Data / Federal awards / NAICS 492210 / INTEGRATED PARCEL NETWORK
INTEGRATED PARCEL NETWORK: 6 federal contract awards, $356,603 obligated (FY2024 to FY2027)
INTEGRATED PARCEL NETWORK (UEI KWK7DXMDMBN6), S El Monte, CA, received 6 federal prime contract awards with $356,603 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($356,603) and its largest code is NAICS 492210 Local Messengers and Local Delivery.
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- KWK7DXMDMBN6UEI
- S El Monte, CALocation
- Small BusinessBusiness size
- 6Contract awards
- $356,603Obligated
- 2024-01-08First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 492210 | Local Messengers and Local Delivery | 5 | $330,143 |
| 492110 | Couriers and Express Delivery Services | 1 | $26,460 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $356,603 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $104,846 |
| FY2025 | $109,933 |
| FY2026 | $141,824 |
Contract awards
All 6 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD23FR0000018 | Department of Homeland Security | Delivery Order | 492210 | SAN ANTONIO COURIER SERVICES | $204,983 | $268,123 | April 2, 2023 | April 1, 2027 | San Antonio, TX | usaspending.gov |
| 70CMSD22FR0000050 | Department of Homeland Security | Delivery Order | 492210 | NEW ORLEANS COURIER SERVICE | $125,160 | $197,700 | June 1, 2022 | May 31, 2027 | New Orleans, LA | usaspending.gov |
| 70Z09026P91210002 | Department of Homeland Security | Purchase Order | 492110 | MAIL COURIER SERVICES FOR FSC | $26,460 | $26,460 | January 1, 2026 | December 31, 2026 | Chesapeake, VA | usaspending.gov |
| 47QMCB16D0002 | General Services Administration | FSS | 492210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,146,620 | September 7, 2016 | usaspending.gov | ||
| GS33F028DA | General Services Administration | FSS | 492210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,146,620 | September 7, 2016 | usaspending.gov | ||
| HSCEMR17F00040 | Department of Homeland Security | Delivery Order | 492210 | IGF::OT::IGF NEW ORLEANS COURIER | $0 | $149,400 | May 2, 2017 | May 31, 2022 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 492210 Local Messengers and Local Delivery
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- Open opportunities under NAICS 492110
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.