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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75H70626P00043 - POSTAGE FOR THE BELCOURT HOSPTIAL OUT GOING MAIL
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
03/18/2026
Obligated Amount
$50k
36C24726P0364 - COURIER SERVICES MILLEDGEVILLE TIFTON, DUBLIN VA MEDICAL CENTER, DUBLIN, GA.
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
QUALITY IMPACT SOLUTIONS, LLC (QUALITY IMPACT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/18/2026
Obligated Amount
$45.2k
140G0126P0002 - EROS LOGISTICS SERVICES 6-MONTH BRIDGE
Purchase Order - 493110 General Warehousing and Storage
Contractor
SCIENTIFIC & COMMERCIAL SYS (SCIENTIFIC & COMMERCIAL SYSTEMS CORP)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/18/2026
Obligated Amount
$143.8k
36C24726P0412 - LAB KIT DISTRIBUTION
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
PATH-TEC, LLC (PATH-TEC LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/17/2026
Obligated Amount
$18.6k
36C24726P0409 - BLOOD BANK COURIER SERVICE
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
MBG INTEGRATED SOLUTIONS L. L. C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/17/2026
Obligated Amount
$9.5k
36C25626P0462 - COURIER SERVICES
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
03/17/2026
Obligated Amount
$113.3k
36C26326P0272 - WAREHOUSE STORAGE AND TRANSPORTATION SERVICES
Purchase Order - 493110 General Warehousing and Storage
Contractor
MAHER BROS. TRANSFER AND STORAGE, INC (MAHER BROS. TRANSFER AND STORAGE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/16/2026
Obligated Amount
$67.5k
19KV4226A0009 - REQUEST A BPA AGREEMENT WITH - DHL 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 Kosovo
Effective date
03/16/2026
Obligated Amount
$0.00
47QSCC26D0004 - OTHER THAN SCHEDULE
IDC - 493190 Other Warehousing and Storage
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/12/2026
Obligated Amount
$438.4k
47PB5326C0003 - DENVER FEDERAL CENTER ICE CORE RELOCATION SERVICES
Definitive Contract - 493190 Other Warehousing and Storage
Contractor
POLAR FIELD SERVICES INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/11/2026
Obligated Amount
$204.9k
15JA1526P00000004 - CLEARED COURIER NEW OWNER - NEEDED FOR SENDING COURT DOCUMENTS, SUBPOENAS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
INNOVATIVE DISCOVERY LLC (INNOVATIVE DISCOVERY, LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
03/09/2026
Obligated Amount
$19.6k
36C25726C0037 - STX MEDICAL COURIER SERVICE 3 MONTH BRIDGE
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
DALYWORKS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/06/2026
Obligated Amount
$232.3k
36C25926P0318 - DAILY VA CBOC MEDICAL 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
03/06/2026
Obligated Amount
$52.9k
36C26126P0499 - COURIER SERVICES- PATHOLOGY LAB SPECIMEN
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CROWN BASED SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/05/2026
Obligated Amount
$127.6k
15B50826P00000088 - MEDICAL SHIPPING FOR A SERVICE PERIOD OF OCTOBER 1, 2025 - FEBRUARY 22, 2026. CONTRACT NUMBER 15JPSS24D00000254.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
03/05/2026
Obligated Amount
$200.00
36C25926P0130 - LOCAL IN-TOWN STAT MEDICAL COURIER SERVICES FOR GRAND JUNCTION CO
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
CITADEL SECURITY GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/27/2026
Obligated Amount
$17.3k
1331L526C13OS0005 - MAIL COURIER SERVICES
Definitive Contract - 491110 Postal Service
Contractor
Service Source, Inc (SERVICESOURCE INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
02/27/2026
Obligated Amount
$598.5k
75H71126P00043 - PREPAID POSTAGE METER REFILL FOR THE LAWTON INDIAN HOSPITAL MATERIAL MAINTENANCE DEPARTMENT.
Purchase Order - 491110 Postal Service
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/25/2026
Obligated Amount
$25k
36C25726C0015 - MEDICAL COURIER SERVICES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
DALYWORKS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/24/2026
Obligated Amount
$1.4M
15M50026DA4400020 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD: TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR FORFEITED AND/OR SEIZED VEHICLES FOR THE DISTRICTS OF NY/NJ
IDC - 493190 Other Warehousing and Storage
Contractor
Rbex Inc (RBEX, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
02/20/2026
Obligated Amount
$477.8k

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