Data / Federal awards / NAICS 492110 / Department of State
Department of State contracts under NAICS 492110 Couriers and Express Delivery Services: $45.3 million to 44 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $45.3 million under NAICS 492110, Couriers and Express Delivery Services, across 793 contract awards to 44 named recipients in fiscal years 2024 to 2027. The largest recipients are DTSV INC. ($23.6 million), SERVICESOURCE INC ($5.4 million), MISCELLANEOUS FOREIGN AWARDEES ($4.4 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 492110 Couriers and Express Delivery Services
- Contract awards
- 793
- Obligated
- $45.3 million
- Named recipients
- 44
- Small business share of obligations
- 60%
- Full and open competition share
- 76%
- Set aside share
- 57%
- 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 |
|---|---|---|---|---|
| DTSV INC. | Small Business | 1 | $23.6 million | 52.0% |
| SERVICESOURCE INC | Other Than Small Business | 2 | $5.4 million | 11.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 487 | $4.4 million | 9.8% |
| ALEX-ALTERNATIVE EXPERTS, LLC | Small Business | 2 | $3.6 million | 7.9% |
| UNITED PARCEL SERVICE INC | Other Than Small Business | 117 | $3.5 million | 7.7% |
| DHL EXPRESS (USA), INC. | Other Than Small Business | 45 | $1.7 million | 3.8% |
| AMENTUM SERVICES, INC. | Other Than Small Business | 1 | $1.3 million | 2.8% |
| ARGENTINA INTERNATIONAL MOVING SRL | Other Than Small Business | 29 | $423,232 | 0.9% |
| SRI LANKAN AIRLINES LIMITED | Other Than Small Business | 5 | $235,585 | 0.5% |
| BENGAL AIRLIFT AVIATION LIMITED | Other Than Small Business | 4 | $131,590 | 0.3% |
| AIR SEA MALL S.R.L. | Other Than Small Business | 5 | $120,147 | 0.3% |
| DHL EXPRESS ARGENTINA SA | Other Than Small Business | 14 | $115,211 | 0.3% |
| POLAR AIR CARGO WORLDWIDE, INC | Other Than Small Business | 7 | $104,701 | 0.2% |
| CARGO EXPRESO, SOCIEDAD ANONIMA | Other Than Small Business | 2 | $89,488 | 0.2% |
| FEDERAL EXPRESS CORPORATION | Other Than Small Business | 12 | $88,137 | 0.2% |
| UNITED PARCEL SERVICE CO. | Other Than Small Business | 4 | $73,348 | 0.2% |
| HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC. | Small Business | 2 | $72,546 | 0.2% |
| FEDERAL EXPRESS CORP | Other Than Small Business | 3 | $64,802 | 0.1% |
| EXPRESS MAIL SERVICES SENEGAL | Small Business | 2 | $64,228 | 0.1% |
| TABARI LOGISTICS INTERNATIONAL COMPANY SA DE CV | Other Than Small Business | 13 | $58,581 | 0.1% |
| EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS | Other Than Small Business | 4 | $57,300 | 0.1% |
| BELGIUM PARCELS SERVICE | Other Than Small Business | 1 | $42,173 | 0.1% |
| EMEX LLP | Other Than Small Business | 2 | $40,000 | 0.1% |
| UNITED AIRLINES, INC. | Other Than Small Business | 1 | $30,035 | 0.1% |
| ROCK-IT CARGO USA LLC | Small Business | 1 | $23,875 | 0.1% |
| GOETZ MOVING AND STORAGE, INC. | Other Than Small Business | 1 | $18,500 | 0.0% |
| BRINK'S ISRAEL LTD. | Other Than Small Business | 2 | $18,103 | 0.0% |
| FULTONST1 LLC | Small Business | 1 | $17,375 | 0.0% |
| FREEMAN DECORATING CO. | Other Than Small Business | 2 | $14,913 | 0.0% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $11,607 | 0.0% |
| FEDERAL EXPRESS CORPORATION | Other Than Small Business | 2 | $10,492 | 0.0% |
| IGARASHI TRANSPORTATION CO.,LTD. | Other Than Small Business | 1 | $6,657 | 0.0% |
| BEACH CONSULTANCY COMPANY (PRIVATE) LIMITED T/A AVITATION GROUND SERVICES (AGS) PVT LTD | Other Than Small Business | 1 | $1,135 | 0.0% |
| EVRODIN INTERNESHNL MUVERS TOV | Other Than Small Business | 1 | $0 | 0.0% |
| BANKERS BUSINESS MANAGEMENT SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| ALL FREIGHT LOGISTICS | Other Than Small Business | 1 | $0 | 0.0% |
| SOCIAL MARKETING COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| FEDERAL EXPRESS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| QUADIENT HOLDINGS USA INC. | Other Than Small Business | 1 | $0 | 0.0% |
| STRADER FERRIS INTERNATIONAL LIMITED | Other Than Small Business | 2 | $0 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $0 | 0.0% |
| KINGSCLIFFE DISTRIBUTION MONTENEGRO DOO | Other Than Small Business | 3 | $0 | 0.0% |
| FEDEX DE MÉXICO, S. DE R.L. DE C.V. | Other Than Small Business | 1 | $-1,590 | -0.0% |
| FCI FEDERAL, LLC | Small Business | 1 | $-106,064 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 788 | $45.2 million |
| International Boundary and Water Commission: U.S.-Mexico | 5 | $139,323 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.2 million |
| FY2025 | $15.8 million |
| FY2026 | $12.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 45 | $25.1 million |
| R604 | Support- Administrative: Mailing/distribution | 276 | $10 million |
| R602 | Support- Administrative: Courier/messenger | 360 | $3.9 million |
| M1GZ | Operation of Other Warehouse Buildings | 2 | $3.6 million |
| R499 | Support- Professional: Other | 2 | $1.1 million |
| V003 | Transportation/travel/relocation- Motor Pool and Packing/crating: Packing/crating | 12 | $513,386 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 38 | $282,238 |
| V999 | Transportation/travel/relocation- Other: Other | 12 | $193,439 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24C0012 | DTSV INC. | Department of State | Definitive Contract | 492110 | AWARD OF COMPETITIVE PROCUREMENT IN RESPONSE TO RFP NO, 19AQMM23R0015 CLASSIFIED AND UNCLASSIFIED POUCH AND MAIL SERVICE | $23,566,825 | $24,161,540 | December 21, 2023 | December 20, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21C0007 | SERVICESOURCE INC | Department of State | Definitive Contract | 492110 | BASE YEAR 12/1/2020-11/30/2021 OPTION YEAR 1 12/1/2021-11/30/2022 OPTION YEAR 2 12/1/2022-11/30/2023 OPTION YEAR 3 12/1/2023-11/30/2024 OPTI | $4,254,832 | $10,271,417 | December 1, 2020 | May 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM20C0156 | ALEX-ALTERNATIVE EXPERTS, LLC | Department of State | Definitive Contract | 492110 | AWARD OF COURIER SERVICES SUPPORT. | $2,589,821 | $7,319,891 | August 14, 2020 | February 13, 2026 | Marshall, VA | usaspending.gov |
| 19AQMM23C0044 | AMENTUM SERVICES, INC. | Department of State | Definitive Contract | 492110 | AWARD OF INTERIM CONTRACT TO CONTINUE CLASSIFIED AND UNCLASSIFIED POUCH AND MAIL SERVICES TO ALLOW ENOUGH TIME TO COMPLETE COMPETITION SELEC | $1,253,205 | $6,592,179 | April 1, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26C0494 | SERVICESOURCE INC | Department of State | Definitive Contract | 492110 | IMMS FOLLOW-ON ABILITY ONE CONTRACT | $1,103,139 | $1,103,140 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26C0272 | ALEX-ALTERNATIVE EXPERTS, LLC | Department of State | Definitive Contract | 492110 | DIPLOMATIC COURIER SUPPORT SERVICES BRIDGE CONTRACT | $999,915 | $999,915 | February 14, 2026 | November 13, 2026 | Marshall, VA | usaspending.gov |
| 19A05025A0033 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 492110 | LUANDA_DT//UNCLASS POUCH_ DELIVERY | $468,000 | $468,000 | July 1, 2025 | usaspending.gov | ||
| 19GT5026A0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 492110 | COURIER SERVICES | $250,000 | $250,000 | January 15, 2025 | usaspending.gov | ||
| 19BN1522P0110 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 492110 | POUCH COURIER SERVICES | $162,242 | $307,765 | January 11, 2022 | January 5, 2023 | Benin | usaspending.gov |
| 191N2925D0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 492110 | SS15382194-IC: POUCH CONTRACT | $137,000 | $137,000 | September 10, 2025 | usaspending.gov | ||
| 19MU3025F0020 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 492110 | MCT-DTO INBOUND/OUTBOUND DIP POUCH JULY 1-OCTOBER 31, 2025 | $117,947 | $117,947 | May 28, 2025 | June 5, 2025 | Oman | usaspending.gov |
| 19MU3025F0016 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 492110 | MCT-DTO INBOUND/OUTBOUND DIP POUCH MAY 1-JUNE 30, 2025 | $108,313 | $108,313 | March 19, 2025 | April 30, 2025 | Oman | usaspending.gov |
| 191V1025P0408 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 492110 | LA POSTE CI HANDLING CHARGES FOR DPO BAGS | $97,603 | $97,603 | May 7, 2025 | June 29, 2025 | Cote D'ivoire | usaspending.gov |
| 19MU3026F0018 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 492110 | MCT-DTO INCOMING AND OUTGOING POUCH SERVICES (JULY-DEC2026) | $93,957 | $93,957 | May 12, 2026 | July 1, 2026 | Oman | usaspending.gov |
| 19CE2024P0787 | SRI LANKAN AIRLINES LIMITED | Department of State | Purchase Order | 492110 | ICASS OUTBOUND POUCH HANDLING CONTRACT - SRI LANKAN AIRLINES | $89,491 | $89,491 | July 5, 2024 | July 29, 2025 | Sri Lanka | usaspending.gov |
| 191BWC23P0039 | HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC. | Department of State | Purchase Order | 492110 | COURIER SERVICES | $89,194 | $118,765 | May 10, 2023 | May 7, 2027 | Rio Rico, AZ | usaspending.gov |
| 19GT5024P0542 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 492110 | DIPLOMATIC MAIL HANDLING SERVICES | $74,875 | $74,875 | May 1, 2024 | September 25, 2024 | Guatemala | usaspending.gov |
| 19MU3026F0011 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 492110 | MCT-DTO INBOUND/OUTBOUND DIP POUCH JANUARY 31-APR 30, 2026 | $74,174 | $74,174 | January 13, 2026 | January 31, 2026 | Oman | usaspending.gov |
| 19PCRD24KH646 | UNITED PARCEL SERVICE INC | Department of State | Purchase Order | 492110 | MAIL INVOICES | $72,763 | $72,763 | June 25, 2024 | July 21, 2024 | Tucson, AZ | usaspending.gov |
| 19TC1020C0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 492110 | AD-IM-DPO SERVICES FOR EMBASSY | $70,166 | $248,219 | December 22, 2019 | March 14, 2025 | United Arab Emirates | usaspending.gov |
| 19RS5025F0061 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 492110 | UNCLASS POUCH TRANSPORTATION MAR 17 - SEP 16 2025 | $68,711 | $68,711 | March 17, 2025 | August 14, 2025 | Russia | usaspending.gov |
| 19PCRD24KM707 | UNITED PARCEL SERVICE INC | Department of State | Purchase Order | 492110 | MAIL INVOICES | $66,870 | $66,870 | August 27, 2024 | September 22, 2024 | Tucson, AZ | usaspending.gov |
| 19RS5024F0145 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 492110 | TRANSPORTATION SERVICES | $66,223 | $66,223 | March 5, 2024 | September 15, 2024 | Russia | usaspending.gov |
| 19PCRD24K1978 | DHL EXPRESS (USA), INC. | Department of State | Purchase Order | 492110 | MAIL INVOICES | $66,129 | $66,129 | November 12, 2023 | December 7, 2023 | Tucson, AZ | usaspending.gov |
| 19AU9025P0767 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 492110 | DPO LAST MILE CONTRACT | $66,071 | $66,071 | July 29, 2025 | August 20, 2025 | Austria | 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.