Data / Federal awards / NAICS 492110 / SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY
SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY: 16 federal contract awards, $955,575 obligated (FY2024 to FY2027)
SECURITY LOGISTICS INTELLIGENCE CONSTRUCTION ENGINEERING COMPANY (UEI VMKNYVUA1SH5), Rock Island, IL, received 16 federal prime contract awards with $955,575 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($955,575) and its largest code is NAICS 492110 Couriers and Express Delivery Services.
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- VMKNYVUA1SH5UEI
- Rock Island, ILLocation
- Small BusinessBusiness size
- 16Contract awards
- $955,575Obligated
- 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 | 10 | $1 million |
| 492210 | Local Messengers and Local Delivery | 1 | $40,042 |
| 485991 | Special Needs Transportation | 5 | $-107,042 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $955,575 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,942 |
| FY2025 | $363,124 |
| FY2026 | $399,428 |
| FY2027 | $84,081 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24922C0045 | Department of Veterans Affairs | Definitive Contract | 492110 | COURIER SERVICE | $405,656 | $998,012 | March 1, 2022 | January 1, 2027 | Louisville, KY | usaspending.gov |
| 36C25024P5393 | Department of Veterans Affairs | Purchase Order | 492110 | CINCINNATI COURIER SERVICE | $331,704 | $331,704 | December 1, 2023 | November 30, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24925N0008 | Department of Veterans Affairs | BPA Call | 492110 | COURIER SERVICES OF LABORATORY SPECIMENS FOR THE LEXINGTON VA MEDICAL CENTERS AND ASSOCIATED CBOCS. | $98,087 | $98,087 | October 1, 2024 | September 30, 2025 | Lexington, KY | usaspending.gov |
| 36C24924N0004 | Department of Veterans Affairs | BPA Call | 492110 | COURIER SERVICES OF LABORATORY SPECIMENS FOR THE LEXINGTON VA MEDICAL CENTERS AND ASSOCIATED CBOCS. | $90,818 | $384,972 | October 1, 2023 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 36C24926N0446 | Department of Veterans Affairs | BPA Call | 492110 | COURIER SERVICES OF LABORATORY SPECIMENS FOR THE LEXINGTON VA MEDICAL CENTERS AND ASSOCIATED CBOCS. | $54,245 | $54,245 | April 1, 2026 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 36C24926N0168 | Department of Veterans Affairs | BPA Call | 492110 | COURIER SERVICES OF LABORATORY SPECIMENS FOR THE LEXINGTON VA MEDICAL CENTERS AND ASSOCIATED CBOCS. | $53,111 | $53,111 | October 1, 2025 | March 31, 2026 | Moline, IL | usaspending.gov |
| 36C24927P0026 | Department of Veterans Affairs | Purchase Order | 492210 | LAB COURIER SERVICES | $40,042 | $40,042 | October 1, 2026 | October 31, 2026 | Lexington, KY | usaspending.gov |
| 36C24926D0051 | Department of Veterans Affairs | IDC | 492110 | COURIER SERVICES COVERING SCHEDULED, UNSCHEDULED, STAT/EMERGENCY WITH THREE ONE-YEAR ORDERING PERIODS. FY27-29 | $0 | $784,084 | October 1, 2026 | usaspending.gov | ||
| 36C24921A0009 | Department of Veterans Affairs | BPA | 492110 | COURIER SERVICES OF LABORATORY SPECIMENS FOR THE LEXINGTON VA MEDICAL CENTERS AND ASSOCIATED CBOCS. | $0 | $860,605 | November 11, 2020 | usaspending.gov | ||
| 36C24720C0156 | Department of Veterans Affairs | Definitive Contract | 492110 | COURIER SERVICE | $-3,219 | $126,344 | May 4, 2020 | May 3, 2024 | Augusta, GA | usaspending.gov |
| 36C26322N0559 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR AND COURTESY TRANSPORT IDIQ SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 03-01-2021 TO 02-28-2026 TASK ORDER 2 POP: 0 | $-4,445 | $271,435 | April 1, 2022 | October 31, 2022 | Sioux Falls, SD | usaspending.gov |
| 36C24923N0067 | Department of Veterans Affairs | BPA Call | 492110 | COURIER SERVICES OF LABORATORY SPECIMENS FOR THE LEXINGTON VA MEDICAL CENTERS AND ASSOCIATED CBOCS. | $-7,827 | $86,455 | October 1, 2022 | October 1, 2022 | Lexington, KY | usaspending.gov |
| 36C26323N0601 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR AND COURTESY TRANSPORT IDIQ SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 03-01-2021 TO 02-28-2026 TASK ORDER POP: 03/ | $-13,564 | $146,218 | March 1, 2023 | May 31, 2023 | Sioux Falls, SD | usaspending.gov |
| 36C26323N0427 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR AND COURTESY TRANSPORT IDIQ SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 03-01-2021 TO 02-28-2026 TASK ORDER POP: 01/ | $-14,897 | $59,240 | January 1, 2023 | February 28, 2023 | Sioux Falls, SD | usaspending.gov |
| 36C26323N0276 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR AND COURTESY TRANSPORT IDIQ SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 11/01/2022 - 11/30/2022 | $-37,068 | $0 | November 1, 2022 | November 30, 2022 | Sioux Falls, SD | usaspending.gov |
| 36C26323N0376 | Department of Veterans Affairs | Delivery Order | 485991 | WHEELCHAIR AND COURTESY TRANSPORT IDIQ SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 03-01-2021 TO 02-28-2026 | $-37,068 | $0 | December 1, 2022 | December 31, 2022 | Sioux Falls, SD | 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 485991 Special Needs Transportation
- Open opportunities under NAICS 492110
- Open opportunities under NAICS 485991
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.