Data / Federal awards / NAICS 492110 / UNITED PARCEL SERVICE CO.
UNITED PARCEL SERVICE CO.: 2,410 federal contract awards, $704.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED PARCEL SERVICE CO. (UEI YF8QFWJLNBV8), Louisville, KY, received 2,410 federal prime contract awards with $704.1 million obligated in fiscal years 2024 to 2027, from 32 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($384.0 million) and its largest code is NAICS 492110 Couriers and Express Delivery Services.
The request: Every federal contract awarded under NAICS 492110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- YF8QFWJLNBV8
- Location
- Louisville, KY
- Business size
- Other Than Small Business
- Contract awards
- 2,410
- Obligated
- $704.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 492110 | Couriers and Express Delivery Services | 2,316 | $690 million |
| 481212 | Nonscheduled Chartered Freight Air Transportation | 31 | $11.6 million |
| 481112 | Scheduled Freight Air Transportation | 49 | $2.2 million |
| 561431 | Private Mail Centers | 8 | $177,052 |
| 313210 | Broadwoven Fabric Mills | 1 | $24,000 |
| 488510 | Freight Transportation Arrangement | 1 | $20,380 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $14,719 |
| 491110 | Postal Service | 2 | $9,832 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 152 | $384 million |
| Department of Veterans Affairs | 1,166 | $235.5 million |
| Department of the Treasury | 21 | $43.7 million |
| Social Security Administration | 13 | $14.3 million |
| Department of Agriculture | 73 | $8 million |
| Department of Justice | 490 | $4.6 million |
| Department of Homeland Security | 320 | $3.5 million |
| Department of Commerce | 3 | $3.1 million |
| Environmental Protection Agency | 39 | $2.9 million |
| Department of Energy | 28 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $345 million |
| FY2025 | $198 million |
| FY2026 | $130.4 million |
| FY2027 | $30.7 million |
Contract awards
The 50 largest of 2,410 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36S79724F0001 | Department of Veterans Affairs | Delivery Order | 492110 | SHIPPING CHARGES | $51,212,717 | $51,212,717 | October 1, 2023 | October 1, 2028 | Hines, IL | usaspending.gov |
| HTC71124F7126 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $26,276,237 | $26,276,237 | April 1, 2023 | April 30, 2023 | Louisville, KY | usaspending.gov |
| HTC71124F7140 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $23,582,317 | $23,582,317 | July 1, 2023 | July 31, 2023 | Louisville, KY | usaspending.gov |
| HTC71124F7131 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $22,731,034 | $22,731,034 | May 1, 2023 | May 31, 2023 | Louisville, KY | usaspending.gov |
| 36C77024F0003 | Department of Veterans Affairs | Delivery Order | 492110 | CMOP SHIPPING | $20,163,991 | $23,597,310 | October 1, 2023 | May 27, 2025 | Leavenworth, KS | usaspending.gov |
| HTC71124F7820 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED SMALL PACKAGE TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $19,767,568 | $19,767,568 | June 1, 2024 | June 30, 2024 | Louisville, KY | usaspending.gov |
| HTC71124F7530 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $17,315,448 | $17,315,448 | January 1, 2024 | January 31, 2024 | Louisville, KY | usaspending.gov |
| HTC71124F7136 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $16,821,838 | $16,821,838 | June 1, 2023 | June 30, 2023 | Louisville, KY | usaspending.gov |
| 2043FY26F00002 | Department of the Treasury | Delivery Order | 492110 | THIS TASK ORDER (TO) PROVIDES EXPRESS SMALL PACKAGE DELIVERY SERVICES FOR INTERNATIONAL PACKAGE AND UNITED STATES DOMESTIC EXPRESS AND GROUN | $15,328,000 | $15,328,000 | October 1, 2025 | September 30, 2026 | Louisville, KY | usaspending.gov |
| HTC71124F7940 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $15,234,773 | $15,234,773 | August 1, 2024 | August 31, 2024 | Louisville, KY | usaspending.gov |
| 205AE924F00001 | Department of the Treasury | Delivery Order | 492110 | SMALL PARCEL DELIVERY SERVICES FOR IRS | $14,956,382 | $14,956,382 | October 1, 2023 | September 30, 2024 | Louisville, KY | usaspending.gov |
| HTC71124F7870 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $14,042,074 | $14,042,074 | July 1, 2024 | July 31, 2024 | Louisville, KY | usaspending.gov |
| HTC71124F7806 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $13,852,189 | $13,852,189 | May 1, 2024 | May 31, 2024 | Louisville, KY | usaspending.gov |
| 205AE925F00001 | Department of the Treasury | Delivery Order | 492110 | THIS IS A DELIVERY ORDER TO PURCHASE NEXT GENERATION DELIVERY SERVICE-2 (NGDS-2) FOR EXPRESS SMALL PACKAGE. | $12,972,527 | $12,972,527 | October 1, 2024 | September 30, 2025 | Louisville, KY | usaspending.gov |
| HTC71125F8183 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $12,385,373 | $12,385,373 | August 1, 2025 | August 31, 2025 | Louisville, KY | usaspending.gov |
| HTC71125F7949 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $12,176,937 | $12,176,937 | July 1, 2025 | July 31, 2025 | Louisville, KY | usaspending.gov |
| HTC71126F7171 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $12,125,953 | $12,125,953 | January 1, 2026 | January 31, 2026 | Louisville, KY | usaspending.gov |
| HTC71124F8058 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11,381,953 | $11,381,953 | September 1, 2024 | September 30, 2024 | Louisville, KY | usaspending.gov |
| HTC71125F7288 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11,342,410 | $11,342,410 | January 1, 2025 | January 31, 2025 | Louisville, KY | usaspending.gov |
| HTC71125F8259 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $11,341,015 | $11,341,015 | September 1, 2025 | September 30, 2025 | Louisville, KY | usaspending.gov |
| HTC71124F7478 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $10,906,302 | $10,906,302 | October 1, 2023 | December 31, 2023 | Louisville, KY | usaspending.gov |
| HTC71125F7210 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $10,569,272 | $10,569,272 | December 1, 2024 | December 31, 2024 | Louisville, KY | usaspending.gov |
| HTC71125F7664 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $9,940,661 | $9,940,661 | June 1, 2025 | June 30, 2025 | Louisville, KY | usaspending.gov |
| HTC71125F7456 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $9,590,395 | $9,590,395 | May 1, 2025 | May 31, 2025 | Louisville, KY | usaspending.gov |
| HTC71126F7340 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $9,202,917 | $9,202,917 | February 1, 2026 | February 28, 2026 | Louisville, KY | usaspending.gov |
| HTC71124F7149 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8,775,792 | $8,775,792 | September 1, 2023 | September 30, 2023 | Louisville, KY | usaspending.gov |
| HTC71124F7558 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $8,063,480 | $8,063,480 | February 1, 2024 | February 29, 2024 | Louisville, KY | usaspending.gov |
| HTC71126F7095 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $7,653,990 | $7,653,990 | December 1, 2025 | December 31, 2025 | Louisville, KY | usaspending.gov |
| HTC71125F7354 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,509,792 | $6,509,792 | February 1, 2025 | February 28, 2025 | Louisville, KY | usaspending.gov |
| HTC71125F7432 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $6,492,469 | $6,492,469 | April 1, 2025 | April 30, 2025 | Louisville, KY | usaspending.gov |
| 28321324FDX030063 | Social Security Administration | Delivery Order | 492110 | TASK ORDER FOR DOMESTIC DELIVERY SERVICES PAID BY INVOICE | $5,310,869 | $5,310,869 | April 1, 2024 | March 31, 2025 | Louisville, KY | usaspending.gov |
| 28321325FDX030073 | Social Security Administration | Delivery Order | 492110 | TASK ORDER FOR DOMESTIC DELIVERY SERVICES PAID BY INVOICE | $4,466,500 | $4,466,500 | March 27, 2025 | March 31, 2026 | Louisville, KY | usaspending.gov |
| HTC71126F7083 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $4,200,611 | $4,200,611 | November 1, 2025 | November 30, 2025 | Louisville, KY | usaspending.gov |
| 28321326FDX030036 | Social Security Administration | Delivery Order | 492110 | NEXT GENERATION DELIVERY SERVICES (NGDS)-TASK ORDER FOR DOMESTIC AND INTERNATIONAL DELIVERY SERVICES PAID BY INVOICE. | $3,876,600 | $3,876,600 | March 31, 2026 | March 31, 2027 | Louisville, KY | usaspending.gov |
| 36C25525F0033 | Department of Veterans Affairs | Delivery Order | 492110 | UNITED PARCEL SHIPPING-DOMESTIC | $3,380,440 | $3,380,440 | April 1, 2025 | March 31, 2027 | Kansas City, MO | usaspending.gov |
| 36C24226F0007 | Department of Veterans Affairs | Delivery Order | 492110 | NEXT GENERATION DELIVERY SERVICE FOR VISN 2 SITES | $3,251,600 | $3,251,600 | October 1, 2025 | September 30, 2026 | Bronx, NY | usaspending.gov |
| 36C24227F0005 | Department of Veterans Affairs | Delivery Order | 492110 | NEXT GENERATION DELIVERY SERVICE (NGDS) VISN 2 NY NJ | $3,218,800 | $3,218,800 | October 1, 2026 | September 30, 2027 | Montrose, NY | usaspending.gov |
| HTC71124F7802 | Department of Defense | Delivery Order | 492110 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS. | $3,206,832 | $3,206,832 | April 1, 2024 | April 30, 2024 | Louisville, KY | usaspending.gov |
| 36C25625F0016 | Department of Veterans Affairs | Delivery Order | 492110 | COURIER AND DELIVERY SERVICE-PHARMACY DEPARTMENT | $3,155,492 | $3,155,492 | October 1, 2024 | September 30, 2026 | Biloxi, MS | usaspending.gov |
| 36C25027F0007 | Department of Veterans Affairs | Delivery Order | 492110 | UPS SMALL PACKAGE DELIVERY SERVICES - OHIO VAMCS | $2,702,000 | $2,702,000 | October 1, 2026 | September 30, 2027 | Dayton, OH | usaspending.gov |
| 36C24927F0022 | Department of Veterans Affairs | Delivery Order | 492110 | UPS MEDICAL SMALL PACKAGE DELIVERY SERVICES | $2,500,000 | $2,500,000 | October 1, 2026 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 36C24124F0105 | Department of Veterans Affairs | Delivery Order | 492110 | SMALL PACKAGE SHIPPING | $2,319,169 | $2,319,169 | April 1, 2024 | March 31, 2025 | West Haven, CT | usaspending.gov |
| 36C10X25F0023 | Department of Veterans Affairs | Delivery Order | 492110 | SHIPPING SERVICES UPS | $2,292,903 | $2,292,903 | April 1, 2025 | March 31, 2026 | Louisville, KY | usaspending.gov |
| 36C24924F0006 | Department of Veterans Affairs | Delivery Order | 492110 | DELIVERY AND PICK UP OF PACKAGES. | $2,159,505 | $2,159,505 | October 1, 2023 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 1333BJ23F00050004 | Department of Commerce | Delivery Order | 492110 | NEXT GENERATION MAIL DELIVERY SERVICE | $2,072,900 | $3,122,900 | April 1, 2023 | September 30, 2027 | Alexandria, VA | usaspending.gov |
| 36C24725F0231 | Department of Veterans Affairs | Delivery Order | 492110 | DELIVERY SERVICE FOR PHARMACY WITH UPS | $2,050,000 | $2,050,000 | July 1, 2025 | September 30, 2026 | Charleston, SC | usaspending.gov |
| 36C10X26F0028 | Department of Veterans Affairs | Delivery Order | 492110 | UPS DELIVERY SERVICES | $2,024,375 | $2,024,375 | April 1, 2026 | March 31, 2027 | Louisville, KY | usaspending.gov |
| 1232SA23F0038 | Department of Agriculture | Delivery Order | 492110 | NASS EXPRESS SHIPPING. THE BASE PERIOD OF PERFORMANCE IS FROM 4/1/2023 TO 3/31/2024, WITH OPTION YEARS UNTIL 2028, NTE $625,000.00. | $2,011,265 | $2,636,265 | March 28, 2023 | March 31, 2027 | Louisville, KY | usaspending.gov |
| 36C25524F0049 | Department of Veterans Affairs | Delivery Order | 492110 | UPS SMALL PACKAGE DELIVERY T/O MANDATORY NGDS | $1,909,712 | $1,909,712 | April 1, 2024 | March 31, 2025 | Leavenworth, KS | usaspending.gov |
| 36C25027F0012 | Department of Veterans Affairs | Delivery Order | 492110 | SMALL PACKAGE DELIVERY SERVICES - MICHIGAN LOCATIONS | $1,800,008 | $1,800,008 | October 1, 2026 | September 30, 2027 | Saginaw, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- All recipients under NAICS 481212 Nonscheduled Chartered Freight Air Transportation
- All recipients under NAICS 481112 Scheduled Freight Air Transportation
- Open opportunities under NAICS 492110
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.