Data / Federal awards / NAICS 492110 / Department of the Treasury
Department of the Treasury contracts under NAICS 492110 Couriers and Express Delivery Services: $44.7 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $44.7 million under NAICS 492110, Couriers and Express Delivery Services, across 71 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are UNITED PARCEL SERVICE CO. ($43.7 million), FEDERAL EXPRESS CORPORATION ($277,636), BMT CONSULTING, INC. ($167,978). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 492110 Couriers and Express Delivery Services
- Contract awards
- 71
- Obligated
- $44.7 million
- Named recipients
- 23
- Small business share of obligations
- 2%
- Full and open competition share
- 98%
- Set aside share
- 1%
- 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 |
|---|---|---|---|---|
| UNITED PARCEL SERVICE CO. | Other Than Small Business | 21 | $43.7 million | 97.7% |
| FEDERAL EXPRESS CORPORATION | Other Than Small Business | 14 | $277,636 | 0.6% |
| BMT CONSULTING, INC. | Small Business | 2 | $167,978 | 0.4% |
| 24/7 ENTERPRISES, LLC | Small Business | 3 | $110,534 | 0.2% |
| FG MANAGEMENT GROUP LLC | Small Business | 2 | $90,082 | 0.2% |
| VETERANS STANDARD AMERICA, INC | Small Business | 1 | $70,897 | 0.2% |
| MESSENGER EXPRESS INC | Small Business | 2 | $54,294 | 0.1% |
| CLICK START TRUCKING LLC | Small Business | 1 | $54,144 | 0.1% |
| TFORCE FREIGHT, INC. | Other Than Small Business | 1 | $42,978 | 0.1% |
| PROCOURIER, INC. | Small Business | 2 | $31,840 | 0.1% |
| COURIERED LLC | Small Business | 2 | $18,724 | 0.0% |
| PURPLE MOUNTAIN SOLUTIONS, INC | Small Business | 2 | $16,587 | 0.0% |
| FCX, LLC | Small Business | 2 | $5,962 | 0.0% |
| SUMIT ENTERPRISES, INC | Small Business | 2 | $5,609 | 0.0% |
| BRANDON STAFFING SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| UNITED PARCEL SERVICE, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| FEDERAL EXPRESS CORP | Other Than Small Business | 2 | $0 | 0.0% |
| GUARDIAN SECURITY SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| BONDED TRANSPORTATION SOLUTIONS, INC. | Small Business | 1 | $-281 | -0.0% |
| EXPEDITED COURIERS, INC. | Small Business | 1 | $-942 | -0.0% |
| TRANSPORTATION MARKETING SERVICES, INC | Small Business | 2 | $-1,837 | -0.0% |
| EXPRESS LOGISTICS SOLUTIONS INC | Small Business | 1 | $-10,385 | -0.0% |
| NIAGARA FRONTIER DISTRIBUTION, INC. | Small Business | 1 | $-45,702 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 42 | $43.7 million |
| Bureau of the Fiscal Service | 22 | $791,201 |
| Bureau of Engraving and Printing | 6 | $205,459 |
| Treasury Common Services Center | 1 | $2,368 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.6 million |
| FY2025 | $13.6 million |
| FY2026 | $15.4 million |
| FY2027 | $80,607 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 27 | $29 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 6 | $14.7 million |
| R602 | Support- Administrative: Courier/messenger | 29 | $644,144 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 4 | $165,000 |
| R604 | Support- Administrative: Mailing/distribution | 1 | $113,530 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 1 | $42,978 |
| R706 | Support- Management: Logistics Support | 2 | $0 |
| V001 | Transportation/travel/relocation- Motor Pool and Packing/crating: Gbl/gtr Procs | 1 | $-45,702 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2043FY26F00002 | UNITED PARCEL SERVICE CO. | Department of the Treasury | Delivery Order | 492110 | THIS TASK ORDER (TO) PROVIDES EXPRESS SMALL PACKAGE DELIVERY SERVICES FOR INTERNATIONAL PACKAGE AND UNITED STATES DOMESTIC EXPRESS AND GROUN | $15,328,000 | $15,328,000 | October 1, 2025 | September 30, 2026 | Louisville, KY | usaspending.gov |
| 205AE924F00001 | UNITED PARCEL SERVICE CO. | Department of the Treasury | Delivery Order | 492110 | SMALL PARCEL DELIVERY SERVICES FOR IRS | $14,956,382 | $14,956,382 | October 1, 2023 | September 30, 2024 | Louisville, KY | usaspending.gov |
| 205AE925F00001 | UNITED PARCEL SERVICE CO. | Department of the Treasury | Delivery Order | 492110 | THIS IS A DELIVERY ORDER TO PURCHASE NEXT GENERATION DELIVERY SERVICE-2 (NGDS-2) FOR EXPRESS SMALL PACKAGE. | $12,972,527 | $12,972,527 | October 1, 2024 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 20346424F00047 | UNITED PARCEL SERVICE CO. | Department of the Treasury | Delivery Order | 492110 | FY2024 UPS SHIPPING SERVICES | $162,406 | $162,406 | September 30, 2024 | September 29, 2025 | Louisville, KY | usaspending.gov |
| 2031ZA26F00172 | UNITED PARCEL SERVICE CO. | Department of the Treasury | BPA Call | 492110 | SMALL PACKAGE DELIVERY SERVICES | $135,000 | $135,000 | March 2, 2026 | August 3, 2027 | Washington, DC | usaspending.gov |
| 20340923F00012 | FEDERAL EXPRESS CORPORATION | Department of the Treasury | Delivery Order | 492110 | NEXT GENERATION DELIVERY SERVICES (NGDS) (UNITED STATES MINT - HEADQUARTERS) | $125,000 | $175,000 | April 1, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47QACA26F0357 | UNITED PARCEL SERVICE CO. | Department of the Treasury | Delivery Order | 492110 | NEXT GENERATION DELIVERY SERVICES (NGDS) | $116,752 | $141,252 | April 6, 2023 | August 31, 2026 | Louisville, KY | usaspending.gov |
| 205AE923P00161 | BMT CONSULTING, INC. | Department of the Treasury | Purchase Order | 492110 | MAIL COURIER SERVICES: HOUSTON, TX BASE AND FOUR (4) OPTION YEARS BASE: 08/14/2023 - 08/13/2024 OPTION 1: 08/14/2024 - 08/13/2025 OPTION 2: | $106,700 | $158,994 | August 21, 2023 | August 20, 2026 | Houston, TX | usaspending.gov |
| 20346425F00028 | UNITED PARCEL SERVICE CO. | Department of the Treasury | Delivery Order | 492110 | DELIVERY AND SHIPPING SERVICES | $100,000 | $150,000 | September 30, 2025 | September 29, 2026 | Louisville, KY | usaspending.gov |
| 2033H623F00083 | UNITED PARCEL SERVICE CO. | Department of the Treasury | Delivery Order | 492110 | FOR COMMERCIAL COURIER SERVICES FOR THE FOLLOWING UPS ACCOUNT NUMBERS: 292112, A5E831, A5E832, A5E833, A5E834, A5E835, A5E 836 AND A52911. | $93,331 | $128,331 | April 1, 2023 | December 31, 2026 | Parkersburg, WV | usaspending.gov |
| 2023H224P00015 | FG MANAGEMENT GROUP LLC | Department of the Treasury | Purchase Order | 492110 | COURIER SERVICE FOR INDIANAPOLIS, IN | $90,589 | $90,589 | October 1, 2023 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 9531CB25F0112 | UNITED PARCEL SERVICE CO. | Department of the Treasury | Delivery Order | 492110 | FY2024 UPS TASK ORDER | $74,557 | $74,557 | April 1, 2024 | March 31, 2025 | Louisville, KY | usaspending.gov |
| 205AE920P00268 | VETERANS STANDARD AMERICA, INC | Department of the Treasury | Purchase Order | 492110 | COURIER SERVICE FOR DALLAS/FORT WORTH, TX METRO AREA - 12 MONTH BASE PERIOD WITH 4 - 12 MONTH OPTION PERIODS. | $70,897 | $271,586 | September 1, 2020 | February 28, 2026 | Dallas, TX | usaspending.gov |
| 2023H224P00014 | 24/7 ENTERPRISES, LLC | Department of the Treasury | Purchase Order | 492110 | COURIER SERVICE FOR SPRINGFIELD, NJ | $68,038 | $68,725 | October 1, 2023 | September 30, 2026 | Springfield, NJ | usaspending.gov |
| 205AE921P00085 | BMT CONSULTING, INC. | Department of the Treasury | Purchase Order | 492110 | ANNUAL KANSAS CITY, MO COURIER SERVICE | $61,278 | $367,570 | March 5, 2021 | March 4, 2026 | Kansas City, MO | usaspending.gov |
| 2043FY26P00076 | CLICK START TRUCKING LLC | Department of the Treasury | Purchase Order | 492110 | SECURE BANKING COURIER SERVICE | $54,144 | $54,144 | July 13, 2026 | July 12, 2027 | Kansas City, MO | usaspending.gov |
| 20340927F00001 | FEDERAL EXPRESS CORPORATION | Department of the Treasury | Delivery Order | 492110 | NEXT GENERATION DELIVERY SERVICES (NGDS) (UNITED STATES MINT - HEADQUARTERS) | $50,000 | $50,000 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 2031ZA19P00989 | TFORCE FREIGHT, INC. | Department of the Treasury | Purchase Order | 492110 | FREIGHT INVOICES | $42,978 | $74,756 | September 30, 2019 | December 10, 2023 | Washington, DC | usaspending.gov |
| 2023H223P00015 | 24/7 ENTERPRISES, LLC | Department of the Treasury | Purchase Order | 492110 | COURIER SERVICES FOR PHILLY | $42,547 | $55,401 | October 1, 2022 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 2023H225P00010 | MESSENGER EXPRESS INC | Department of the Treasury | Purchase Order | 492110 | COURIER SERVICE | $36,194 | $53,011 | October 1, 2024 | September 30, 2026 | Jamaica Plain, MA | usaspending.gov |
| 2023H222P00040 | PROCOURIER, INC. | Department of the Treasury | Purchase Order | 492110 | COURIER SERVICES | $31,840 | $62,020 | October 21, 2021 | September 30, 2025 | West Hartford, CT | usaspending.gov |
| 20340923F00017 | FEDERAL EXPRESS CORPORATION | Department of the Treasury | Delivery Order | 492110 | NEXT GENERATION DELIVERY SERVICES (NGDS) (UNITED STATES MINT - WEST POINT) | $28,449 | $43,449 | April 1, 2023 | September 30, 2026 | West Point, NY | usaspending.gov |
| 2031ZA25F00367 | UNITED PARCEL SERVICE CO. | Department of the Treasury | BPA Call | 492110 | SMALL PACKAGE DELIVERY WCF | $20,000 | $20,000 | May 9, 2025 | September 28, 2028 | Washington, DC | usaspending.gov |
| 2023H221P00014 | MESSENGER EXPRESS INC | Department of the Treasury | Purchase Order | 492110 | MAIL COURIER SERVICE FOR IRS BOSTON. | $18,100 | $72,388 | October 1, 2020 | September 30, 2024 | Jamaica Plain, MA | usaspending.gov |
| 2023H225P00007 | COURIERED LLC | Department of the Treasury | Purchase Order | 492110 | COURIER SERVICE | $16,923 | $25,386 | October 1, 2024 | September 30, 2027 | Grand Rapids, MI | 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.