Vendor, Indianapolis, IN
All American Express Solutions LLC
UEI TYNPRZ48FMJ7, CAGE 7K3B5
312 awards and $9,339,535 obligated between January 6, 2025 and September 9, 2026, 15% under full and open competition, against 5.9 offers on average where reported. 37 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $6,187,619 |
| Defense Logistics Agency | $3,151,916 |
| Forest Service | $0 |
Industries
NAICS on the awards, by dollars.
| Couriers and Express Delivery ServicesNAICS 492110 | $4,790,410 |
| Petroleum RefineriesNAICS 324110 | $3,151,916 |
| Local Messengers and Local DeliveryNAICS 492210 | $1,061,347 |
| Medical LaboratoriesNAICS 621511 | $335,862 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 249 |
| Full and Open Competition After Exclusion of Sources | 47 |
| Not Competed Under SAP | 11 |
| Not Competed | 3 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 31 |
| Small Business Set Aside - Total | 3 |
| Sdvosb Sole Source | 3 |
| Small Business Set Aside - Partial | 2 |
| Delivery Order | 260 |
| Purchase Order | 24 |
| Definitive Contract | 15 |
| BPA Call | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Lab Courier Services
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeNAICS 49211036C25026Q0784Awarded to All American Express Solutions LLC for $294,605
Posted Aug 123 publications - Courier Service VISN 22 East Sites
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeSDVOSBNAICS 49211036C26226Q0384Awarded to All American Express Solutions LLC for $6,101,384
Posted Jun 103 publications - Courier Services
Department of Veterans Affairs, 256-Network Contract Office 16
Award noticeNAICS 49221036C25626Q0512Awarded to All American Express Solutions LLC for $113,334
Posted Mar 174 publications - Walla Walla Courier Services CO: Nazanin Kreiner IFCAP PO: 687C65038 POP: 1 May 2026 - 30 April 2027 (Ult Completion: 30 April
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeSDVOSBNAICS 49211036C26026Q0213Awarded to All American Express Solutions LLC for $1,188,900
Posted Feb 114 publications - VHI Courier Services 6 Month Bridge
Department of Veterans Affairs, 250-Network Contract Office 10
Special noticeNAICS 49211036C25026Q0213Awarded to All American Express Solutions LLC
Posted Jan 9 - Primary Care Service Courier Services for SLC VA Medical Center and CBOCs
Department of Veterans Affairs, Network Contract Office 19
Award noticeSDVOSBNAICS 492110Utah36C25925Q0754Awarded to All American Express Solutions LLC for $2,553,000
Posted Oct 1, 20253 publications - Martinsburg, WV VA Medical Center & associated CBOCs Lab Courier Services
Department of Veterans Affairs, 245-Network Contract Office 5
Award noticeSDVOSBNAICS 492110West Virginia36C24525Q0681Awarded to All American Express Solutions LLC for $157,500
Posted Aug 20, 20252 publications - COURIER SERVICE
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeSDVOSBNAICS 49221036C24625Q0784Awarded to All American Express Solutions LLC for $631,250
Posted Jul 16, 20255 publications - Tyler Courier Service
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 492110Texas36C25725Q0275Awarded to All American Express Solutions LLC for $523,000
Posted Apr 3, 20253 publications - BSL: Courier Service HSM IFCAP PO: 663C55193 CS: Nazanin Kreiner POP: 01 June 2025 - 31 May 2026 (4 OYs ending 31 May 2030)
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeSDVOSBNAICS 49221036C26025Q0250Awarded to All American Express Solutions LLC for $50,000
Posted Mar 18, 20254 publications - NEW - NTX Lab Courier Services
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 492110Texas36C25725Q0086Awarded to All American Express Solutions LLC for $432,000
Posted Mar 13, 20253 publications - BSL: Courier Services PO: 668C55061,668C55062,668C55063,668C55064,668C55065 CS: Nazanin Kreiner POP 05/01/2025 - 04/30/2026 (Ult. Compl. 04/30/2030)
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeSDVOSBNAICS 49221036C26025Q0218Awarded to All American Express Solutions LLC for $1,038,660
Posted Mar 4, 20252 publications
Awards
The 100 largest of 465 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24522P0029Purchase Order, October 1, 2024, Competed Under SAP, 4 offers | 245-Network Contract Office 5Department of Veterans Affairs | Transfer Service for Blood SpeciminNAICS 621511, PSC Q301 | $671,724 |
| 36C25723C0053Definitive Contract, January 3, 2024, Competed Under SAP, 5 offers | 257-Network Contract Office 17Department of Veterans Affairs | Courier ServicesNAICS 492110, PSC R602 | $552,887 |
| 36C25926P0006Purchase Order, October 1, 2025, Competed Under SAP, 9 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Courier Services for Slcvamc and Cbocs for Base Plus 4 OptionsNAICS 492110, PSC R602 | $510,600 |
| 36C25920C0083Definitive Contract, May 14, 2024, Competed Under SAP, 7 offers | Network Contract Office 19Department of Veterans Affairs | Courier Service for the Slcvamc and Its CbocsNAICS 492110, PSC R602 | $428,949 |
| 36C26025P0446Purchase Order, March 4, 2025, Competed Under SAP, 9 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Courier ServicesNAICS 492210, PSC R602 | $398,515 |
| 36C25926N0358Delivery Order, June 25, 2026, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Option Year Two Courier ServicesNAICS 492110, PSC R602 | $373,458 |
| 36C25021C0107Definitive Contract, March 28, 2024, Competed Under SAP, 5 offers | 250-Network Contract Office 10Department of Veterans Affairs | Add Huntington and ST Joseph Cboc'S for Courier ServiceNAICS 492110, PSC R602 | $365,632 |
| 36C25924N0227Delivery Order, June 18, 2024, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Courier Services for VA Montana Health Care SystemNAICS 492110, PSC R602 | $365,125 |
| 36C25925N0335Delivery Order, May 30, 2025, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Montana Wide Courier ServicesNAICS 492110, PSC R602 | $361,245 |
| 36C25625P0254Purchase Order, November 26, 2024, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Urgent Courier ServicesNAICS 492210, PSC R602 | $353,834 |
| 36C25922C0166Definitive Contract, May 3, 2024, Full and Open Competition After Exclusion of Sources, 4 offers | Network Contract Office 19Department of Veterans Affairs | Courier Services for the Sterile Processing Service Department of the Eastern Colorado Health Care System.NAICS 492110, PSC R602 | $334,280 |
| 36C25025P0402Purchase Order, December 13, 2024, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Veteran Healthcare Indiana Courier ServicesNAICS 492110, PSC R602 | $331,720 |
| 36C25924C0132Definitive Contract, August 28, 2024, Competed Under SAP, 10 offers | Network Contract Office 19Department of Veterans Affairs | VA Cheyenne Healthcare System (Hcs) Courier ServicesNAICS 492110, PSC R602 | $322,800 |
| 36C25025N0061BPA Call, November 26, 2024, Competed Under SAP, 16 offers | 250-Network Contract Office 10Department of Veterans Affairs | Vhi Courier ServiceNAICS 492110, PSC R602 | $304,335 |
| 36C25026P0916Purchase Order, July 31, 2026, Not Competed Under SAP, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Lab Courier Services -Em BridgeNAICS 492110, PSC R602 | $294,605 |
| 36C25524N0176Delivery Order, February 28, 2024, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Courier Services for John J. Pershing Vamc and Surrounding Cbocs - Poplar Bluff, Mo Equitable Adjustment Due to Rising Expenses and ExercisiNAICS 492110, PSC R602 | $278,404 |
| 36C25023C0002Definitive Contract, June 5, 2024, Competed Under SAP, 7 offers | 250-Network Contract Office 10Department of Veterans Affairs | Battle Creek Vamc Lab Courier Service OY1NAICS 492110, PSC R602 | $271,712 |
| 36C25023P7573Purchase Order, August 20, 2024, Competed Under SAP, 10 offers | 250-Network Contract Office 10Department of Veterans Affairs | Courier Service for Columbus Vaacc.NAICS 492110, PSC R602 | $251,647 |
| 36C26026P0229Purchase Order, February 11, 2026, Competed Under SAP, 13 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Courier Services for Medical FacilityNAICS 492110, PSC R602 | $237,780 |
| 36C25725C0036Definitive Contract, April 3, 2025, Competed Under SAP, 27 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Tyler VA Outpatient Clinic Medical Courier ServicesNAICS 492110, PSC R602 | $204,200 |
| 36C26024N0153BPA Call, March 12, 2024, Not Competed Under SAP, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Courier ServiceNAICS 492210, PSC R602 | $183,790 |
| 36C25024P0930Purchase Order, March 28, 2024, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Emergency Vhi Courier ServicesNAICS 492110, PSC R602 | $180,263 |
| 36C25026P0295Purchase Order, January 13, 2026, Not Competed Under SAP, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Vhi Courier Services Emergency 6 Month BridgeNAICS 492110, PSC R602 | $175,670 |
| 36C25725C0017Definitive Contract, March 13, 2025, Competed Under SAP, 26 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | N. Texas VA Laboratory Courier ServicesNAICS 492110, PSC R602 | $172,800 |
| 36C24526P0013Purchase Order, October 1, 2025, Competed Under SAP, 12 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Martinsburg Vamc & Associated Cbocs Lab Courier Services Base + 4OYNAICS 492110, PSC R602 | $157,500 |
| 36C24720C0120Definitive Contract, April 11, 2024, Competed Under SAP, 3 offers | 247-Network Contract Office 7Department of Veterans Affairs | Dental Courier ServiceNAICS 492110, PSC R602 | $148,192 |
| 36C24626N0828Delivery Order, July 16, 2026, Full and Open Competition After Exclusion of Sources | 246-Network Contracting Office 6Department of Veterans Affairs | Courier ServiceNAICS 492210, PSC R602 | $141,250 |
| 36C25924P0819Purchase Order, May 10, 2024, Not Competed Under SAP, 1 offers | Network Contract Office 19Department of Veterans Affairs | Courier ServicesNAICS 492210, PSC R602 | $134,020 |
| 36C26223C0152Definitive Contract, May 1, 2024, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | On-Demand Pharmacy Courier ServiceNAICS 492110, PSC R604 | $117,776 |
| 36C25626P0462Purchase Order, March 17, 2026, Not Competed Under SAP, 1 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Courier ServicesNAICS 492210, PSC R602 | $113,334 |
| 36C24723C0086Definitive Contract, July 1, 2024, Full and Open Competition After Exclusion of Sources, 14 offers | 247-Network Contract Office 7Department of Veterans Affairs | Courier ServiceNAICS 492110, PSC R602 | $110,275 |
| SPE60525FBUE3Delivery Order, February 28, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511219043!fuel Oil,burnerNAICS 324110, PSC 9140 | $108,732 |
| SPE60526FFUS3Delivery Order, February 4, 2026, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511901037!fuel Oil,burnerNAICS 324110, PSC 9140 | $104,472 |
| 36C25626N0356Delivery Order, January 29, 2026, Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | SPS Courier ServicesNAICS 492110, PSC R602 | $103,335 |
| 36C25026P0512Purchase Order, March 30, 2026, Not Competed Under SAP, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Lab Courier Services.NAICS 492110, PSC R602 | $101,485 |
| 36C25625N0706Delivery Order, May 6, 2025, Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | SPS Courier ServicesNAICS 492110, PSC R602 | $101,260 |
| SPE60526FGHN6Delivery Order, March 18, 2026, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511985929!diesel FuelNAICS 324110, PSC 9140 | $100,485 |
| 36C24424P0697Purchase Order, June 28, 2024, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Cboc Lab Courier Service - Wilmington VamcNAICS 492110, PSC V112 | $97,521 |
| 36C24423P0697Purchase Order, January 23, 2024, Not Available for Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Lab Courier Service Philadelphia VA Medical CenterNAICS 492110, PSC V112 | $95,895 |
| 36C24724P0032Purchase Order, March 21, 2024, Competed Under SAP, 23 offers | 247-Network Contract Office 7Department of Veterans Affairs | Courier ServiceNAICS 492210, PSC R602 | $87,600 |
| SPE60524FXA3ZDelivery Order, February 15, 2024, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8510450343!fuel Oil,burnerNAICS 324110, PSC 9140 | $87,153 |
| 36C25624P1583Purchase Order, August 22, 2024, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | SPS Courier ServicesNAICS 492110, PSC R602 | $82,950 |
| SPE60526FFWW2Delivery Order, February 10, 2026, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511912360!fuel Oil,burnerNAICS 324110, PSC 9140 | $82,797 |
| SPE60526FFQZ5Delivery Order, January 23, 2026, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511879770!fuel Oil,burnerNAICS 324110, PSC 9140 | $82,659 |
| 36C24625P1441Purchase Order, August 1, 2025, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Courier ServiceNAICS 492210, PSC R602 | $82,605 |
| 36C24626N0516Delivery Order, February 27, 2026, Full and Open Competition After Exclusion of Sources | 246-Network Contracting Office 6Department of Veterans Affairs | Courier ServiceNAICS 492210, PSC R602 | $80,400 |
| SPE60525FCFH9Delivery Order, April 1, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511288999!fuel Oil,burnerNAICS 324110, PSC 9140 | $78,114 |
| SPE60525FBYY3Delivery Order, March 14, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511248790!fuel Oil,burnerNAICS 324110, PSC 9140 | $76,560 |
| SPE60525FCBC7Delivery Order, March 20, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511262817!fuel Oil,burnerNAICS 324110, PSC 9140 | $75,978 |
| SPE60525FCLX3Delivery Order, April 21, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511331885!fuel Oil,burnerNAICS 324110, PSC 9140 | $73,794 |
| 36C25525N0179Delivery Order, February 14, 2025, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Courier Services for John J. Pershing Vamc and Surrounding Cbocs - Poplar Bluff, Mo Three Month Extension of ServicesNAICS 492110, PSC R602 | $72,510 |
| 36C25525N0319Delivery Order, May 29, 2025, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Courier Services for John J. Pershing Vamc and Surrounding Cbocs - Poplar Bluff, Mo Option to Extend Services FAR 52.217-8NAICS 492110, PSC R602 | $72,510 |
| 36C26123P1245Purchase Order, June 4, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Courier ServicesNAICS 492110, PSC R602 | $72,456 |
| 36C25525N0436Delivery Order, August 26, 2025, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Courier Services for John J. Pershing Vamc and Surrounding Cbocs - Poplar Bluff, Mo Continuity of Services Under 52.237-3NAICS 492110, PSC R602 | $70,525 |
| 36C24423P0632Purchase Order, March 27, 2024, Not Available for Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | 6 Month Lab Courier Service.NAICS 492110, PSC V112 | $68,536 |
| 36C24424P0783Purchase Order, July 25, 2024, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Single Source Bridge Contract Specimen Courier Service - Philadelphia VamcNAICS 492110, PSC R602 | $68,123 |
| SPE60526FGZK9Delivery Order, May 14, 2026, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8512114042!fuel Oil,burnerNAICS 324110, PSC 9140 | $62,003 |
| SPE60525FCYH7Delivery Order, May 29, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511410702!fuel Oil,burnerNAICS 324110, PSC 9140 | $58,458 |
| SPE60525FBPC4Delivery Order, February 13, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511186823!fuel Oil,burnerNAICS 324110, PSC 9140 | $58,274 |
| SPE60525FBDV3Delivery Order, January 16, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511127617!fuel Oil,burnerNAICS 324110, PSC 9140 | $57,520 |
| SPE60526FFJG2Delivery Order, January 2, 2026, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511839856!diesel FuelNAICS 324110, PSC 9140 | $55,584 |
| SPE60526FENY3Delivery Order, October 16, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511705732!fuel Oil,burnerNAICS 324110, PSC 9140 | $55,044 |
| SPE60524P8625Purchase Order, February 27, 2024, Competed Under SAP, 4 offers | DLA EnergyDefense Logistics Agency | 8510468373!diesel FuelNAICS 324110, PSC 9140 | $48,937 |
| 36C24625N1039Delivery Order, August 14, 2025, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Courier ServicesNAICS 492110, PSC R602 | $48,260 |
| SPE60525FCJD6Delivery Order, April 10, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511311421!fuel Oil,burnerNAICS 324110, PSC 9140 | $47,618 |
| SPE60525FCSG1Delivery Order, May 8, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511369281!fuel Oil,burnerNAICS 324110, PSC 9140 | $45,584 |
| SPE60526FHER6Delivery Order, June 3, 2026, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8512159012!diesel FuelNAICS 324110, PSC 9140 | $45,360 |
| SPE60524FWR5MDelivery Order, January 19, 2024, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8510393621!diesel FuelNAICS 324110, PSC 9140 | $45,286 |
| 36C25725C0028Definitive Contract, February 26, 2025, Not Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Texas Valley Coastal Bend (Vcb) Laboratory Courier Services Bridge ContractNAICS 492110, PSC R602 | $44,950 |
| 36C25720C0011Definitive Contract, February 6, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 257-Network Contract Office 17Department of Veterans Affairs | Lab Courier ServicesNAICS 492110, PSC R602 | $41,725 |
| SPE60526FFSU6Delivery Order, January 28, 2026, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511889898!diesel FuelNAICS 324110, PSC 9140 | $39,742 |
| 36C24623P0655Purchase Order, May 29, 2024, Competed Under SAP, 5 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Courier Service for Laboratory and SpecimensNAICS 492110, PSC R602 | $39,688 |
| SPE60525FEHR4Delivery Order, September 23, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511662216!diesel FuelNAICS 324110, PSC 9140 | $38,439 |
| SPE60526FFQS6Delivery Order, January 23, 2026, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511878285!diesel FuelNAICS 324110, PSC 9140 | $35,255 |
| SPE60526FGFX0Delivery Order, March 13, 2026, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511976585!diesel FuelNAICS 324110, PSC 9140 | $34,716 |
| SPE60525P8709Purchase Order, August 20, 2025, Competed Under SAP, 4 offers | DLA EnergyDefense Logistics Agency | 8511580439!diesel FuelNAICS 324110, PSC 9140 | $33,690 |
| SPE60525FCPT0Delivery Order, April 30, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511352330!diesel FuelNAICS 324110, PSC 9140 | $31,316 |
| SPE60526FFYC9Delivery Order, February 13, 2026, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511920232!diesel FuelNAICS 324110, PSC 9140 | $30,732 |
| SPE60526FFNU6Delivery Order, January 16, 2026, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511866558!fuel Oil,burnerNAICS 324110, PSC 9140 | $30,580 |
| 36C24624N1007Delivery Order, August 15, 2024, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Courier ServicesNAICS 492110, PSC R602 | $28,845 |
| SPE60525FBHG4Delivery Order, January 28, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511148509!diesel FuelNAICS 324110, PSC 9140 | $27,618 |
| SPE60524FWP5DDelivery Order, January 12, 2024, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8510382770!diesel FuelNAICS 324110, PSC 9140 | $26,575 |
| SPE60524FWX1NDelivery Order, February 5, 2024, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8510423922!diesel FuelNAICS 324110, PSC 9140 | $26,489 |
| SPE60526FFZH1Delivery Order, February 18, 2026, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511927243!diesel FuelNAICS 324110, PSC 9140 | $26,474 |
| SPE60526FGAV8Delivery Order, February 24, 2026, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511940811!diesel FuelNAICS 324110, PSC 9140 | $26,449 |
| 36C25026N0019Delivery Order, October 1, 2025, Full and Open Competition After Exclusion of Sources | 250-Network Contract Office 10Department of Veterans Affairs | Intermittent and After-Hours Lab Courier ServicesNAICS 492110, PSC R602 | $25,330 |
| SPE60524FYM1EDelivery Order, June 5, 2024, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8510678054!diesel FuelNAICS 324110, PSC 9140 | $25,183 |
| SPE60526FETR1Delivery Order, November 6, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511742695!diesel FuelNAICS 324110, PSC 9140 | $25,067 |
| SPE60524FXX8SDelivery Order, April 23, 2024, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8510588223!diesel FuelNAICS 324110, PSC 9140 | $24,782 |
| 36C25924N0065Delivery Order, February 20, 2024, Competed Under SAP | Network Contract Office 19Department of Veterans Affairs | Courier ServicesNAICS 492210, PSC R602 | $24,765 |
| SPE60525FBNP7Delivery Order, February 12, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511182216!diesel FuelNAICS 324110, PSC 9140 | $24,666 |
| SPE60526FFQH2Delivery Order, January 22, 2026, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511875201!diesel FuelNAICS 324110, PSC 9140 | $24,650 |
| 36C25225P0078Purchase Order, November 22, 2024, Competed Under SAP, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Pharmacy Courier Services for IV Compounded MedicationNAICS 492110, PSC R602 | $24,560 |
| SPE60524FYT3GDelivery Order, June 26, 2024, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8510719515!diesel FuelNAICS 324110, PSC 9140 | $24,444 |
| SPE60525FCGF2Delivery Order, April 3, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511295910!diesel FuelNAICS 324110, PSC 9140 | $24,111 |
| SPE60525FBKN5Delivery Order, February 4, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511164306!diesel FuelNAICS 324110, PSC 9140 | $23,895 |
| SPE60524FZC0MDelivery Order, July 26, 2024, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8510782825!diesel FuelNAICS 324110, PSC 9140 | $23,800 |
| SPE60526FGAV9Delivery Order, February 24, 2026, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511940812!diesel FuelNAICS 324110, PSC 9140 | $23,463 |
| SPE60525FBWL8Delivery Order, March 7, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511234070!diesel FuelNAICS 324110, PSC 9140 | $23,414 |
| SPE60526FFDZ1Delivery Order, December 15, 2025, Competed Under SAP | DLA EnergyDefense Logistics Agency | 8511813074!diesel FuelNAICS 324110, PSC 9140 | $23,377 |