Data / Federal awards / NAICS 481211 / FEDERAL EXPRESS CORPORATION
FEDERAL EXPRESS CORPORATION: 504 federal contract awards, $711.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL EXPRESS CORPORATION (UEI KQWXKVLGRZ96), Memphis, TN, received 504 federal prime contract awards with $711.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($711.7 million) and its largest code is NAICS 481211 Nonscheduled Chartered Passenger Air Transportation.
The request: Every federal contract awarded under NAICS 481211, 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
- KQWXKVLGRZ96
- Parent organization
- FEDEX CORP
- Location
- Memphis, TN
- Business size
- Other Than Small Business
- Contract awards
- 504
- Obligated
- $711.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 495 | $711.7 million |
| 492210 | Local Messengers and Local Delivery | 1 | $150,000 |
| 313210 | Broadwoven Fabric Mills | 5 | $117,820 |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 1 | $0 |
| 491110 | Postal Service | 2 | $-745 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 496 | $711.7 million |
| Department of State | 1 | $150,000 |
| Department of Justice | 5 | $117,820 |
| Department of Health and Human Services | 2 | $-745 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $715.6 million |
| FY2025 | $-3,774,637 |
| FY2026 | $74,586 |
Contract awards
The 50 largest of 504 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F1001 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $109,076,602 | $109,076,602 | October 1, 2023 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F1002 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $85,970,463 | $85,970,463 | October 1, 2023 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F1000 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $17,584,767 | $17,584,767 | October 1, 2023 | September 30, 2024 | Egypt | usaspending.gov |
| HTC71124F1003 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $16,392,385 | $16,392,385 | October 1, 2023 | September 30, 2024 | Djibouti | usaspending.gov |
| HTC71124F1014 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $9,003,000 | $9,003,000 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| HTC71124F2245 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $7,942,675 | $7,942,675 | April 16, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F2281 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $7,225,284 | $7,225,284 | April 25, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F1929 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $6,477,027 | $6,477,027 | March 5, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F2107 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $6,168,091 | $6,168,091 | March 26, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F1869 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,944,590 | $5,944,590 | February 23, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F1081 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,547,590 | $5,547,590 | October 4, 2023 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F1908 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,518,988 | $5,518,988 | March 1, 2024 | September 30, 2024 | Poland | usaspending.gov |
| HTC71124F1646 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,510,843 | $5,510,843 | January 17, 2024 | September 30, 2024 | Djibouti | usaspending.gov |
| HTC71124F1275 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,458,305 | $5,458,305 | October 26, 2023 | September 30, 2024 | Jordan | usaspending.gov |
| HTC71124F1615 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,084,760 | $5,084,760 | January 10, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F2138 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $5,075,865 | $5,075,865 | March 28, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F1218 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,945,968 | $4,945,968 | October 18, 2023 | September 30, 2024 | Qatar | usaspending.gov |
| HTC71124F2040 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,755,891 | $4,755,891 | March 18, 2024 | September 30, 2024 | Qatar | usaspending.gov |
| HTC71124F2187 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,601,722 | $4,601,722 | April 5, 2024 | September 30, 2024 | Qatar | usaspending.gov |
| HTC71124F1107 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,275,358 | $4,275,358 | October 10, 2023 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F1672 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,226,737 | $4,226,737 | January 19, 2024 | September 30, 2024 | Japan | usaspending.gov |
| HTC71124F2777 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,122,521 | $4,122,521 | July 2, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F1946 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,120,694 | $4,120,694 | March 6, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| HTC71124F1164 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,026,742 | $4,026,742 | October 12, 2023 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F3251 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $4,007,582 | $4,007,582 | September 17, 2024 | September 30, 2024 | Qatar | usaspending.gov |
| HTC71124F3226 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,974,075 | $3,974,075 | September 13, 2024 | September 30, 2024 | Australia | usaspending.gov |
| HTC71124F1532 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,928,176 | $3,928,176 | December 20, 2023 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F1775 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,720,799 | $3,720,799 | February 8, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F2513 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,608,774 | $3,608,774 | May 24, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F2343 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,507,951 | $3,507,951 | May 7, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F2508 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,257,813 | $3,257,813 | May 22, 2024 | September 30, 2024 | Germany | usaspending.gov |
| HTC71124F2541 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,234,102 | $3,234,102 | May 30, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F3131 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,206,566 | $3,206,566 | August 20, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F2454 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $3,022,663 | $3,022,663 | May 15, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F2179 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,922,523 | $2,922,523 | April 3, 2024 | September 30, 2024 | Jordan | usaspending.gov |
| HTC71124F2922 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,877,099 | $2,877,099 | July 17, 2024 | September 30, 2024 | Saudi Arabia | usaspending.gov |
| HTC71124F1431 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,786,379 | $2,786,379 | November 28, 2023 | September 30, 2024 | Germany | usaspending.gov |
| HTC71124F2614 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,777,846 | $2,777,846 | June 11, 2024 | September 30, 2024 | Poland | usaspending.gov |
| HTC71124F1401 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,633,408 | $2,633,408 | November 27, 2023 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F1221 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,632,275 | $2,632,275 | October 25, 2023 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F1481 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,574,000 | $2,574,000 | December 6, 2023 | September 30, 2024 | United Arab Emirates | usaspending.gov |
| HTC71124F2188 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,490,376 | $2,490,376 | April 3, 2024 | September 30, 2024 | Philippines | usaspending.gov |
| HTC71124F1101 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,478,295 | $2,478,295 | October 5, 2023 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F3153 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,455,952 | $2,455,952 | August 29, 2024 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F1833 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,405,226 | $2,405,226 | February 15, 2024 | September 30, 2024 | Poland | usaspending.gov |
| HTC71124F1166 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,401,256 | $2,401,256 | October 12, 2023 | September 30, 2024 | Kuwait | usaspending.gov |
| HTC71124F1759 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,392,977 | $2,392,977 | February 2, 2024 | September 30, 2024 | Poland | usaspending.gov |
| HTC71124F2702 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,341,167 | $2,341,167 | June 18, 2024 | September 30, 2024 | Germany | usaspending.gov |
| HTC71124F1748 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,316,113 | $2,316,113 | January 31, 2024 | September 30, 2024 | Poland | usaspending.gov |
| HTC71124F2109 | Department of Defense | Delivery Order | 481211 | CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES | $2,260,928 | $2,260,928 | March 27, 2024 | September 30, 2024 | Agana Heights, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 492210 Local Messengers and Local Delivery
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 313210
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.