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Data / Federal awards / NAICS 492110 / FEDERAL EXPRESS CORP

FEDERAL EXPRESS CORP: 124 federal contract awards, $3.4 million obligated (FY2024 to FY2027)

FEDERAL EXPRESS CORP (UEI JNXSY4EWJK71), Manassas, VA, received 124 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 19 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.4 million) and its largest code is NAICS 492110 Couriers and Express Delivery Services.

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Get contracts in this nicheWatch FEDERAL EXPRESS CORP
UEI
JNXSY4EWJK71
Parent organization
FEDEX CORP
Location
Manassas, VA
Business size
Other Than Small Business
Contract awards
124
Obligated
$3.4 million
First action in window
2023-10-01
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
492110Couriers and Express Delivery Services112$3.4 million
481211Nonscheduled Chartered Passenger Air Transportation1$279,502
484121General Freight Trucking, Long-Distance, Truckload2$125,164
313210Broadwoven Fabric Mills3$52,000
238990All Other Specialty Trade Contractors1$0
488999All Other Support Activities for Transportation1$-1,604
523910Miscellaneous Intermediation2$-9,804
488510Freight Transportation Arrangement2$-391,571

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services5$1.4 million
Department of Justice45$1.2 million
Department of Defense10$398,919
Department of Agriculture9$222,884
National Gallery of Art2$150,000
Department of Veterans Affairs2$72,650
Department of State3$64,802
Department of the Interior15$28,350
Department of Homeland Security8$25,490
Smithsonian Institution3$1,018

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$1.5 million
FY2026$826,410
FY2027$50,000

Contract awards

The 50 largest of 124 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75A50323F80018Department of Health and Human ServicesDelivery Order492110TRANSPORTATION AND LOGISTICS SERVICES- AIR FREIGHT SERVICES$1,500,000$2,500,000September 1, 2023September 18, 2026Atlanta, GAusaspending.gov
12314424F0670Department of AgricultureDelivery Order492110FUNDING FOR TRANSPORTATION THROUGH FEDERAL EXPRESS (FEDEX) CURRENT PO 12314423F0745 IN SUPPORT OF MMSC ACCOUNT # 1400-3005-8 - POP SHOULD BE$363,000$363,000September 30, 2024September 29, 2027Washington, DCusaspending.gov
12314424F0669Department of AgricultureDelivery Order492110FUNDING FOR TRANSPORTATION THROUGH FEDERAL EXPRESS (FEDEX) CURRENT PO 12314423F0748 IN SUPPORT OF THE DEPOT ACCOUNT # 5365-2164-0 - POP SHOU$329,000$329,000September 30, 2024September 29, 2026Washington, DCusaspending.gov
75A50326F80014Department of Health and Human ServicesDelivery Order492110TASK ORDER ISSUED FOR TRANSPORTATION AIR EXPEDITED SERVICE$300,000$300,000September 28, 2026September 27, 2027Atlanta, GAusaspending.gov
W911S026PA002Department of DefensePurchase Order481211FEDEX SHIPMENT IN SUPPORT OF OPERATION NEPTUNE SOLACE$279,502$279,502December 8, 2025December 9, 2025Fort Eustis, VAusaspending.gov
15UCUM24F00000514Department of JusticeDelivery Order492110SHIPPING/FREIGHT$110,000$110,000October 1, 2024September 30, 2025Cumberland, MDusaspending.gov
15UASH24F00000202Department of JusticeDelivery Order492110FY FREIGHT SERVICES$105,000$105,000December 19, 2023September 30, 2024Washington, DCusaspending.gov
15UASH25F00000051Department of JusticeDelivery Order492110FY25 FREIGHT SERVICES$105,000$105,000October 10, 2024September 30, 2025Washington, DCusaspending.gov
15UASH26F00000056Department of JusticeDelivery Order492110FED EX$105,000$105,000October 1, 2025September 30, 2026Memphis, TNusaspending.gov
15UCUM25F00000393Department of JusticeDelivery Order492110SHIPPING/FREIGHT$100,000$100,000October 1, 2025September 30, 2026Cumberland, MDusaspending.gov
33301125FSS0035National Gallery of ArtDelivery Order492110MAILING, SHIPPING, AND RELATED SERVICES.$90,000$90,000April 1, 2025March 31, 2027Washington, DCusaspending.gov
15UBUT25F00000854Department of JusticeDelivery Order492110COURIERS AND EXPRESS DELIVERIES FOR UNICOR BUTNER OPTICAL PLANT$76,500$76,500October 1, 2025September 30, 2026Butner, NCusaspending.gov
15UBUT24F00000926Department of JusticeDelivery Order492110COURIERS AND EXPRESS DELIVERIES FOR UNICOR BUTNER OPTICAL PLANT$70,000$70,000October 1, 2024September 30, 2025Butner, NCusaspending.gov
15UC0L26F00000001Department of JusticeDelivery Order492110FED EX$69,162$69,162October 1, 2025September 30, 2026Memphis, TNusaspending.gov
15UC0L24F00000244Department of JusticeDelivery Order492110FEDERAL EXPRESS SERVICES$69,162$69,162November 22, 2023September 30, 2024Greenbelt, MDusaspending.gov
15UMRN25P00000952Department of JusticePurchase Order484121FEDEX SERVICES$65,582$65,582September 9, 2025September 30, 2026Marion, ILusaspending.gov
191BWC24F0006Department of StateDelivery Order492110FED-EX$61,535$61,535October 1, 2023September 30, 2026El Paso, TXusaspending.gov
33301123FSS0095National Gallery of ArtDelivery Order492110FEDERAL EXPRESS SERVICE$60,000$80,000September 30, 2023September 30, 2024Washington, DCusaspending.gov
15UMRN24P00000840Department of JusticePurchase Order484121FEDEX SERVICES$59,582$59,582September 18, 2024September 30, 2025Marion, ILusaspending.gov
FA860125F0202Department of DefenseDelivery Order492110THIS ACTION IS TO OBLIGATE FY25 FUNDS FOR THE PAYMENT OF PAST DUE FEDERAL EXPRESS INVOICES RESULTING FROM A TEMPORARY GOVERNMENT CREDIT CARD$57,248$57,248August 13, 2025August 29, 2025Dayton, OHusaspending.gov
36C25627F0035Department of Veterans AffairsDelivery Order492110FEDEX SMALL PACKAGE SERVICE EO14398$50,000$50,000October 1, 2026September 30, 2027Houston, TXusaspending.gov
70SBUR26F00000124Department of Homeland SecurityDelivery Order492110THESE FUNDS FACILITATE AIR FREIGHT SHIPPING TO SUPPORT NEW INFRASTRUCTURE BUILD-OUTS, PLANNED SITE STAND-UP, AND EMERGENCY REPLACEMENTS. THI$44,000$44,000June 29, 2026June 28, 2027Williston, VTusaspending.gov
70SBUR25F00000080Department of Homeland SecurityDelivery Order492110AIR FREIGHT SHIPPING TO SUPPORT NEW INFRASTRUCTURE BUILDOUTS, PLANNED SITE STANDUP, AND EMERGENCY REPLACEMENTS. SECT. 2. (D) NON-COVERED CON$40,000$40,000June 29, 2025June 28, 2026Williston, VTusaspending.gov
6923G225F00004NDepartment of TransportationDelivery Order492110PROCUREMENT - GROUND AND EXPRESS SMALL PACKAGE AND EXPRESS HEAVYWEIGHT DELIVERY SERVICES. EXISTING ACCOUNT #14257626 VENDOR: FEDEX PERIOD OF$36,300$36,300February 1, 2025July 31, 2026Great Neck, NYusaspending.gov
FA860124FG006Department of DefenseDelivery Order492110MEDICAL-OTHER$32,952$32,952October 1, 2023September 30, 2024Dayton, OHusaspending.gov
15UELR26F00000011Department of JusticeDelivery Order492110FEDERAL EXPRESS SERVICES$25,000$25,000October 30, 2025September 30, 2026Greenbelt, MDusaspending.gov
15UELR25F00000013Department of JusticeDelivery Order492110FEDERAL EXPRESS SERVICES$25,000$25,000October 15, 2024September 30, 2025Greenbelt, MDusaspending.gov
140L0225P0001Department of the InteriorPurchase Order492110FEDERAL EXPRESS (FEDEX) FY25$25,000$25,000December 2, 2024September 30, 2025Fort Wainwright, AKusaspending.gov
15UBEC25F00000141Department of JusticeDelivery Order492110FREIGHT$23,651$23,651April 23, 2025September 30, 2025Watkinsville, GAusaspending.gov
15UBEC25F00000399Department of JusticeDelivery Order492110FED EX$23,651$23,651September 30, 2025September 30, 2026Memphis, TNusaspending.gov
36C25624P0335Department of Veterans AffairsPurchase Order492110RATIFICATION FOR UAC$22,650$22,650February 1, 2024April 1, 2024Jackson, MSusaspending.gov
140L4024C0005Department of the InteriorDefinitive Contract492110FEDEX QUANTUM MERUIT$22,276$22,276September 24, 2024September 30, 2025Santa Fe, NMusaspending.gov
6923G224F00006NDepartment of TransportationDelivery Order492110GROUND AND EXPRESS SMALL PACKAGE AND EXPRESS HEAVYWEIGHT DELIVERY SERVICES. EXISTING ACCOUNT #142576262. VENDOR TO PROVIDE SERVICES AND SUBM$20,526$20,526February 1, 2024January 31, 2025Great Neck, NYusaspending.gov
12RADZ25P0012Department of AgriculturePurchase Order492110THE OBJECTIVE OF THIS DOCUMENT IS TO RECORD THE ALLOCATION OF FUNDS FOR A FEDEX PURCHASE MADE IN RESPONSE TO AN UNAUTHORIZED COMMITMENT BY T$20,498$20,498July 1, 2024September 30, 2025Hilo, HIusaspending.gov
15UJES24P00000065Department of JusticePurchase Order313210FEDERAL EXPRESS SERVICES FOR THE FSL AT JESUP$20,000$20,000October 24, 2023September 30, 2024Jesup, GAusaspending.gov
15UF0R25F00000128Department of JusticeDelivery Order492110FY FREIGHT SERVICES$17,500$17,500November 8, 2024December 7, 2024Washington, DCusaspending.gov
15UF0R24F00000141Department of JusticeDelivery Order492110FY FREIGHT SERVICES$17,500$17,500November 3, 2023September 30, 2024Washington, DCusaspending.gov
15DDSL24F00000068Department of JusticeDelivery Order492110TITLE: SLD/RECUR/FEDEX - MULTIPLE SITES REQUESTOR: JAY BRUCE MENDELL REF AWARD/BPA: 15JPSS23D00000055 POP DATES: 10/01/2024 TO 09/30/2025 FU$17,500$17,500October 1, 2024September 30, 2025Washington, DCusaspending.gov
15UF0R26F00000002Department of JusticeDelivery Order492110FY FREIGHT SERVICES$17,000$17,000October 1, 2025September 30, 2026Washington, DCusaspending.gov
140L1722F0003Department of the InteriorDelivery Order492110BLM-CO COSO FEDERAL EXPRESS SERVICE$16,818$26,093January 1, 2022December 31, 2026Lakewood, COusaspending.gov
FA860125F0201Department of DefenseDelivery Order492110THIS ACTION OBLIGATES FY24 FUNDS TO PAY PAST DUE FEDERAL EXPRESS INVOICES. THE DELINQUENCY RESULTED FROM CHARGES EXCEEDING THE GPC THRESHOLD$16,575$16,575August 13, 2025August 29, 2025Dayton, OHusaspending.gov
15UPET25F00000624Department of JusticeDelivery Order492110COURIER DELIVERY SERVICE.$16,000$16,000October 1, 2025September 30, 2026Hopewell, VAusaspending.gov
15UJES25P00000007Department of JusticePurchase Order313210FED EX SERVICES FOR JESUP UNICOR$16,000$16,000October 1, 2024September 30, 2025Jesup, GAusaspending.gov
15UJES24P00000068Department of JusticePurchase Order313210FEDERAL EXPRESS SERVICES FOR OUR UNICOR FACTORY AT FCI JESUP$16,000$16,000October 27, 2023September 30, 2024Jesup, GAusaspending.gov
15UPET24F00000627Department of JusticeDelivery Order492110COURIER DELIVERY SERVICE.$16,000$16,000September 26, 2024September 30, 2025Hopewell, VAusaspending.gov
15UTEX24F00000482Department of JusticeDelivery Order492110SHIPPING/FREIGHT SERVICES$15,000$15,000October 1, 2024September 30, 2025Texarkana, TXusaspending.gov
15UALL25F00000874Department of JusticeDelivery Order492110FED EX$15,000$15,000September 30, 2025September 30, 2026Memphis, TNusaspending.gov
FA860125FG015Department of DefenseDelivery Order492110SUPPORT-ADMINISTRATIVE: COURIER/MESSENGER$14,161$14,161October 1, 2024September 30, 2025Dayton, OHusaspending.gov
FA860124FG013Department of DefenseDelivery Order492110SUPPORT-ADMINISTRATIVE: COURIER/MESSENGER$13,401$13,401October 1, 2023September 30, 2024Dayton, OHusaspending.gov
140L4025C0003Department of the InteriorDefinitive Contract492110FEDERAL EXPRESS CORP$13,165$13,165September 3, 2025October 31, 2025Santa Fe, NMusaspending.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.