492 Awarded Contracts | Federal Compass

492 Awarded Contracts

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we have 492 total small business contracts covered.

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36C25924C0132 - VA CHEYENNE HEALTHCARE SYSTEM (HCS) 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 19 - Rocky Mountain Network
Effective date
08/28/2024
Obligated Amount
$107.6k
HT940724P0004 - MEDICAL COURIER SERVICE SUPPORTING THE COLORADO MILITARY HEALTH SYSTEM (CMHS)
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
WHEELZ UP, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Head Contracting Activity/Contracting Operations
Effective date
05/16/2024
Obligated Amount
$144k
75N93023P00460 - EO14042 MEDICAL COURIER SERVICE 52 WEEKS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
RUNNERS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/30/2023
Obligated Amount
$38k
36C25623P0016 - AFTER-HOURS COURIER SERVICES FOR P&LMS, JACKSON, MS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CROWN BASED SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2022
Obligated Amount
$5.5k
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
70CDCR22P00000031 - THIS PURCHASE ORDER PROVIDES COURIER SERVICES FOR TRANSFER OF FILES FROM DENVER AREA IMMIGRATIONS AND CUSTOMS ENFORCEMENT OFFICES AND SUB-OFFICES.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
SOS SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
08/26/2022
Obligated Amount
$62.4k
75N94022P00523 - NIDDK - COURIER SERVICES FOR NIDDK
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
07/19/2022
Obligated Amount
$109.5k
75N93022P00338 - EO14042 MEDICAL COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
RUNNERS INC (RUNNERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
02/02/2022
Obligated Amount
$52k
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
70Z04822CATCM0002 - COURIER SERVICE FOR DROPPED AIRCRAFT GEAR
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
SANDI GORNATI, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)»FORCECOM Training Division (FC-T)
Effective date
10/01/2021
Obligated Amount
$16.9k
1202SC21T2700 - SHELF STABLE INCIDENT FOOD BOXES
BPA - 492210 Local Messengers and Local Delivery
Contractor
ELEMENT 9, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2021
Obligated Amount
$1k
1202SC21T2702 - SHELF STABLE INCIDENT FOOD BOXES
BPA - 492210 Local Messengers and Local Delivery
Contractor
REDI PAX INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2021
Obligated Amount
$274k
1202SC21T2701 - SHELF STABLE INCIDENT FOOD BOXES
BPA - 492210 Local Messengers and Local Delivery
Contractor
KISSIMMEE PRODUCE INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2021
Obligated Amount
$1.4M
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
36C24221D0072 - LAB COURIER SERVICES
IDC - 492210 Local Messengers and Local Delivery
Contractor
FOXY DELIVERY SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/01/2021
Obligated Amount
$32.4k
75N93021P00206 - MEDICAL COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
RUNNERS INC (RUNNERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/04/2021
Obligated Amount
$45.6k
36C26021P0005 - COURIER SERVICE MOUNT VERNON CBOC
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2020
Obligated Amount
$60.3k
36C24720C0159 - COURIER SERVICES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
CAPITAL COURIER SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/07/2020
Obligated Amount
$1.9M

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