Data / Federal awards / NAICS 492210 / ON TIME COURIER SERVICE, INC
ON TIME COURIER SERVICE, INC: 4 federal contract awards, $115,081 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ON TIME COURIER SERVICE, INC (UEI GDDFNDG8AMK5), Fort Washington, MD, received 4 federal prime contract awards with $115,081 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($132,012) and its largest code is NAICS 492210 Local Messengers and Local Delivery.
The request: Every federal contract awarded under NAICS 492210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GDDFNDG8AMK5
- Location
- Fort Washington, MD
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $115,081
- First action in window
- 2023-10-18
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 492210 | Local Messengers and Local Delivery | 4 | $115,081 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $132,012 |
| General Services Administration | 1 | $0 |
| Department of Commerce | 1 | $-16,931 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7,059 |
| FY2025 | $54,686 |
| FY2026 | $53,336 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HDTRA125FE014 | Department of Defense | Delivery Order | 492210 | PASSPORT AND VISA COURIER SERVICES | $108,872 | $108,872 | April 1, 2025 | March 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| HDTRA119F0101 | Department of Defense | Delivery Order | 492210 | AWARD OF PASSPORT COURIER SERVICES CONTRACT | $23,140 | $232,180 | September 30, 2019 | March 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| GS33F009AA | General Services Administration | FSS | 492210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $878,642 | October 23, 2012 | usaspending.gov | ||
| DOC44PAPT1711077 | Department of Commerce | Delivery Order | 492210 | IGF::OT::IGF COURIER SERVICES | $-16,931 | $41,574 | April 1, 2017 | March 31, 2022 | Fort Washington, MD | usaspending.gov |
Also on SpecStream
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.