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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36C26126P0557 - STERILE PROCESSING SERVICES (SPS) COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FG MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/24/2026
Obligated Amount
$746.7k
36C24426P0276 - DECEASED DONOR LIVER RECOVERY, PERFUSION, AND TRANSPORTATION
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
TRANSMEDICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/24/2026
Obligated Amount
$280.7k
19PCRD26K9020 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/22/2026
Obligated Amount
$15.6k
19PCRD26K9017 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/22/2026
Obligated Amount
$45.2k
19PCRD26K9016 - DHL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/22/2026
Obligated Amount
$22.2k
19PCRD26K9018 - DHL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
04/22/2026
Obligated Amount
$44.7k
19PCRD26K9021 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/22/2026
Obligated Amount
$20.5k
19N10226P0461 - RECORDS SHIPMENT
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
04/20/2026
Obligated Amount
$51.4k
36C24226D0043 - COURIER SERVICES
IDC - 492110 Couriers and Express Delivery Services
Contractor
FG MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/16/2026
Obligated Amount
$456.3k
36C24826P0714 - STORAGE FEES FOR DENTAL CHAIRS & EQUIPMENT
Purchase Order - 493110 General Warehousing and Storage
Contractor
A-DEC, Inc. (A-DEC INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/15/2026
Obligated Amount
$9k
75H70626P00066 - POSTAGE REFILL FY26, SISSETON SD
Purchase Order - 491110 Postal Service
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/10/2026
Obligated Amount
$30k
95C67826P0203 - FY26 DCSC-24-FFS-191 IM RECORDS AND RETRIEVAL SERVICES OPTION YEAR TWO PERIOD OF PERFORMANCE APRIL 12, 2026 THROUGH APRIL 11, 2027 FULLY FUNDED
Purchase Order - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Effective date
04/08/2026
Obligated Amount
$13k
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 NV (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

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