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 25,945
36C26324P0455 - EMERGENCY BRIDGE CONTRACT - COURIER SERVICES - FARGO VAMC
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DALYWORKS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/23/2024
Obligated Amount
$106.3k
140A2324P0150 - FOOD DELIVERY, SUPAI
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
HAVASUPAI TRIBAL COUNCIL (HAVASUPAI TRIBE)
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
02/21/2024
Obligated Amount
$18k
19CE2024A0003 - BPA FOR COURIER SERVICE - FITS EXPRESS PVT LTD
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 Sri Lanka
Effective date
02/21/2024
Obligated Amount
$0k
19AS2024P0388 - STORAGE RENTAL
Purchase Order - 493190 Other Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
02/19/2024
Obligated Amount
$25.3k
19PK7024A9004 - BPA SETUP FOR MAILROOM SERVICES OF DHL
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/16/2024
Obligated Amount
$9.8k
15DDCB24P00000006 - USPS-CARRASQUILLO-$800.00-MAILBOX SERVICES PERIOD OF PERFORMANCE: 05/01/2024 - 04/30/2025
Purchase Order - 491110 Postal Service
Contractor
United States Postal Service (UNITED STATES POSTAL SERVICE)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
02/16/2024
Obligated Amount
$0.8k
19C01524P0113 - 45/COLD ROOM EQUIPMENT FOR CENOP/0424
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
02/15/2024
Obligated Amount
$11.7k
19SG2024P0515 - ICASS/ DIPLOMATIC POUCH HANDLING - 03 MONTHS SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
02/15/2024
Obligated Amount
$30.2k
19AQMM24D0018 - DEPARTMENT OF STATE USLC HAGERSTOWN WAREHOUSE SUPPORT SERVICES IDIQ CONTRACT.
IDC - 493110 General Warehousing and Storage
Contractor
CHENEGA NASWIK INTERNATIONAL LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/14/2024
Obligated Amount
$805.6k
19SG2024P0509 - ICASS/ DIPLOMATIC POUCH HANDLING - 03 MONTHS SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
02/14/2024
Obligated Amount
$0k
19AQMM24P0226 - EQUIPMENT FOR COUNTERTERRORISM TRAINING ATA WAREHOUSE ICOR ROBOT MAINTENANCE
Purchase Order - 493110 General Warehousing and Storage
Contractor
ICOR TECHNOLOGY INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/13/2024
Obligated Amount
$17.7k
19AQMM24P0227 - EQUIPMENT FOR COUNTERTERRORISM TRAINING KSA ICOR ROBOT MAINTENANCE
Purchase Order - 493110 General Warehousing and Storage
Contractor
ICOR TECHNOLOGY INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/13/2024
Obligated Amount
$12.6k
36C24224P0683 - EMERGENCY REUSABLE MEDICAL DEVICES 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 2 - New York/New Jersey VA Health Care Network
Effective date
02/12/2024
Obligated Amount
$8.8k
33317924P00504035 - PACKING AND TRANSPORTING ARTWORK
Purchase Order - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
02/09/2024
Obligated Amount
$13.1k
36C26324P0299 - BASE + 4 YEAR COURIER SERVICE CONTRACT
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CADUCEUS MEDICAL LOGISTICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/07/2024
Obligated Amount
$837.6k
191T7024D0002 - INTERNATIONAL POUCH SERVICES
IDC - 492110 Couriers and Express Delivery Services
Contractor
AIR SEA MALL S.R.L.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
02/05/2024
Obligated Amount
$53.9k
19P05024A0022 - BPA FOR OREY SHIPPING DIPLOMATIC POUCH MAIL
BPA - 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 Portugal
Effective date
02/05/2024
Obligated Amount
$0k
19P05024A0021 - BPA ABREU CARGA FOR DIPLOMATIC POUCH MAIL
BPA - 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 Portugal
Effective date
02/05/2024
Obligated Amount
$0k
36C25624P0335 - RATIFICATION FOR UAC
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
02/02/2024
Obligated Amount
$22.6k
19M03024A0002 - BPA ACCOUNT FOR DIPLOMATIC COURIER & BAGS MATERIALS COMING BY AIR.
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/01/2024
Obligated Amount
$0k

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