Data / Federal awards / NAICS 492210 / Department of Defense
Department of Defense contracts under NAICS 492210 Local Messengers and Local Delivery: $8.3 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $8.3 million under NAICS 492210, Local Messengers and Local Delivery, across 19 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are VALUE UNLIMITED INC ($3.2 million), STAT COURIER SERVICE, INC. ($1.5 million), SAFEGUARD SECURITY SOLUTIONS, LLC ($1.3 million).
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- Agency
- Department of Defense
- NAICS code
- 492210 Local Messengers and Local Delivery
- Contract awards
- 19
- Obligated
- $8.3 million
- Named recipients
- 10
- Small business share of obligations
- 90%
- Full and open competition share
- 66%
- Set aside share
- 27%
- Latest action
- 2026-07-02
Incumbents at this agency
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 | 38.1% |
| STAT COURIER SERVICE, INC. | Small Business | 4 | $1.5 million | 18.7% |
| SAFEGUARD SECURITY SOLUTIONS, LLC | Small Business | 1 | $1.3 million | 15.2% |
| PEARL TRANSPORTATION SERVICES | Small Business | 2 | $805,607 | 9.7% |
| BOSUNG ENTERPRISE CO., LTD | Other Than Small Business | 1 | $782,998 | 9.5% |
| F-CONCEPTS, INC. | Small Business | 2 | $369,924 | 4.5% |
| ON TIME COURIER SERVICE, INC | Small Business | 2 | $132,012 | 1.6% |
| BURNLEY WORKSHOP OF POCONOS INC | Other Than Small Business | 1 | $57,009 | 0.7% |
| 24/7 ENTERPRISES, LLC | Small Business | 1 | $0 | 0.0% |
| INTELLECTECHS INC | Small Business | 1 | $-782 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Commissary Agency | 3 | $3.2 million |
| Defense Health Agency | 7 | $3.1 million |
| Department of the Air Force | 3 | $1.4 million |
| Washington Headquarters Services | 3 | $369,142 |
| Defense Threat Reduction Agency | 2 | $132,012 |
| Department of the Army | 1 | $57,009 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.7 million |
| FY2026 | $3.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R602 | Support- Administrative: Courier/messenger | 14 | $6.7 million |
| R613 | Support- Administrative: Post Office | 1 | $1.3 million |
| S201 | Housekeeping- Custodial Janitorial | 1 | $163,194 |
| R499 | Support- Professional: Other | 1 | $78,111 |
| R604 | Support- Administrative: Mailing/distribution | 2 | $57,009 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| HQC00523P0004 | VALUE UNLIMITED INC | Department of Defense | Purchase Order | 492210 | CLICK2GO DELIVERY SERVICES FOR MULTIPLE CONUS COMMISSARIES | $183,000 | $423,000 | February 22, 2023 | July 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| HQC00525P0005 | VALUE UNLIMITED INC | Department of Defense | Purchase Order | 492210 | CLICK2G0 DELIVERY SERVICES | $168,000 | $168,000 | December 1, 2024 | December 10, 2025 | Chesapeake, VA | usaspending.gov |
| HT941025F0014 | PEARL TRANSPORTATION SERVICES | Department of Defense | Delivery Order | 492210 | COURIER SERVICES FOR THE LABORATORY AT NAVAL MEDICAL CENTER SAN DIEGO | $139,857 | $139,857 | December 15, 2024 | December 14, 2025 | San Diego, CA | usaspending.gov |
| HDTRA125FE014 | ON TIME COURIER SERVICE, INC | Department of Defense | Delivery Order | 492210 | PASSPORT AND VISA COURIER SERVICES | $108,872 | $108,872 | April 1, 2025 | March 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| HT941023F0026 | STAT COURIER SERVICE, INC. | Department of Defense | Delivery Order | 492210 | STAT COURIER SERVICE (MON-FRI) | $105,356 | $205,696 | January 19, 2023 | January 18, 2025 | Camp Pendleton, CA | usaspending.gov |
| HQ003426CE010 | F-CONCEPTS, INC. | Department of Defense | Definitive Contract | 492210 | CENTRALIZED NEWSPAPERS SUBSCRIPTION AND DELIVERY SERVICES | $78,111 | $78,111 | March 17, 2026 | September 16, 2026 | Washington, DC | usaspending.gov |
| W25G1V19C0004 | BURNLEY WORKSHOP OF POCONOS INC | Department of Defense | Definitive Contract | 492210 | BASE YEAR MAILROOM DELIVERY SERVICES | $57,009 | $606,177 | November 1, 2018 | April 30, 2024 | Tobyhanna, PA | usaspending.gov |
| HDTRA119F0101 | ON TIME COURIER SERVICE, INC | Department of Defense | Delivery Order | 492210 | AWARD OF PASSPORT COURIER SERVICES CONTRACT | $23,140 | $232,180 | September 30, 2019 | March 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| FA448417P0001 | 24/7 ENTERPRISES, LLC | Department of Defense | Purchase Order | 492210 | IGF::OT::IGF OFFICIAL MAIL CENTER (LAKEHURST) | $0 | $2,679,574 | October 1, 2016 | September 30, 2021 | Trenton, NJ | usaspending.gov |
| HQ003419C0067 | INTELLECTECHS INC | Department of Defense | Definitive Contract | 492210 | COURIER SERVICES | $-782 | $1,581,213 | April 11, 2019 | April 4, 2024 | 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.