492 Awarded Contracts | Federal Compass

492 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 492 contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19TU1025A0001 - ADN/MULTIPLE: BPA SETUP FOR UPS COURIER SERVICES
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/19/2024
Obligated Amount
$0.00
19PK4025A5001 - KHI-DTO-MAILROOM: BPA SETUP UPS 2024-2025
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/17/2024
Obligated Amount
$0.00
19PK4025A5004 - KHI-DTO-MAILROOM: BPA SETUP TCS LOCAL COURIER SERVICE
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/17/2024
Obligated Amount
$0.00
36C24425P0078 - RATIFICATION OF UAC
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 4 - VA Health Care
Effective date
11/13/2024
Obligated Amount
$319.8k
36C26125P0205 - LAB COURIER SERVICES
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 21 - Sierra Pacific Network
Effective date
11/12/2024
Obligated Amount
$207.7k
19MX6025P0011 - UNCLASS POUCH SERVICE FOR NOGALES COSULATE OCT - DEC 2024
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/12/2024
Obligated Amount
$10.5k
75H70725A00001 - EQUIPMENT SHIPPING SERVICES-AAIHS, OEHE.
BPA - 492110 Couriers and Express Delivery Services
Contractor
PERIMETER INTERNATIONAL
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
11/08/2024
Obligated Amount
$0.00
19PK7025A9001 - MAILROOM COURIER SERVICE BPA SETUP TCS
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/08/2024
Obligated Amount
$0.00
36C78625P50056 - PROVIDE UPS SERVICES FOR NCA EQUIPMENT BEING MAILED TO CEMETERIES. FY25. POC: KURT HASHBARGER AND MORRIS FOSTER.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
11/08/2024
Obligated Amount
$12k
19SG2025A0006 - FY25 BPA SETUP FOR EXPRESS MAIL DELIVERY - COUDOU
BPA - 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
11/07/2024
Obligated Amount
$0.00
36C26125D0011 - MEDICAL COURIER SERVICES FOR VAPAHCS
IDC - 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
11/06/2024
Obligated Amount
$493k
19PK4025A5003 - KHI-DT: BPA SETUP FOR GROUND HANDLING SERVICE - DIP POUCH
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/06/2024
Obligated Amount
$0.00
19P05025A0010 - CONS-PDL - BPA REQUEST FOR COURIER SERVICES IN PONTA DELGADA
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
11/05/2024
Obligated Amount
$0.00
36C24525D0020 - COURIER SERVICE
IDC - 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 5 - Capitol Health Care Network
Effective date
11/01/2024
Obligated Amount
$114.5k
19PP5025P0028 - PR14940533 POM GSO MP MOBIL LIFU FUEL 1DEC24-31MAY25
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 Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
10/30/2024
Obligated Amount
$10k
36C26325P0089 - COURIER SERVICES - IC
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 23 - VA Midwest Health Care Network
Effective date
10/29/2024
Obligated Amount
$504.2k
19MK8025A0039 - PR14954646: BPA SETUP - CUSTOMS FORMALITIES & MOVES (ORBIT)
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 North Macedonia
Effective date
10/29/2024
Obligated Amount
$0.00
19MK8025A0038 - PR14951740: BPA SETUP - CUSTOMS FORMALITIES & MOVES (MAK MOVE)
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 North Macedonia
Effective date
10/29/2024
Obligated Amount
$0.00
19PCRD25K1193 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
10/25/2024
Obligated Amount
$16.2k
19PCRD25K1199 - MAIL INVOICES PAYMENT FOR PASSPORT SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
10/25/2024
Obligated Amount
$10.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today