49 Postal and Warehousing Services Awarded Contracts | Federal Compass

49 Postal and Warehousing Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 49 Postal and Warehousing Services contracts covered.

19GV1025P0236 - CKY/GSO: CLEARANCE/DELIVERY OF 2 40FT CONTAINERS OF SUPPLIES
Purchase Order - 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 Guinea
Effective date
03/20/2025
Obligated Amount
$10k
36C25625D0054 - COURIER SERVICES FOR MEDICAL SUPPLIES.
IDC - 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 16 - South Central VA Health Care Network
Effective date
03/20/2025
Obligated Amount
$410.4k
140L3625P0018 - EMDDO FEDEX INVOICE PAYMENTS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/19/2025
Obligated Amount
$25.98
19BK8025A0006 - MAILING SERVICES FOR DIPLOMATIC POUCH AND OFFICIAL PACKAGES UP TO 10KG
BPA - 491110 Postal Service
Contractor
DHL INTERNATIONAL D.O.O. SARAJEVO
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
03/18/2025
Obligated Amount
$0.00
36C26025P0525 - COURIER SERVICES
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/18/2025
Obligated Amount
$10k
19MJ1925A0001 - BPA RENEWAL FOR LOCAL DHL EXPRESS IMPORT/EXPORT SERVICES
BPA - 492110 Couriers and Express Delivery Services
Contractor
KINGSCLIFFE DISTRIBUTION MONTENEGRO DOO
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Montenegro
Effective date
03/17/2025
Obligated Amount
$0.00
19GE2125P0738 - MOVING/LABOR SERVICES (ICASS/FAP/PROG) 2025
Purchase Order - 493190 Other Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/17/2025
Obligated Amount
$61.1k
19AQMM25D0531 - SL WAREHOUSE STAFFING AND OPERATIONS IDIQ CONTRACT
IDC - 493110 General Warehousing and Storage
Contractor
RED PEAK TECHNICAL SERVICES, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/14/2025
Obligated Amount
$554k
70Z03125PALAM0055 - BIG TOP DOORS INSTALLATION SERVICE FOR AIR STATION SF STORAGE AREA.
Purchase Order - 493110 General Warehousing and Storage
Contractor
ALEJANDRO RUIZ
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
03/14/2025
Obligated Amount
$39.1k
19EC3025A0005 - COURIER SERVICE
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
03/14/2025
Obligated Amount
$0.00
36C24525P0400 - RATIFICATION OF UNAUTHORIZED COMMITMENT FOR UPS 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 5 - Capitol Health Care Network
Effective date
03/13/2025
Obligated Amount
$108.3k
36C25725C0017 - N. TEXAS VA LABORATORY 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
03/13/2025
Obligated Amount
$86.4k
19C02025A0019 - PR15194802_DPO_BPA SETUP_COURIER SERVICES_MAIL ROOM_FEDEX
BPA - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
03/13/2025
Obligated Amount
$0.00
36C26125P0733 - COURIER SERVICES FOR THE STERILE PROCESSING SERVICE
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 21 - Sierra Pacific Network
Effective date
03/12/2025
Obligated Amount
$226.1k
19SG2025D0010 - IDIQ FOR DHL SHIPMENT FOR MEDICAL UNIT
IDC - 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 Senegal
Effective date
03/11/2025
Obligated Amount
$0.00
19LT6025A0005 - ICASS: WAREHOUSE ASSISTANCE FOR REORGANIZING AND RELOCATION
BPA - 493110 General Warehousing and Storage
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Lesotho
Effective date
03/10/2025
Obligated Amount
$0.00
70CMSD25P00000019 - THIS AWARD PROVIDES COURIER SERVICES IN INDIANAPOLIS, IN FOR OFFICE OF THE PRINCIPAL LEGAL ADVISOR (OPLA) TO TRANSPORT FILES AND/OR DOCUMENTS BETWEEN THE MAIN OFFICE, U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS), AND IMMIGRATION COURTS.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS (HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
03/10/2025
Obligated Amount
$22.9k
19PCRD25K8877 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
03/06/2025
Obligated Amount
$17.3k
19PK3325D1003 - LOC SHIPMENTS TRANPORTATION SERVICES
IDC - 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
03/06/2025
Obligated Amount
$0.00
36C25725C0024 - NORTH TEXAS VA COURIER SERVICES
Definitive Contract - 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 17 - Heart of Texas Health Care Network
Effective date
03/06/2025
Obligated Amount
$107.6k

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