Data / Federal awards / NAICS 492110 / Department of Defense
Department of Defense contracts under NAICS 492110 Couriers and Express Delivery Services: $1.5 billion to 48 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $1.5 billion under NAICS 492110, Couriers and Express Delivery Services, across 416 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDERAL EXPRESS CORPORATION ($1.0 billion), UNITED PARCEL SERVICE CO. ($370.4 million), POLAR AIR CARGO WORLDWIDE, INC ($49.9 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 492110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 492110 Couriers and Express Delivery Services
- Contract awards
- 416
- Obligated
- $1.5 billion
- Named recipients
- 48
- Small business share of obligations
- 1%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-07-01
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 | 175 | $1.04 billion | 70.7% |
| UNITED PARCEL SERVICE CO. | Other Than Small Business | 82 | $370.4 million | 25.2% |
| POLAR AIR CARGO WORLDWIDE, INC | Other Than Small Business | 41 | $49.9 million | 3.4% |
| PATH-TEC LLC | Small Business | 7 | $2.4 million | 0.2% |
| CROSSTOWN COURIER SERVICE INC | Small Business | 5 | $987,528 | 0.1% |
| RUNNERS INC | Small Business | 2 | $807,521 | 0.1% |
| RIVERTECH LLC | Small Business | 2 | $746,920 | 0.1% |
| LAMONT JACKSON AND ASSOCIATES INC | Small Business | 6 | $430,772 | 0.0% |
| JOHANNES FABER | Other Than Small Business | 1 | $342,561 | 0.0% |
| ACCURATE COURIER EXPRESS INC | Small Business | 2 | $256,705 | 0.0% |
| ECHELON SERVICES, LLC | Small Business | 1 | $253,693 | 0.0% |
| CONSULT CONNECTIONS LLC | Small Business | 1 | $209,551 | 0.0% |
| 24/7 ENTERPRISES, LLC | Small Business | 2 | $204,424 | 0.0% |
| TAYLOR & FRANCIS GROUP LLC | Other Than Small Business | 5 | $189,272 | 0.0% |
| SUPREME SOLUTIONS, INC | Small Business | 2 | $158,563 | 0.0% |
| BMT CONSULTING, INC. | Small Business | 2 | $151,548 | 0.0% |
| WHEELZ UP, LLC | Small Business | 1 | $144,000 | 0.0% |
| QED ENTERPRISES INC. | Small Business | 1 | $121,618 | 0.0% |
| FEDERAL EXPRESS CORP | Other Than Small Business | 8 | $119,417 | 0.0% |
| HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC. | Small Business | 3 | $93,711 | 0.0% |
| SNS | Other Than Small Business | 2 | $84,038 | 0.0% |
| COVERED BY LOVE INC | Small Business | 2 | $79,513 | 0.0% |
| ECOMMERCE FLORIDA LLC | Small Business | 1 | $76,652 | 0.0% |
| CROWN BASED SERVICES LLC | Small Business | 1 | $64,197 | 0.0% |
| EARLY EXPRESS SERVICES, INC. | Small Business | 2 | $49,804 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 17 | $44,180 | 0.0% |
| CFI DELIVERY, LTD | Small Business | 2 | $41,995 | 0.0% |
| RADULOVI LLC | Small Business | 1 | $39,500 | 0.0% |
| FCX, LLC | Small Business | 1 | $28,345 | 0.0% |
| TRIFECTA RESOLUTIONS LLC | Small Business | 1 | $27,051 | 0.0% |
| SEINO SUPER EXPRESS.,CO.LTD. | Other Than Small Business | 2 | $27,015 | 0.0% |
| WORLD COURIER INC. | Other Than Small Business | 4 | $25,764 | 0.0% |
| EBSCO INDUSTRIES INC | Other Than Small Business | 2 | $22,782 | 0.0% |
| HOT SHOT FINAL MILE, LLC | Small Business | 1 | $22,385 | 0.0% |
| COX SUBSCRIPTIONS, INC. | Other Than Small Business | 2 | $21,715 | 0.0% |
| BONDTECH CORP | Small Business | 1 | $20,702 | 0.0% |
| TUCSON XCEL INC | Small Business | 1 | $17,312 | 0.0% |
| ADVANCIA GOVERNMENT SERVICES LLC | Small Business | 5 | $13,235 | 0.0% |
| SOUTHWEST DISTRIBUTION INC | Small Business | 1 | $11,353 | 0.0% |
| UNITED COURIER SERVICES INC | Small Business | 2 | $7,860 | 0.0% |
| PEARL TRANSPORTATION SERVICES | Small Business | 1 | $5,726 | 0.0% |
| SCHENKER-SEINO CO.,LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| KOKUSAI EXPRESS CO., LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| NIPPON EXPRESS CO.,LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| JP LOGISTICS CO.,LTD | Other Than Small Business | 1 | $0 | 0.0% |
| SAGAWA EXPRESS CO.,LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| CAVALIER LOGISTICS, INC. | Small Business | 1 | $0 | 0.0% |
| WORLD COURIER DEL PERÚ S.A | Other Than Small Business | 1 | $-1,481 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| USTRANSCOM | 173 | $1.46 billion |
| Defense Health Agency | 22 | $5.7 million |
| Department of the Army | 127 | $2 million |
| Department of the Air Force | 39 | $1.9 million |
| Department of the Navy | 37 | $1.5 million |
| Washington Headquarters Services | 2 | $375,311 |
| Defense Information Systems Agency | 4 | $138,480 |
| U.S. Special Operations Command | 1 | $2,240 |
| Defense Contract Management Agency | 1 | $-107,287 |
| Defense Logistics Agency | 10 | $-125,328 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $789.7 million |
| FY2025 | $496 million |
| FY2026 | $182 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 238 | $1.46 billion |
| R602 | Support- Administrative: Courier/messenger | 83 | $5 million |
| AS11 | Transportation R&d Services; Surface Transportation, Public Transit, and Rail; Basic Research | 1 | $3.7 million |
| V129 | Transportation/travel/relocation- Transportation: Other | 2 | $938,261 |
| Q999 | Medical- Other | 2 | $244,773 |
| R699 | Support- Administrative: Other | 7 | $204,953 |
| 8135 | Packaging and Packing Bulk Materials | 3 | $175,000 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 1 | $152,644 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HTC71125F7120 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $48,778,773 | $48,778,773 | October 1, 2024 | October 31, 2024 | Memphis, TN | usaspending.gov |
| HTC71125F8255 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $44,848,694 | $44,848,694 | September 1, 2025 | September 30, 2025 | Memphis, TN | usaspending.gov |
| HTC71125F7427 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $42,424,642 | $42,424,642 | April 1, 2025 | April 30, 2025 | Memphis, TN | usaspending.gov |
| HTC71125F7285 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $39,315,739 | $39,315,739 | January 1, 2025 | January 31, 2025 | Memphis, TN | usaspending.gov |
| HTC71124F8055 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $37,234,112 | $37,234,112 | September 1, 2024 | September 30, 2024 | Memphis, TN | usaspending.gov |
| HTC71124F7128 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $36,897,754 | $36,897,754 | May 1, 2023 | May 31, 2023 | Memphis, TN | usaspending.gov |
| HTC71124F7788 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $36,896,460 | $36,896,460 | May 1, 2024 | May 31, 2024 | Memphis, TN | usaspending.gov |
| HTC71124F7468 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $36,661,546 | $36,661,546 | November 1, 2023 | November 30, 2023 | Memphis, TN | usaspending.gov |
| HTC71126F7081 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $36,057,389 | $36,057,389 | November 1, 2025 | November 30, 2025 | Memphis, TN | usaspending.gov |
| HTC71124F7799 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $34,434,206 | $34,434,206 | April 1, 2024 | April 30, 2024 | Memphis, TN | usaspending.gov |
| HTC71124F7142 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $34,015,494 | $34,015,494 | August 1, 2023 | August 31, 2023 | Memphis, TN | usaspending.gov |
| HTC71125F7661 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $32,853,759 | $32,853,759 | June 1, 2025 | June 30, 2025 | Memphis, TN | usaspending.gov |
| HTC71126F7341 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $32,044,675 | $32,044,675 | March 1, 2026 | March 31, 2026 | Memphis, TN | usaspending.gov |
| HTC71124F7146 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $30,011,696 | $30,011,696 | September 1, 2023 | September 30, 2023 | Memphis, TN | usaspending.gov |
| HTC71125F7945 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $29,610,785 | $29,610,785 | July 1, 2025 | July 31, 2025 | Memphis, TN | usaspending.gov |
| HTC71124F7817 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED SMALL PACKAGE TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $29,606,832 | $29,606,832 | June 1, 2024 | June 30, 2024 | Memphis, TN | usaspending.gov |
| HTC71124F7867 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $28,432,433 | $28,432,433 | July 1, 2024 | July 31, 2024 | Memphis, TN | usaspending.gov |
| HTC71124F7937 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $28,100,168 | $28,100,168 | August 1, 2024 | August 31, 2024 | Memphis, TN | usaspending.gov |
| HTC71126F7092 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $26,634,009 | $26,634,009 | December 1, 2025 | December 31, 2025 | Memphis, TN | usaspending.gov |
| HTC71125F7453 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $26,577,635 | $26,577,635 | May 1, 2025 | May 31, 2025 | Memphis, TN | usaspending.gov |
| HTC71124F7123 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $26,289,158 | $26,289,158 | April 1, 2023 | April 30, 2023 | Memphis, TN | usaspending.gov |
| HTC71124F7126 | UNITED PARCEL SERVICE CO. | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $26,276,237 | $26,276,237 | April 1, 2023 | April 30, 2023 | Louisville, KY | usaspending.gov |
| HTC71124F7527 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $23,874,003 | $23,874,003 | January 1, 2024 | January 31, 2024 | Memphis, TN | usaspending.gov |
| HTC71125F7351 | FEDERAL EXPRESS CORPORATION | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $23,592,100 | $23,592,100 | February 1, 2025 | February 28, 2025 | Memphis, TN | usaspending.gov |
| HTC71124F7140 | UNITED PARCEL SERVICE CO. | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $23,582,317 | $23,582,317 | July 1, 2023 | July 31, 2023 | Louisville, KY | 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.