Data / Federal awards / NAICS 492110 / FG MANAGEMENT GROUP LLC
FG MANAGEMENT GROUP LLC: 74 federal contract awards, $17.9 million obligated (FY2024 to FY2027)
FG MANAGEMENT GROUP LLC (UEI HEJFSLZGU364), Springfield, NJ, received 74 federal prime contract awards with $17.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($16.7 million) and its largest code is NAICS 492110 Couriers and Express Delivery Services.
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- HEJFSLZGU364UEI
- Springfield, NJLocation
- Small BusinessBusiness size
- 74Contract awards
- $17.9 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 492110 | Couriers and Express Delivery Services | 64 | $14.6 million |
| 492210 | Local Messengers and Local Delivery | 5 | $2.4 million |
| 722310 | Food Service Contractors | 3 | $822,786 |
| 561720 | Janitorial Services | 2 | $58,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 67 | $16.7 million |
| Department of Homeland Security | 3 | $840,716 |
| Department of Defense | 2 | $254,821 |
| Department of the Treasury | 2 | $90,082 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $4.6 million |
| FY2026 | $7.9 million |
| FY2027 | $53,016 |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024P0018 | Department of Veterans Affairs | Purchase Order | 492110 | LABORATORY COURIER SERVICES | $1,771,933 | $2,407,546 | April 1, 2024 | March 31, 2025 | Cleveland, OH | usaspending.gov |
| 36C24223P0970 | Department of Veterans Affairs | Purchase Order | 492110 | NEW YORK HARBOR COURIER SERVICES | $1,655,340 | $2,039,160 | May 12, 2023 | May 11, 2025 | New York, NY | usaspending.gov |
| 36C25726C0045 | Department of Veterans Affairs | Definitive Contract | 492110 | MEDICAL COURIER SERVICES | $1,488,991 | $1,488,991 | May 15, 2026 | May 14, 2031 | San Antonio, TX | usaspending.gov |
| 36C26120P1636 | Department of Veterans Affairs | Purchase Order | 492210 | MEDICAL COURIER SERVICES | $1,455,225 | $3,233,793 | September 30, 2020 | April 30, 2026 | Mather, CA | usaspending.gov |
| 36C26126P0880 | Department of Veterans Affairs | Purchase Order | 492210 | MEDICAL COURIER SERVICES EO 14398 | $847,890 | $847,890 | May 1, 2026 | November 30, 2026 | Mather, CA | usaspending.gov |
| 36C24724P0371 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES | $820,507 | $820,507 | September 1, 2024 | August 31, 2027 | Birmingham, AL | usaspending.gov |
| 36C26126N0154 | Department of Veterans Affairs | Delivery Order | 492110 | ORDERING PERIOD #1 TO FOR MEDICAL COURIER SERVICES FOR VAPAHCS | $740,524 | $740,524 | December 1, 2025 | November 30, 2026 | Palo Alto, CA | usaspending.gov |
| 36C24225N0556 | Department of Veterans Affairs | Delivery Order | 492110 | EMERGENCY LAB COURIER SERVICE ORDER FOR NY HARBOR VAMC | $675,000 | $675,000 | May 15, 2025 | November 14, 2025 | New York, NY | usaspending.gov |
| 36C24226N0239 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES | $675,000 | $675,000 | November 15, 2025 | April 30, 2026 | New York, NY | usaspending.gov |
| 36C26125N0153 | Department of Veterans Affairs | Delivery Order | 492110 | TASK ORDER FOR MEDICAL COURIER SERVICES | $666,583 | $666,583 | December 1, 2024 | November 30, 2025 | Palo Alto, CA | usaspending.gov |
| 36C25023P0095 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICE FOR DAYTON VAMC | $649,166 | $857,142 | November 1, 2022 | October 31, 2026 | Dayton, OH | usaspending.gov |
| 36C24125N0651 | Department of Veterans Affairs | BPA Call | 492110 | TOGUS VAMC COURIER SERVICES TO THE CBOC'S BACK AND FORTH TO THE TOGUS VAMC | $530,075 | $530,075 | April 1, 2025 | March 1, 2026 | Sidney, ME | usaspending.gov |
| 36C24126N0295 | Department of Veterans Affairs | BPA Call | 492110 | TOGUS VAMC COURIER SERVICES TO THE CBOC'S BACK AND FORTH TO THE TOGUS VAMC | $530,075 | $530,075 | April 1, 2026 | March 31, 2027 | Sidney, ME | usaspending.gov |
| 36C24124N0374 | Department of Veterans Affairs | BPA Call | 492110 | TOGUS VAMC COURIER SERVICES TO THE CBOC'S BACK AND FORTH TO THE TOGUS VAMC | $507,872 | $507,872 | April 1, 2024 | March 31, 2025 | Augusta, ME | usaspending.gov |
| 36C26320C0152 | Department of Veterans Affairs | Definitive Contract | 492110 | VA MINNEAPOLIS HCS: COURIER SERVICE OUT-OF-TOWN/STATE CBOCS | $493,036 | $1,939,827 | August 1, 2020 | October 31, 2025 | Minneapolis, MN | usaspending.gov |
| 70Z08420CAA150800 | Department of Homeland Security | Definitive Contract | 722310 | FULL FOOD SERVICES AT US COAST GUARD SECTOR SOUTH EAST NEW ENGLAND (SENE) | $479,168 | $3,052,212 | October 1, 2020 | August 31, 2025 | Woods Hole, MA | usaspending.gov |
| 36C26126P0884 | Department of Veterans Affairs | Purchase Order | 492110 | SPS COURIER SERVICES-BRIDGE EO 14398 | $409,536 | $409,536 | May 1, 2026 | November 30, 2026 | Mather, CA | usaspending.gov |
| 36C24624P0670 | Department of Veterans Affairs | Purchase Order | 492110 | LABORATORY COURIER SERVICE | $335,705 | $335,705 | April 1, 2024 | March 31, 2027 | Salisbury, NC | usaspending.gov |
| 36C25026N0194 | Department of Veterans Affairs | BPA Call | 492110 | COURIER SERVICES | $316,127 | $316,127 | December 15, 2025 | April 30, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25620C0081 | Department of Veterans Affairs | Definitive Contract | 492110 | CBOC COURIER SERVICES | $281,925 | $1,449,484 | April 1, 2020 | March 31, 2025 | Houston, TX | usaspending.gov |
| 36C26126P0206 | Department of Veterans Affairs | Purchase Order | 492110 | SPS COURIER SERVICES-BRIDGE | $234,259 | $234,259 | December 1, 2025 | April 30, 2026 | Mather, CA | usaspending.gov |
| 70B03C25C00000003 | Department of Homeland Security | Definitive Contract | 492110 | LOS ANGELES FIELD OFFICE DOCUMENT COURIER SERVICES | $228,531 | $281,982 | January 6, 2025 | January 5, 2027 | Long Beach, CA | usaspending.gov |
| 36C26124P0994 | Department of Veterans Affairs | Purchase Order | 492110 | MEDICAL EQUIPMENT SPS COURIER SERVICES | $226,138 | $226,138 | May 1, 2024 | April 30, 2025 | Mather, CA | usaspending.gov |
| 36C26025N0359 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES | $217,972 | $217,972 | August 1, 2025 | July 31, 2026 | Boise, ID | usaspending.gov |
| 36C26026N0372 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES | $212,989 | $212,989 | August 1, 2026 | July 31, 2027 | Boise, ID | usaspending.gov |
| W50S8D22P0003 | Department of Defense | Purchase Order | 722310 | ATTENDANTS - BASE YEAR | $210,601 | $343,273 | April 1, 2022 | March 31, 2027 | Newburgh, NY | usaspending.gov |
| 36C26024N0368 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES | $210,096 | $210,096 | August 1, 2024 | July 31, 2025 | Boise, ID | usaspending.gov |
| 36C26125P0733 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES FOR THE STERILE PROCESSING SERVICE | $207,293 | $207,293 | May 1, 2025 | November 30, 2025 | Mather, CA | usaspending.gov |
| 36C24724P1136 | Department of Veterans Affairs | Purchase Order | 492110 | ATHEN COURIER SERVICE | $198,184 | $198,184 | September 20, 2024 | September 19, 2029 | Augusta, GA | usaspending.gov |
| 36C25021P1699 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES - RME TO/FM EYE CLINIC | POP: 9/1/21 TO 8/31/21 | $197,218 | $413,218 | September 1, 2021 | November 30, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25018C0260 | Department of Veterans Affairs | Definitive Contract | 492110 | COURIER SERVICE | $180,118 | $2,208,694 | September 30, 2018 | March 31, 2024 | Cleveland, OH | usaspending.gov |
| 70Z08425CSSNE0001 | Department of Homeland Security | Definitive Contract | 722310 | FULL FOOD SERVICES SECTOR SOUTHEASTERN NEW ENGLAND. BASE POP: 1 SEPTEMBER 2025 - 31 DECEMBER 2025 | $133,017 | $133,017 | September 1, 2025 | December 31, 2026 | Woods Hole, MA | usaspending.gov |
| 36C24723P1353 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES - 6-MONTH BRIDGE | $114,481 | $238,440 | September 1, 2023 | September 30, 2024 | Birmingham, AL | usaspending.gov |
| 36C25220C0006 | Department of Veterans Affairs | Definitive Contract | 492210 | NON-LAB COURIER SERVICES FOR THE IRON MOUNTAIN VA HOSPITAL&SURROUNDING CBOC'S | $105,557 | $404,110 | October 1, 2019 | December 31, 2024 | Iron Mountain, MI | usaspending.gov |
| 36C24625P0711 | Department of Veterans Affairs | Purchase Order | 492110 | LAB COURIER SERVICE FOR THE HAMPTON VAMC AND N. BATTLEFIELD. | $94,695 | $94,695 | March 1, 2025 | February 28, 2030 | Hampton, VA | usaspending.gov |
| 2023H224P00015 | Department of the Treasury | Purchase Order | 492110 | COURIER SERVICE FOR INDIANAPOLIS, IN | $90,589 | $90,589 | October 1, 2023 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C25621P0040 | Department of Veterans Affairs | Purchase Order | 492110 | COURIER SERVICES FOR DENTAL/SPS, JACC, FL&OUTLYING CBOCS. | $89,437 | $210,701 | November 1, 2020 | September 30, 2025 | Pensacola, FL | usaspending.gov |
| 36C25626P0288 | Department of Veterans Affairs | Purchase Order | 492110 | DENTAL / SPS COURIER SERVICES FOR FL, CBOC'S. | $88,548 | $88,548 | January 1, 2026 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| 36C24226N0482 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES | $81,650 | $81,650 | May 1, 2026 | July 14, 2026 | New York, NY | usaspending.gov |
| 36C25225P0295 | Department of Veterans Affairs | Purchase Order | 492210 | REUSABLE MEDICAL DEVICES (RMD) TRANSPORTATION SERVICES | $75,360 | $75,360 | March 1, 2025 | February 28, 2030 | Madison, WI | usaspending.gov |
| SP451023P0001 | Department of Defense | Purchase Order | 561720 | 8509525466!FY23 WEST_0079/0181 TUCSON CU | $44,220 | $57,900 | November 22, 2022 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| 36C26224N0629 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER SERVICES - OY2 TASK ORDER - STATIONS 600 664 | $35,117 | $35,117 | May 1, 2024 | April 30, 2025 | Long Beach, CA | usaspending.gov |
| 36C25624C0084 | Department of Veterans Affairs | Definitive Contract | 492110 | COURIER SERVICES | $22,320 | $22,320 | September 9, 2024 | March 31, 2025 | Houston, TX | usaspending.gov |
| 36C24823P0449 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES | $14,740 | $21,220 | January 1, 2023 | March 31, 2025 | Miami, FL | usaspending.gov |
| 36C25626P0049 | Department of Veterans Affairs | Purchase Order | 492110 | DENTAL/SPS COURIER SERVICES, PENSACOLA, FL | $11,525 | $11,525 | October 6, 2025 | December 31, 2025 | Pensacola, FL | usaspending.gov |
| 36C24226N0572 | Department of Veterans Affairs | Delivery Order | 492110 | TO PROVIDE ON DEMAND COURIER SERVICES ON TISSUE TYPING AND IMMUNOGENETICS, KIDNEY SPECIMENS, AND ORGAN TRANSPORTATION. EO 14398 IS INCORPORA | $7,500 | $7,500 | June 1, 2026 | May 31, 2027 | Bronx, NY | usaspending.gov |
| 36C26226N0585 | Department of Veterans Affairs | Delivery Order | 492110 | PHARMA COURIER SERVICES - OY4 LONG BEACH | $5,104 | $5,104 | May 7, 2026 | April 30, 2027 | Long Beach, CA | usaspending.gov |
| 36C26225N0758 | Department of Veterans Affairs | Delivery Order | 492110 | PHARMA COURIER SERVICES - OY3 (600) | $5,104 | $5,104 | June 2, 2025 | May 31, 2026 | Long Beach, CA | usaspending.gov |
| 36C26225N0633 | Department of Veterans Affairs | Delivery Order | 492110 | PHARMA COURIER SERVICES | $5,000 | $5,000 | May 1, 2025 | April 30, 2026 | San Diego, CA | usaspending.gov |
| 36C26226N0584 | Department of Veterans Affairs | Delivery Order | 492110 | PHARMA COURIER SERVICES - OY4 SAN DIEGO | $4,000 | $4,000 | May 1, 2026 | April 30, 2027 | San Diego, CA | 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
- All recipients under NAICS 722310 Food Service Contractors
- Open opportunities under NAICS 492110
- Open opportunities under NAICS 722310
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.