Data / Federal awards / NAICS 492110 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 492110 Couriers and Express Delivery Services: $10.8 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $10.8 million under NAICS 492110, Couriers and Express Delivery Services, across 436 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDERAL EXPRESS CORPORATION ($3.6 million), UNITED PARCEL SERVICE CO. ($3.5 million), HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC. ($960,633). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 492110 Couriers and Express Delivery Services
- Contract awards
- 436
- Obligated
- $10.8 million
- Named recipients
- 36
- Small business share of obligations
- 22%
- Full and open competition share
- 78%
- Set aside share
- 19%
- 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 |
|---|---|---|---|---|
| FEDERAL EXPRESS CORPORATION | Other Than Small Business | 16 | $3.6 million | 33.2% |
| UNITED PARCEL SERVICE CO. | Other Than Small Business | 319 | $3.5 million | 32.7% |
| HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC. | Small Business | 18 | $960,633 | 8.9% |
| D.C. DYNA, INC. | Small Business | 19 | $868,622 | 8.0% |
| CROSSTOWN COURIER SERVICE INC | Small Business | 1 | $581,156 | 5.4% |
| FG MANAGEMENT GROUP LLC | Small Business | 1 | $228,531 | 2.1% |
| VITAL DELIVERY SOLUTIONS LLC | Small Business | 1 | $152,772 | 1.4% |
| TRESCO INC | Other Than Small Business | 1 | $147,256 | 1.4% |
| TRANSPORTATION MARKETING SERVICES, INC | Small Business | 2 | $102,852 | 1.0% |
| BMT CONSULTING, INC. | Small Business | 3 | $101,287 | 0.9% |
| VOBECKY ENTERPRISES, INCORPORATED | Small Business | 1 | $91,636 | 0.8% |
| SYNERGISTIC ASSURGENT INC. | Small Business | 1 | $74,256 | 0.7% |
| POLAR AIR CARGO WORLDWIDE, INC | Other Than Small Business | 1 | $70,000 | 0.6% |
| XTREME LOGISTIX LLC | Small Business | 1 | $51,145 | 0.5% |
| FEDERAL EXPRESS CORP | Other Than Small Business | 7 | $27,093 | 0.3% |
| INTEGRATED PARCEL NETWORK | Small Business | 1 | $26,460 | 0.2% |
| LOTUSUSA, INC. | Other Than Small Business | 1 | $24,443 | 0.2% |
| CROSSROADS COURIER INC | Small Business | 2 | $23,031 | 0.2% |
| CUSTOM COURIER INC | Other Than Small Business | 2 | $17,820 | 0.2% |
| MARTINO COMMERCIAL TIRE LLC | Small Business | 1 | $6,000 | 0.1% |
| JAI-ALEXIA CONSULTING INC | Small Business | 1 | $4,783 | 0.0% |
| DIVING UNLIMITED INTERNATIONAL INC | Small Business | 1 | $3,253 | 0.0% |
| SANDI GORNATI INC | Small Business | 1 | $701 | 0.0% |
| TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| FEDCAP REHABILITATION SERVICES, INC | Other Than Small Business | 1 | $0 | 0.0% |
| CONTINENTAL TRANSPORTATION SOLUTIONS INC | Small Business | 1 | $0 | 0.0% |
| USA COURIERS, INC. | Small Business | 1 | $0 | 0.0% |
| VETERANS STANDARD AMERICA, INC | Small Business | 1 | $0 | 0.0% |
| C2G, LTD CO. | Small Business | 1 | $0 | 0.0% |
| GPS BAHAMAS LLC | Other Than Small Business | 1 | $-1,000 | -0.0% |
| FAMILY FIRST 5 INC. | Small Business | 1 | $-1,024 | -0.0% |
| J & M SERVICES, INC. | Small Business | 1 | $-2,600 | -0.0% |
| CHARIOT COURIER & TRANSPORTATION SERVICES LIMITED LIABILITY COMPANY | Small Business | 1 | $-4,532 | -0.0% |
| AJIDE TECHNOLOGY CORP | Small Business | 1 | $-8,365 | -0.1% |
| BRANDON STAFFING SOLUTIONS LLC | Small Business | 2 | $-26,180 | -0.2% |
| UNITED PARCEL SERVICE, INC. | Other Than Small Business | 16 | $-80,617 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 51 | $5.1 million |
| U.S. Secret Service | 29 | $2.1 million |
| Federal Emergency Management Agency | 325 | $2.1 million |
| U.S. Customs and Border Protection | 9 | $642,096 |
| Office of Procurement Operations | 5 | $296,880 |
| Office of the Inspector General | 3 | $218,108 |
| U.S. Citizenship and Immigration Services | 7 | $165,708 |
| U.S. Coast Guard | 6 | $109,453 |
| Federal Law Enforcement Training Center | 1 | $-1,113 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $2.6 million |
| FY2026 | $4.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 142 | $6.2 million |
| R602 | Support- Administrative: Courier/messenger | 73 | $2.8 million |
| R604 | Support- Administrative: Mailing/distribution | 184 | $1.1 million |
| R706 | Support- Management: Logistics Support | 13 | $608,027 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 7 | $160,738 |
| 7510 | Office Supplies | 2 | $25,993 |
| 4110 | Refrigeration Equipment | 2 | $24,640 |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 1 | $4,586 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW23FR0000048 | FEDERAL EXPRESS CORPORATION | Department of Homeland Security | Delivery Order | 492110 | SHIPPING SERVICES TO SUPPORT OFTP | $3,091,973 | $3,262,973 | April 1, 2023 | March 31, 2027 | Fort Benning, GA | usaspending.gov |
| 70CDCR22P00000028 | CROSSTOWN COURIER SERVICE INC | Department of Homeland Security | Purchase Order | 492110 | HARLINGEN COURIER SERVICES | $581,156 | $849,399 | August 23, 2022 | February 22, 2027 | Chicopee, MA | usaspending.gov |
| 70US0924F3OTH2734 | UNITED PARCEL SERVICE CO. | Department of Homeland Security | Delivery Order | 492110 | THE PURPOSE OF THIS TASK ORDER IS FOR EXPRESS MAIL SERVICES. | $400,000 | $400,000 | December 1, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2733 | FEDERAL EXPRESS CORPORATION | Department of Homeland Security | Delivery Order | 492110 | THE PURPOSE OF THIS TASK ORDER IS FOR EXPRESS MAIL SERVICES. | $345,000 | $345,000 | December 1, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70CMSD24P00000043 | HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC. | Department of Homeland Security | Purchase Order | 492110 | HOUSTON COURIER SERVICES | $259,031 | $259,031 | May 22, 2024 | May 21, 2027 | Houston, TX | usaspending.gov |
| 70US0926F3OTH2838 | UNITED PARCEL SERVICE CO. | Department of Homeland Security | Delivery Order | 492110 | SHIPPING SERVICES | $252,260 | $252,260 | June 10, 2026 | June 9, 2028 | Washington, DC | usaspending.gov |
| 70VT1523F00010 | UNITED PARCEL SERVICE CO. | Department of Homeland Security | Delivery Order | 492110 | EXPRESS DELIVERY SERVICES | $251,500 | $356,500 | April 1, 2023 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70B03C25C00000003 | FG MANAGEMENT GROUP LLC | Department of Homeland Security | Definitive Contract | 492110 | LOS ANGELES FIELD OFFICE DOCUMENT COURIER SERVICES | $228,531 | $281,982 | January 6, 2025 | January 5, 2027 | Long Beach, CA | usaspending.gov |
| 70US0923F2GSA2182 | D.C. DYNA, INC. | Department of Homeland Security | Delivery Order | 492110 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE TRANSPORTATION AND LABOR SERVICES. | $205,935 | $262,169 | August 15, 2023 | October 21, 2026 | Washington, DC | usaspending.gov |
| 70US0924F3OTH2748 | UNITED PARCEL SERVICE CO. | Department of Homeland Security | Delivery Order | 492110 | COURIER SERVICES | $200,000 | $200,000 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 70FA4025F00000111 | UNITED PARCEL SERVICE CO. | Department of Homeland Security | Delivery Order | 492110 | THE CONTRACTOR SHALL PROVIDE PICK-UP AND DELIVERY SERVICES TO SUPPORT SHIPMENT OF MATERIALS AND EQUIPMENT TO FEMA HQ AND NCR. | $188,339 | $188,339 | February 1, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 70RDAD23FR0000025 | UNITED PARCEL SERVICE CO. | Department of Homeland Security | Delivery Order | 492110 | COMMERCIAL SHIPPING AND DELIVERY SERVICES | $160,335 | $240,409 | April 3, 2023 | April 2, 2026 | Washington, DC | usaspending.gov |
| 70SBUR25P00000015 | VITAL DELIVERY SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 492110 | NORTHEAST REGIONAL COURIER SERVICES FOR THE USCIS OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) DOCUMENT MANAGEMENT DIVISION (DMD). | $152,772 | $152,772 | January 31, 2025 | May 11, 2027 | Williston, VT | usaspending.gov |
| 70US0926F3OTH2954 | D.C. DYNA, INC. | Department of Homeland Security | BPA Call | 492110 | BPA CALL OFF USSS BPA 70US0926A70092308 FOR MAGNETOMETER SHIPPING | $150,000 | $150,000 | July 20, 2026 | July 19, 2027 | Washington, DC | usaspending.gov |
| 70CDCR26P00000047 | TRESCO INC | Department of Homeland Security | Purchase Order | 492110 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE COURIER SERVICES FOR THE ICE ERO EL PASO FIELD OFFICE. | $147,256 | $147,256 | September 30, 2026 | September 29, 2027 | El Paso, TX | usaspending.gov |
| 70FB7024F00000003 | UNITED PARCEL SERVICE CO. | Department of Homeland Security | Delivery Order | 492110 | UPS SHIPPING AND DELIVERY SERVICES | $135,000 | $135,000 | November 1, 2023 | October 31, 2026 | Louisville, KY | usaspending.gov |
| 70FA4024F00000252 | UNITED PARCEL SERVICE CO. | Department of Homeland Security | Delivery Order | 492110 | THE CONTRACTOR SHALL PROVIDE PICK-UP AND DELIVERY SERVICES TO SUPPORT SHIPMENT OF MATERIALS AND EQUIPMENT TO FEMA HQ AND NCR. | $130,191 | $130,191 | May 21, 2024 | May 20, 2025 | Washington, DC | usaspending.gov |
| 70FA4026F00000119 | UNITED PARCEL SERVICE CO. | Department of Homeland Security | Delivery Order | 492110 | DHS/FEMA REQUIREMENT FOR DOMESTIC EXPRESS AND GROUND PICK-UP AND DELIVERY SERVICES TO SUPPORT SHIPMENTS OF MATERIALS AND EQUIPMENT TO FEMA H | $120,000 | $120,000 | May 30, 2026 | May 29, 2027 | Washington, DC | usaspending.gov |
| 70RDA126FR0000013 | UNITED PARCEL SERVICE CO. | Department of Homeland Security | Delivery Order | 492110 | COMMERCIAL SHIPPING AND DELIVERY SERVICES | $119,545 | $119,545 | April 3, 2026 | April 2, 2029 | Washington, DC | usaspending.gov |
| 70FA4026F00000012 | UNITED PARCEL SERVICE CO. | Department of Homeland Security | Delivery Order | 492110 | THE CONTRACTOR SHALL PROVIDE PICK-UP AND DELIVERY SERVICES TO SUPPORT SHIPMENT OF MATERIALS AND EQUIPMENT TO FEMA HQ AND NCR. | $117,000 | $117,000 | February 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 70FBTX23F00000011 | UNITED PARCEL SERVICE CO. | Department of Homeland Security | Delivery Order | 492110 | EXPRESS MAIL SERVICES FOR TEXAS NATIONAL PROCESSING CENTER REMOTE EMPLOYEES | $112,887 | $174,420 | April 1, 2023 | September 30, 2026 | Denton, TX | usaspending.gov |
| 70US0924F3OTH2774 | UNITED PARCEL SERVICE CO. | Department of Homeland Security | Delivery Order | 492110 | SHIPPING SERVICES FOR THE CRIMINAL INVESTIGATIVE DIVISION ASSET FORFEITURE BRANCH | $102,000 | $102,000 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 70US0924F3OTH3005 | D.C. DYNA, INC. | Department of Homeland Security | BPA Call | 492110 | TASK ORDER FOR CAMPAIGN RELATED MAGNETOMETER SHIPPING AGAINST BPA-70US0921A70090017. | $100,000 | $100,000 | May 21, 2024 | May 20, 2025 | Washington, DC | usaspending.gov |
| 70FA2023F00000011 | UNITED PARCEL SERVICE CO. | Department of Homeland Security | Delivery Order | 492110 | BULK AND EXPRESS MAILING/DELIVERY SERVICES | $99,500 | $119,500 | April 1, 2023 | March 31, 2027 | Emmitsburg, MD | usaspending.gov |
| 70US0926F2GSA2429 | D.C. DYNA, INC. | Department of Homeland Security | Delivery Order | 492110 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TRANSPORTATION SERVICES OFF AN EXISTING GSA CONTRACT. | $98,410 | $98,410 | October 1, 2026 | January 31, 2027 | 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.