Data / Federal awards / NAICS 492110 / DALYWORKS, LLC
DALYWORKS, LLC: 59 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
DALYWORKS, LLC (UEI HL79KL86TH94), Baker, MN, received 59 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.7 million) and its largest code is NAICS 492110 Couriers and Express Delivery Services.
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- HL79KL86TH94UEI
- Baker, MNLocation
- Small BusinessBusiness size
- 59Contract awards
- $12.7 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 | 48 | $9.9 million |
| 492210 | Local Messengers and Local Delivery | 11 | $2.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 59 | $12.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $3.6 million |
| FY2026 | $4.6 million |
| FY2027 | $1.3 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824P0002 | 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 |
| 36C25923C0143 | Department of Veterans Affairs | Definitive Contract | 492110 | COURIER SERVICE OKC | $1,238,939 | $1,542,937 | September 29, 2023 | September 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C25924C0084 | 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 |
| 36C26324C0045 | Department of Veterans Affairs | Definitive Contract | 492110 | COURIER SERVICES | $1,106,171 | $1,106,171 | June 1, 2024 | May 31, 2029 | Sabin, MN | usaspending.gov |
| 36C26326P0001 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES | $780,404 | $780,404 | November 1, 2025 | October 31, 2027 | Sabin, MN | usaspending.gov |
| 36C24725P0589 | Department of Veterans Affairs | Purchase Order | 492110 | PATHOLOGY LAB COURIER SERVICE | $654,626 | $654,626 | May 1, 2025 | April 30, 2028 | Montgomery, AL | usaspending.gov |
| 36C25726C0037 | Department of Veterans Affairs | Definitive Contract | 492110 | STX MEDICAL COURIER SERVICE 3 MONTH BRIDGE | $619,483 | $619,483 | March 6, 2026 | November 5, 2026 | San Antonio, TX | usaspending.gov |
| 36C25024P5384 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES FOR CHILLICOTHE VAMC | $612,816 | $612,846 | March 1, 2024 | February 28, 2027 | Chillicothe, OH | usaspending.gov |
| 36C25725C0027 | Department of Veterans Affairs | Definitive Contract | 492110 | STX MEDICAL COURIER SERVICE | $548,645 | $548,645 | March 1, 2025 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| 36C26324C0006 | Department of Veterans Affairs | Definitive Contract | 492110 | CBOC COURIER SERVICES | $544,265 | $1,408,949 | December 2, 2023 | December 1, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26323C0063 | Department of Veterans Affairs | Definitive Contract | 492110 | LAB COURIER SERVICES | $528,529 | $693,057 | August 1, 2023 | July 31, 2028 | Des Moines, IA | usaspending.gov |
| 36C24826P0004 | Department of Veterans Affairs | Purchase Order | 492110 | LAB ROUTINE AND UNSCHEDULED COURIER SERVICES BASE YEAR | $524,800 | $524,800 | October 1, 2025 | September 30, 2027 | Tampa, FL | usaspending.gov |
| 36C26325P0772 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES FOR THE ST. CLOUD VETERANS AFFAIRS HEALTH CARE SYSTEM | $495,558 | $495,558 | August 1, 2025 | July 31, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C24825N0105 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES | $350,584 | $350,584 | October 1, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 36C25921P0444 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES BETWEEN SHERIDAN VA MEDICAL CENTER AND VA CLINICS TRANSPORTING FACILITY ITEMS AND LAB ITEMS | $306,512 | $744,230 | April 1, 2021 | October 31, 2025 | Sheridan, WY | usaspending.gov |
| 36C24723P0680 | Department of Veterans Affairs | Purchase Order | 492110 | PATHLOGY LAB COURIER | $278,250 | $362,108 | May 1, 2023 | April 30, 2025 | Montgomery, AL | usaspending.gov |
| 36C25724C0074 | Department of Veterans Affairs | Definitive Contract | 492110 | MEDICAL COURIER SERVICES BRIDGE | $269,177 | $269,177 | September 1, 2024 | February 28, 2025 | San Antonio, TX | usaspending.gov |
| 36C25526N0091 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES FOR JOHN J. PERSHING VAMC AND SURROUNDING CBOCS - POPLAR BLUFF, MO | $234,516 | $234,516 | December 4, 2025 | November 30, 2026 | Poplar Bluff, MO | usaspending.gov |
| 36C25624P0764 | Department of Veterans Affairs | Purchase Order | 492110 | INSTRUMENT TRANSPORT COURIER | $223,326 | $223,326 | April 1, 2024 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C24826N0065 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES (6-MO) | $220,868 | $220,868 | October 1, 2025 | May 31, 2026 | Orlando, FL | usaspending.gov |
| 36C25925N0640 | Department of Veterans Affairs | Delivery Order | 492110 | PATHOLOGY AND LABORATORY COURIER SERVICES FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER AND OUTLYING VA CLINICS. BASE FUNDING. | $209,387 | $209,387 | September 27, 2025 | September 26, 2026 | Aurora, CO | usaspending.gov |
| 36C26322P0412 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES | $206,447 | $332,814 | April 1, 2022 | March 31, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25926N0464 | Department of Veterans Affairs | Delivery Order | 492110 | PATHOLOGY AND LABORATORY COURIER SERVICES FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER AND OUTLYING VA CLINICS. BASE PLUS 4 OPTION YEAR IDI | $205,784 | $205,784 | September 27, 2026 | September 26, 2027 | Aurora, CO | usaspending.gov |
| 36C25926N0095 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES | $204,432 | $204,432 | November 1, 2025 | October 31, 2026 | Sheridan, WY | usaspending.gov |
| 36C25924N0502 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICE FOR RMR VAMC | $185,228 | $185,228 | September 27, 2024 | September 26, 2025 | Aurora, CO | usaspending.gov |
| 36C24824N0592 | 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 |
| 36C25920C0089 | Department of Veterans Affairs | Definitive Contract | 492110 | COURIER SERVICE FOR THE IMMEDIATE SLC AREA | $142,888 | $444,685 | April 6, 2020 | October 5, 2025 | Salt Lake City, UT | usaspending.gov |
| 36C24723P0696 | Department of Veterans Affairs | Purchase Order | 492110 | SPS COURIER SERVICE | $138,263 | $287,959 | July 26, 2023 | October 31, 2025 | Montgomery, AL | usaspending.gov |
| 36C26324P0455 | Department of Veterans Affairs | Purchase Order | 492110 | EMERGENCY BRIDGE CONTRACT - COURIER SERVICES - FARGO VAMC | $106,288 | $106,288 | March 1, 2024 | May 31, 2024 | Fargo, ND | usaspending.gov |
| 36C25720C0062 | Department of Veterans Affairs | Definitive Contract | 492110 | COURIER SERVICES FOR NTX | $104,534 | $460,487 | April 1, 2020 | August 31, 2025 | Dallas, TX | usaspending.gov |
| 36C25924N0033 | Department of Veterans Affairs | Delivery Order | 492210 | COURIER SERVICES FOR CHEYENNE VAMC | $75,919 | $75,919 | October 1, 2023 | June 30, 2024 | Cheyenne, WY | usaspending.gov |
| 36C25722C0085 | Department of Veterans Affairs | Definitive Contract | 492110 | COURIER SERVICE | $74,265 | $129,423 | September 1, 2022 | August 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C26322N0730 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES FOR CBOC AND HOSPITAL LABORATORY | $37,542 | $651,394 | August 1, 2022 | February 29, 2024 | Fargo, ND | usaspending.gov |
| 36C25619P1302 | Department of Veterans Affairs | Purchase Order | 492210 | REUSABLE MEDICAL EQUIPMENT COURIER SERVICES | $31,366 | $281,107 | August 1, 2019 | March 31, 2024 | Biloxi, MS | usaspending.gov |
| 36C25924P1135 | Department of Veterans Affairs | Purchase Order | 492210 | EMERGENCY COURIER SERVICES | $18,886 | $18,886 | July 1, 2024 | September 6, 2024 | Cheyenne, WY | usaspending.gov |
| 36C25019P0306 | Department of Veterans Affairs | Purchase Order | 492110 | CINCINNATI COURIER CONTRACT | $0 | $457,272 | December 1, 2018 | November 30, 2023 | Cincinnati, OH | usaspending.gov |
| 36C24825D0007 | Department of Veterans Affairs | IDC | 492110 | COURIER SERVICES | $0 | $350,584 | October 1, 2024 | usaspending.gov | ||
| 36C24819D0129 | Department of Veterans Affairs | IDC | 492210 | CORPORATE ORLANDO COURIER CONTRACT | $0 | $1,500,000 | October 1, 2019 | usaspending.gov | ||
| 36C25726C0015 | Department of Veterans Affairs | Definitive Contract | 492110 | MEDICAL COURIER SERVICES | $0 | $0 | March 1, 2026 | April 3, 2026 | San Antonio, TX | usaspending.gov |
| 36C25525D0080 | Department of Veterans Affairs | IDC | 492110 | COURIER SERVICES FOR JOHN J. PERSHING VAMC AND SURROUNDING CBOCS - POPLAR BLUFF, MO | $0 | $1,276,651 | September 1, 2025 | usaspending.gov | ||
| 36C25920D0078 | Department of Veterans Affairs | IDC | 492110 | COURIER SERVICE FOR RMR VAMC | $0 | $664,320 | September 27, 2020 | usaspending.gov | ||
| 36C25918D0260 | Department of Veterans Affairs | IDC | 492210 | COURIER SERVICES FOR CHEYENNE VAMC | $0 | $450,000 | October 1, 2018 | usaspending.gov | ||
| 36C24826D0004 | Department of Veterans Affairs | IDC | 492110 | COURIER SERVICES (6-MO) | $0 | $250,000 | October 1, 2025 | usaspending.gov | ||
| 36C25925D0045 | Department of Veterans Affairs | IDC | 492110 | PATHOLOGY AND LABORATORY COURIER SERVICES FOR ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER AND OUTLYING VA CLINICS. BASE PLUS 4 OPTION YEAR IDI | $0 | $963,168 | September 27, 2025 | usaspending.gov | ||
| 36C24926D0041 | Department of Veterans Affairs | IDC | 492110 | LAB COURIER SERVICES FOR JHQVAMC AND OUTPATIENT CLINICS FOR FY26-31 | $0 | $1,288,237 | July 1, 2026 | usaspending.gov | ||
| 36C25926D0004 | Department of Veterans Affairs | IDC | 492110 | COURIER SERVICES | $0 | $1,035,804 | November 1, 2025 | usaspending.gov | ||
| 36C25923N0016 | Department of Veterans Affairs | Delivery Order | 492210 | EO14042 COURIER SERVICES FOR CHEYENNE VAMC | $-289 | $94,955 | October 1, 2022 | September 30, 2023 | Cheyenne, WY | usaspending.gov |
| 36C25922N0375 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICE FOR RMR VAMC | $-427 | $155,266 | September 27, 2022 | September 26, 2023 | Aurora, CO | usaspending.gov |
| 36C25923N0406 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICE FOR RMR VAMC | $-4,378 | $165,622 | September 27, 2023 | September 27, 2024 | Aurora, CO | usaspending.gov |
| 36C25620P0019 | Department of Veterans Affairs | Purchase Order | 492110 | PATH&LAB MED COURIER SERVICES. | $-11,850 | $81,123 | October 1, 2019 | September 30, 2024 | Biloxi, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- All recipients under NAICS 492210 Local Messengers and Local Delivery
- Open opportunities under NAICS 492110
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.