Data / Federal awards / NAICS 313210 / UNITED PARCEL SERVICE, INC.
UNITED PARCEL SERVICE, INC.: 37 federal contract awards, $-1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED PARCEL SERVICE, INC. (UEI CBUMNLHTLCD6), Washington, DC, received 37 federal prime contract awards with $-1.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($46,323) and its largest code is NAICS 313210 Broadwoven Fabric Mills.
The request: Every federal contract awarded under NAICS 313210, 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
- CBUMNLHTLCD6
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $-1.7 million
- First action in window
- 2023-10-16
- Latest action
- 2026-08-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 313210 | Broadwoven Fabric Mills | 4 | $48,652 |
| 561431 | Private Mail Centers | 1 | $37,793 |
| 492110 | Couriers and Express Delivery Services | 32 | $-1,737,244 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $46,323 |
| Department of Veterans Affairs | 1 | $33,290 |
| Department of the Interior | 1 | $0 |
| Department of the Treasury | 1 | $0 |
| Department of Energy | 1 | $-5,914 |
| Department of Agriculture | 5 | $-44,797 |
| Department of Homeland Security | 16 | $-80,617 |
| Department of Health and Human Services | 5 | $-1,599,083 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-32,630 |
| FY2025 | $24,681 |
| FY2026 | $-1,642,849 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12RADA25P0004 | Department of Agriculture | Purchase Order | 561431 | THIS IS A CONFIRMATION OF A VERBAL ORDER GIVEN ON 9/13/2024 FOR UPS | $37,793 | $37,793 | September 13, 2024 | January 14, 2025 | Atlanta, GA | usaspending.gov |
| 36C24924P0269 | Department of Veterans Affairs | Purchase Order | 492110 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT | $33,290 | $33,290 | January 10, 2024 | March 31, 2024 | Memphis, TN | usaspending.gov |
| 15U0AK24P00000001 | Department of Justice | Purchase Order | 313210 | UNITED PARCEL SERVICE FOR OAKDALE UNICOR FOR THE FY | $12,652 | $12,652 | October 16, 2023 | September 30, 2024 | Oakdale, LA | usaspending.gov |
| 15UJES24P00000062 | Department of Justice | Purchase Order | 313210 | UPS SERVICES FOR THE FCI | $12,000 | $12,000 | October 24, 2023 | September 30, 2024 | Jesup, GA | usaspending.gov |
| 15UJES24P00000066 | Department of Justice | Purchase Order | 313210 | UPS SERVICES | $12,000 | $12,000 | October 24, 2023 | September 30, 2024 | Jesup, GA | usaspending.gov |
| 15UJES25P00000008 | Department of Justice | Purchase Order | 313210 | UPS SERVICES FOR JESUP UNICOR | $12,000 | $12,000 | October 1, 2024 | September 30, 2025 | Jesup, GA | usaspending.gov |
| 15B30122P00000063 | Department of Justice | Purchase Order | 492110 | UPS PAYMENTS FY2022 | $5,634 | $10,634 | February 2, 2022 | February 2, 2024 | Washington, DC | usaspending.gov |
| INR13PD10007 | Department of the Interior | Delivery Order | 492110 | IGF::OT::IGF OTHER FUNCTIONS - TO PROVIDE PARCEL DELIVERY SERVICE | $0 | $13,000 | October 1, 2012 | September 30, 2013 | Carrollton, TX | usaspending.gov |
| TIRMS17K00006 | Department of the Treasury | Delivery Order | 492110 | IGF::OT::IGF FOR OTHER FUNCTIONS - DOMESTIC MAIL CONTRACT: FLATS; SELECT PARCELS&BOUND MATERIALS | $0 | $2,883,012 | December 1, 2016 | August 15, 2017 | Bloomington, IL | usaspending.gov |
| HSIGAQ15F00002 | Department of Homeland Security | BPA Call | 492110 | IGF::OT::IGF EXPRESS AND GROUND DOMESTIC DELIVERY SERVICE. | $0 | $67,000 | October 1, 2014 | September 30, 2017 | Washington, DC | usaspending.gov |
| HSFE0217F0005 | Department of Homeland Security | BPA Call | 492110 | IGF::OT::IGF DELIVERY SERVICES FOR THE STATE OF NEW JERSEY | $-177 | $1,223 | May 31, 2017 | September 30, 2017 | Washington, DC | usaspending.gov |
| HSFE0217F0002 | Department of Homeland Security | BPA Call | 492110 | IGF::CT::IGF SERVICE TO EXPEDITE PACKAGE DELIVERY SERVICE TO BE | $-189 | $19,282 | January 6, 2017 | April 1, 2018 | San Juan, PR | usaspending.gov |
| HSFE0216F6010 | Department of Homeland Security | BPA Call | 492110 | IGF::OT::IGF UPS PACKAGE DELIVERY SERVICES | $-234 | $2,048 | December 1, 2015 | May 31, 2017 | Eatontown, NJ | usaspending.gov |
| HSFE0917F0002 | Department of Homeland Security | BPA Call | 492110 | IGF::OT::IGF DOMESTIC EXPRESS AND GROUND DELIVERY SERVICES | $-252 | $2,748 | October 27, 2016 | September 30, 2017 | Pasadena, CA | usaspending.gov |
| 12314420F0089 | Department of Agriculture | Delivery Order | 492110 | SHIPPING SERVICES | $-498 | $126,869 | December 9, 2019 | December 9, 2020 | Washington, DC | usaspending.gov |
| HHSI246201500338G | Department of Health and Human Services | Delivery Order | 492110 | IGF::OT::IGF UNITED PARCEL SERVICES FOR SHIPPING SERVICES TO THE CLINTON INDIAN HEALTH CENTER. | $-753 | $247 | June 25, 2015 | May 31, 2016 | Clinton, OK | usaspending.gov |
| HSFE0917F0001 | Department of Homeland Security | BPA Call | 492110 | IGF::OT::IGF UPS DELIVERY SERVICES IN SUPPORT OF MAUI, HI DISASTER | $-895 | $2,605 | October 14, 2016 | November 30, 2016 | Kunia, HI | usaspending.gov |
| 12314421F0137 | Department of Agriculture | Delivery Order | 492110 | FUNDING FOR SHIPPING SERVICES THORUGH UPS TO ASSIST WITH FOOD HEALTH INSPECTIONS. | $-1,126 | $68,874 | February 2, 2021 | February 1, 2022 | Washington, DC | usaspending.gov |
| 15B21323F00000032 | Department of Justice | BPA Call | 492110 | SHIPPING SERVICES FOR SMALL PKGS & INMATE PERSONAL PROPERTY FOR THE PERIOD OF 10/1/22 THRU 9/30/23 | $-1,164 | $7,331 | October 1, 2022 | September 30, 2023 | Atlanta, GA | usaspending.gov |
| HSFE0715J0027 | Department of Homeland Security | BPA Call | 492110 | IGF::OT::IGF UPS SERVICE IN SUPPORT OF DR-4225-NE | $-1,197 | $1,303 | July 10, 2015 | March 8, 2016 | Kansas City, MO | usaspending.gov |
| HSFE0715J0036 | Department of Homeland Security | BPA Call | 492110 | IGF::OT::IGF UPS SERVICE IN SUPPORT OF DR-4230-KS | $-1,521 | $979 | August 6, 2015 | February 6, 2016 | Kansas City, MO | usaspending.gov |
| HHSI245201800861G | Department of Health and Human Services | Delivery Order | 492110 | IGF::OT::IGF - UPS AIR AND GROUND SHIPMENTS | $-1,850 | $6,200 | March 30, 2018 | December 31, 2018 | Shiprock, NM | usaspending.gov |
| HSFE0417F0005 | Department of Homeland Security | Delivery Order | 492110 | IGF::OT::IGF PROVIDE DOMESTIC EXPRESS, GROUND PICK-UP, AND DELIVERY SERVICE IN SUPPORT OF DR-4285-NC | $-3,896 | $11,104 | October 24, 2016 | December 31, 2017 | Durham, NC | usaspending.gov |
| HHSI245201800527G | Department of Health and Human Services | Delivery Order | 492110 | UPS FOR BUS. AND FIN. | $-4,087 | $1,913 | February 14, 2018 | September 30, 2018 | Chinle, AZ | usaspending.gov |
| HSFE0917F0005 | Department of Homeland Security | BPA Call | 492110 | IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO ESTABLISH A UPS ACCOUNT IN SUPPORT OF DR4301. | $-4,561 | $10,439 | February 22, 2017 | September 30, 2017 | Sacramento, CA | usaspending.gov |
| HSFE0215F5005 | Department of Homeland Security | BPA Call | 492110 | IGF::OT::IGF UPS DELIVERY SERVICES IN SUPPORT OF REGION II NY STATE DISASTERS: DR-4085-NY&DR-4204-NY | $-4,607 | $14,393 | January 17, 2015 | September 30, 2017 | Forest Hills, NY | usaspending.gov |
| HSFE0317F0005 | Department of Homeland Security | Delivery Order | 492110 | IGF::OT::IGF SHIPPING COSTS FOR REGION III DISASTERS | $-4,784 | $4,816 | March 1, 2017 | September 30, 2017 | Charleston, WV | usaspending.gov |
| HSFE0417J0055 | Department of Homeland Security | BPA Call | 492110 | IGF::OT::IGF THE PURPOSE OF THE SUBJECT ORDER IS TO PROVIDE DOMESTIC AIR AND GROUND DELIVERY SERVICE IN SUPPORT OF THE DECLARED DISASTER IN | $-5,000 | $0 | February 6, 2017 | May 31, 2017 | Hattiesburg, MS | usaspending.gov |
| DEDT0012170 | Department of Energy | Delivery Order | 492110 | DOMESTIC DELIVERY, UNITED PARCEL SERVICE (UPS) FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO IGF::OT::IGF | $-5,914 | $49,086 | October 1, 2016 | March 31, 2018 | Loveland, CO | usaspending.gov |
| 15B20921FWF610001 | Department of Justice | Delivery Order | 492110 | COURIER SERVICE, SHIPMENT OF INMATE PERSONAL PROPERTY | $-6,800 | $0 | October 1, 2020 | September 30, 2021 | Atlanta, GA | usaspending.gov |
| 75H71018F01027 | Department of Health and Human Services | Delivery Order | 492110 | 18-GIMC-SERVICES-GEN SER VENDOR UNITED PARCEL SERVICES FOR P U DELIVERY EXPRESS PACKAGES FROM JANUARY THRU DECEMBER 2018 | $-10,237 | $5,771 | May 3, 2018 | December 31, 2018 | Gallup, NM | usaspending.gov |
| HSFE4017F0025 | Department of Homeland Security | Delivery Order | 492110 | OCONUS/CONUS SHIPPING IGF::CT::IGF | $-11,369 | $20,031 | March 6, 2017 | March 5, 2018 | Washington, DC | usaspending.gov |
| HSFE2015F0044 | Department of Homeland Security | BPA Call | 492110 | IGF::CT::IGF DOMESTIC DELIVERY SERVICES | $-20,000 | $179,512 | February 13, 2015 | September 30, 2017 | Washington, DC | usaspending.gov |
| 70SBUR19F00000226 | Department of Homeland Security | Delivery Order | 492110 | ITFS FREIGHT SHIPPING | $-21,934 | $66,460 | May 16, 2019 | May 16, 2022 | Williston, VT | usaspending.gov |
| 12314419F0158 | Department of Agriculture | Delivery Order | 492110 | SHIPPING SERVICES | $-27,993 | $79,370 | December 10, 2018 | December 9, 2019 | Beltsville, MD | usaspending.gov |
| AG3142K170003 | Department of Agriculture | BPA Call | 492110 | IGF::CL::IGF CONTRACT FOR UNITED PARCEL SERVICE FOR FY 2017 | $-52,972 | $165,456 | November 10, 2016 | November 13, 2018 | Washington, DC | usaspending.gov |
| 75A50120F80026 | Department of Health and Human Services | Delivery Order | 492110 | THE PURPOSE IS TO PROVIDE GROUND FREIGHT TRANSPORTATION SERVICES IN SUPPORT OF CORONAVIRUS RESPONSE EFFORTS. | $-1,582,157 | $10,417,843 | May 8, 2020 | May 7, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 313210 Broadwoven Fabric Mills
- All recipients under NAICS 561431 Private Mail Centers
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- Open opportunities under NAICS 313210
- 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.