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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140L6425P0013 - AZSO FED EX ACCOUNT BILL
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/09/2025
Obligated Amount
$3k
36C25725C0036 - TYLER VA OUTPATIENT CLINIC MEDICAL COURIER SERVICES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/03/2025
Obligated Amount
$104.6k
19LG7525P0275 - SPACE RENTAL
Purchase Order - 493110 General 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 Latvia
Effective date
04/03/2025
Obligated Amount
$20.6k
36C25925P0576 - VAMC / CBOC 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
04/01/2025
Obligated Amount
$11.4k
70FBR225P00000021 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR SECURE SHRED BINS SERVICES WITH ON CALL SHREDDING SERVICES FOR VARIOUS FEMA FACILITIES. THE PR LOGISTICS PROGRAM OFFICE THROUGH PR JRO DIRECTOR CERTIFIED PROCUREMENT REQUIREMENT FALLS WITHIN THE SECTION 2(D)
Purchase Order - 493110 General Warehousing and Storage
Contractor
IFCO RECYCLING, INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
04/01/2025
Obligated Amount
$12.6k
36C24725P0589 - PATHOLOGY LAB COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DALYWORKS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/01/2025
Obligated Amount
$220.2k
75H70725P00090 - POSTAGE METER REFILLS - ASU
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
03/31/2025
Obligated Amount
$26k
19GT5025P0525 - DIPLOMATIC MAIL HANDLING SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CARGO EXPRESO, SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
03/31/2025
Obligated Amount
$29.5k
15B41225P00000091 - FY25 A1 MCS LLC DBA MAY-JUNE STORAGE
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
MCS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
03/31/2025
Obligated Amount
$6k
15JA4125P00000022 - N/A
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
SMART DELIVERY SERVICE INC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
03/28/2025
Obligated Amount
$11.4k
36C24825P1010 - EMERGENCY LAB AND COURIER 6 MONTH BRIDGE
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
03/28/2025
Obligated Amount
$97.5k
15DDCB25P00000014 - TITLE: USPS MAILBOX SERVICES REQUESTOR: KEILA FUENTES POP DATES: 05/01/2025 TO 04/30/2026
Purchase Order - 492110 Couriers and Express Delivery Services
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
03/28/2025
Obligated Amount
$840.00
19BN1525P0344 - DHL OUTGOING SERVICES FOR 2 MONTHS APRIL & MAY.
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 Benin
Effective date
03/27/2025
Obligated Amount
$18.4k
75H71125P00109 - PREPAID POSTAGE FOR LIH PHARMACY
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/27/2025
Obligated Amount
$12k
36C25025P0906 - LAB COURIER SERVICES - ANN ARBOR
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 10 - VA Health Care System
Effective date
03/26/2025
Obligated Amount
$409.3k
19HU2025D0002 - IDIQ FOR MAGYAR POSTA SERVICES - 04.01.25-03.31.26+1 OY
IDC - 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 Hungary
Effective date
03/25/2025
Obligated Amount
$9.5k
19PCRD25KA169 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
03/25/2025
Obligated Amount
$53.3k
75H71125P00101 - VENDOR SHALL PROVIDE PREPAID POSTAGE METER REFILL ON ACCOUNT #17392900 FOR THE LAWTON INDIAN HOSPITAL MATERIAL MANAGEMENT DEPARTMENT.
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/25/2025
Obligated Amount
$20k
19PCRD25KA170 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
03/25/2025
Obligated Amount
$42k
75N95025P00208 - OFF-SITE STORAGE FOR FROZEN COMPOUND MANAGEMENT SAMPLES AND FREEZERS FOR NCATS
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
KAMTEK INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/25/2025
Obligated Amount
$52.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales