Data / Federal awards / NAICS 492110 / D. T. GRUELLE CO GROUP, LLC
D. T. GRUELLE CO GROUP, LLC: 7 federal contract awards, $21,141 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
D. T. GRUELLE CO GROUP, LLC (UEI ZHEHFLY6YN37), Coraopolis, PA, received 7 federal prime contract awards with $21,141 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($21,141) 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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- ZHEHFLY6YN37UEI
- Coraopolis, PALocation
- Small BusinessBusiness size
- 7Contract awards
- $21,141Obligated
- 2023-10-12First action in window
- 2025-10-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 492110 | Couriers and Express Delivery Services | 7 | $21,141 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $21,141 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27,542 |
| FY2025 | $-1,538 |
| FY2026 | $-4,863 |
Contract awards
All 7 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24424N0543 | Department of Veterans Affairs | Delivery Order | 492110 | LAB COURIER SERVICE FOR VA PITTSBURGH | $17,784 | $17,784 | March 30, 2024 | September 29, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24423N1225 | Department of Veterans Affairs | Delivery Order | 492110 | LAB COURIER SERVICE | $7,760 | $27,560 | September 30, 2023 | March 29, 2024 | Aspinwall, PA | usaspending.gov |
| 36C24424P0928 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICE | $4,785 | $4,785 | September 30, 2024 | November 29, 2024 | Coraopolis, PA | usaspending.gov |
| 36C24422N0946 | Department of Veterans Affairs | Delivery Order | 492110 | LAB COURIER SERVICE | $478 | $21,857 | September 30, 2022 | September 29, 2023 | Pittsburgh, PA | usaspending.gov |
| 36C24419D0089 | Department of Veterans Affairs | IDC | 492110 | LAB COURIER SERVICE | $0 | $102,245 | September 30, 2019 | usaspending.gov | ||
| 36C24421C0079 | Department of Veterans Affairs | Definitive Contract | 492110 | FINANCIAL COURIER SERVICE. | $-4,116 | $7,463 | July 6, 2021 | January 5, 2023 | Coatesville, PA | usaspending.gov |
| 36C24421N0778 | Department of Veterans Affairs | Delivery Order | 492110 | LAB COURIER SERVICE | $-5,549 | $34,419 | September 30, 2021 | September 29, 2022 | Coraopolis, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- Open opportunities under NAICS 492110
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.