492 Couriers and Messengers Awarded Contracts | Federal Compass

492 Couriers and Messengers Awarded Contracts

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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
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
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
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
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
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
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
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
19PCRD25KA122 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
03/24/2025
Obligated Amount
$22.5k
19RP3825P0817 - SSA FY 2025 OUTGOING INTERNATIONAL SHIPMENTS
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 Philippines
Effective date
03/24/2025
Obligated Amount
$12.1k
19PCRD25KA123 - 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
03/24/2025
Obligated Amount
$14.4k
19GV1025P0236 - CKY/GSO: CLEARANCE/DELIVERY OF 2 40FT CONTAINERS OF SUPPLIES
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 Guinea
Effective date
03/20/2025
Obligated Amount
$10k
36C25625D0054 - COURIER SERVICES FOR MEDICAL SUPPLIES.
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 16 - South Central VA Health Care Network
Effective date
03/20/2025
Obligated Amount
$419.3k
140L3625P0018 - EMDDO FEDEX INVOICE PAYMENTS
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
03/19/2025
Obligated Amount
$25.98
19HA7025P0369 - PACKOUT OF SR 147 DCM USHA PITTS' RESIDENCE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
03/18/2025
Obligated Amount
$10.8k
36C26025P0525 - 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 20 - Northwest Network
Effective date
03/18/2025
Obligated Amount
$10k

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