Skip to the page
Get started free

Data / Federal awards / NAICS 492110 / FCX, LLC

FCX, LLC: 18 federal contract awards, $814,738 obligated (FY2024 to FY2027)

FCX, LLC (UEI D23NEXTYETF7), Orlando, FL, received 18 federal prime contract awards with $814,738 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($780,431) and its largest code is NAICS 492110 Couriers and Express Delivery Services.

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.

Get contracts in this nicheWatch FCX, LLC
  • D23NEXTYETF7UEI
  • Orlando, FLLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $814,738Obligated
  • 2023-10-01First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
492110Couriers and Express Delivery Services17$817,283
492210Local Messengers and Local Delivery1$-2,545

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs15$780,431
Department of Defense1$28,345
Department of the Treasury2$5,962

Obligations by fiscal year

Fiscal yearObligated
FY2024$363,948
FY2025$309,411
FY2026$121,219
FY2027$20,160

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24821P0963Department of Veterans AffairsPurchase Order492110MEDICAL COURIER SERVICE$227,609$597,251April 1, 2021March 31, 2026Miami, FLusaspending.gov
36C24820C0006Department of Veterans AffairsDefinitive Contract492110CLINICAL COURIER SERVICES$177,460$819,560October 1, 2019September 30, 2024Tampa, FLusaspending.gov
36C24826P0640Department of Veterans AffairsPurchase Order492110MEDICAL COURIERS SERVICES$134,150$134,150April 1, 2026March 31, 2027Miami, FLusaspending.gov
36C24825P1010Department of Veterans AffairsPurchase Order492110EMERGENCY LAB AND COURIER 6 MONTH BRIDGE$97,532$97,532April 1, 2025September 30, 2025Tampa, FLusaspending.gov
36C24825P0060Department of Veterans AffairsPurchase Order492110COURIER SERVICES$97,532$97,532October 5, 2024March 31, 2025Tampa, FLusaspending.gov
36C25720C0116Department of Veterans AffairsDefinitive Contract492110COURIER SERVICES$87,188$335,630July 1, 2020June 30, 2025Tyler, TXusaspending.gov
FA481419PAD01Department of DefensePurchase Order492110MEDICAL COURIER SERVICES$28,345$292,166October 1, 2018March 31, 2024Tampa, FLusaspending.gov
36C24827P0010Department of Veterans AffairsPurchase Order492110PHARMACY ON DEMAND COURIER SERVICE BASE YEAR$20,160$20,160October 1, 2026September 30, 2027Bay Pines, FLusaspending.gov
36C24822P0014Department of Veterans AffairsPurchase Order492110IGF CT IGF CRITICAL FUNCTION - PHARMACY DELIVERY SERVICE$13,465$30,714October 1, 2021September 30, 2025Bay Pines, FLusaspending.gov
2043FY21P00032Department of the TreasuryPurchase Order492110COURIER SERVICES - PLANTATION, FL$5,962$24,378October 1, 2020September 30, 2024Plantation, FLusaspending.gov
36C24823P1815Department of Veterans AffairsPurchase Order492110PHARMACY COURIER SERVICE$1,872$14,987July 1, 2023June 30, 2026Gainesville, FLusaspending.gov
TIRSE14E00018Department of the TreasuryPurchase Order492110IGF::OT::IGF - DAILY SCHEDULED NON-ARMORED COURIER SERVICE$0$18,151September 1, 2014April 18, 2017Richmond, VAusaspending.gov
36C24718C0162Department of Veterans AffairsDefinitive Contract492110IGF::OT::IGF COURIER SERVICES BETWEEN AIKEN CBO, AIKEN, SC 29803 AND CHARLIE NORWOOD VAMC (DOWNTOWN), AUGUSTA, GA 30901 (51 MILES ONE-WAY)$-2,002$76,016August 1, 2018July 31, 2022Aiken, SCusaspending.gov
36C24818C0003Department of Veterans AffairsDefinitive Contract492110LAB COURIER SERVICE$-2,090$1,888,893October 1, 2017March 31, 2023Bay Pines, FLusaspending.gov
36C24719C0025Department of Veterans AffairsDefinitive Contract492210IGF::OT::IGF COURIER SERVICE$-2,545$146,973October 1, 2018September 30, 2022Augusta, GAusaspending.gov
36C24823P1109Department of Veterans AffairsPurchase Order492110PHARMACY COURIER SERVICES$-6,215$508April 1, 2023June 30, 2023Gainesville, FLusaspending.gov
36C24819P0010Department of Veterans AffairsPurchase Order492110PHARMACY COURIER SERVICES$-27,754$6,289October 1, 2018March 31, 2022Gainesville, FLusaspending.gov
36C24823P1149Department of Veterans AffairsPurchase Order492110BLOOD AND STAT MEDICAL COURIER$-35,929$184,571April 1, 2023September 30, 2023Bay Pines, FLusaspending.gov

Also on SpecStream

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.