Data / Federal awards / NAICS 492210 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 492210 Local Messengers and Local Delivery: $15.0 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $15.0 million under NAICS 492210, Local Messengers and Local Delivery, across 118 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are DALYWORKS, LLC ($2.8 million), FG MANAGEMENT GROUP LLC ($2.4 million), CROSSTOWN COURIER SERVICE INC ($2.2 million).
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 492210, 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 Veterans Affairs
- NAICS code
- 492210 Local Messengers and Local Delivery
- Contract awards
- 118
- Obligated
- $15.0 million
- Named recipients
- 23
- Small business share of obligations
- 100%
- Full and open competition share
- 31%
- Set aside share
- 61%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DALYWORKS, LLC | Small Business | 11 | $2.8 million | 18.8% |
| FG MANAGEMENT GROUP LLC | Small Business | 5 | $2.4 million | 16.1% |
| CROSSTOWN COURIER SERVICE INC | Small Business | 17 | $2.2 million | 14.8% |
| ALL AMERICAN EXPRESS SOLUTIONS LLC | Small Business | 20 | $1.9 million | 12.9% |
| SAFEGUARD SECURITY SOLUTIONS, LLC | Small Business | 7 | $1.7 million | 11.4% |
| COURIER CORPORATION OF HAWAII | Small Business | 4 | $614,747 | 4.1% |
| STAT COURIER SERVICE, INC. | Small Business | 3 | $252,805 | 1.7% |
| TRIDENT TRANSPORTATION LLC | Small Business | 3 | $194,219 | 1.3% |
| ALLSTATE COURIER SYSTEMS, LLC | Small Business | 2 | $166,500 | 1.1% |
| KANGAROO PICK-UP AND DELIVERY SERVICE, INC. | Small Business | 4 | $108,431 | 0.7% |
| SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY | Small Business | 1 | $40,042 | 0.3% |
| CITADEL SECURITY GROUP, LLC | Small Business | 2 | $23,755 | 0.2% |
| FOXY DELIVERY SERVICE INC | Small Business | 5 | $18,399 | 0.1% |
| 1 SOURCE CONSULTING, INC. | Small Business | 5 | $12,122 | 0.1% |
| MBG INTEGRATED SOLUTIONS L. L. C. | Small Business | 1 | $9,504 | 0.1% |
| AMERICAN EXPEDITING LOGISTICS LLC | Other Than Small Business | 1 | $5,241 | 0.0% |
| RICHMOND EXPRESS INC | Small Business | 1 | $147 | 0.0% |
| QUALITY IMPACT SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| FCX, LLC | Small Business | 1 | $-2,545 | -0.0% |
| AMERICAN EXPEDITING COMPANY | Small Business | 1 | $-8,407 | -0.1% |
| PROEX LOGISTICS, LLC | Small Business | 3 | $-48,621 | -0.3% |
| PYRAMID QUALITY SOLUTIONS AND INNOVATIONS INC. | Small Business | 4 | $-54,680 | -0.4% |
| JAI-ALEXIA CONSULTING INC | Small Business | 1 | $-63,117 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 118 | $15 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $4.1 million |
| FY2026 | $5.4 million |
| FY2027 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R602 | Support- Administrative: Courier/messenger | 100 | $14.2 million |
| S206 | Housekeeping- Guard | 3 | $783,573 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 5 | $51,479 |
| Q999 | Medical- Other | 1 | $18,886 |
| R499 | Support- Professional: Other | 5 | $12,122 |
| Q515 | Medical- Pathology | 1 | $9,504 |
| Q508 | Hematology & Oncology | 1 | $5,241 |
| V999 | Transportation/travel/relocation- Other: Other | 2 | $-61,254 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 36C25225P0111 | CROSSTOWN COURIER SERVICE INC | Department of Veterans Affairs | Purchase Order | 492210 | NON-LAB MEDICAL AND EQUIPMENT AND LINEN/LAUNDRY COURIER SERVICES POP 1/1/2025 - 12/31/2025 | $190,455 | $190,455 | January 1, 2025 | December 31, 2029 | Iron Mountain, MI | usaspending.gov |
| 36C26024N0153 | ALL AMERICAN EXPRESS SOLUTIONS LLC | Department of Veterans Affairs | BPA Call | 492210 | COURIER SERVICE | $183,790 | $183,790 | May 1, 2024 | April 30, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24724P0032 | ALL AMERICAN EXPRESS SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 492210 | COURIER SERVICE | $177,920 | $177,920 | October 1, 2023 | September 30, 2027 | Augusta, GA | usaspending.gov |
| 36C24227N0131 | ALLSTATE COURIER SYSTEMS, LLC | Department of Veterans Affairs | Delivery Order | 492210 | COURIER SERVICES | $166,500 | $166,500 | October 1, 2026 | September 30, 2027 | Albany, NY | usaspending.gov |
| 36C25226P0401 | CROSSTOWN COURIER SERVICE INC | Department of Veterans Affairs | Purchase Order | 492210 | IMPLEMENTING EO 14398 DEI DISCRIMINATION -- COURIER SERVICE | $150,904 | $150,904 | July 1, 2026 | June 30, 2027 | Danville, IL | usaspending.gov |
| 36C24824N0592 | DALYWORKS, LLC | Department of Veterans Affairs | Delivery Order | 492210 | COURIER SERVICE FOR LAB | $143,255 | $143,255 | April 1, 2024 | September 30, 2024 | Orlando, FL | usaspending.gov |
| 36C25626P0015 | CROSSTOWN COURIER SERVICE INC | Department of Veterans Affairs | Purchase Order | 492210 | OPC LAB COURIER | $141,799 | $141,920 | October 1, 2025 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C24624N0645 | CROSSTOWN COURIER SERVICE INC | Department of Veterans Affairs | Delivery Order | 492210 | COURIER SERVICES | $141,325 | $141,325 | April 1, 2024 | March 31, 2025 | Richmond, VA | usaspending.gov |
| 36C24626N0828 | ALL AMERICAN EXPRESS SOLUTIONS LLC | Department of Veterans Affairs | Delivery Order | 492210 | COURIER SERVICE | $141,250 | $141,250 | July 21, 2026 | July 20, 2027 | Richmond, VA | usaspending.gov |
| 36C25222P0444 | CROSSTOWN COURIER SERVICE INC | Department of Veterans Affairs | Purchase Order | 492210 | BANKING COURIER SERVICES FOR THE HINES VA HOSPITAL AND JESSE BROWN VA MEDICAL CENTER. | $137,678 | $229,463 | April 1, 2022 | March 31, 2027 | Hines, IL | usaspending.gov |
| 36C25924P0819 | ALL AMERICAN EXPRESS SOLUTIONS LLC | Department of Veterans Affairs | Purchase Order | 492210 | COURIER SERVICES | $134,020 | $134,020 | May 9, 2024 | July 31, 2024 | Aurora, CO | 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.