492 Couriers and Messengers Awarded Contracts | Federal Compass

492 Couriers and Messengers Awarded Contracts

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

1 - 20 of 11,178
70CMSD24P00000043 - HOUSTON COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS (HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/17/2024
Obligated Amount
$80.8k
36C25924C0084 - COURIER SERVICES
Definitive Contract - 492210 Local Messengers and Local Delivery
Contractor
DALYWORKS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/17/2024
Obligated Amount
$152.5k
68HE0924K0035 - UPS INVOICE 0000A4201W164 EXCEEDS THE MICRO-PURCHASE THRESHOLD DUE TO INCREASED SHIPMENTS SUPPORTING THE MAUI EMERGENCY RESPONSE. THE R9 LABORATORY, WHICH MANAGES THIS ACCOUNT, REQUESTS ASSISTANCE FROM THE R9 CONTRACTING TEAM TO PAY FOR THIS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 9 - San Francisco
Effective date
05/13/2024
Obligated Amount
$20.4k
36C25924P0819 - 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 19 - Rocky Mountain Network
Effective date
05/10/2024
Obligated Amount
$44.7k
36C26124P0762 - SPS COURIER CONTRACT FOR AKAKA CBOC CLINIC
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
COURIER CORPORATION OF HAWAII
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/10/2024
Obligated Amount
$62.8k
15A00024CAQA00137 - FEDEX SENSEAWARE SUBSCRIPTION
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/09/2024
Obligated Amount
$91.2k
140P2124P0035 - SUPPORT ADMINISTRATIVE: COURIER/MESSENGER
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS (HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/09/2024
Obligated Amount
$1.4k
19TZ2024A0019 - INBOUND AND OUTBOUND MAIL - UPS
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 Tanzania
Effective date
05/07/2024
Obligated Amount
$0k
70Z04524PKODI0041 - MAIL DELIVERY SERVICE DUTCH HARBOR, AK.
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
ALEUTIAN EXPEDITORS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
05/06/2024
Obligated Amount
$24k
19RP3824A0038 - GPS BPA ASIAN CONSOLIDATION
BPA - 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
05/05/2024
Obligated Amount
$0k
36C24724P0732 - TRANSPORTATION SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/02/2024
Obligated Amount
$14k
19GT5024P0542 - DIPLOMATIC MAIL HANDLING SERVICES
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 Guatemala
Effective date
05/01/2024
Obligated Amount
$18.1k
36C26224P1289 - EMERGENCY 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 22 - Desert Pacific Health Care Network
Effective date
05/01/2024
Obligated Amount
$58.3k
19E13024A0003 - BPA, COURIER, DIPLOMATIC POUCH AND MAIL HANDLING SERVICES, DHL
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 Ireland
Effective date
04/30/2024
Obligated Amount
$0k
68HE0924K0037 - UPS INVOICE 0000A4201W184 EXCEEDS THE MICRO-PURCHASE THRESHOLD DUE TO INCREASED SHIPMENTS SUPPORTING THE MAUI EMERGENCY RESPONSE. THE R9 LABORATORY, WHICH MANAGES THIS ACCOUNT, REQUESTS ASSISTANCE FROM THE R9 CONTRACTING TEAM TO PAY FOR THIS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 9 - San Francisco
Effective date
04/30/2024
Obligated Amount
$27.6k
68HE0924K0036 - UPS INVOICE 0000A4201W174 EXCEEDS THE MICRO-PURCHASE THRESHOLD DUE TO INCREASED SHIPMENTS SUPPORTING THE MAUI EMERGENCY RESPONSE. THE R9 LABORATORY, WHICH MANAGES THIS ACCOUNT, REQUESTS ASSISTANCE FROM THE R9 CONTRACTING TEAM TO PAY FOR THIS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 9 - San Francisco
Effective date
04/29/2024
Obligated Amount
$42.7k
68HE0924K0031 - UPS INVOICE 0000A4201W154 EXCEEDS THE MICRO-PURCHASE THRESHOLD DUE TO INCREASED SHIPMENTS SUPPORTING THE MAUI EMERGENCY RESPONSE. THE R9 LABORATORY, WHICH MANAGES THIS ACCOUNT, REQUESTS ASSISTANCE FROM THE R9 CONTRACTING TEAM TO PAY FOR THIS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 9 - San Francisco
Effective date
04/29/2024
Obligated Amount
$11.8k
36C26124P0994 - MEDICAL EQUIPMENT 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
04/26/2024
Obligated Amount
$226.1k
70CMSD24P00000034 - DENVER COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS (HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/24/2024
Obligated Amount
$22.2k
19PCRD24KD107 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
04/19/2024
Obligated Amount
$43.4k

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