Vendor, Indianapolis, IN
All American Express Solutions LLC
UEI TYNPRZ48FMJ7, CAGE 7K3B5
469 awards and $15,731,909 obligated between January 3, 2024 and October 13, 2026, 15% under full and open competition, against 5.7 offers on average where reported. 71 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $11,416,337 |
| Defense Logistics Agency | $4,315,572 |
| Forest Service | $0 |
Industries
NAICS on the awards, by dollars.
| Couriers and Express Delivery ServicesNAICS 492110 | $8,932,003 |
| Petroleum RefineriesNAICS 324110 | $4,315,572 |
| Local Messengers and Local DeliveryNAICS 492210 | $1,660,050 |
| Medical LaboratoriesNAICS 621511 | $831,593 |
| Other Heavy and Civil Engineering ConstructionNAICS 237990 | $0 |
| Janitorial ServicesNAICS 561720 | -$7,309 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 377 |
| Full and Open Competition After Exclusion of Sources | 72 |
| Not Competed Under SAP | 12 |
| Not Competed | 3 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 41 |
| Sdvosb Sole Source | 5 |
| Small Business Set Aside - Total | 4 |
| Small Business Set Aside - Partial | 3 |
| Delivery Order | 401 |
| Purchase Order | 35 |
| Definitive Contract | 15 |
| BPA Call | 3 |
Hear when All American Express Solutions LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts All American Express Solutions LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 16
- Obligated so far
- $2,558,734
- Soonest
- November 1, 2026
The 16 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling couriers and express delivery services to Department of Veterans Affairs, by dollars.
| Crosstown Courier Service Inc.Chicopee, MA | $38,652,801 |
| FG Management Group LLCMaplewood, NJ | $16,993,528 |
| Dalyworks, LLCBaker, MN | $12,651,243 |
| Caduceus Medical Logistics LLCEast Longmeadow, MA | $6,456,977 |
| Cesar Castillo LLCGuaynabo, PR | $5,982,281 |
| Crown Based Services LLCManvel, TX | $3,885,288 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Courier Service VISN 22 East Sites
Department of Veterans Affairs, 262-Network Contract Office 22
Combined synopsis and solicitationSDVOSBNAICS 492110Arizona36C26226Q0384Awarded to All American Express Solutions LLC for $6,101,384
Posted Oct 277 publications - Lab Courier Services
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeNAICS 492110Indianapolis, IN36C25026Q0784Awarded to All American Express Solutions LLC for $294,605
Posted Aug 123 publications - BSL: White City Path & Lab and Pharmacy Courier Services Between SORCC and CBOCs CS: Nazanin Kreiner IFCAP PO: 692C75097
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeSDVOSBNAICS 492110White City, OR36C26026Q0420Awarded to All American Express Solutions LLC for $331,500
Posted Apr 244 publications - Courier Services
Department of Veterans Affairs, 256-Network Contract Office 16
Award noticeNAICS 492210New Orleans, LA36C25626Q0512Awarded 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 492110Walla Walla, WA36C26026Q0213Awarded 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 492110Indianapolis, IN36C25026Q0213Awarded 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 492110Salt Lake City, UT36C25925Q0754Awarded 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 492110Martinsburg, WV36C24525Q0681Awarded 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 492210Virginia36C24625Q0784Awarded 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 492110Tyler, TX36C25725Q0275Awarded 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 492210Tacoma, WA36C26025Q0250Awarded 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 492110Dallas, TX36C25725Q0086Awarded to All American Express Solutions LLC for $432,000
Posted Mar 13, 20255 publications
Awards
The 100 largest of 469 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 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 | $1,021,200 |
| 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 |
| 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 |
| 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 | $407,837 |
| 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 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | VA Cheyenne Healthcare System (Hcs) Courier ServicesNAICS 492110, PSC R602 | $322,800 |
| 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 | $315,000 |
| 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 |
| 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 |
| 36C25627N0153Delivery Order, October 1, 2026, Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | Courier ServicesNAICS 492110, PSC R602 | $204,960 |
| 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 offersSolicitation | 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 |
| 36C24527P0042Purchase Order, October 2, 2026, Full and Open Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Courier Service for Lab Specimens and BloodNAICS 621511, PSC Q515 | $159,869 |
| 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 |
| 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 | $143,700 |
| 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 |
| 36C24724P0032Purchase Order, March 21, 2024, Competed Under SAP, 23 offers | 247-Network Contract Office 7Department of Veterans Affairs | Courier ServiceNAICS 492210, PSC R602 | $132,760 |
| 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 |
| 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 |
| 36C26027P0001Purchase Order, October 1, 2026, Competed Under SAP, 5 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Lab and Pharmacy Courier ServicesNAICS 492110, PSC R602 | $66,300 |
| 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 offersSolicitation | 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 |
| 36C25225P0078Purchase Order, November 22, 2024, Competed Under SAP, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Pharmacy Courier Services for IV Compounded MedicationNAICS 492110, PSC R602 | $42,920 |
| 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 |
| 36C24626N1012Delivery Order, September 15, 2026, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Eo 14398NAICS 492110, PSC R602 | $35,910 |
| 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 |
| 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 |
- Product and service codes
- R602 Courier and Messenger Services9140 Fuel OilsQ301 Reference Laboratory Testing9130 Liquid Propellants and Fuels, Petroleum BaseQ515 Pathology ServicesR604 Mailing and Distribution Services
- Transactions
- 770 across 469 awards