Data / Federal awards / NAICS 492110 / ALL AMERICAN EXPRESS SOLUTIONS LLC
ALL AMERICAN EXPRESS SOLUTIONS LLC: 521 federal awards
Updated October 6, 2026. Source: USAspending.gov.
ALL AMERICAN EXPRESS SOLUTIONS LLC (UEI TYNPRZ48FMJ7), Indianapolis, IN, received 521 federal prime contract awards with $17.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.2 million) and its largest code is NAICS 492110 Couriers and Express Delivery Services.
The request: Every federal contract awarded under NAICS 492110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- TYNPRZ48FMJ7UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 521Contract awards
- $17.0 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 492110 | Couriers and Express Delivery Services | 81 | $9.2 million |
| 324110 | Petroleum Refineries | 415 | $4.8 million |
| 492210 | Local Messengers and Local Delivery | 20 | $1.9 million |
| 621511 | Medical Laboratories | 2 | $1.2 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $0 |
| 561720 | Janitorial Services | 2 | $-7,309 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 105 | $12.2 million |
| Department of Defense | 415 | $4.8 million |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $6 million |
| FY2026 | $5.3 million |
| FY2027 | $1.1 million |
Contract awards
The 50 largest of 521 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25926P0006 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES FOR SLCVAMC AND CBOCS FOR BASE PLUS 4 OPTIONS | $1,021,200 | $1,021,200 | October 1, 2025 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 36C24522P0029 | Department of Veterans Affairs | Purchase Order | 621511 | TRANSFER SERVICE FOR BLOOD SPECIMIN | $1,007,586 | $1,679,310 | October 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C25723C0053 | Department of Veterans Affairs | Definitive Contract | 492110 | COURIER SERVICE | $557,987 | $757,097 | March 1, 2023 | February 28, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25023C0002 | Department of Veterans Affairs | Definitive Contract | 492110 | BATTLE CREEK VAMC LAB COURIER SERVICE | $545,421 | $683,006 | October 4, 2022 | October 3, 2027 | Battle Creek, MI | usaspending.gov |
| 36C25920C0083 | Department of Veterans Affairs | Definitive Contract | 492110 | COURIER SERVICE FOR THE SLCVAMC AND ITS CBOCS | $428,949 | $2,495,109 | April 1, 2020 | September 30, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C26025P0446 | Department of Veterans Affairs | Purchase Order | 492210 | COURIER SERVICES | $398,515 | $398,515 | May 1, 2025 | April 30, 2027 | Spokane, WA | usaspending.gov |
| 36C25926N0358 | Department of Veterans Affairs | Delivery Order | 492110 | OPTION YEAR TWO COURIER SERVICES | $373,458 | $373,458 | July 1, 2026 | June 30, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C25021C0107 | Department of Veterans Affairs | Definitive Contract | 492110 | LAB COURIER SERVICE FOR THE NORTHERN INDIANA HEALTHCARE SYSTEM (NIHCS) | $365,632 | $498,566 | April 5, 2021 | March 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25924N0227 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES FOR VA MONTANA HEALTH CARE SYSTEM | $365,125 | $365,125 | July 1, 2024 | June 30, 2025 | Fort Harrison, MT | usaspending.gov |
| 36C25925N0335 | Department of Veterans Affairs | Delivery Order | 492110 | MONTANA WIDE COURIER SERVICES | $361,245 | $361,245 | July 1, 2025 | June 30, 2026 | Fort Harrison, MT | usaspending.gov |
| 36C25625P0254 | 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 |
| 36C25922C0166 | Department of Veterans Affairs | Definitive Contract | 492110 | COURIER SERVICES FOR THE STERILE PROCESSING SERVICE DEPARTMENT OF THE EASTERN COLORADO HEALTH CARE SYSTEM. | $334,280 | $702,200 | September 30, 2022 | September 29, 2025 | Aurora, CO | usaspending.gov |
| 36C25025P0402 | Department of Veterans Affairs | Purchase Order | 492110 | VETERAN HEALTHCARE INDIANA COURIER SERVICES | $331,720 | $506,720 | December 13, 2024 | January 14, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25924C0132 | Department of Veterans Affairs | Definitive Contract | 492110 | VA CHEYENNE HEALTHCARE SYSTEM (HCS) COURIER SERVICES | $322,800 | $322,800 | September 9, 2024 | September 8, 2027 | Cheyenne, WY | usaspending.gov |
| 36C25025N0061 | Department of Veterans Affairs | BPA Call | 492110 | VHI COURIER SERVICE | $304,335 | $304,335 | December 1, 2024 | July 16, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25026P0916 | Department of Veterans Affairs | Purchase Order | 492110 | LAB COURIER SERVICES -EM BRIDGE | $294,605 | $294,605 | August 1, 2026 | July 31, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25524N0176 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES FOR JOHN J. PERSHING VAMC AND SURROUNDING CBOCS - POPLAR BLUFF, MO EQUITABLE ADJUSTMENT DUE TO RISING EXPENSES AND EXERCISI | $278,404 | $278,404 | February 29, 2024 | February 28, 2025 | Poplar Bluff, MO | usaspending.gov |
| 36C25023P7573 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICE FOR COLUMBUS VAACC. | $251,647 | $325,450 | September 1, 2023 | August 31, 2027 | Columbus, OH | usaspending.gov |
| 36C26026P0229 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES FOR MEDICAL FACILITY | $237,780 | $237,780 | May 1, 2026 | April 30, 2027 | Walla Walla, WA | usaspending.gov |
| 36C25924N0065 | Department of Veterans Affairs | Delivery Order | 492210 | COURIER SERVICES | $218,102 | $218,102 | November 1, 2023 | April 30, 2024 | Aurora, CO | usaspending.gov |
| 36C25627N0153 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES | $204,960 | $204,960 | October 1, 2026 | September 30, 2027 | New Orleans, LA | usaspending.gov |
| 36C25725C0036 | Department of Veterans Affairs | Definitive Contract | 492110 | TYLER VA OUTPATIENT CLINIC MEDICAL COURIER SERVICES | $204,200 | $204,200 | July 1, 2025 | June 30, 2027 | Tyler, TX | usaspending.gov |
| 36C26024N0153 | Department of Veterans Affairs | BPA Call | 492210 | COURIER SERVICE | $183,790 | $183,790 | May 1, 2024 | April 30, 2025 | Indianapolis, IN | usaspending.gov |
| 36C25024P0930 | Department of Veterans Affairs | Purchase Order | 492110 | EMERGENCY VHI COURIER SERVICES | $180,263 | $180,263 | April 1, 2024 | June 30, 2024 | Indianapolis, IN | usaspending.gov |
| 36C24724P0032 | Department of Veterans Affairs | Purchase Order | 492210 | COURIER SERVICE | $177,920 | $177,920 | October 1, 2023 | September 30, 2027 | Augusta, GA | usaspending.gov |
| 36C25026P0295 | Department of Veterans Affairs | Purchase Order | 492110 | VHI COURIER SERVICES EMERGENCY 6 MONTH BRIDGE | $175,670 | $175,670 | January 15, 2026 | July 14, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24527P0042 | Department of Veterans Affairs | Purchase Order | 621511 | COURIER SERVICE FOR LAB SPECIMENS AND BLOOD | $159,869 | $159,869 | October 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 36C24526P0013 | Department of Veterans Affairs | Purchase Order | 492110 | MARTINSBURG VAMC & ASSOCIATED CBOCS LAB COURIER SERVICES BASE + 4OY | $157,500 | $157,500 | October 2, 2025 | October 1, 2026 | Martinsburg, WV | usaspending.gov |
| 36C24720C0120 | Department of Veterans Affairs | Definitive Contract | 492110 | DENTAL COURIER SERVICE | $148,192 | $447,538 | April 15, 2020 | October 14, 2025 | Decatur, GA | usaspending.gov |
| 36C25725C0017 | Department of Veterans Affairs | Definitive Contract | 492110 | N. TEXAS VA LABORATORY COURIER SERVICES | $143,700 | $143,700 | June 1, 2025 | August 31, 2027 | Dallas, TX | usaspending.gov |
| 36C24626N0828 | Department of Veterans Affairs | Delivery Order | 492210 | COURIER SERVICE | $141,250 | $141,250 | July 21, 2026 | July 20, 2027 | Richmond, VA | usaspending.gov |
| 36C24423P0632 | Department of Veterans Affairs | Purchase Order | 492110 | 6 MONTH LAB COURIER SERVICE. | $135,985 | $266,530 | July 1, 2023 | June 30, 2024 | Wilmington, DE | usaspending.gov |
| 36C25924P0819 | Department of Veterans Affairs | Purchase Order | 492210 | COURIER SERVICES | $134,020 | $134,020 | May 9, 2024 | July 31, 2024 | Aurora, CO | usaspending.gov |
| 36C25720C0011 | Department of Veterans Affairs | Definitive Contract | 492110 | LAB COURIER SERVICE FOR HARLINGEN VA HOSPITALS IN TEXAS | $129,575 | $480,425 | October 1, 2019 | March 31, 2025 | Harlingen, TX | usaspending.gov |
| 36C26223C0152 | Department of Veterans Affairs | Definitive Contract | 492110 | ON-DEMAND PHARMACY COURIER SERVICE | $117,776 | $153,656 | May 1, 2023 | June 5, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25626P0462 | Department of Veterans Affairs | Purchase Order | 492210 | COURIER SERVICES | $113,334 | $113,334 | April 1, 2026 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| 36C24723C0086 | Department of Veterans Affairs | Definitive Contract | 492110 | COURIER SERVICE | $110,275 | $143,100 | August 1, 2023 | July 31, 2028 | Augusta, GA | usaspending.gov |
| 36C24423P0697 | Department of Veterans Affairs | Purchase Order | 492110 | LAB COURIER SERVICE PHILADELPHIA VA MEDICAL CENTER | $108,900 | $233,160 | July 25, 2023 | January 24, 2024 | Philadelphia, PA | usaspending.gov |
| SPE60525FBUE3 | Department of Defense | Delivery Order | 324110 | 8511219043!FUEL OIL,BURNER | $108,732 | $108,732 | February 28, 2025 | March 6, 2025 | Indianapolis, IN | usaspending.gov |
| SPE60526FFUS3 | Department of Defense | Delivery Order | 324110 | 8511901037!FUEL OIL,BURNER | $104,472 | $104,472 | February 4, 2026 | February 6, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25626N0356 | Department of Veterans Affairs | Delivery Order | 492110 | SPS COURIER SERVICES | $103,335 | $103,335 | May 1, 2026 | April 30, 2027 | Fayetteville, AR | usaspending.gov |
| 36C25026P0512 | Department of Veterans Affairs | Purchase Order | 492110 | LAB COURIER SERVICES. | $101,485 | $101,485 | April 1, 2026 | November 1, 2026 | Fort Wayne, IN | usaspending.gov |
| 36C25625N0706 | Department of Veterans Affairs | Delivery Order | 492110 | SPS COURIER SERVICES | $101,260 | $101,260 | May 7, 2025 | April 30, 2026 | Fayetteville, AR | usaspending.gov |
| SPE60526FGHN6 | Department of Defense | Delivery Order | 324110 | 8511985929!DIESEL FUEL | $100,485 | $100,485 | March 18, 2026 | March 20, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24424P0697 | Department of Veterans Affairs | Purchase Order | 492110 | CBOC LAB COURIER SERVICE - WILMINGTON VAMC | $97,521 | $97,521 | July 1, 2024 | October 31, 2024 | Wilmington, DE | usaspending.gov |
| SPE60524FXA3Z | Department of Defense | Delivery Order | 324110 | 8510450343!FUEL OIL,BURNER | $87,153 | $87,153 | February 15, 2024 | February 23, 2024 | Indianapolis, IN | usaspending.gov |
| 36C25624P1583 | Department of Veterans Affairs | Purchase Order | 492110 | SPS COURIER SERVICES | $82,950 | $82,950 | August 22, 2024 | April 30, 2025 | Fayetteville, AR | usaspending.gov |
| SPE60526FFWW2 | Department of Defense | Delivery Order | 324110 | 8511912360!FUEL OIL,BURNER | $82,797 | $82,797 | February 10, 2026 | February 12, 2026 | Indianapolis, IN | usaspending.gov |
| SPE60526FFQZ5 | Department of Defense | Delivery Order | 324110 | 8511879770!FUEL OIL,BURNER | $82,659 | $82,659 | January 23, 2026 | January 28, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24625P1441 | Department of Veterans Affairs | Purchase Order | 492210 | COURIER SERVICE | $82,605 | $82,605 | August 1, 2025 | February 27, 2026 | Richmond, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 492210 Local Messengers and Local Delivery
- Open opportunities under NAICS 492110
- Open opportunities under NAICS 324110
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.