Data / Federal awards / NAICS 492110 / Department of Agriculture
Department of Agriculture contracts under NAICS 492110 Couriers and Express Delivery Services: $18.1 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $18.1 million under NAICS 492110, Couriers and Express Delivery Services, across 142 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDERAL EXPRESS CORPORATION ($9.4 million), UNITED PARCEL SERVICE CO. ($8.0 million), CAVALIER LOGISTICS, INC. ($223,694). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 492110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 492110 Couriers and Express Delivery Services
- Contract awards
- 142
- Obligated
- $18.1 million
- Named recipients
- 12
- Small business share of obligations
- 2%
- Full and open competition share
- 97%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FEDERAL EXPRESS CORPORATION | Other Than Small Business | 42 | $9.4 million | 52.1% |
| UNITED PARCEL SERVICE CO. | Other Than Small Business | 73 | $8 million | 44.3% |
| CAVALIER LOGISTICS, INC. | Small Business | 2 | $223,694 | 1.2% |
| FEDERAL EXPRESS CORP | Other Than Small Business | 9 | $222,884 | 1.2% |
| BACARELLA TRANSPORTATION SERVICES INC | Small Business | 2 | $142,200 | 0.8% |
| D.C. DYNA, INC. | Small Business | 3 | $75,795 | 0.4% |
| POLAR AIR CARGO WORLDWIDE, INC | Other Than Small Business | 1 | $31,630 | 0.2% |
| CHRISTOPHER GREALISH, INC | Small Business | 1 | $20,117 | 0.1% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $12,239 | 0.1% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 1 | $12,225 | 0.1% |
| WORLD COURIER INC. | Small Business | 1 | $-423 | -0.0% |
| UNITED PARCEL SERVICE, INC. | Other Than Small Business | 4 | $-82,590 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Food Safety and Inspection Service | 17 | $8.3 million |
| Office of the Chief Financial Officer | 32 | $2.9 million |
| Agricultural Research Service | 16 | $2 million |
| Animal and Plant Health Inspection Service | 14 | $1.5 million |
| Rural Housing Service | 10 | $1.2 million |
| Forest Service | 39 | $910,703 |
| Food and Nutrition Service | 4 | $827,000 |
| Under Secretary for Farm and Foreign Agricultural Services | 6 | $296,766 |
| Office of the Inspector General | 3 | $176,000 |
| Agricultural Marketing Service | 1 | $-73 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $6.5 million |
| FY2026 | $6 million |
| FY2027 | $50,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R602 | Support- Administrative: Courier/messenger | 48 | $6.5 million |
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 27 | $6.4 million |
| R613 | Support- Administrative: Post Office | 9 | $2.9 million |
| R604 | Support- Administrative: Mailing/distribution | 38 | $1.9 million |
| V999 | Transportation/travel/relocation- Other: Other | 2 | $223,694 |
| V129 | Transportation/travel/relocation- Transportation: Other | 1 | $139,123 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 3 | $124,577 |
| V121 | Transportation/travel/relocation- Transportation: Air Charter | 2 | $52,128 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 123A9426F0020 | FEDERAL EXPRESS CORPORATION | Department of Agriculture | Delivery Order | 492110 | FEDEX LAB SAMPLE SHIPPING | $3,070,000 | $3,070,000 | March 13, 2026 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 123A9424F0001 | FEDERAL EXPRESS CORPORATION | Department of Agriculture | Delivery Order | 492110 | FEDEX AIR AND GROUND FOR INTERNATIONAL AND NATIONAL SHIPPING | $2,715,334 | $2,715,334 | October 1, 2023 | September 30, 2024 | Beltsville, MD | usaspending.gov |
| 123A9425F0029 | FEDERAL EXPRESS CORPORATION | Department of Agriculture | Delivery Order | 492110 | FEDEX SAMPLE SHIPPING | $2,565,372 | $2,565,372 | May 14, 2025 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 1232SA23F0038 | UNITED PARCEL SERVICE CO. | Department of Agriculture | Delivery Order | 492110 | NASS EXPRESS SHIPPING. THE BASE PERIOD OF PERFORMANCE IS FROM 4/1/2023 TO 3/31/2024, WITH OPTION YEARS UNTIL 2028, NTE $625,000.00. | $2,011,265 | $2,636,265 | March 28, 2023 | March 31, 2027 | Louisville, KY | usaspending.gov |
| 12314424F0668 | UNITED PARCEL SERVICE CO. | Department of Agriculture | Delivery Order | 492110 | FUNDING FOR TRANSPORTATION THROUGH THE UNITED PARCEL SERVICES (UPS) CURRENT PO 12314423F0574 IN SUPPORT OF THE DEPOT ACCOUNT # 4W483V - POP | $1,207,306 | $1,207,306 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 12314424F0667 | UNITED PARCEL SERVICE CO. | Department of Agriculture | Delivery Order | 492110 | FUNDING FOR TRANSPORTATION THROUGH THE UNITED PARCEL SERVICES (UPS) CURRENT PO 12314423F0575 IN SUPPORT OF MMSC ACCOUNT # 291873 - POP SHOUL | $787,710 | $787,710 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 12314423F0574 | UNITED PARCEL SERVICE CO. | Department of Agriculture | Delivery Order | 492110 | FUNDING FOR UNITED PARCEL SERVICE FY 23 - DEPOT SERVICES TRANSPORTATION SERVICES THIS IS A SEPARATE CONTRACT FROM THE EXISTING MMSC ACCOUNT, | $450,459 | $833,640 | September 5, 2023 | July 15, 2026 | Louisville, KY | usaspending.gov |
| 123A9425F0001 | FEDERAL EXPRESS CORPORATION | Department of Agriculture | Delivery Order | 492110 | FEDEX SAMPLE SHIPPING | $450,000 | $450,000 | October 8, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 12314424F0670 | FEDERAL EXPRESS CORP | Department of Agriculture | Delivery Order | 492110 | FUNDING FOR TRANSPORTATION THROUGH FEDERAL EXPRESS (FEDEX) CURRENT PO 12314423F0745 IN SUPPORT OF MMSC ACCOUNT # 1400-3005-8 - POP SHOULD BE | $363,000 | $363,000 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 12C0BZ25F0005 | UNITED PARCEL SERVICE CO. | Department of Agriculture | Delivery Order | 492110 | DOMESTIC SMALL PACKAGE DELIVERY SERVICES. | $362,000 | $362,000 | April 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 12C0BZ26F0001 | UNITED PARCEL SERVICE CO. | Department of Agriculture | Delivery Order | 492110 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES AS-NEEDED FOR EXPRESS AND GROUND DOMESTIC DELIVERY SERVICES THAT ARE WITHIN THE SCOPE OF | $349,000 | $349,000 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 12314424F0669 | FEDERAL EXPRESS CORP | Department of Agriculture | Delivery Order | 492110 | FUNDING FOR TRANSPORTATION THROUGH FEDERAL EXPRESS (FEDEX) CURRENT PO 12314423F0748 IN SUPPORT OF THE DEPOT ACCOUNT # 5365-2164-0 - POP SHOU | $329,000 | $329,000 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 12639524F1270 | FEDERAL EXPRESS CORPORATION | Department of Agriculture | Delivery Order | 492110 | FEDEX GROUND SAMPLE HAULING TO THE VISALIA CLASSING OFFICE 2024-2025 COTTON SEASON. | $318,060 | $318,060 | September 26, 2024 | August 30, 2025 | Memphis, TN | usaspending.gov |
| 12319826F5003 | UNITED PARCEL SERVICE CO. | Department of Agriculture | Delivery Order | 492110 | NEXT GENERATION DELIVERY SERVICE (NGDS) UPS PACKAGE DELIVERY SERVICES | $290,000 | $290,000 | August 7, 2026 | August 6, 2027 | Alexandria, VA | usaspending.gov |
| 12C0BZ25F0001 | UNITED PARCEL SERVICE CO. | Department of Agriculture | Delivery Order | 492110 | DOMESTIC EXPRESS AND GROUND DELIVERY SERVICES UP TO AND INCLUDING 150 LBS. WITHIN THE CONTINENTAL UNITED STATES (CONUS). DOMESTIC EXPRESS DE | $286,092 | $286,092 | October 4, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 12319825F0012 | UNITED PARCEL SERVICE CO. | Department of Agriculture | Delivery Order | 492110 | NEXT GENERATION DELIVERY SERVICE (NGDS) | $267,000 | $267,000 | April 8, 2025 | August 7, 2026 | Alexandria, VA | usaspending.gov |
| 12639525F1054 | FEDERAL EXPRESS CORPORATION | Department of Agriculture | Delivery Order | 492110 | FEDEX SAMPLE HAULING TO THE VISALIA CLASSING OFFICE 50% | $229,500 | $229,500 | September 15, 2025 | June 30, 2026 | Memphis, TN | usaspending.gov |
| 12639523F0960 | CAVALIER LOGISTICS, INC. | Department of Agriculture | Delivery Order | 492110 | NEED TO ADD FUNDING FOR ASF PPE SUPPLIES BEING STAGED /STORED AT 3PL FACILITIES IN MARYLAND AND VIRGINIA AGAINST EXISTING CONTRACT. | $223,694 | $263,714 | August 17, 2023 | January 31, 2026 | Toms River, NJ | usaspending.gov |
| 12319823F0015 | UNITED PARCEL SERVICE CO. | Department of Agriculture | Delivery Order | 492110 | NEXT GENERATION DELIVERY SERVICE (NGDS) | $200,000 | $540,000 | April 1, 2023 | March 31, 2026 | Louisville, KY | usaspending.gov |
| 12314423F0575 | UNITED PARCEL SERVICE CO. | Department of Agriculture | Delivery Order | 492110 | FUNDING FOR UNITED PARCEL SERVICE FY 23 - DEPOT SERVICES TRANSPORTATION SERVICES THIS IS A SEPARATE CONTRACT FROM THE EXISTING MMSC ACCOUNT, | $171,102 | $416,102 | September 5, 2023 | July 9, 2026 | Louisville, KY | usaspending.gov |
| 12314423F0629 | UNITED PARCEL SERVICE CO. | Department of Agriculture | Delivery Order | 492110 | USDA/MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), UPS SERVICE FOR DOMESTIC DELIVERY, POP 09/13/2023 - 09/12/2024 | $166,875 | $191,875 | September 13, 2023 | September 30, 2024 | Louisville, KY | usaspending.gov |
| 1202SC26K2736 | UNITED PARCEL SERVICE CO. | Department of Agriculture | Delivery Order | 492110 | NEK SYMBOLS FY26 DOMESTIC SHIPPING SHIPPER ID 2H1B81 | $150,000 | $150,000 | July 11, 2026 | September 30, 2026 | Grand Rapids, MN | usaspending.gov |
| 12639526F0935 | BACARELLA TRANSPORTATION SERVICES INC | Department of Agriculture | Delivery Order | 492110 | TEMPERATURE CONTROLLED COURIER SERVICES. | $142,200 | $142,200 | September 22, 2026 | July 31, 2027 | Kansas City, MO | usaspending.gov |
| 12760426F0014 | UNITED PARCEL SERVICE CO. | Department of Agriculture | Delivery Order | 492110 | IRM, LMR, AND OSD SERVICES FOR COMMERCIAL/RESIDENTIAL GROUND PACKAGE AND FREIGHT DOOR-TO-DOOR SERVICE FOR ALL US ZIP CODES LOCATED IN THE CO | $140,000 | $140,000 | April 1, 2026 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 12RADZ23F0005 | UNITED PARCEL SERVICE CO. | Department of Agriculture | Delivery Order | 492110 | OVERNIGHT MAIL NGDS | $139,123 | $418,517 | April 1, 2023 | September 30, 2026 | Washington, DC | 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.