70CMSD23P00000089
purchase order | Homeland Security and Management Solutions, Inc | $97K | Dallas courier services | U.S. Immigration and Customs Enforcement | Administrative support | Aug 21, 2026 |
HT941025P0033
purchase order | Ams Express LLC | $94K | Medical courier services | Defense Health Agency | Administrative support | Mar 24, 2026
DoD 90d |
70CMSD23P00000090
purchase order | Homeland Security and Management Solutions, Inc | $93K | El paso courier services | U.S. Immigration and Customs Enforcement | Administrative support | Aug 26, 2026 |
W912HQ24F0050
delivery order | Federal Express Corporation | $92K | Fedex fy23 ngds2 domestic services | Army | Administrative support | May 7, 2025
DoD 90d |
70B03C20P00000054
purchase order | Vobecky Enterprises, Incorporated | $92K | Courier services | U.S. Customs and Border Protection | Administrative support | Jul 8, 2025 |
70B03C21P00000088
purchase order | Loomis Armored US LLC | $91K | Armored car service (partial funding) | U.S. Customs and Border Protection | Administrative support | Jan 7, 2026 |
70B03C20P00000225
purchase order | Malca Amit USA LLC | $89K | Armored car service | U.S. Customs and Border Protection | Administrative support | Feb 8, 2024 |
FA700019CA004
definitive contract | Rivertech LLC | $83K | Courier services | Air Force | Administrative support | Jan 22, 2024
DoD 90d |
W15QKN20C0068
definitive contract | Supreme Solutions, Inc | $81K | Courier services. | Army | Administrative support | Sep 19, 2024
DoD 90d |
70CMSD23P00000065
purchase order | Homeland Security and Management Solutions, Inc | $80K | Courier services for normal operations at the chicago field office | U.S. Immigration and Customs Enforcement | Administrative support | Aug 21, 2026 |
W81K0425FA243
delivery order | Covered by Love Inc | $80K | The pickup, transport, and delivery of medical specimens, blood, and other products between multiple healthcare facilities including the womack ARMY medical center , cape fear hospital, local va hospitals and various mobile blood drive ... | Army | Administrative support | Apr 22, 2026
DoD 90d |
70CMSD24P00000034
purchase order | Homeland Security and Management Solutions, Inc | $79K | Denver courier services | U.S. Immigration and Customs Enforcement | Administrative support | May 22, 2026 |
70CMSD23FR0000127
delivery order | Cynwave Solutions, LLC | $79K | Atlanta courier | U.S. Immigration and Customs Enforcement | Administrative support | Aug 27, 2026 |
70B03C21P00000069
purchase order | Ranger American Armored Services, LLC | $76K | Armored car services | U.S. Customs and Border Protection | Administrative support | Mar 28, 2025 |
70Z04324PATCM0002
purchase order | Synergistic Assurgent Inc | $74K | Uscg atcm courier srvc | U.S. Coast Guard | Administrative support | Jun 10, 2026 |
70CDCR25P00000039
purchase order | Homeland Security and Management Solutions, Inc | $72K | This contract is for courier services in support of the el paso tx field office in the el paso, tx area of responsibility (aor). | U.S. Immigration and Customs Enforcement | Administrative support | Sep 29, 2025 |
70CMSD24P00000092
purchase order | Homeland Security and Management Solutions, Inc | $71K | Courier services-boston, ma | U.S. Immigration and Customs Enforcement | Administrative support | Aug 26, 2026 |
70CMSD23P00000075
purchase order | Homeland Security and Management Solutions, Inc | $67K | Courier services newark field office | U.S. Immigration and Customs Enforcement | Administrative support | Aug 21, 2026 |
SP470225F0023
delivery order | United Parcel Service Co | $65K | Courier and messenger service | Defense Logistics Agency | Administrative support | May 11, 2026
DoD 90d |
FA481424C0004
definitive contract | Crown Based Services LLC | $64K | Pka courier services 6 mdg | Air Force | Administrative support | Mar 30, 2026
DoD 90d |
FA860125F0202
delivery order | Federal Express Corp | $57K | This action is to obligate fy25 funds for the payment of past due federal express invoices resulting from a temporary government credit card freeze implemented in accordance with an executive order. | Air Force | Administrative support | Aug 12, 2025
DoD 90d |
70B03C26P00000061
purchase order | Loomis Armored US LLC | $56K | Armored car service | U.S. Customs and Border Protection | Administrative support | May 27, 2026 |
FA860124FG020
delivery order | Federal Express Corporation | $56K | Support-administrative: courier/messenger | Air Force | Administrative support | Oct 1, 2023
DoD 90d |
70CMSD24P00000062
purchase order | Homeland Security and Management Solutions, Inc | $54K | St. paul, mn courier services | U.S. Immigration and Customs Enforcement | Administrative support | Aug 21, 2026 |
HT001426PE006
purchase order | 3 H Couriers | $53K | Courier services for raf lakenheath | Defense Health Agency | Administrative support | Dec 2, 2025
DoD 90d |
70B03C25P00000424
purchase order | Transportation Marketing Services, Inc | $53K | Courier services in support of the u.s. customs and border protection, area port of san francisco | U.S. Customs and Border Protection | Administrative support | Aug 6, 2025 |
FA481426P0014
purchase order | 24/7 Enterprises, LLC | $52K | Pka-courier services-6 mdg | Air Force | Administrative support | May 8, 2026
DoD 90d |
70CMSD24P00000158
purchase order | BMT Consulting, Inc | $51K | York pa courier services | U.S. Immigration and Customs Enforcement | Administrative support | Sep 22, 2026 |
70CDCR24P00000021
purchase order | Xtreme Logistix LLC | $51K | Sna courier services | U.S. Immigration and Customs Enforcement | Administrative support | Jul 7, 2026 |
70CMSD25P00000019
purchase order | Homeland Security and Management Solutions, Inc | $51K | 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 ... | U.S. Immigration and Customs Enforcement | Administrative support | Aug 26, 2026 |
70B03C26P00000321
purchase order | Vernice Green, LLC | $51K | Courier services | U.S. Customs and Border Protection | Administrative support | Aug 27, 2026 |
70B03C22P00000211
purchase order | Midflorida Armorded & Atm Services Inc | $50K | Armored car service | U.S. Customs and Border Protection | Administrative support | May 28, 2026 |
70B03C21P00000424
purchase order | Transportation Marketing Services, Inc | $50K | Courier service for base + 3oy. total contract value is $188,950.66. | U.S. Customs and Border Protection | Administrative support | Jul 15, 2024 |
HC106425F0014
delivery order | Federal Express Corporation | $50K | Fy25 fedex | Defense Information Systems Agency | Administrative support | Apr 1, 2025
DoD 90d |
HC106426F0099
delivery order | Federal Express Corporation | $50K | 2026 fedex | Defense Information Systems Agency | Administrative support | Feb 4, 2026
DoD 90d |
70CMSD24P00000104
purchase order | BMT Consulting, Inc | $50K | Kansas city courier services | U.S. Immigration and Customs Enforcement | Administrative support | Aug 12, 2026 |
70CDCR22P00000033
purchase order | Crossroads Courier Inc | $49K | Courier services in the las vegas area. | U.S. Immigration and Customs Enforcement | Administrative support | Aug 6, 2026 |
SP470224F0015
delivery order | United Parcel Service Co | $49K | Ups courier and messenger service | Defense Logistics Agency | Administrative support | May 21, 2025
DoD 90d |
HT941025P0064
purchase order | Homeland Security and Management Solutions, Inc | $48K | Medical courier services | Defense Health Agency | Administrative support | Feb 17, 2026
DoD 90d |
70CMSD22FR0000020
delivery order | Cynwave Solutions, LLC | $47K | Courier services | U.S. Immigration and Customs Enforcement | Administrative support | Apr 23, 2026 |
70CDCR22P00000053
purchase order | Homeland Security and Management Solutions, Inc | $47K | Elp courier services | U.S. Immigration and Customs Enforcement | Administrative support | Jun 4, 2026 |
W90VN720C0004
definitive contract | SNS | $45K | Courier service | Army | Administrative support | Jul 27, 2025
DoD 90d |
N0018322P0143
purchase order | Accurate Courier Express Inc | $43K | Bonded courier service | Defense Health Agency | Administrative support | Dec 4, 2023
DoD 90d |
FA301621P0037
purchase order | Cfi Delivery, LTD | $42K | Courier services | Air Force | Administrative support | Oct 28, 2025
DoD 90d |
70B03C26P00000102
purchase order | Ranger American Armored Services, LLC | $41K | Armored car service | U.S. Customs and Border Protection | Administrative support | Jun 4, 2026 |
FA500420P0007
purchase order | Radulovi LLC | $40K | Medical courier services | Air Force | Administrative support | Feb 21, 2024
DoD 90d |
70B03C25P00000182
purchase order | Ranger American of V I Inc | $39K | Armored car service | U.S. Customs and Border Protection | Administrative support | Jun 25, 2026 |
W90VN726PA001
purchase order | SNS | $39K | The contractor shall provide all personnel, equipment, tools, material, transportation, supervision and any other resources necessary to perform courier service. | Army | Administrative support | Apr 5, 2026
DoD 90d |
FA558721P0002
purchase order | 3 H Couriers | $38K | 48 mdg courier services | Air Force | Administrative support | Oct 16, 2025
DoD 90d |
70CMSD24P00000006
purchase order | Homeland Security and Management Solutions, Inc | $38K | New courier services for opla orlando | U.S. Immigration and Customs Enforcement | Administrative support | Sep 10, 2026 |
