Data / Federal awards / NAICS 492210
NAICS 492210 Local Messengers and Local Delivery: $29.8 million in federal contracts to 68 recipients (FY2024 to FY2027)
Federal agencies obligated $29.8 million under NAICS 492210, Local Messengers and Local Delivery, across 256 contract awards to 68 named recipients in fiscal years 2024 to 2027. The largest recipients are VALUE UNLIMITED INC ($3.2 million), F-CONCEPTS, INC. ($3.1 million), SAFEGUARD SECURITY SOLUTIONS, LLC ($3.0 million). Department of Veterans Affairs is the largest buyer with $15.0 million.
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.
- NAICS code
- 492210 Local Messengers and Local Delivery
- Contract awards
- 256
- Obligated
- $29.8 million
- Named recipients
- 68
- Buying agencies
- 19
- Small business share of obligations
- 92%
- Full and open competition share
- 42%
- Set aside share
- 50%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| VALUE UNLIMITED INC | Small Business | 3 | $3.2 million | 10.6% |
| F-CONCEPTS, INC. | Other Than Small Business | 7 | $3.1 million | 10.4% |
| SAFEGUARD SECURITY SOLUTIONS, LLC | Small Business | 10 | $3 million | 10.0% |
| DALYWORKS, LLC | Small Business | 11 | $2.8 million | 9.4% |
| FG MANAGEMENT GROUP LLC | Small Business | 5 | $2.4 million | 8.1% |
| CROSSTOWN COURIER SERVICE INC | Small Business | 17 | $2.2 million | 7.4% |
| ALL AMERICAN EXPRESS SOLUTIONS LLC | Small Business | 20 | $1.9 million | 6.5% |
| STAT COURIER SERVICE, INC. | Small Business | 8 | $1.8 million | 6.0% |
| PEARL TRANSPORTATION SERVICES | Small Business | 4 | $805,607 | 2.7% |
| BOSUNG ENTERPRISE CO., LTD | Other Than Small Business | 1 | $782,998 | 2.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 15 | $670,418 | 2.2% |
| COURIER CORPORATION OF HAWAII | Small Business | 6 | $614,747 | 2.1% |
| INTEGRATED PARCEL NETWORK | Small Business | 5 | $330,143 | 1.1% |
| KISSIMMEE PRODUCE, INC. | Small Business | 2 | $209,488 | 0.7% |
| FEDCAP REHABILITATION SERVICES, INC | Other Than Small Business | 1 | $205,065 | 0.7% |
| TRIDENT TRANSPORTATION LLC | Small Business | 3 | $194,219 | 0.7% |
| FALCON EXPRESS TRANSPORTATION INC | Small Business | 2 | $188,232 | 0.6% |
| HAVASUPAI TRIBE | Other Than Small Business | 1 | $183,650 | 0.6% |
| HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC. | Small Business | 4 | $176,318 | 0.6% |
| ALLSTATE COURIER SYSTEMS, LLC | Small Business | 2 | $166,500 | 0.6% |
| FEDERAL EXPRESS CORPORATION | Other Than Small Business | 1 | $150,000 | 0.5% |
| PLUS LOGISTICS CORPORATION | Other Than Small Business | 1 | $138,170 | 0.5% |
| ON TIME COURIER SERVICE, INC | Small Business | 4 | $115,081 | 0.4% |
| KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | Small Business | 4 | $108,431 | 0.4% |
| BURNLEY WORKSHOP OF POCONOS INC | Other Than Small Business | 1 | $57,009 | 0.2% |
| NORTH PORT RENTALS, INC. | Small Business | 1 | $50,400 | 0.2% |
| NNA, INC. | Small Business | 3 | $46,641 | 0.2% |
| SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY | Small Business | 1 | $40,042 | 0.1% |
| CROSSROADS COURIER INC | Small Business | 1 | $27,098 | 0.1% |
| GREEN CAB VT, LLC | Other Than Small Business | 1 | $25,988 | 0.1% |
| CITADEL SECURITY GROUP, LLC | Small Business | 2 | $23,755 | 0.1% |
| ALEUTIAN EXPEDITORS LLC | Small Business | 3 | $23,268 | 0.1% |
| RUNNERS INC | Small Business | 2 | $19,694 | 0.1% |
| TIME EXPRESS MESSENGER DELIVERY SERVICE, LTD. | Other Than Small Business | 3 | $18,993 | 0.1% |
| FOXY DELIVERY SERVICE INC | Small Business | 5 | $18,399 | 0.1% |
| DELUXE DELIVERY SYSTEMS INC. | Small Business | 3 | $15,697 | 0.1% |
| MIKI GARDEN BELT AND LANDSCAPING SERVICE | Other Than Small Business | 1 | $14,150 | 0.0% |
| 1 SOURCE CONSULTING, INC. | Small Business | 5 | $12,122 | 0.0% |
| MBG INTEGRATED SOLUTIONS L. L. C. | Small Business | 1 | $9,504 | 0.0% |
| RHG GROUP, INC | Small Business | 6 | $9,292 | 0.0% |
| AMERICAN EXPEDITING LOGISTICS LLC | Other Than Small Business | 1 | $5,241 | 0.0% |
| AMG COMPANY, INC. | Small Business | 1 | $1,241 | 0.0% |
| DAY N NITE INC | Small Business | 5 | $254 | 0.0% |
| RICHMOND EXPRESS INC | Small Business | 1 | $147 | 0.0% |
| ELEMENT 9 LLC | Small Business | 1 | $0 | 0.0% |
| REDI PAX INC | Small Business | 1 | $0 | 0.0% |
| ONELIMO ALLIANCE INC | Small Business | 1 | $0 | 0.0% |
| QUALITY IMPACT SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| ROAD-RUNNER COURIER SERVICE, INC. | Small Business | 2 | $0 | 0.0% |
| CFI DELIVERY, LTD | Small Business | 1 | $0 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 118 | $15 million | DALYWORKS, LLC |
| Department of Defense | 19 | $8.3 million | VALUE UNLIMITED INC |
| Department of the Treasury | 7 | $2.5 million | F-CONCEPTS, INC. |
| Department of Homeland Security | 23 | $1.9 million | INTEGRATED PARCEL NETWORK |
| Department of State | 25 | $1.2 million | MISCELLANEOUS FOREIGN AWARDEES |
| Court Services and Offender Supervision Agency | 3 | $398,583 | |
| Department of the Interior | 3 | $189,173 | HAVASUPAI TRIBE |
| Department of Commerce | 2 | $171,301 | FALCON EXPRESS TRANSPORTATION INC |
| Department of Agriculture | 5 | $167,469 | KISSIMMEE PRODUCE, INC. |
| United States Trade and Development Agency | 3 | $18,993 | TIME EXPRESS MESSENGER DELIVERY SERVICE, LTD. |
| Department of Justice | 15 | $12,997 | DELUXE DELIVERY SYSTEMS INC. |
| Department of Health and Human Services | 3 | $4,323 | RUNNERS INC |
| Federal Communications Commission | 2 | $163 | BANKERS BUSINESS MANAGEMENT SERVICES, INC. |
| General Services Administration | 19 | $0 | ROAD-RUNNER COURIER SERVICE, INC. |
| Federal Mine Safety and Health Review Commission | 2 | $-3,621 | ALL STATE COURIER LLC |
| National Transportation Safety Board | 2 | $-10,337 | BANKERS BUSINESS MANAGEMENT SERVICES, INC. |
| Environmental Protection Agency | 2 | $-11,768 | WASHINGTON EXPRESS LLC |
| Government Accountability Office | 1 | $-13,361 | SKYHAWK LOGISTICS, INC. |
| Agency for International Development | 2 | $-21,383 | OFFICE TECHNOLOGIES LTD |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $9.1 million |
| FY2026 | $10.8 million |
| FY2027 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R602 | Support- Administrative: Courier/messenger | 176 | $25.9 million |
| R613 | Support- Administrative: Post Office | 1 | $1.3 million |
| R604 | Support- Administrative: Mailing/distribution | 15 | $839,420 |
| S206 | Housekeeping- Guard | 3 | $783,573 |
| 7630 | Newspapers and Periodicals | 6 | $224,560 |
| 8940 | Special Dietary Foods and Food Specialty Preparations | 5 | $210,729 |
| V119 | Transportation/travel/relocation- Transportation: Other | 1 | $188,232 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $163,194 |
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 1 | $150,000 |
| R499 | Support- Professional: Other | 10 | $76,870 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HQC00526CE004 | VALUE UNLIMITED INC | Department of Defense | Definitive Contract | 492210 | ECOMMERCE DELIVERY | $2,799,003 | $2,799,003 | December 11, 2025 | December 10, 2026 | Fort Lee, VA | usaspending.gov |
| 2033H623C00005 | F-CONCEPTS, INC. | Department of the Treasury | Definitive Contract | 492210 | FACILITIES/WAREHOUSE/LOGISTICS SUPPORT FOR THE BUREAU OF THE FISCAL SERVICE IN MD AND DC. | $2,495,196 | $3,587,175 | March 8, 2023 | September 7, 2026 | Parkersburg, WV | usaspending.gov |
| 36C24824P0002 | DALYWORKS, LLC | Department of Veterans Affairs | Purchase Order | 492210 | STAT AND BLOOD COURIER | $1,487,760 | $1,520,268 | October 1, 2023 | September 30, 2027 | Bay Pines, FL | usaspending.gov |
| 36C26120P1636 | FG MANAGEMENT GROUP LLC | Department of Veterans Affairs | Purchase Order | 492210 | MEDICAL COURIER SERVICES | $1,455,225 | $3,233,793 | September 30, 2020 | April 30, 2026 | Mather, CA | usaspending.gov |
| FA448424P0002 | SAFEGUARD SECURITY SOLUTIONS, LLC | Department of Defense | Purchase Order | 492210 | POSTAL SERVICES JB MDL | $1,260,226 | $1,260,226 | October 1, 2023 | September 30, 2026 | Fort Dix, NJ | usaspending.gov |
| 36C25924C0084 | DALYWORKS, LLC | Department of Veterans Affairs | Definitive Contract | 492210 | COURIER SERVICES | $1,130,776 | $1,130,776 | June 1, 2024 | October 31, 2024 | Aurora, CO | usaspending.gov |
| 36C26122P0080 | CROSSTOWN COURIER SERVICE INC | Department of Veterans Affairs | Purchase Order | 492210 | MEDICAL COURIER SERVICES | $1,072,488 | $1,728,665 | November 1, 2021 | October 31, 2026 | San Francisco, CA | usaspending.gov |
| HT941023F0157 | STAT COURIER SERVICE, INC. | Department of Defense | Delivery Order | 492210 | COURIER SERVICE | $967,751 | $1,856,929 | September 28, 2023 | September 27, 2026 | Camp Pendleton, CA | usaspending.gov |
| 36C26126P0880 | FG MANAGEMENT GROUP LLC | Department of Veterans Affairs | Purchase Order | 492210 | MEDICAL COURIER SERVICES EO 14398 | $847,890 | $847,890 | May 1, 2026 | November 30, 2026 | Mather, CA | usaspending.gov |
| 36C24924F0149 | SAFEGUARD SECURITY SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 492210 | LAB COURIER SERVICES | $792,732 | $792,732 | July 1, 2024 | December 31, 2024 | Mountain Home, TN | usaspending.gov |
| W81K0222P0006 | BOSUNG ENTERPRISE CO., LTD | Department of Defense | Purchase Order | 492210 | COURIER SERVICES AT BRIAN D. ALLGOOD ARMY COMMUNITY HOSPITAL FOR THE DEPARTMENT OF PATHOLOGY AND PHARMACY | $782,998 | $1,399,076 | December 1, 2021 | November 30, 2026 | Korea, South | usaspending.gov |
| 36C26125N0133 | COURIER CORPORATION OF HAWAII | Department of Veterans Affairs | BPA Call | 492210 | LABORATORY COURIER SERVICES FOR VA PACIFIC ISLANDS HEALTHCARE SYSTEM | $676,002 | $676,002 | October 1, 2024 | September 30, 2027 | Honolulu, HI | usaspending.gov |
| HT941024F0032 | PEARL TRANSPORTATION SERVICES | Department of Defense | Delivery Order | 492210 | PHARMACY COURIER SERVICES FOR NAVAL MEDICAL CENTER SAN DIEGO | $665,750 | $673,420 | December 12, 2023 | December 15, 2026 | San Diego, CA | usaspending.gov |
| 36C24724F0007 | SAFEGUARD SECURITY SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 492210 | UNARMED SECURITY GUARD SERVICES | $517,995 | $517,995 | October 1, 2023 | September 30, 2027 | Dothan, AL | usaspending.gov |
| 36C26025P0446 | ALL AMERICAN EXPRESS SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 492210 | COURIER SERVICES | $398,515 | $398,515 | May 1, 2025 | April 30, 2027 | Spokane, WA | usaspending.gov |
| 36C25625P0254 | ALL AMERICAN EXPRESS SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 492210 | URGENT COURIER SERVICES | $353,834 | $353,834 | December 1, 2024 | March 31, 2026 | New Orleans, LA | usaspending.gov |
| 36C24224N0033 | CROSSTOWN COURIER SERVICE INC | Department of Veterans Affairs | Delivery Order | 492210 | NEW JERSEY COURIER SERVICES | $333,843 | $333,843 | October 1, 2023 | September 30, 2024 | East Orange, NJ | usaspending.gov |
| HQ003422C0041 | F-CONCEPTS, INC. | Department of Defense | Definitive Contract | 492210 | NEWSPAPER DELIVERY SUPPORT SERVICE | $291,813 | $609,845 | March 17, 2022 | March 16, 2025 | Washington, DC | usaspending.gov |
| 36C24726F0005 | SAFEGUARD SECURITY SOLUTIONS, LLC | Department of Veterans Affairs | Delivery Order | 492210 | SECURITY GUARD SERVICES | $265,578 | $265,578 | October 1, 2025 | September 30, 2027 | Dublin, GA | usaspending.gov |
| HT941024F0171 | STAT COURIER SERVICE, INC. | Department of Defense | Delivery Order | 492210 | LAB STAT COURIER SERVICE | $252,565 | $252,565 | November 1, 2024 | September 29, 2025 | Camp Pendleton, CA | usaspending.gov |
| 19RS5025D0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 492210 | UNCLASSIFIED POUCH DELIVERY SERVICE | $250,000 | $250,000 | September 17, 2025 | usaspending.gov | ||
| 19RS5025F0186 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 492210 | UNCLASSIFIED POUCH DELIVERY | $223,074 | $223,074 | September 18, 2025 | August 31, 2026 | Russia | usaspending.gov |
| HT941024F0024 | STAT COURIER SERVICE, INC. | Department of Defense | Delivery Order | 492210 | LABORATORY COURIER SERVICES | $219,440 | $219,440 | December 13, 2023 | December 14, 2024 | San Diego, CA | usaspending.gov |
| 36C25924N0065 | ALL AMERICAN EXPRESS SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 492210 | COURIER SERVICES | $218,102 | $218,102 | November 1, 2023 | April 30, 2024 | Aurora, CO | usaspending.gov |
| 36C25924N0169 | TRIDENT TRANSPORTATION LLC | Department of Veterans Affairs | Delivery Order | 492210 | COURIER SERVICES | $212,852 | $212,852 | February 1, 2024 | July 31, 2024 | Hamilton, MT | usaspending.gov |
Updated October 6, 2026. Read from 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.