Data / Federal awards / NAICS 492210 / PEARL TRANSPORTATION SERVICES
PEARL TRANSPORTATION SERVICES: 6 federal contract awards, $811,333 obligated (FY2024 to FY2027)
PEARL TRANSPORTATION SERVICES (UEI E77TJ5LL7Q56), El Segundo, CA, received 6 federal prime contract awards with $811,333 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($811,333) and its largest code is NAICS 492210 Local Messengers and Local Delivery.
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- E77TJ5LL7Q56UEI
- El Segundo, CALocation
- Small BusinessBusiness size
- 6Contract awards
- $811,333Obligated
- 2023-10-03First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 492210 | Local Messengers and Local Delivery | 4 | $805,607 |
| 492110 | Couriers and Express Delivery Services | 2 | $5,726 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $811,333 |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $231,983 |
| FY2025 | $330,512 |
| FY2026 | $248,839 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941024F0032 | Department of Defense | Delivery Order | 492210 | PHARMACY COURIER SERVICES FOR NAVAL MEDICAL CENTER SAN DIEGO | $665,750 | $673,420 | December 12, 2023 | December 15, 2026 | San Diego, CA | usaspending.gov |
| HT941025F0014 | Department of Defense | Delivery Order | 492210 | COURIER SERVICES FOR THE LABORATORY AT NAVAL MEDICAL CENTER SAN DIEGO | $139,857 | $139,857 | December 15, 2024 | December 14, 2025 | San Diego, CA | usaspending.gov |
| FA442721P0017 | Department of Defense | Purchase Order | 492110 | MEDICAL COURIER TAXI SERVICE | $5,726 | $45,457 | October 1, 2020 | September 30, 2025 | Travis Afb, CA | usaspending.gov |
| 47QMCB24D0001 | General Services Administration | FSS | 492210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 4, 2023 | usaspending.gov | ||
| 47QMCB24D000S | General Services Administration | FSS | 492210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 4, 2023 | usaspending.gov | ||
| 75H71024P01257 | Department of Health and Human Services | Purchase Order | 492110 | 24-GIMC CLINICAL LABORATORY SERVICES PERIOD OF PERFORMANCE 07 01 24-06 30 25 | $0 | $0 | August 2, 2024 | July 31, 2025 | Gallup, NM | 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.