492 Couriers and Messengers Awarded Contracts | Federal Compass

492 Couriers and Messengers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 492 Couriers and Messengers total small business contracts covered.

1 - 20 of 48
19AQMM24C0012 - AWARD OF COMPETITIVE PROCUREMENT IN RESPONSE TO RFP NO, 19AQMM23R0015 CLASSIFIED AND UNCLASSIFIED POUCH AND MAIL SERVICE
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
DTSV (DTSV INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/20/2023
Obligated Amount
$2.3M
36C24623P0655 - COURIER SERVICE FOR LABORATORY AND SPECIMENS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
ALL AMERICAN EXPRESS LLC (ALL AMERICAN EXPRESS SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/22/2023
Obligated Amount
$48.2k
70Z04823PATCM0001 - COURIER SERVICES FOR ATC MOBILE AVIATION GEAR PICK UP AND RETURN.
Purchase Order - 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
10/19/2022
Obligated Amount
$22.1k
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 LLC (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
$184k
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
$39.8k
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
$185.5k
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
FA487721P0063 - PKB - MEDICAL COURIER SERVICES FOR 355 MDG. CONTRACTOR TRANSPORTS SPECIMENS AND SUPPLIES FROM 355 MDG TO LOCAL LABS AS WELL AS SUPPLIES FROM LOCAL LABS TO 355 MDG.
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
XCEL DELIVERY SERVICES
Contracting Agency/Office
Air Force
Effective date
06/04/2021
Obligated Amount
$32.4k
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
1202SC21T2700 - SHELF STABLE INCIDENT FOOD BOXES
BPA - 492210 Local Messengers and Local Delivery
Contractor
ELEMENT 9 LIMITED LIABILITY COMPANY (ELEMENT 9, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2021
Obligated Amount
$1k
36C24821P0963 - MEDICAL COURIER SERVICE
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
FCX LIMITED LIABILITY COMPANY (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
$369.6k
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
$133.9k
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
36C24921A0009 - COURIER SERVICES OF LABORATORY SPECIMENS FOR THE LEXINGTON VA MEDICAL CENTERS AND ASSOCIATED CBOCS.
BPA - 492110 Couriers and Express Delivery Services
Contractor
SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
11/11/2020
Obligated Amount
$322.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today