492 Couriers and Messengers Awarded Contracts | Federal Compass

492 Couriers and Messengers Awarded Contracts

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36C25226P0397 - BRIDGE LAB COURIER CONTRACT (4/9/2026 - 5/31/2026) VISN12
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 12 - Great Lakes Health Care System
Effective date
06/01/2026
Obligated Amount
$254.5k
19AQMM26C0494 - IMMS FOLLOW-ON ABILITY ONE CONTRACT
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
Service Source, Inc (SERVICESOURCE INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/29/2026
Obligated Amount
$367.7k
36C24226D0061 - TO PROVIDE ON DEMAND COURIER SERVICES ON TISSUE TYPING AND IMMUNOGENETICS, KIDNEY SPECIMENS, AND ORGAN TRANSPORTATION. EO 14398 IS INCORPORATED INTO THIS CONTRACT.
IDC - 492110 Couriers and Express Delivery Services
Contractor
FG MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
05/28/2026
Obligated Amount
$7.5k
19SG2026D0008 - DAKAR POUCH HANDLING SERVICES CONTRACT
IDC - 492110 Couriers and Express Delivery Services
Contractor
EXPRESS MAIL SERVICES SENEGAL
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
05/22/2026
Obligated Amount
$64.2k
36C24226D0057 - LABORATORY COURIER SERVICES.
IDC - 492210 Local Messengers and Local Delivery
Contractor
FOXY DELIVERY SERVICE, INC. (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
05/21/2026
Obligated Amount
$9.2k
36C24626P0691 - EMERGENCY PHARMACY 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 6 - Mid-Atlantic Health Care Network
Effective date
05/19/2026
Obligated Amount
$76.7k
191N6026A0025 - BLANKET PURCHASE AGREEMENT (BPA) SET UP FOR PROVIDING DOMESTIC COURIER SERVICES FOR THE PERIOD OF ONE YEAR EFFECTIVE JUNE 01,2026.
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/14/2026
Obligated Amount
$0.00
36C24426P0312 - DECEASED DONOR ORGAN RECOVERY PERFUSION AND TRANSPORTATION
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
TRANSMEDICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/13/2026
Obligated Amount
$280.7k
36C24826D0025 - COURIER SERVICES
IDC - 492110 Couriers and Express Delivery Services
Contractor
JAI ALEXIA CONSULTING INC (JAI-ALEXIA CONSULTING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/13/2026
Obligated Amount
$373.4k
36C25726C0045 - MEDICAL COURIER SERVICES
Definitive Contract - 492110 Couriers and Express Delivery Services
Contractor
FG MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
05/07/2026
Obligated Amount
$1.5M
75H71026P00275 - REQUEST FOR 3-YEAR MULTI-YEAR CONTRACT TO PROVIDE SPECIMEN TRANSPORT SERVICES ON "AS NEEDED" BASIS
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CARDIN COURIER (CARDIN COURIER, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/06/2026
Obligated Amount
$36k
19GT5026P0360 - DIPLOMATIC MAIL HANDLING SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
CARGO EXPRESO, SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
05/06/2026
Obligated Amount
$59.4k
36C10D26P0033 - RATIFICATION FOR UPS SHIPPING SERVICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
04/29/2026
Obligated Amount
$204.5k
191N6026A0023 - BLANKET PURCHASE AGREEMENT FOR THE DIPLOMATIC POUCH CLEARANCE OPERATIONS OF BOTH CAT-A & CAT-B AS PER ATTACHED SCOPE OF WORK FOR THE PERIOD OF ONE YEAR EFFECTIVE APR 29,2026.
BPA - 492110 Couriers and Express Delivery Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/29/2026
Obligated Amount
$0.00
19HU2026D0024 - COURIER SERVICES IDIQ 05.01.2026 - 04.30.2027
IDC - 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 Hungary
Effective date
04/27/2026
Obligated Amount
$0.00
19PK3326P1234 - ISB-UR-FMC-CASH DELIVERY SERVICES FOR EMBASSY AND CONSULATES
Purchase 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
04/24/2026
Obligated Amount
$27.8k
36C26126P0557 - STERILE PROCESSING SERVICES (SPS) COURIER SERVICES
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
04/24/2026
Obligated Amount
$746.7k
36C24426P0276 - DECEASED DONOR LIVER RECOVERY, PERFUSION, AND TRANSPORTATION
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
TRANSMEDICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/24/2026
Obligated Amount
$352.1k
19PCRD26K9020 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/22/2026
Obligated Amount
$15.6k
19PCRD26K9017 - MAIL INVOICES
Purchase Order - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE INC)
Contracting Agency/Office
State
Effective date
04/22/2026
Obligated Amount
$45.2k

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