount
$3.5k
15B61923P00000010 - UPS SERVICE FOR INMATE PROPERTYACCOUNT NUMBER: 985AV4
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/16/2022
Obligated Amount
$1.4k
19VM7023A0008 - HCMC/ICASS MAILING/SAIGON POST(SPT)
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
11/16/2022
Obligated Amount
$0k
70Z03923PCGA00005 - HAULING, STORING, AND WINTERIZING THE R/V GREELEY FOR THE 2022/23 WINTER.
Purchase Order - 493110 General Warehousing and Storage
Contractor
CROCKER'S BOATYARD INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2022
Obligated Amount
$6k
19PK4023A5000 - BPA SETUP
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/15/2022
Obligated Amount
$0k
33131223P00483569 - .
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/14/2022
Obligated Amount
$3.5k
15B30723P00000010 - FY23 DELIVERY SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/07/2022
Obligated Amount
$0.9k
19AQMA23K0035 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
D H L HOLDINGS (U S A ) INCORPORATED ()
Contracting Agency/Office
State
Effective date
11/04/2022
Obligated Amount
$21.9k
19CA7023A0001 - TOR0000-BPA FY23-ALL AGENCIES-LABOR/PORTER SERVICES
BPA - 493190 Other Warehousing and Storage
Contractor
Foreign Awardees (Undisclosed) ()
Contracting Agency/Office
State
Effective date
11/04/2022
Obligated Amount
$0k
19PCRD23K1441 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS ()
Contracting Agency/Office
State
Effective date
11/04/2022
Obligated Amount
$24k
19PCRD23K1418 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS ()
Contracting Agency/Office
State
Effective date
11/04/2022
Obligated Amount
$11.6k
19PCRD23K1417 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS ()
Contracting Agency/Office
State
Effective date
11/04/2022
Obligated Amount
$10.4k
19AQMA23K0034 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
D H L HOLDINGS (U S A ) INCORPORATED ()
Contracting Agency/Office
State
Effective date
11/04/2022
Obligated Amount
$24.5k
19AQMA23K0033 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
D H L HOLDINGS (U S A ) INCORPORATED ()
Contracting Agency/Office
State
Effective date
11/04/2022
Obligated Amount
$24.4k
19BC4023P0042 - AIR BOTSWANA DELIVERY SERVICES - 2022
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Botswana
Effective date
11/01/2022
Obligated Amount
$21k
15B41823P00000020 - FEDEX FY 2023
Purchase Order - 491110 Postal Service
Contractor
FedEx Corporation ()
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
11/01/2022
Obligated Amount
$2.5k
19VM7023A0007 - EMS SERVICE
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors ()
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
11/01/2022
Obligated Amount
$10k

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