Data / Federal awards / NAICS 492110 / DHL EXPRESS (USA), INC.
DHL EXPRESS (USA), INC.: 51 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DHL EXPRESS (USA), INC. (UEI GCGDNDVF1SX1), Plantation, FL, received 51 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($1.7 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GCGDNDVF1SX1
- Location
- Plantation, FL
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $1.8 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 492110 | Couriers and Express Delivery Services | 49 | $1.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 47 | $1.7 million |
| Department of Justice | 4 | $101,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $732,020 |
| FY2025 | $586,791 |
| FY2026 | $512,222 |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19PCRD24K1978 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $66,129 | $66,129 | November 12, 2023 | December 7, 2023 | Tucson, AZ | usaspending.gov |
| 19PCRD25KE775 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $58,241 | $58,241 | June 4, 2025 | July 4, 2025 | Plantation, FL | usaspending.gov |
| 19PCRD26KA842 | Department of State | Purchase Order | 492110 | DHL INVOICES | $55,432 | $55,432 | May 27, 2026 | June 21, 2026 | Atlanta, GA | usaspending.gov |
| 19PCRD24KF693 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $54,799 | $54,799 | May 29, 2024 | June 22, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD26K0265 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $52,560 | $52,560 | October 20, 2025 | November 19, 2025 | Plantation, FL | usaspending.gov |
| 19PCRD25KJ993 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $52,430 | $52,430 | September 2, 2025 | September 30, 2025 | Plantation, FL | usaspending.gov |
| 19PCRD25K6356 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $51,421 | $51,421 | January 28, 2025 | February 27, 2025 | Plantation, FL | usaspending.gov |
| 19PCRD25KH323 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $50,814 | $50,814 | July 25, 2025 | August 23, 2025 | Plantation, FL | usaspending.gov |
| 19PCRD25KC208 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $50,672 | $50,672 | April 24, 2025 | May 23, 2025 | Plantation, FL | usaspending.gov |
| 19PCRD24KK231 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $50,025 | $50,025 | July 30, 2024 | August 21, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD24KM708 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $48,813 | $48,813 | August 27, 2024 | September 22, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD24K9292 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $48,503 | $48,503 | March 1, 2024 | March 30, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD25K2960 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $46,611 | $46,611 | November 26, 2024 | December 22, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD26K1144 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $46,522 | $46,522 | December 1, 2025 | December 30, 2025 | Plantation, FL | usaspending.gov |
| 19PCRD25K8382 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $45,996 | $45,996 | February 26, 2025 | March 27, 2025 | Plantation, FL | usaspending.gov |
| 19N10226P0461 | Department of State | Purchase Order | 492110 | RECORDS SHIPMENT | $45,193 | $45,193 | April 20, 2026 | July 31, 2026 | Centreville, VA | usaspending.gov |
| 19PCRD25K4384 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $45,038 | $45,038 | December 20, 2024 | January 19, 2025 | Tucson, AZ | usaspending.gov |
| 19PCRD26K9018 | Department of State | Purchase Order | 492110 | DHL INVOICES | $44,701 | $44,701 | April 22, 2026 | May 19, 2026 | Plantation, FL | usaspending.gov |
| 19PCRD24K9789 | Department of State | Purchase Order | 492110 | PR12421248: CA/VO/NVC DHL | $44,231 | $44,231 | March 7, 2024 | April 6, 2024 | Plantation, FL | usaspending.gov |
| 19PCRD24KA863 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $43,742 | $43,742 | March 22, 2024 | April 21, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD26K3796 | Department of State | Purchase Order | 492110 | DHL INVOICES | $43,598 | $43,598 | January 26, 2026 | February 23, 2026 | Plantation, FL | usaspending.gov |
| 19PCRD24KD107 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $43,413 | $43,413 | April 19, 2024 | April 30, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD26K7287 | Department of State | Purchase Order | 492110 | DHL INVOICES | $42,968 | $42,968 | March 25, 2026 | April 23, 2026 | Plantation, FL | usaspending.gov |
| 19AQMA24K0034 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $42,818 | $42,818 | January 2, 2024 | January 18, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD24K6776 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $42,359 | $42,359 | January 26, 2024 | February 23, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD24KP284 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $42,006 | $42,006 | September 24, 2024 | October 23, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD25KA170 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $41,923 | $41,923 | March 25, 2025 | April 23, 2025 | Plantation, FL | usaspending.gov |
| 19PCRD24K2646 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $40,846 | $40,846 | November 27, 2023 | December 24, 2023 | Tucson, AZ | usaspending.gov |
| 15F06724P0000278 | Department of Justice | Purchase Order | 492110 | DIRECT SHIPPING SERVICES FROM FBI HONOLULU FIELD OFFICE TO GUAM TO RESIDENT AGENCIES | $40,000 | $40,000 | October 1, 2023 | September 29, 2024 | Plantation, FL | usaspending.gov |
| 19PCRD26K2184 | Department of State | Purchase Order | 492110 | OFFICE SUPPLIES | $39,885 | $39,885 | December 22, 2025 | January 21, 2026 | Plantation, FL | usaspending.gov |
| 19PCRD24KH644 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $39,139 | $39,139 | June 25, 2024 | July 21, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD25K1115 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $36,799 | $36,799 | October 24, 2024 | November 22, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD24K0413 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $36,794 | $36,794 | October 12, 2023 | November 10, 2023 | Tucson, AZ | usaspending.gov |
| 15F06725P0000082 | Department of Justice | Purchase Order | 492110 | DIRECT SHIPPING SERVICES FROM FBI HONOLULU FIELD OFFICE TO GUAM TO RESIDENT AGENCIES | $35,000 | $35,000 | October 1, 2024 | September 30, 2025 | Plantation, FL | usaspending.gov |
| 19PCRD26K0266 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $32,589 | $32,589 | October 20, 2025 | November 19, 2025 | Plantation, FL | usaspending.gov |
| 15F06726P0000178 | Department of Justice | Purchase Order | 492110 | DIRECT SHIPPING SERVICES FROM HONOLULU TO GUAM AND SAIPAN RESIDENT AGENCIES | $30,000 | $30,000 | October 1, 2025 | September 30, 2026 | Kapolei, HI | usaspending.gov |
| 19PCRD24K9508 | Department of State | Purchase Order | 492110 | PR12404813: CA/VO/NVC UPS | $28,612 | $28,612 | March 5, 2024 | March 30, 2024 | Washington, DC | usaspending.gov |
| 19PCRD25KJ992 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $28,122 | $28,122 | September 2, 2025 | October 1, 2025 | Plantation, FL | usaspending.gov |
| 19PCRD25KH322 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $26,429 | $26,429 | July 25, 2025 | August 23, 2025 | Plantation, FL | usaspending.gov |
| 19PCRD26K3797 | Department of State | Purchase Order | 492110 | DHL INVOICES | $24,114 | $24,114 | January 26, 2026 | February 23, 2026 | Plantation, FL | usaspending.gov |
| 19PCRD26K7288 | Department of State | Purchase Order | 492110 | DHL INVOICES | $21,904 | $21,904 | March 25, 2026 | April 23, 2026 | Plantation, FL | usaspending.gov |
| 19PCRD26K2183 | Department of State | Purchase Order | 492110 | OFFICE SUPPLIES | $19,984 | $19,984 | December 22, 2025 | January 21, 2026 | Plantation, FL | usaspending.gov |
| 19PCRD25K8877 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $17,295 | $17,295 | March 6, 2025 | April 5, 2025 | Plantation, FL | usaspending.gov |
| 19BL4026P0055 | Department of State | Purchase Order | 492110 | MAIL MAIL POUCH | $12,761 | $12,761 | January 13, 2026 | February 11, 2026 | Bolivia | usaspending.gov |
| 19AQMA24K0033 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $12,328 | $12,328 | January 2, 2024 | January 26, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD24K0440 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $10,563 | $10,563 | October 15, 2023 | November 12, 2023 | Tucson, AZ | usaspending.gov |
| 19PCRD26K5804 | Department of State | Purchase Order | 492110 | DHL INVOICES | $11 | $11 | March 2, 2026 | March 29, 2026 | Plantation, FL | usaspending.gov |
| 19CA1025A0003 | Department of State | BPA | 541611 | CLG/1954/1901/1900/MAIL AND POUCH SERVICES | $0 | $15,000 | May 19, 2025 | usaspending.gov | ||
| 19SS3023A0002 | Department of State | BPA | 492110 | COURIER SERVICE | $0 | $90,000 | March 6, 2023 | usaspending.gov | ||
| 19TZ2024A0020 | Department of State | BPA | 541614 | INBOUND AND OUTBOUND DHL SHIPMENTS | $0 | $84,270 | July 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 492110
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541614
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.