Data / Federal awards / NAICS 492110 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 492110 Couriers and Express Delivery Services: $27.0 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $27.0 million under NAICS 492110, Couriers and Express Delivery Services, across 108 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are UPS SUPPLY CHAIN SOLUTIONS, INC. ($11.4 million), CROWLEY GOVERNMENT SERVICES, INC. ($9.0 million), FEDERAL EXPRESS CORP ($1.8 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 492110 Couriers and Express Delivery Services
- Contract awards
- 108
- Obligated
- $27.0 million
- Named recipients
- 29
- Small business share of obligations
- 5%
- Full and open competition share
- 92%
- Set aside share
- 4%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| UPS SUPPLY CHAIN SOLUTIONS, INC. | Other Than Small Business | 5 | $11.4 million | 42.2% |
| CROWLEY GOVERNMENT SERVICES, INC. | Other Than Small Business | 5 | $9 million | 33.5% |
| FEDERAL EXPRESS CORP | Other Than Small Business | 3 | $1.8 million | 6.7% |
| FEDEX CUSTOM CRITICAL INC | Other Than Small Business | 2 | $1.5 million | 5.6% |
| UNITED PARCEL SERVICE CO. | Other Than Small Business | 8 | $737,369 | 2.7% |
| DYNAMIC BUSINESS GROUP, INC. | Small Business | 1 | $678,037 | 2.5% |
| MNX GLOBAL LOGISTICS CORP | Small Business | 4 | $286,813 | 1.1% |
| GENERATIONS VISA SERVICE, INC | Small Business | 2 | $196,448 | 0.7% |
| GVS INTERNATIONAL INC | Small Business | 1 | $193,100 | 0.7% |
| PERIMETER INTERNATIONAL | Small Business | 3 | $95,000 | 0.4% |
| HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC. | Small Business | 2 | $65,634 | 0.2% |
| MAXL CONSULTING SERVICES LLC | Small Business | 2 | $49,940 | 0.2% |
| EXCEL COURIER, INC. | Small Business | 1 | $28,075 | 0.1% |
| ILLUMINA, INC. | Other Than Small Business | 1 | $20,092 | 0.1% |
| TIME EXPRESS MESSENGER DELIVERY SERVICE, LTD. | Small Business | 7 | $12,869 | 0.0% |
| RUNNERS INC | Small Business | 5 | $9,283 | 0.0% |
| PEARL TRANSPORTATION SERVICES | Small Business | 1 | $0 | 0.0% |
| CORTRANS LOGISTICS LLC | Small Business | 5 | $0 | 0.0% |
| ACADEMY COURIERS LLC | Small Business | 1 | $0 | 0.0% |
| PONCE MEDICAL SCHOOL FOUNDATION INC | Other Than Small Business | 1 | $-0 | -0.0% |
| BANKERS BUSINESS MANAGEMENT SERVICES, INC. | Small Business | 1 | $-1,447 | -0.0% |
| BRIDGEWAY PROFESSIONALS INC. | Small Business | 1 | $-10,200 | -0.0% |
| CITY EXPRESS COURIER SERVICE, LLC | Small Business | 5 | $-22,181 | -0.1% |
| A STAT COURIER SERVICE, LLC | Small Business | 6 | $-22,600 | -0.1% |
| WORLD COURIER INC. | Small Business | 6 | $-51,140 | -0.2% |
| DISTRIBUTION MANAGEMENT CORPORATION, INC. | Small Business | 2 | $-58,644 | -0.2% |
| UNITED PARCEL SERVICE, INC. | Other Than Small Business | 5 | $-1,599,083 | -5.9% |
| FEDERAL EXPRESS CORPORATION | Other Than Small Business | 8 | $-1,987,716 | -7.4% |
| FEDERAL EXPRESS CORPORATION | Other Than Small Business | 1 | $-5,156,149 | -19.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Assistant Secretary for Preparedness and Response | 20 | $31.7 million |
| Indian Health Service | 34 | $4 million |
| National Institutes of Health | 32 | $1.8 million |
| Office of the Assistant Secretary for Financial Resources | 1 | $193,100 |
| Food and Drug Administration | 3 | $67,452 |
| Centers for Disease Control and Prevention | 7 | $-47,186 |
| Centers for Medicare and Medicaid Services | 4 | $-153,628 |
| Office of the Assistant Secretary for Administration | 7 | $-10,572,685 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.2 million |
| FY2025 | $-3,252,515 |
| FY2026 | $11 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 23 | $33.5 million |
| R604 | Support- Administrative: Mailing/distribution | 8 | $550,538 |
| R499 | Support- Professional: Other | 4 | $469,445 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 3 | $328,075 |
| Q301 | Reference Laboratory Testing | 4 | $47,909 |
| N099 | Installation of Equipment- Miscellaneous | 1 | $20,092 |
| R613 | Support- Administrative: Post Office | 3 | $14,973 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75A50325F63003 | UPS SUPPLY CHAIN SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 492110 | TRANSPORTATION AND LOGISTIC READINESS SERVICES, EXERCISE OPTION II- TASK ORDER FOR THE PERIOD OF PERFORMANCE 19 SEPTEMBER 2025 THRU 18 SEPTE | $3,850,000 | $3,850,000 | September 19, 2025 | September 18, 2026 | Alpharetta, GA | usaspending.gov |
| 75A50326F63004 | UPS SUPPLY CHAIN SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 492110 | OPTION III, TRANSPORTATION AND LOGISTIC READINESS SERVICES. | $3,850,000 | $3,850,000 | September 19, 2026 | September 19, 2027 | Alpharetta, GA | usaspending.gov |
| 75H71124F80065 | FEDERAL EXPRESS CORPORATION | Department of Health and Human Services | Delivery Order | 492110 | DOMESTIC DELIVERY SERVICES FOR NATIONAL SUPPLY SERVICE CENTER (NSSC) AND GALLUP REGIONAL SUPPLY SERVICE CENTER (GRSSC) | $3,451,000 | $3,451,000 | April 1, 2024 | September 30, 2030 | Oklahoma City, OK | usaspending.gov |
| 75A50325F63003 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Health and Human Services | Delivery Order | 492110 | TRANSPORTATION AND LOGISTIC READINESS SERVICES, EXERCISE OPTION II- TASK ORDER FOR THE PERIOD OF PERFORMANCE 19 SEPTEMBER 2025 THRU 18 SEPTE | $3,000,000 | $3,000,000 | September 19, 2025 | September 18, 2026 | Jacksonville, FL | usaspending.gov |
| 75A50324F63002 | UPS SUPPLY CHAIN SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 492110 | TRANSPORTATION AND LOGISTICS READINESS SERVICES | $3,000,000 | $3,000,000 | September 19, 2024 | September 18, 2025 | Alpharetta, GA | usaspending.gov |
| 75A50326F63004 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Health and Human Services | Delivery Order | 492110 | TRANSPORTATION AND LOGISTIC READINESS SERVICES, ISSUE TASK ORDER FOR THE PERIOD OF PERFORMANCE 19 SEPTEMBER 2026 THRU 18 SEPTEMBER 2027. | $3,000,000 | $3,000,000 | September 19, 2026 | September 18, 2027 | Jacksonville, FL | usaspending.gov |
| 75A50324F63002 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Health and Human Services | Delivery Order | 492110 | TRANSPORTATION AND LOGISTIC READINESS SERVICES | $3,000,000 | $3,000,000 | September 19, 2024 | July 11, 2025 | Jacksonville, FL | usaspending.gov |
| 75A50323F80018 | FEDERAL EXPRESS CORP | Department of Health and Human Services | Delivery Order | 492110 | TRANSPORTATION AND LOGISTICS SERVICES- AIR FREIGHT SERVICES | $1,500,000 | $2,500,000 | September 1, 2023 | September 18, 2026 | Atlanta, GA | usaspending.gov |
| 75A50326F63001 | FEDEX CUSTOM CRITICAL INC | Department of Health and Human Services | BPA Call | 492110 | GROUND TRANSPORTATION LOGISTICS SERVICES IN SUPPORT OF ROUTINE, RAPID, SURGE, EXERCISE, AND EMERGENCY RESPONSE MISSIONS, IN ACCORDANCE WITH | $1,500,000 | $1,500,000 | September 28, 2026 | September 27, 2027 | Atlanta, GA | usaspending.gov |
| 75A50323F63001 | UPS SUPPLY CHAIN SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 492110 | TRANSPORTATION AND LOGISTIC READINESS SERVICES | $693,270 | $1,693,270 | September 25, 2023 | September 24, 2024 | Alpharetta, GA | usaspending.gov |
| 75N91024P00732 | DYNAMIC BUSINESS GROUP, INC. | Department of Health and Human Services | Purchase Order | 492110 | COURIER AND MAIL SERVICES FOR THE NATIONAL CANCER INSTITUTE, OFFICE OF THE DIRECTOR, IN SUPPORT OF HHS, NIH, NCI, OD. | $678,037 | $678,037 | September 30, 2024 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75N98023F00084 | UNITED PARCEL SERVICE CO. | Department of Health and Human Services | Delivery Order | 492110 | THE PURPOSE OF THIS TASK ORDER IS FOR UPS TO PROVIDE COMMERCIAL GROUND PICKUP AND DELIVERY SERVICES FOR NIH PACKAGES IN THE 48 CONTINENTAL U | $523,004 | $741,591 | April 1, 2023 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75FCMC23F0034 | UNITED PARCEL SERVICE CO. | Department of Health and Human Services | Delivery Order | 492110 | THE CONTRACTOR SHALL PROVIDE UNITED PARCEL SERVICE (UPS) DELIVERY SERVICE, CONTRACT # HTC711-23-D-C025,WITH A PERIOD OF PERFORMANCE OF 01 AP | $522,000 | $622,000 | April 1, 2023 | March 31, 2027 | Louisville, KY | usaspending.gov |
| 75FCMC23F0040 | FEDERAL EXPRESS CORPORATION | Department of Health and Human Services | Delivery Order | 492110 | FED EX-AIR AND GROUND DELIVERY SERVICE BASE YEAR, WITH A PERIOD OF PERFORMANCE OF 01 APRIL 2023 TO 31 MARCH 2024, WITH 4 OPTION YEARS | $450,000 | $650,000 | April 1, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 75H71123F80136 | FEDERAL EXPRESS CORPORATION | Department of Health and Human Services | Delivery Order | 492110 | DOMESTIC DELIVERY SERVICES FOR THE NATIONAL SUPPLY SERVICE CENTER. | $300,000 | $1,368,000 | March 30, 2023 | March 31, 2024 | Oklahoma City, OK | usaspending.gov |
| 75A50326F80014 | FEDERAL EXPRESS CORP | Department of Health and Human Services | Delivery Order | 492110 | TASK ORDER ISSUED FOR TRANSPORTATION AIR EXPEDITED SERVICE | $300,000 | $300,000 | September 28, 2026 | September 27, 2027 | Atlanta, GA | usaspending.gov |
| 75N94025C00008 | GENERATIONS VISA SERVICE, INC | Department of Health and Human Services | Definitive Contract | 492110 | FIC SERVICES: VISA PASSPORT SERVICES - SEVERABLE | $293,000 | $293,000 | September 29, 2025 | September 28, 2026 | Bethesda, MD | usaspending.gov |
| 75N94025C00008 | GVS INTERNATIONAL INC | Department of Health and Human Services | Definitive Contract | 492110 | FIC SERVICES: VISA PASSPORT SERVICES - SEVERABLE | $193,100 | $486,100 | September 29, 2025 | September 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N90024P00283 | MNX GLOBAL LOGISTICS CORP | Department of Health and Human Services | Purchase Order | 492110 | COURIER SERVICES FOR DONOR SCREENING SAMPLES. | $161,469 | $161,469 | April 4, 2024 | April 3, 2025 | Bethesda, MD | usaspending.gov |
| 75N98026P00240 | MNX GLOBAL LOGISTICS CORP | Department of Health and Human Services | Purchase Order | 492110 | PROCUREMENT OF COURIER/SHIPMENT SERVICES FOR DONOR SCREENING SAMPLES (R) MNX GLOBAL LOGISTICS CORP.:1252729 [26-003209] | $128,313 | $128,313 | April 6, 2026 | April 5, 2027 | Long Beach, CA | usaspending.gov |
| 75N92025P00218 | RUNNERS INC | Department of Health and Human Services | Purchase Order | 492110 | [25-009959] NIH NHLBI DIR CCMPB REQUIRES TRANSPORT SERVICES IN ORDER TO TRANSPORT BIOLOGICAL SPECIMENS FROM THE UNIVERSITY OF MARYLAND MEDIC | $50,000 | $50,000 | June 1, 2025 | December 31, 2026 | Frederick, MD | usaspending.gov |
| 75H70726F05002 | PERIMETER INTERNATIONAL | Department of Health and Human Services | BPA Call | 492110 | BPA CALL TO ADD FUNDING FOR EQUIPMENT SHIPPING SERVICES. | $50,000 | $50,000 | December 1, 2024 | April 21, 2027 | Albuquerque, NM | usaspending.gov |
| 75H70725F05001 | PERIMETER INTERNATIONAL | Department of Health and Human Services | BPA Call | 492110 | SHIPPING SERVICES FOR TRAINING EQUIPMENT, FOR OEHE | $45,000 | $45,000 | January 15, 2025 | May 31, 2026 | Albuquerque, NM | usaspending.gov |
| 75A50323F63001 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Health and Human Services | Delivery Order | 492110 | TRANSPORTATION AND LOGISTIC READINESS SERVICES | $44,105 | $1,044,105 | September 25, 2023 | September 24, 2024 | Jacksonville, FL | usaspending.gov |
| 75N94022P00523 | HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC. | Department of Health and Human Services | Purchase Order | 492110 | NIDDK - COURIER SERVICES FOR NIDDK | $42,395 | $109,521 | August 1, 2022 | March 31, 2025 | Laurel, MD | 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.