492 Awarded Contracts | Federal Compass

492 Awarded Contracts

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we have 492 veteran owned contracts covered.

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36C24125P0115 - 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 1 - New England Health Care System
Effective date
11/26/2024
Obligated Amount
$168.1k
36C24625P0060 - LAB COURIER CONTRACT
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 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2024
Obligated Amount
$208k
36C25024P0018 - LABORATORY 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 10 - VA Health Care System
Effective date
03/13/2024
Obligated Amount
$588.7k
36C25922C0166 - COURIER SERVICES FOR THE STERILE PROCESSING SERVICE DEPARTMENT OF THE EASTERN COLORADO HEALTH CARE SYSTEM.
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 19 - Rocky Mountain Network
Effective date
09/30/2022
Obligated Amount
$550.4k
36C24422D0175 - FINANCIAL COURIER
IDC - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/01/2022
Obligated Amount
$59.8k
36C26022P0135 - COURIER SERVICES
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
FG MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/23/2021
Obligated Amount
$120k
36C26122C0010 - EO14042 COURIER SERVICES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
CROSSTOWN COURIER SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/10/2021
Obligated Amount
$180.5k
36C24821P0963 - MEDICAL COURIER SERVICE
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
04/01/2021
Obligated Amount
$491.9k
36C25721C0031 - C. TEXAS 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
03/11/2021
Obligated Amount
$139.3k
36C24721P0361 - MILLEDGEVILLE/TIFTON LAB COURIER
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
SAFEGUARD SECURITY SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/25/2021
Obligated Amount
$0.00
205AE920P00229 - COURIER SERVICE FOR HOUSTON, TEXAS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
BRANDON STAFFING SOLUTIONS (BRANDON STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
07/30/2020
Obligated Amount
$23.3k
36C24720C0156 - COURIER SERVICE
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/04/2020
Obligated Amount
$126.3k
36C24720C0120 - DENTAL COURIER SERVICE
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 7 - Southeast Network
Effective date
04/02/2020
Obligated Amount
$395.7k
36C25720C0038 - COURIER SERVICE
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
CROSSTOWN COURIER SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/01/2020
Obligated Amount
$663k
36C25920D0011 - AS NEEDED COURIER SERVICES FOR THE GJVAMC
IDC - 492110 Couriers and Express Delivery Services
Contractor
COLORADO SECURITY PROFESSIONALS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
11/07/2019
Obligated Amount
$225.6k
36C24419D0089 - LAB COURIER SERVICE
IDC - 492110 Couriers and Express Delivery Services
Contractor
D. T. GRUELLE COMPANY GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/18/2019
Obligated Amount
$112.1k
36C25719C0123 - STX MEDICAL COURIER SERVICES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
DALYWORKS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/28/2019
Obligated Amount
$1.9M
36C26119P0006 - DOMESTIC COURIER SERVICE FOR USDVA MANILA OPC
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2018
Obligated Amount
$135.8k
VA101V17P0624 - REGIONAL OFFICE COURIER SERVICE PURCHASE. ANNUAL REQUIREMENT.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
SMITH & WANNER LLC
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
07/31/2017
Obligated Amount
$59.9k
VA26117P3044 - DOMESTIC COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/11/2016
Obligated Amount
$143k

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