Data / Federal awards / NAICS 492110 / UNITED PARCEL SERVICE INC
UNITED PARCEL SERVICE INC: 129 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
UNITED PARCEL SERVICE INC (UEI FFB1FPWMTYQ5), Atlanta, GA, received 129 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of State ($3.5 million) and its largest code is NAICS 492110 Couriers and Express Delivery Services.
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- UEI
- FFB1FPWMTYQ5
- Parent organization
- UNITED PARCEL SERVICE, INC.
- Location
- Atlanta, GA
- Business size
- Other Than Small Business
- Contract awards
- 129
- Obligated
- $3.7 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 492110 | Couriers and Express Delivery Services | 125 | $3.6 million |
| 481112 | Scheduled Freight Air Transportation | 1 | $10,145 |
| 484110 | General Freight Trucking, Local | 1 | $7,079 |
| 491110 | Postal Service | 1 | $4,822 |
| 561499 | All Other Business Support Services | 1 | $2,574 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 117 | $3.5 million |
| Environmental Protection Agency | 7 | $145,224 |
| National Endowment for the Humanities | 2 | $28,481 |
| Department of Agriculture | 2 | $7,396 |
| Department of Justice | 1 | $7,079 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $915,944 |
| FY2026 | $685,710 |
Contract awards
The 50 largest of 129 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19PCRD24KH646 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $72,763 | $72,763 | June 25, 2024 | July 21, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD24KM707 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $66,870 | $66,870 | August 27, 2024 | September 22, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD24K4909 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $65,457 | $65,457 | January 2, 2024 | January 25, 2024 | Washington, DC | usaspending.gov |
| 19PCRD24K4905 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $65,163 | $65,163 | January 2, 2024 | January 25, 2024 | Washington, DC | usaspending.gov |
| 19PCRD25KJ984 | Department of State | Purchase Order | 492110 | UPS INVOICES | $64,243 | $64,243 | September 2, 2025 | October 1, 2025 | Atlanta, GA | usaspending.gov |
| 19PCRD24KP278 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $62,307 | $62,307 | September 24, 2024 | October 23, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD24K0446 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $61,241 | $61,241 | October 15, 2023 | November 12, 2023 | Tucson, AZ | usaspending.gov |
| 19PCRD24KD013 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $61,059 | $61,059 | April 19, 2024 | May 18, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD26K3756 | Department of State | Purchase Order | 492110 | UPS INVOICE NATIONAL PASSPORT CENTER $16,150.37 | $60,824 | $60,824 | January 26, 2026 | February 22, 2026 | Atlanta, GA | usaspending.gov |
| 19PCRD24K0492 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $60,677 | $60,677 | October 16, 2023 | November 12, 2023 | Tucson, AZ | usaspending.gov |
| 19PCRD24K1983 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $60,155 | $60,155 | November 12, 2023 | December 7, 2023 | New Orleans, LA | usaspending.gov |
| 19PCRD26K2185 | Department of State | Purchase Order | 492110 | UPS INVOICES | $59,494 | $59,494 | December 22, 2025 | January 21, 2026 | Atlanta, GA | usaspending.gov |
| 19PCRD24K9289 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $58,525 | $58,525 | March 1, 2024 | March 30, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD24KA862 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $58,501 | $58,501 | March 22, 2024 | April 21, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD24K0439 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $57,856 | $57,856 | October 13, 2023 | November 10, 2023 | Tucson, AZ | usaspending.gov |
| 19PCRD24K0448 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $57,313 | $57,313 | October 15, 2023 | November 12, 2023 | Tucson, AZ | usaspending.gov |
| 19PCRD24KF691 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $56,484 | $56,484 | May 29, 2024 | June 22, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD24K1980 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $55,743 | $55,743 | November 12, 2023 | December 7, 2023 | Tucson, AZ | usaspending.gov |
| 19PCRD26K7282 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $54,809 | $54,809 | March 25, 2026 | April 23, 2026 | Atlanta, GA | usaspending.gov |
| 19PCRD24K0447 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $54,065 | $54,065 | October 15, 2023 | November 12, 2023 | Tucson, AZ | usaspending.gov |
| 19PCRD26K0255 | Department of State | Purchase Order | 492110 | UPS INVOICES | $53,619 | $53,619 | October 20, 2025 | November 19, 2025 | Atlanta, GA | usaspending.gov |
| 19PCRD25KA169 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $53,274 | $53,274 | March 25, 2025 | April 23, 2025 | Atlanta, GA | usaspending.gov |
| 19PCRD26K1146 | Department of State | Purchase Order | 492110 | UPS INVOICES | $50,469 | $50,469 | December 1, 2025 | December 28, 2025 | Atlanta, GA | usaspending.gov |
| 19PCRD25KH336 | Department of State | Purchase Order | 492110 | UPS INVOICES | $47,508 | $47,508 | July 25, 2025 | August 23, 2025 | Tucson, AZ | usaspending.gov |
| 19PCRD26K9017 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $45,223 | $45,223 | April 22, 2026 | May 19, 2026 | Atlanta, GA | usaspending.gov |
| 19PCRD26K3787 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $44,428 | $44,428 | January 26, 2026 | February 23, 2026 | Atlanta, GA | usaspending.gov |
| 19PCRD24K6771 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $43,899 | $43,899 | January 26, 2024 | February 23, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD24K4651 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $43,129 | $43,129 | December 27, 2023 | January 20, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD24K1979 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $42,930 | $42,930 | November 12, 2023 | December 7, 2023 | Tucson, AZ | usaspending.gov |
| 68HE0924K0036 | Environmental Protection Agency | Purchase Order | 492110 | UPS INVOICE 0000A4201W174 EXCEEDS THE MICRO-PURCHASE THRESHOLD DUE TO INCREASED SHIPMENTS SUPPORTING THE MAUI EMERGENCY RESPONSE. THE R9 LAB | $42,711 | $42,711 | April 29, 2024 | May 31, 2024 | Richmond, CA | usaspending.gov |
| 19PCRD24KF692 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $41,216 | $41,216 | May 29, 2024 | June 22, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD25K8383 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $39,929 | $39,929 | February 26, 2025 | March 27, 2025 | Atlanta, GA | usaspending.gov |
| 19PCRD25KK004 | Department of State | Purchase Order | 492110 | UPS INVOICES | $37,177 | $37,177 | September 2, 2025 | October 1, 2025 | Atlanta, GA | usaspending.gov |
| 19PCRD26K2190 | Department of State | Purchase Order | 492110 | UPS INVOICES | $36,264 | $36,264 | December 22, 2025 | January 21, 2026 | Atlanta, GA | usaspending.gov |
| 19PCRD24K4906 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $35,590 | $35,590 | January 2, 2024 | January 26, 2024 | Washington, DC | usaspending.gov |
| 19PCRD25KE773 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $35,362 | $35,362 | June 4, 2025 | July 4, 2025 | Atlanta, GA | usaspending.gov |
| 19PCRD25KJ982 | Department of State | Purchase Order | 492110 | UPS INVOICES | $34,730 | $34,730 | September 2, 2025 | October 1, 2025 | Atlanta, GA | usaspending.gov |
| 19PCRD26K1149 | Department of State | Purchase Order | 492110 | UPS INVOICES | $34,307 | $34,307 | December 1, 2025 | December 28, 2025 | Atlanta, GA | usaspending.gov |
| 19PCRD24KK239 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $33,460 | $33,460 | July 30, 2024 | August 21, 2024 | New Orleans, LA | usaspending.gov |
| 19PCRD25KC086 | Department of State | Purchase Order | 492110 | PAYMENT CARD FOR UPS BILL | $32,892 | $32,892 | April 23, 2025 | May 21, 2025 | North Charleston, SC | usaspending.gov |
| 19PCRD25K4390 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $32,350 | $32,350 | December 20, 2024 | January 19, 2025 | Tucson, AZ | usaspending.gov |
| 19PCRD24K2645 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $32,317 | $32,317 | November 27, 2023 | December 24, 2023 | Tucson, AZ | usaspending.gov |
| 19PCRD24KF699 | Department of State | Purchase Order | 492110 | MAIL INVOICES PAYMENT FOR PASSPORT SERVICES | $31,064 | $31,064 | May 29, 2024 | June 22, 2024 | Washington, DC | usaspending.gov |
| 19PCRD24KP282 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $29,697 | $29,697 | September 24, 2024 | October 23, 2024 | New Orleans, LA | usaspending.gov |
| 19PCRD24KF694 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $28,602 | $28,602 | May 29, 2024 | June 22, 2024 | New Orleans, LA | usaspending.gov |
| 19PCRD25K2966 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $28,592 | $28,592 | November 26, 2024 | December 22, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD25K1201 | Department of State | Purchase Order | 492110 | MAIL INVOICES | $27,973 | $27,973 | October 25, 2024 | November 23, 2024 | Tucson, AZ | usaspending.gov |
| 19PCRD24KP285 | Department of State | Purchase Order | 492110 | MAIL INVOICES PAYMENT FOR PASSPORT SERVICES | $27,730 | $27,730 | September 24, 2024 | October 23, 2024 | Washington, DC | usaspending.gov |
| 68HE0924K0037 | Environmental Protection Agency | Purchase Order | 492110 | UPS INVOICE 0000A4201W184 EXCEEDS THE MICRO-PURCHASE THRESHOLD DUE TO INCREASED SHIPMENTS SUPPORTING THE MAUI EMERGENCY RESPONSE. THE R9 LAB | $27,644 | $27,644 | April 30, 2024 | June 7, 2024 | Richmond, CA | usaspending.gov |
| 19PCRD26K0254 | Department of State | Purchase Order | 492110 | UPS INVOICES | $27,159 | $27,159 | October 20, 2025 | November 16, 2025 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- All recipients under NAICS 481112 Scheduled Freight Air Transportation
- 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.