49 Postal and Warehousing Services Awarded Contracts | Federal Compass

49 Postal and Warehousing Services Awarded Contracts

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15JA1526P00000004 - CLEARED COURIER NEW OWNER - NEEDED FOR SENDING COURT DOCUMENTS, SUBPOENAS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
INNOVATIVE DISCOVERY LLC (INNOVATIVE DISCOVERY, LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
03/09/2026
Obligated Amount
$19.6k
36C25926P0318 - DAILY VA CBOC MEDICAL LABORATORY COURIER SERVICES
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
KANGAROO PICKUP & DELIVERY SERVICE, INC (KANGAROO PICK-UP AND DELIVERY SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/06/2026
Obligated Amount
$52.9k
36C26126P0499 - COURIER SERVICES- PATHOLOGY LAB SPECIMEN
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 21 - Sierra Pacific Network
Effective date
03/05/2026
Obligated Amount
$127.6k
15B50826P00000088 - MEDICAL SHIPPING FOR A SERVICE PERIOD OF OCTOBER 1, 2025 - FEBRUARY 22, 2026. CONTRACT NUMBER 15JPSS24D00000254.
Purchase 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)»FCC Forrest City
Effective date
03/05/2026
Obligated Amount
$200.00
36C25926P0130 - LOCAL IN-TOWN STAT MEDICAL COURIER SERVICES FOR GRAND JUNCTION CO
Purchase Order - 492210 Local Messengers and Local Delivery
Contractor
CITADEL SECURITY GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/27/2026
Obligated Amount
$17.3k
1331L526C13OS0005 - MAIL COURIER SERVICES
Definitive Contract - 491110 Postal Service
Contractor
Service Source, Inc (SERVICESOURCE INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
02/27/2026
Obligated Amount
$598.5k
75H71126P00043 - PREPAID POSTAGE METER REFILL FOR THE LAWTON INDIAN HOSPITAL MATERIAL MAINTENANCE DEPARTMENT.
Purchase Order - 491110 Postal Service
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/25/2026
Obligated Amount
$25k
36C25726C0015 - 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
02/24/2026
Obligated Amount
$1.4M
15M50026DA4400020 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD: TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR FORFEITED AND/OR SEIZED VEHICLES FOR THE DISTRICTS OF NY/NJ
IDC - 493190 Other Warehousing and Storage
Contractor
Rbex Inc (RBEX, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
02/20/2026
Obligated Amount
$477.8k
47QMCB26D000A - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 492210 Local Messengers and Local Delivery
Contractor
ROAD-RUNNER COURIER SERVICE, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/19/2026
Obligated Amount
$0.00
19MU3026C0004 - MCT-DTO INBOUND OUTBOUND DIPLOMATIC POST OFFICE DPO CONTRACT
Definitive Contract - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
02/16/2026
Obligated Amount
$39.3k
15M50026DA4400018 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD: TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR FORFEITED AND/OR SEIZED VEHICLES FOR THE DISTRICTS OF NC/SC/GA
IDC - 493190 Other Warehousing and Storage
Contractor
Rbex Inc (RBEX, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
02/13/2026
Obligated Amount
$499.3k
19Z11526P0241 - COURIER SERVICE
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 Zimbabwe
Effective date
02/13/2026
Obligated Amount
$22.9k
15M50026DA4400017 - MISSION CRITICAL: MANAGEMENT OF SEIZED ASSETS REMANDED TO USMS CUSTODY PURSUANT TO 28 CFR SEC. 0.111 AFD: TOWING, STORAGE, MAINTENANCE AND DISPOSAL SERVICES FOR FORFEITED AND/OR SEIZED VEHICLES FOR THE DISTRICTS OF S/TEXAS AND LOUISIANA
IDC - 493190 Other Warehousing and Storage
Contractor
Rbex Inc (RBEX, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
02/13/2026
Obligated Amount
$499.9k
19AQMM26C0272 - DIPLOMATIC COURIER SUPPORT SERVICES BRIDGE CONTRACT
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
Alternative Experts, LLC (ALEX-ALTERNATIVE EXPERTS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/13/2026
Obligated Amount
$783.4k
36C24526D0030 - COURIER SERVICES FOR LOUIS A. JOHNSON VA MEDICAL CENTER
IDC - 492110 Couriers and Express Delivery Services
Contractor
VA MANAGEMENT SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/12/2026
Obligated Amount
$5.2k
36C26026P0229 - COURIER SERVICES FOR MEDICAL FACILITY
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
02/11/2026
Obligated Amount
$237.8k
47QSCC26D0003 - OTHER THAN SCHEDULE
IDC - 493190 Other Warehousing and Storage
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/10/2026
Obligated Amount
$367.8k
70Z02926PGALV0007 - FACILITIES AT VARIOUS USCG LOCATIONS IN TX.
Purchase Order - 493110 General Warehousing and Storage
Contractor
PINNACLE SOLUTIONS & CONSULTING GROUP LLC
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 New Orleans
Effective date
02/09/2026
Obligated Amount
$473.6k
19CE2026A0003 - BPA FOR COURIER SERVICE - ADVANTIS EXPRESS (FEDEX) PVT LTD
BPA - 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 Sri Lanka
Effective date
02/06/2026
Obligated Amount
$0.00

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