492 Couriers and Messengers Awarded Task Orders and BPA Calls | Federal Compass

492 Couriers and Messengers Awarded Task Orders and BPA Calls

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15B11926F00000025 / HTC71117DC003 - FY26 SHIPPING FEES CONTRACT #HTC71117DC003
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
12/09/2025
Obligated Amount
$2k
15B11926F00000026 / 15JPSS24D00000254 - FY26 SHIPPING FEES CONTRACT #15JPSS24D00000254
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
12/09/2025
Obligated Amount
$500.00
15B61626F00000008 / HTC71123DC025 - FY26_F6_UPS_SHIPPING SERVICES
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
12/09/2025
Obligated Amount
$7k
15B51026F00000008 / HTC71123DC025 - UPS INMATE SHIPMENTS FY 26 EXTEND PERIOD OF PERFORMANCE FROM OCTOBER 1, 2025, TO JANUARY 30, 2026. CONTINUING RESOLUTION.
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI La Tuna
Effective date
12/08/2025
Obligated Amount
$2k
15B50026F00000011 / 15JPSS25D00000293 - DOJ CONTRACT: 15JPSS25D00000293 SCRO-FY26-1ST-QTR-SCRO-FEDEX
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
12/08/2025
Obligated Amount
$1,000.00
15B10226F00000017 / HTC71123DC025 - SHIPPING SERVICES FOR FY 26
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ashland
Effective date
12/08/2025
Obligated Amount
$2k
15B40826F00000034 / 15JPSS25D00000293 - FY26 B1 FEDEX SHIPPING FEE MEDICATIONS FOR DECEMBER IAW T&C: 15JPSS25D00000293 FIRM-FIXED PRICE
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
12/05/2025
Obligated Amount
$35.40
15B31326F00000005 / HTC71123DC025 - SHIPMENT OF INMATE PERSONAL PROPERTY
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Talladega
Effective date
12/05/2025
Obligated Amount
$4k
15B61126F00000013 / 15JPSS24D00000254 - FEDEX FY26 COURIER SERVICES TO BE SUPPLIED IN ACCORDANCE WITH DOJ CONTRACT 15JPSS24D00000254.
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
12/05/2025
Obligated Amount
$350.00
15B51826F00000017 / HTC71123DC025 - OBLIGATION FOR UPS FY26 - TRANSPORTATION OF INMATE PACKAGES PROJECT 21L
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
12/05/2025
Obligated Amount
$5k
19PK3326F1078 / 19PK3325D1003 - ISB-FN-LOC- SHIPMENTS TRANPORTATION SERVICES_MO JUNE 2025
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
12/05/2025
Obligated Amount
$18.3k
36C77026F0024 / HTC71123DC023 - FED EX NGDS SHIPPING SERVICES
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Pharmacy Benefits Management
Effective date
12/04/2025
Obligated Amount
$5k
70FBR426F00000007 / HTC71123DC025 - THE PURPOSE OF THE FIRM FIXED PRICE TASK ORDER IS FOR UPS PACKAGE DELIVERY SERVICE IN SUPPORT OF DR4875-KY.
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
12/04/2025
Obligated Amount
$5k
15B10326F00000021 / HTC71123DC025 - F6 UPS SHIPPING 1ST QUARTER FY2026 FOR FCI/FPC BECKLEY, WV (OCT, NOV, DEC 2025)
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Beckley
Effective date
12/04/2025
Obligated Amount
$2.9k
36C25526N0091 / 36C25525D0080 - COURIER SERVICES FOR JOHN J. PERSHING VAMC AND SURROUNDING CBOCS - POPLAR BLUFF, MO
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
DALYWORKS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/04/2025
Obligated Amount
$234.5k
15JPSS26F00000199 / 15JPSS25D00000293 - FY26 MAIL MESSENGER SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/04/2025
Obligated Amount
$6k
36C25726N0140 / 36C25725D0017 - VISN 17 FECAL IMMUNOCHEMICAL TEST (FIT) KIT MAILING SERVICE - ORDERING PERIOD 2
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/04/2025
Obligated Amount
$607.5k
36C24426N0194 / 36C24425D0056 - SPS RMD COURIER SERVICES 12/20/2025 - 12/19/2026
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
ASSOCIATED COURIERS INC (ASSOCIATED COURIERS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/04/2025
Obligated Amount
$159.4k
15JPSS26F00000194 / 15JPSS25D00000293 - FY26 MAIL MESSENGER SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/03/2025
Obligated Amount
$500.00
15DDHQ26F00000041 / 15JPSS24D00000254 - TITLE: FEDEX-LINE#7.05 REQUESTOR: EORDE WILLIAMS AFT#: 2026-TC-0011 ITJA#: TCITJA0016172 REF AWARD/BPA: CONTRACT# HTC711-23-D-C023 ORDER#15JPSS24D00000254 POP DATES: 10/01/2025 TO 09/30/2026
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/03/2025
Obligated Amount
$130k

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