Data / Federal awards / NAICS 492110 / RUNNERS INC
RUNNERS INC: 10 federal contract awards, $851,498 obligated (FY2024 to FY2027)
RUNNERS INC (UEI DMJGXBJNHEM7), Gaithersburg, MD, received 10 federal prime contract awards with $851,498 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($807,521) and its largest code is NAICS 492110 Couriers and Express Delivery Services.
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- DMJGXBJNHEM7UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 10Contract awards
- $851,498Obligated
- 2023-12-18First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 492110 | Couriers and Express Delivery Services | 7 | $816,804 |
| 492210 | Local Messengers and Local Delivery | 2 | $19,694 |
| 484110 | General Freight Trucking, Local | 1 | $15,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $807,521 |
| Department of Health and Human Services | 8 | $43,977 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $582,190 |
| FY2025 | $133,475 |
| FY2026 | $135,833 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001421P0324 | Department of Defense | Purchase Order | 492110 | CURRIER SERVICE FOR LAB | $595,700 | $1,882,228 | September 30, 2021 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| HT001423P0048 | Department of Defense | Purchase Order | 492110 | ROUTINE RUNS | $211,821 | $317,731 | February 24, 2023 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N92025P00218 | Department of Health and Human Services | Purchase Order | 492110 | [25-009959] NIH NHLBI DIR CCMPB REQUIRES TRANSPORT SERVICES IN ORDER TO TRANSPORT BIOLOGICAL SPECIMENS FROM THE UNIVERSITY OF MARYLAND MEDIC | $50,000 | $50,000 | June 1, 2025 | December 31, 2026 | Frederick, MD | usaspending.gov |
| 75N90024P00407 | Department of Health and Human Services | Purchase Order | 492210 | COURIER SERVICES | $15,584 | $15,584 | August 1, 2024 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025P00596 | Department of Health and Human Services | Purchase Order | 484110 | COURIER SERVICE TO WALTER REED NATIONAL MILITARY MEDICAL CENTER RUNNERS INC:1136966 [25-007917] | $15,000 | $15,000 | August 1, 2025 | July 31, 2026 | Frederick, MD | usaspending.gov |
| 75N92024P00274 | Department of Health and Human Services | Purchase Order | 492110 | 24-013475 NIH HOPE CENTER REQUIRES DAILY COURIER SERVICE MONDAY-FRIDAY BASE YEAR PERIOD OF PERFORMANCE: 8/15/24 TO 8/14/25. | $6,090 | $6,090 | August 15, 2024 | August 14, 2026 | Frederick, MD | usaspending.gov |
| 75N90023P00487 | Department of Health and Human Services | Purchase Order | 492210 | THIS PROCUREMENT IS TO OBTAIN PROMPT AND ACCURATE DELIVERY SERVICE FOR SAMPLES USED IN PATIENT CARE TESTING TO BE TRANSPORTED FROM NIH TO WA | $4,110 | $15,000 | August 1, 2023 | July 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N93021P00206 | Department of Health and Human Services | Purchase Order | 492110 | MEDICAL COURIER SERVICE | $-2,695 | $42,905 | January 4, 2021 | January 5, 2022 | Gaithersburg, MD | usaspending.gov |
| HHSN272201700093P | Department of Health and Human Services | Purchase Order | 492110 | IGF::OT::IGF MEDICAL COURIER SERVICE | $-21,366 | $178,063 | October 24, 2016 | September 16, 2020 | Gaithersburg, MD | usaspending.gov |
| 75N92023P00273 | Department of Health and Human Services | Purchase Order | 492110 | 23-014536 DAILY COURIER SERVICE MONDAY-FRIDAY. POP 8-15-2023 TO 8-14-2024. | $-22,745 | $1,540 | August 15, 2023 | September 25, 2025 | Frederick, MD | 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 484110 General Freight Trucking, Local
- Open opportunities under NAICS 492110
- Open opportunities under NAICS 484110
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.