Data / Federal awards / NAICS 488330 / WORLD COURIER INC.
WORLD COURIER INC.: 12 federal contract awards, $-14,072 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WORLD COURIER INC. (UEI XNB5EBVX4JY3), New Hyde Park, NY, received 12 federal prime contract awards with $-14,072 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($25,764) and its largest code is NAICS 488330 Navigational Services to Shipping.
The request: Every federal contract awarded under NAICS 488330, 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
- XNB5EBVX4JY3
- Parent organization
- AMERISOURCEBERGEN HOLDING CORPORATION
- Location
- New Hyde Park, NY
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $-14,072
- First action in window
- 2023-11-13
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488330 | Navigational Services to Shipping | 1 | $11,728 |
| 492110 | Couriers and Express Delivery Services | 11 | $-25,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $25,764 |
| Department of Agriculture | 1 | $-423 |
| Department of Health and Human Services | 7 | $-39,412 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-46,220 |
| FY2025 | $16,009 |
| FY2026 | $16,138 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40126P00165 | Department of Health and Human Services | Purchase Order | 492110 | BIOSPECIMEN SHIPMENT COURIER SERVICES TO FDA LABORATORIES | $16,138 | $16,138 | September 1, 2026 | August 31, 2027 | Silver Spring, MD | usaspending.gov |
| 75D30124P20087 | Department of Health and Human Services | Purchase Order | 492110 | INTERNATIONAL SHIPPING OF SAMPLES | $12,470 | $12,470 | September 6, 2024 | September 30, 2024 | New Hyde Park, NY | usaspending.gov |
| 75N91024P00716 | Department of Health and Human Services | Purchase Order | 488330 | SERVICES FROM WORLD COURIER FOR THE PURPOSE OF SHIPPING SAMPLES FROM THAILAND. | $11,728 | $11,728 | September 6, 2024 | September 5, 2025 | Bethesda, MD | usaspending.gov |
| HT942525P0046 | Department of Defense | Purchase Order | 492110 | WRAIR - TICKS DELIVERY | $8,968 | $8,968 | March 31, 2025 | March 31, 2025 | Silver Spring, MD | usaspending.gov |
| N6311625P0540 | Department of Defense | Purchase Order | 492110 | COURIER SERVICE FOR FROZEN SAMPLES | $7,041 | $7,041 | August 28, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| HT942524P0107 | Department of Defense | Purchase Order | 492110 | TEST SAMPLE SHIPMENTS | $6,824 | $6,824 | August 12, 2024 | December 31, 2024 | New Hyde Park, NY | usaspending.gov |
| N3239824P0330 | Department of Defense | Purchase Order | 492110 | DEER FROZEN CRYOSHIPPER DV10 FROM BETHESDA MD. | $2,930 | $2,930 | August 30, 2024 | September 8, 2024 | Silver Spring, MD | usaspending.gov |
| 75D30123P18320 | Department of Health and Human Services | Purchase Order | 492110 | SPECIALIZED COURIER SERVICES | $0 | $121,703 | September 27, 2023 | September 26, 2024 | Atlanta, GA | usaspending.gov |
| 12405B22P0073 | Department of Agriculture | Purchase Order | 492110 | COURIER SERVICE TO TRANSPORT AVIAN VIRUSES | $-423 | $2,325 | February 25, 2022 | March 31, 2022 | Athens, GA | usaspending.gov |
| 75D30119P06249 | Department of Health and Human Services | Purchase Order | 492110 | COURIER SERVICES FOR ENVIRONMENTAL WATERS FROM HAITI AND DOMINICAN REPUBLIC | $-9,644 | $63,504 | August 22, 2019 | August 25, 2020 | New Hyde Park, NY | usaspending.gov |
| 75D30121P12888 | Department of Health and Human Services | Purchase Order | 492110 | SHIPMENT OF SAMPLES FOR POLIO SURVEILLANCE | $-33,777 | $78,540 | September 24, 2021 | September 25, 2022 | New Hyde Park, NY | usaspending.gov |
| 75D30120P07761 | Department of Health and Human Services | Purchase Order | 492110 | ENV SHIPPING SAMPLES - DR AND HAITI | $-36,328 | $60,779 | May 12, 2020 | August 25, 2021 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488330 Navigational Services to Shipping
- All recipients under NAICS 492110 Couriers and Express Delivery Services
- Open opportunities under NAICS 488330
- 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.