492 Couriers and Messengers Awarded Contracts | Federal Compass

492 Couriers and Messengers Awarded Contracts

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19PK7026A9001 - MAILROOM COURIER SERVICE BPA SETUP TCS
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/02/2025
Obligated Amount
$0.00
36C24826P0213 - SPD, RMD, LAUNDRY, MEDICAL 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 8 - Sunshine Health Care Network
Effective date
12/01/2025
Obligated Amount
$203.3k
90MC0026P0019 - COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
12/01/2025
Obligated Amount
$5k
36C26126P0206 - SPS COURIER SERVICES-BRIDGE
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
12/01/2025
Obligated Amount
$166k
19C18026A0004 - CARGO FOR OUTGOING UNCLASSIFIED POUCH
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 Chile
Effective date
11/21/2025
Obligated Amount
$0.00
36C24726P0168 - COURIER SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
MBG INTEGRATED SOLUTIONS L. L. C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/20/2025
Obligated Amount
$41.7k
15JA1126P00000004 - COURIER AND MESSENGER SERVICES FOR THE UNITED STATES ATTORNEY'S OFFICE, NORTHERN DISTRICT OF CALIFORNIA. PERIOD OF PERFORMANCE: 10/01/2025 - 09/30/2026
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
TRANSPORTATION MARKETING SERVICES (TRANSPORTATION MARKETING SERVICES, INC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
11/19/2025
Obligated Amount
$3.3k
19RP3826P0072 - SSA - FY 2026 OUTGOING INTERNATIONAL SHIPMENTS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
11/19/2025
Obligated Amount
$0.00
36C26226P0121 - MOTOR VEHICLE OPERATORS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
COLLABORATING TECHS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/14/2025
Obligated Amount
$567k
19P05026A0006 - CONS-PDL - BPA REQUEST FOR COURIER SERVICES IN PONTA DELGADA
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
11/13/2025
Obligated Amount
$0.00
19PK4026A5002 - KHI-DTO:MAILROOM TCS BPA SETUP 2025-2026
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/05/2025
Obligated Amount
$0.00
19E13026A0002 - BPA, BROKERAGE FEES, FOR DELIVERY OF OFFICIAL MAIL, FEDEX
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
11/03/2025
Obligated Amount
$0.00
19PCRD26K0402 - UPS INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
10/28/2025
Obligated Amount
$20k
19A05026P0066 - U.S EMBASSY LUANDA OUTBOUND UNCLASSFIED POUCH OCT25
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 Angola
Effective date
10/27/2025
Obligated Amount
$28.5k
19C18026A0003 - CARGO FOR OUTGOING UNCLASSIFIED POUCH
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 Chile
Effective date
10/27/2025
Obligated Amount
$0.00
19C18026A0002 - CARGO FOR OUTGOING UNCLASSIFIED POUCH
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 Chile
Effective date
10/27/2025
Obligated Amount
$0.00
36C25626P0088 - LABORATORY COURIER SERVICES (SHORT TERM EMERGENCY AGREEMENT)
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
REGIONAL LOGISTICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/24/2025
Obligated Amount
$30k
36C24226D0015 - LABORATORY COURIER SERVICES
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 2 - New York/New Jersey VA Health Care Network
Effective date
10/23/2025
Obligated Amount
$0.00
19PCRD26K0254 - UPS INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
10/20/2025
Obligated Amount
$27.2k
19PCRD26K0266 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
DHL EXPRESS (USA), INC.
Contracting Agency/Office
State
Effective date
10/20/2025
Obligated Amount
$32.6k

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