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 9,832
19RP3822P1670 - GPS 22-257 COURIER SHIPMENT TO VARIOUS DESTINATIONS / REGION
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
07/29/2022
Obligated Amount
$14.3k
19RP3822P1628 - GPS 22-248 COURIER SHIPMENT TO VARIOUS REGION
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
07/29/2022
Obligated Amount
$14.9k
19PCRD22KG472 - PAYMENT OF UPS SERVICE FOR THE NPC.
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
State
Effective date
07/27/2022
Obligated Amount
$14.7k
19PCRD22KG473 - PAYMENT OF UPS SERVICE FOR THE NPC.
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
State
Effective date
07/27/2022
Obligated Amount
$14.6k
36C26022D0024 - COURIER SERVICES
IDC - 492110 Couriers and Express Delivery Services
Contractor
FG MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/27/2022
Obligated Amount
$364.4k
70B03C22P00000314 - COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
GREGOIMEX COMMUNICATIONS LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/27/2022
Obligated Amount
$72k
36C24822P1491 - EMERGENCY
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
WEGO GAINESVILLE INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/26/2022
Obligated Amount
$9.2k
36C24422P0677 - KIDNEY TRANSPLANT SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
PATH-TEC, INC. (PATH-TEC, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/22/2022
Obligated Amount
$23.7k
19MX6022P0070 - UNCLASS POUCH SERVICE/MAY TO SEPT 2022
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/20/2022
Obligated Amount
$2.4k
75N94022P00523 - NIDDK - COURIER SERVICES FOR NIDDK
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Eunice Kennedy Shriver National Institute of Child Health and Human Development
Effective date
07/19/2022
Obligated Amount
$24.7k
19PCRD22KF745 - PAYMENT OF UPS SERVICE FOR THE NPC.
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
State
Effective date
07/18/2022
Obligated Amount
$14.3k
19PCRD22KF743 - PAYMENT OF UPS SERVICE FOR THE NPC.
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
State
Effective date
07/18/2022
Obligated Amount
$15.6k
19PCRD22KF437 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
07/13/2022
Obligated Amount
$16.9k
19PCRD22KF432 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
07/13/2022
Obligated Amount
$10.3k
19GA1022P0496 - IRM: SHANE CHILD HHE AND CNS SHIPMENT
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
MFH GROUP LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gambia
Effective date
07/12/2022
Obligated Amount
$22.4k
19PCRD22KF303 - PAYMENT OF UPS SERVICE FOR THE NPC.
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
State
Effective date
07/12/2022
Obligated Amount
$11.7k
19PCRD22KF256 - PAYMENT OF UPS SERVICE FOR THE NPC.
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
State
Effective date
07/12/2022
Obligated Amount
$16.3k
19PCRD22KF257 - PAYMENT OF UPS SERVICE FOR THE NPC.
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
State
Effective date
07/12/2022
Obligated Amount
$14.3k
19MX5722P0102 - HMO/ICASS, PROGRAM, OBO - NATIONAL COURIER SERVICES JULY 01, 2022 - JUNE 30, 2023.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
06/29/2022
Obligated Amount
$17.1k
2091JB22P00285 - COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
WALIA, SUMIT K ()
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
06/28/2022
Obligated Amount
$4.8k

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