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 9,748
19AQMA22K0176 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
D H L HOLDINGS (U S A ) INCORPORATED (DHL EXPRESS (USA), INC.)
Contracting Agency/Office
State
Effective date
04/22/2022
Obligated Amount
$23k
19PCRD22KA211 - CA/PPT/CPC - 3004 UPS MONTHLY INVOICES APRIL 2022. X3259R
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC. (OH))
Contracting Agency/Office
State
Effective date
04/21/2022
Obligated Amount
$10.4k
19PCRD22KA210 - CA/PPT/CPC - UPS FREIGHT ACCOUNT # 03548547
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC. (OH))
Contracting Agency/Office
State
Effective date
04/21/2022
Obligated Amount
$8.3k
19MX5722P0080 - HMO/ICASS - UNCLASS POUCH SERVICES HMO-MAT-HMO APR - JUN 2022
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/20/2022
Obligated Amount
$30.3k
36C26122P0857 - RATIFICATION FOR SERVICES RENDERED UNITED PARCEL SERVICES
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 21 - Sierra Pacific Network
Effective date
04/18/2022
Obligated Amount
$41.8k
15JE1R22P00000061 - ARLINGTON COURT IS MOVING 1,588 FRC BOXES FROM PHILADELPHIA COURT TOTHE FEDERAL RECORDS CENTER IN SUITLAND, MD. ESTIMATE AND SOW ARE ATTACHED IN UFMS.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
J K MOVING & STORAGE INC (J K MOVING & STORAGE, INC.)
Contracting Agency/Office
Justice»Executive Office for Immigration Review
Effective date
04/14/2022
Obligated Amount
$11.7k
19MJ1922P0312 - INL SUMMARY SHIPPING FOR USSS TRAINING FROM US TO MNE
Purchase Order - 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 Montenegro
Effective date
04/12/2022
Obligated Amount
$14.8k
191D3222P1381 - EXPORT HHE AND UAB OF FAUSTO DEGUZMAN - DOOR TO PORT
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
BRAMA INDONESIA LOGISTIK, PT
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
04/11/2022
Obligated Amount
$16.8k
19PCRD22K9646 - PURCHASE CARD PAYMENT TO DHL
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
D H L HOLDINGS (U S A ) INCORPORATED (DHL EXPRESS (USA), INC.)
Contracting Agency/Office
State
Effective date
04/11/2022
Obligated Amount
$46.8k
1202SB22P0001 - OVER ROAD TRANSPORT FOR DELIVERY AND RETURN OF MAFFS PIT KITS FOR MAFFS TRAININGS IN COLORADO AND CALIFORNIA. SIZE AND WEIGHT SPECIFICATIONS ARE ATTACHED.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
RELOCATION MANAGEMENT WORLDWID (RELOCATION MANAGEMENT WORLDWIDE, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/11/2022
Obligated Amount
$16k
19SF7522A0028 - FEDEX / BULK BPA SET UP FY22/ FOR PROGRAM EXPRESS MAIL DELIVERY
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 South Africa
Effective date
04/01/2022
Obligated Amount
$0k
19SF7522A0029 - FEDEX / BULK BPA SET UP FY22/ FOR PD EXPRESS MAIL DELIV
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 South Africa
Effective date
04/01/2022
Obligated Amount
$0k
19SF7522A0030 - FEDEX / BULK BPA SET UP FY22/ STATE PEPFAR EXPRESS MAIL DELIVERY
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 South Africa
Effective date
04/01/2022
Obligated Amount
$0k
19SF7522A0027 - FEDEX / BULK BPA SET UP FY22/ FOR ICASS EXPRESS MAIL DELIVERY
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 South Africa
Effective date
04/01/2022
Obligated Amount
$0k
19PCRD22K8981 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC.)
Contracting Agency/Office
State
Effective date
03/31/2022
Obligated Amount
$17.7k
19PCRD22K8952 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC.)
Contracting Agency/Office
State
Effective date
03/31/2022
Obligated Amount
$16.3k
36C25522D0023 - COURIER SERVICES STL VAMC
IDC - 492110 Couriers and Express Delivery Services
Contractor
CADUCEUS MEDICAL LOGISTICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/30/2022
Obligated Amount
$394.6k
19AQMA22K0146 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
D H L HOLDINGS (U S A ) INCORPORATED (DHL EXPRESS (USA), INC.)
Contracting Agency/Office
State
Effective date
03/29/2022
Obligated Amount
$24.9k
19AQMA22K0145 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE, INC.)
Contracting Agency/Office
State
Effective date
03/29/2022
Obligated Amount
$16.5k
75N90022P00178 - COURIER SERVICES FOR DONOR SCREENING SAMPLES.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
MIDNITE AIR CORP. (MNX GLOBAL LOGISTICS CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
03/28/2022
Obligated Amount
$91k

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