Data / Federal awards / NAICS 491110 / Department of Defense
Department of Defense contracts under NAICS 491110 Postal Service: $84.4 million to 49 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $84.4 million under NAICS 491110, Postal Service, across 141 contract awards to 49 named recipients in fiscal years 2024 to 2027. The largest recipients are VERSABILITY RESOURCES, INC. ($35.5 million), NEWVIEW OKLAHOMA, INC. ($9.6 million), IAP WORLD SERVICES, INC. ($6.4 million). 4 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 491110 Postal Service
- Contract awards
- 141
- Obligated
- $84.4 million
- Named recipients
- 49
- Small business share of obligations
- 14%
- Full and open competition share
- 15%
- Set aside share
- 11%
- Latest action
- 2026-07-06
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VERSABILITY RESOURCES, INC. | Other Than Small Business | 59 | $35.5 million | 42.1% |
| NEWVIEW OKLAHOMA, INC. | Other Than Small Business | 1 | $9.6 million | 11.4% |
| IAP WORLD SERVICES, INC. | Other Than Small Business | 1 | $6.4 million | 7.6% |
| KOREA CONTAINER POOL CO.,LTD | Other Than Small Business | 9 | $4.3 million | 5.0% |
| DHL INTERNATIONAL B.S.C. | Other Than Small Business | 5 | $3.3 million | 3.9% |
| IAP WORLDWIDE SERVICES, INC. | Other Than Small Business | 1 | $2.9 million | 3.5% |
| GPI ENTERPRISES INC. | Small Business | 1 | $2.2 million | 2.6% |
| BLOOMSBURIE LLC | Small Business | 4 | $2.1 million | 2.4% |
| WORK SERVICES CORPORATION | Other Than Small Business | 1 | $1.9 million | 2.3% |
| EMPLOYMENT SOURCE INC | Other Than Small Business | 2 | $1.4 million | 1.6% |
| PBP MANAGEMENT GROUP, INC. | Small Business | 3 | $1.4 million | 1.6% |
| THE ARC OF THE QUAD CITIES AREA | Other Than Small Business | 2 | $1.3 million | 1.6% |
| ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC | Other Than Small Business | 2 | $1.3 million | 1.5% |
| PALMETTO GOODWILL SERVICES | Other Than Small Business | 3 | $1 million | 1.2% |
| ASSETS INC. | Other Than Small Business | 1 | $946,362 | 1.1% |
| MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Other Than Small Business | 2 | $924,181 | 1.1% |
| KBR SERVICES, LLC | Other Than Small Business | 1 | $717,756 | 0.9% |
| MISSISSIPPI GOODWORKS INC | Other Than Small Business | 1 | $519,175 | 0.6% |
| PATHFINDER INC | Other Than Small Business | 1 | $487,981 | 0.6% |
| INTERNATIONAL GLOBAL SOLUTION, CORP | Small Business | 1 | $481,478 | 0.6% |
| LEGACY MANAGEMENT SOLUTIONS LLC | Small Business | 2 | $462,429 | 0.5% |
| PITNEY BOWES INC. | Small Business | 3 | $460,949 | 0.5% |
| CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC | Small Business | 1 | $434,280 | 0.5% |
| MHSYSTEMS INC | Small Business | 1 | $419,126 | 0.5% |
| CHENEGA WORLDWIDE SUPPORT, LLC | Small Business | 1 | $384,797 | 0.5% |
| NEXTRINSIC CORP | Small Business | 3 | $330,418 | 0.4% |
| SAFEGUARD SECURITY SOLUTIONS, LLC | Small Business | 1 | $290,399 | 0.3% |
| BAILEY'S PREMIER SERVICES, LLC | Small Business | 1 | $278,251 | 0.3% |
| RED RIVER SCIENCE & TECHNOLOGY, LLC | Small Business | 4 | $273,646 | 0.3% |
| STARZZ MANAGEMENT SERVICES | Small Business | 2 | $260,841 | 0.3% |
| PILLOW EXPRESS DELIVERY, INC. | Small Business | 1 | $258,152 | 0.3% |
| JBW GROUP LLC | Small Business | 1 | $256,638 | 0.3% |
| CAPITAL COURIER SERVICES, LLC | Small Business | 1 | $240,369 | 0.3% |
| GEMINI TECH SERVICES LLC | Small Business | 1 | $205,405 | 0.2% |
| SERVICESOURCE INC | Other Than Small Business | 1 | $189,144 | 0.2% |
| LAOCH SERVICES LLC | Small Business | 1 | $165,597 | 0.2% |
| COMMUNITY WORKSHOPS, INC. | Other Than Small Business | 1 | $138,924 | 0.2% |
| GROW LIFE GENERAL TRADING L.L.C | Other Than Small Business | 1 | $126,960 | 0.2% |
| INVERSIONES DHV S DE R L DE C V | Other Than Small Business | 1 | $105,060 | 0.1% |
| JAMISON PROFESSIONAL SERVICES INC. | Small Business | 1 | $102,738 | 0.1% |
| CTT - CORREIOS DE PORTUGAL S.A. | Other Than Small Business | 1 | $99,302 | 0.1% |
| LIGHTHOUSE FOR THE BLIND OF HOUSTON | Other Than Small Business | 1 | $49,667 | 0.1% |
| FAR GOVERNMENT, INC. | Other Than Small Business | 1 | $47,544 | 0.1% |
| VERNON GROUP LLC | Small Business | 1 | $24,881 | 0.0% |
| LADGOV CORP | Small Business | 1 | $24,480 | 0.0% |
| FED CREW INC | Small Business | 1 | $0 | 0.0% |
| METRO MAIL SERVICES INC | Small Business | 1 | $0 | 0.0% |
| TONGIN INTERNATIONAL CO., LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $-56,571 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 94 | $56.9 million |
| Department of the Navy | 12 | $13.3 million |
| Department of the Army | 32 | $12.6 million |
| Defense Finance and Accounting Service | 2 | $1.3 million |
| Washington Headquarters Services | 1 | $297,469 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.3 million |
| FY2025 | $28.2 million |
| FY2026 | $26.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R604 | Support- Administrative: Mailing/distribution | 93 | $57.3 million |
| R613 | Support- Administrative: Post Office | 27 | $11.5 million |
| R602 | Support- Administrative: Courier/messenger | 4 | $10.2 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 9 | $4.3 million |
| S216 | Housekeeping- Facilities Operations Support | 1 | $448,363 |
| V129 | Transportation/travel/relocation- Transportation: Other | 1 | $240,369 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $148,595 |
| N099 | Installation of Equipment- Miscellaneous | 1 | $131,470 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0018922C0020 | NEWVIEW OKLAHOMA, INC. | Department of Defense | Definitive Contract | 491110 | NAVSUP MAIL SUPPORT SERVICES | $9,587,064 | $16,079,830 | August 1, 2022 | July 31, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| FA564121C0003 | IAP WORLD SERVICES, INC. | Department of Defense | Definitive Contract | 491110 | GERMANY AERIAL MAIL TERMINAL CONTRACT FOR POSTAL RECEIPT AND DISPATCH OF ALL MILITARY MAIL, POSTAL EQUIPMENT AND SUPPLIES ORIGINATED/DESTINE | $6,413,196 | $16,456,072 | December 1, 2021 | January 31, 2027 | Germany | usaspending.gov |
| FA489023F0043 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | OFFICIAL MAIL CENTER AND POSTAL SERVICE CONTRACT SUPPORT SERVICES FOR NINE AIR COMBAT COMMAND CONTIGUOUS UNITED STATES BASES. | $3,567,101 | $4,712,337 | July 1, 2023 | September 30, 2024 | Hampton, VA | usaspending.gov |
| FA564121C0003 | IAP WORLDWIDE SERVICES, INC. | Department of Defense | Definitive Contract | 491110 | GERMANY AERIAL MAIL TERMINAL CONTRACT FOR POSTAL RECEIPT AND DISPATCH OF ALL MILITARY MAIL, POSTAL EQUIPMENT AND SUPPLIES ORIGINATED/DESTINE | $2,944,982 | $9,942,714 | December 1, 2021 | January 31, 2025 | Germany | usaspending.gov |
| FA301624C0011 | GPI ENTERPRISES INC. | Department of Defense | Definitive Contract | 491110 | THE CONTRACTOR SHALL PERFORM JBSA LACKLAND POSTAL SERVICES AS DETAILED IN THE PERFORMANCE WORK STATEMENT (PWS) FOR JBSA-LACKLAND, CHAPMAN AN | $2,224,092 | $2,272,359 | June 1, 2024 | May 31, 2029 | Jbsa Lackland, TX | usaspending.gov |
| FA302021C0032 | WORK SERVICES CORPORATION | Department of Defense | Definitive Contract | 491110 | FY22 SHEPPARD POSTAL SERVICES | $1,926,597 | $3,153,287 | October 1, 2021 | September 30, 2031 | Sheppard Afb, TX | usaspending.gov |
| FA452823F0049 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | OFFICIAL MAIL/POSTAL SERVICES FOR MINOT AFB | $1,789,544 | $2,512,078 | July 1, 2023 | September 30, 2032 | Minot Afb, ND | usaspending.gov |
| N4033925FS057 | DHL INTERNATIONAL B.S.C. | Department of Defense | Delivery Order | 491110 | MAIL HANDLING SERVICES | $1,769,850 | $1,769,850 | August 30, 2025 | August 31, 2026 | Bahrain | usaspending.gov |
| FA330023F0055 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | OMC & PSC POSTAL SUPPORT SERVICES FOR MAXWELL, AFB | $1,611,140 | $1,664,900 | September 1, 2023 | September 30, 2026 | Montgomery, AL | usaspending.gov |
| W91QVN26FA503 | KOREA CONTAINER POOL CO.,LTD | Department of Defense | Delivery Order | 491110 | US MAIL DELIVERY SERVICES BETWEEN INCHEON AIRPORT MILITARY MAIL TERMINAL (MMT), BUSAN MMT, AND USFK WIDE MILITARY POST OFFICES (MPO) | $1,542,443 | $1,542,443 | August 1, 2026 | June 30, 2027 | Korea, South | usaspending.gov |
| FA481424F0009 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | OMC AND PSC POSTAL SERVICES AT MACDILL AFB, FLORIDA | $1,481,199 | $1,481,199 | October 1, 2023 | September 30, 2026 | Tampa, FL | usaspending.gov |
| W912D223P0035 | DHL INTERNATIONAL B.S.C. | Department of Defense | Purchase Order | 491110 | POSTAL SERVICE DELIVERY | $1,410,752 | $1,785,601 | August 30, 2023 | April 30, 2026 | Jordan | usaspending.gov |
| FA282324F0006 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | OMC SUPPORT SERVICES FOR EGLIN AFB | $1,317,765 | $1,317,765 | October 1, 2023 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA466123F0029 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CONTRACT (PSC) SUPPORT SERVICES FOR NINE (9) ACC CONUS BASES. | $1,286,891 | $1,425,780 | June 1, 2023 | September 30, 2026 | Dyess Afb, TX | usaspending.gov |
| FA449724F0006 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | DOVER AFB POSTAL SERVICE CENTER AND OFFICIAL MAIL CENTER | $1,274,704 | $1,274,704 | December 1, 2023 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| W9124721C9001 | EMPLOYMENT SOURCE INC | Department of Defense | Definitive Contract | 491110 | MAILROOM OPERATIONS | $1,273,169 | $2,289,322 | June 1, 2021 | July 31, 2026 | Fort Bragg, NC | usaspending.gov |
| FA462523F0070 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | TASK ORDER AGAINST ENTERPRISE MAIL CONTRACT TO SERVICE OMC/PSC SERVICES AT WHITEMAN AFB | $1,219,304 | $1,787,755 | July 1, 2023 | September 30, 2026 | Whiteman Afb, MO | usaspending.gov |
| FA301023F0049 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | POSTAL SERVICES | $1,159,213 | $1,206,805 | September 1, 2023 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| W91QVN26PA006 | KOREA CONTAINER POOL CO.,LTD | Department of Defense | Purchase Order | 491110 | US MAIL DELIVERY SERVICES BETWEEN INCHEON AIRPORT MILITARY MAIL TERMINAL (MMT), BUSAN MMT, AND USFK WIDE MILITARY POST OFFICES (MPO) | $1,124,101 | $1,124,101 | February 1, 2026 | July 31, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0407 | KOREA CONTAINER POOL CO.,LTD | Department of Defense | Delivery Order | 491110 | REQUIREMENT: US MAIL DELIVERY SERVICES | $1,121,411 | $1,121,411 | June 14, 2024 | July 31, 2025 | Korea, South | usaspending.gov |
| W56ZTN24C0002 | BLOOMSBURIE LLC | Department of Defense | Definitive Contract | 491110 | MAIL SERVICES SUPPORT CONTRACT | $1,084,312 | $1,084,312 | December 7, 2023 | December 6, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA441723F0242 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | OFFICIAL MAIL CENTER AND POSTAL SERVICE CENTER SUPPORT SERVICES FOR HURLBURT FIELD, FL. | $1,076,985 | $1,140,343 | September 1, 2023 | September 30, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA485524F0001 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | POSTAL SERVICES FOR CANNON AFB | $1,072,150 | $1,258,133 | October 1, 2023 | March 31, 2027 | Cannon Afb, NM | usaspending.gov |
| FA446025F0002 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | OMC AND PSC POSTAL SERVICES | $1,018,835 | $1,018,835 | October 1, 2024 | September 30, 2026 | Little Rock Afb, AR | usaspending.gov |
| FA460823F0043 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | POSTAL SERVICES | $999,625 | $1,208,696 | July 1, 2023 | September 30, 2025 | Barksdale Afb, LA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.