# Federal Express Corp. Canonical: https://abierto.us/vendors/federal-express-corp-jnxsy4ewjk71 - UEI: JNXSY4EWJK71 - CAGE: 0FZB4 - Parent: Fedex Corp. - Location: Washington, DC - Awards in window: 52 (115 transactions), $2,168,715 obligated, January 13, 2025 to September 3, 2026 ## Awarding agencies - Office of Assistant Secretary for Preparedness and Response: 1 awards, $750,000 - Federal Prison Industries / Unicor: 11 awards, $530,045 - Office of the Chief Financial Officer: 4 awards, $306,841 - Department of the Army: 2 awards, $279,502 - National Gallery of Art: 1 awards, $90,000 - Department of the Air Force: 2 awards, $73,823 - U.S. Citizenship and Immigration Services: 4 awards, $54,456 - Maritime Administration: 2 awards, $31,826 - International Boundary and Water Commission: U.S.-Mexico: 1 awards, $31,125 - Rural Housing Service: 1 awards, $20,498 - Drug Enforcement Administration: 4 awards, $20,460 - Bureau of Land Management: 4 awards, $19,816 - Department of State: 1 awards, $10,011 - Bureau of Indian Affairs and Bureau of Indian Education: 1 awards, $3,000 - Bureau of Reclamation: 1 awards, $0 ## Industries - 492110 Couriers and Express Delivery Services: $1,827,053 - 481211 Nonscheduled Chartered Passenger Air Transportation: $279,502 - 484121 General Freight Trucking, Long-Distance, Truckload: $65,582 - 488999 All Other Support Activities for Transportation: -$1,604 - 523910 Miscellaneous Intermediation: -$1,819 ## Competition - Full and Open Competition: 39 awards - Competed Under SAP: 6 awards - Not Competed Under SAP: 5 awards - Not Competed: 1 awards ## Largest awards - 75A50323F80018 (delivery order): $1,500,000, Aspr/Orm-Sns. Transportation and Logistics Services- Air Freight Services. https://www.usaspending.gov/award/CONT_AWD_75A50323F80018_7505_47QMCB22D0004_4732/ - 12314424F0670 (delivery order): $363,000, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Funding for Transportation Through Federal Express (Fedex) Current Po 12314423F0745 in Support of MMSC Account # 1400-3005-8 - Pop Should Be 09/30/24-09/29/25. Fedex Services Are Critical to Meeting USDA Customer Shipping Needs. https://www.usaspending.gov/award/CONT_AWD_12314424F0670_1205_47QMCB22D0004_4732/ - 12314424F0669 (delivery order): $329,000, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Funding for Transportation Through Federal Express (Fedex) Current Po 12314423F0748 in Support of the Depot Account # 5365-2164-0 - Pop Should Be 09/30/24-09/29/25. Fedex Services Are Critical to Meeting USDA Customer Shipping Needs. https://www.usaspending.gov/award/CONT_AWD_12314424F0669_1205_47QMCB22D0004_4732/ - W911S026PA002 (purchase order): $279,502, W6QM Micc-Fdo FT Eustis. Fedex Shipment in Support of Operation Neptune Solace. https://www.usaspending.gov/award/CONT_AWD_W911S026PA002_9700_-NONE-_-NONE-/ - 15UCUM24F00000514 (delivery order): $110,000, United States Department of Justice, DBA Federal Prison Industries. Shipping/Freight. https://www.usaspending.gov/award/CONT_AWD_15UCUM24F00000514_1542_47QMCB22D0004_4732/ - 15UASH25F00000051 (delivery order): $105,000, Federal Prison Industries, INC. FY25 Freight Services. https://www.usaspending.gov/award/CONT_AWD_15UASH25F00000051_1542_47QMCB22D0004_4732/ - 15UASH26F00000056 (delivery order): $105,000, Federal Prison Industries, INC. Fed Ex. https://www.usaspending.gov/award/CONT_AWD_15UASH26F00000056_1542_47QMCB22D0004_4732/ - 15UCUM25F00000393 (delivery order): $100,000, United States Department of Justice, DBA Federal Prison Industries. Shipping/Freight. https://www.usaspending.gov/award/CONT_AWD_15UCUM25F00000393_1542_47QMCB22D0004_4732/ - 33301125FSS0035 (delivery order): $90,000, NGA Procurement Contracts. Mailing, Shipping, and Related Services.. https://www.usaspending.gov/award/CONT_AWD_33301125FSS0035_3355_47QMCB22D0004_4732/ - 15UBUT24F00000926 (delivery order): $70,000, Federal Prison Industries, INC. Couriers and Express Deliveries for Unicor Butner Optical Plant. https://www.usaspending.gov/award/CONT_AWD_15UBUT24F00000926_1542_GS23F0170L_4730/ - 15UBUT25F00000854 (delivery order): $70,000, Federal Prison Industries, INC. Couriers and Express Deliveries for Unicor Butner Optical Plant. https://www.usaspending.gov/award/CONT_AWD_15UBUT25F00000854_1542_GS23F0170L_4730/ - 15UC0L26F00000001 (delivery order): $69,162, Federal Prison Industries, INC. Fed Ex. https://www.usaspending.gov/award/CONT_AWD_15UC0L26F00000001_1542_47QMCB22D0004_4732/ - 15UMRN25P00000952 (purchase order): $65,582, Federal Prison Industries, INC. Fedex Services. https://www.usaspending.gov/award/CONT_AWD_15UMRN25P00000952_1542_-NONE-_-NONE-/ - 15UMRN24P00000840 (purchase order): $59,582, Federal Prison Industries, INC. Fedex Services. https://www.usaspending.gov/award/CONT_AWD_15UMRN24P00000840_1542_-NONE-_-NONE-/ - FA860125F0202 (delivery order): $57,248, FA8601 AFLCMC Pzio. This Action Is to Obligate FY25 Funds for the Payment of Past Due Federal Express Invoices Resulting from a Temporary Government Credit Card Freeze Implemented in Accordance with an Executive Order.. https://www.usaspending.gov/award/CONT_AWD_FA860125F0202_9700_47QMCB22D0004_4732/ - 191BWC24F0006 (delivery order): $56,447, Intl Boundary Water Comm US Mex. FED-EX Funding. https://www.usaspending.gov/award/CONT_AWD_191BWC24F0006_19BM_GS23F0170L_4730/ - 70SBUR26F00000124 (delivery order): $44,000, Uscis Contracting Office. These Funds Facilitate Air Freight Shipping to Support New Infrastructure Build-Outs, Planned Site Stand-Up, and Emergency Replacements. This Contract Supports Eid Air Freight Shipping Requirements for a Period of 12 Months.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000124_7003_47QMCB22D0004_4732/ - 70SBUR25F00000080 (delivery order): $40,000, Uscis Contracting Office. Air Freight Shipping to Support New Infrastructure Buildouts, Planned Site Standup, and Emergency Replacements. Sect. 2. (D) Non-Covered Contract Supporting Immigration Enforcement.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000080_7003_47QMCB22D0004_4732/ - 6923G225F00004N (delivery order): $36,300, 6923G2 DOT Maritime Administration. Procurement - Ground and Express Small Package and Express Heavyweight Delivery Services. Existing Account #14257626 Vendor: Fedex Period of Performance: February 1, 2025 to January 31, 2026. https://www.usaspending.gov/award/CONT_AWD_6923G225F00004N_6938_47QMCB22D0004_4732/ - 33301123FSS0095 (delivery order): $35,000, NGA Procurement Contracts. Federal Express Service. https://www.usaspending.gov/award/CONT_AWD_33301123FSS0095_3355_47QMCB22D0004_4732/ - 140L0225P0001 (purchase order): $25,000, Alaska Fire Service. Federal Express (Fedex) FY25. https://www.usaspending.gov/award/CONT_AWD_140L0225P0001_1422_-NONE-_-NONE-/ - 15UELR25F00000013 (delivery order): $25,000, Federal Prison Industries, INC. Federal Express Services. https://www.usaspending.gov/award/CONT_AWD_15UELR25F00000013_1540_47QMCB22D0004_4732/ - 15UELR26F00000011 (delivery order): $25,000, Federal Prison Industries, INC. Federal Express Services. https://www.usaspending.gov/award/CONT_AWD_15UELR26F00000011_1540_47QMCB22D0004_4732/ - 15UBEC25F00000141 (delivery order): $23,651, Federal Prison Industries, INC. Freight. https://www.usaspending.gov/award/CONT_AWD_15UBEC25F00000141_1542_47QMCB22D0004_4732/ - 15UBEC25F00000399 (delivery order): $23,651, Federal Prison Industries, INC. Fed Ex. https://www.usaspending.gov/award/CONT_AWD_15UBEC25F00000399_1542_47QMCB22D0004_4732/ - 36C25624P0335 (purchase order): $22,650, 256-Network Contract Office 16. Ratification for Uac. https://www.usaspending.gov/award/CONT_AWD_36C25624P0335_3600_-NONE-_-NONE-/ - 140L4024C0005 (definitive contract): $22,276, New Mexico State Office. Fedex Quantum Meruit. https://www.usaspending.gov/award/CONT_AWD_140L4024C0005_1422_-NONE-_-NONE-/ - 6923G224F00006N (delivery order): $20,526, 6923G2 DOT Maritime Administration. Ground and Express Small Package and Express Heavyweight Delivery Services. Existing Account #142576262. Vendor to Provide Services and Submit Invoices at Current Contract Price Pursuant to GSA Contract Award Rate. May Include Occasional Internationa. https://www.usaspending.gov/award/CONT_AWD_6923G224F00006N_6938_47QMCB22D0004_4732/ - 12RADZ25P0012 (purchase order): $20,498, Usda/Rd/Regional Acq Division. The Objective of This Document Is to Record the Allocation of Funds for a Fedex Purchase Made in Response to an Unauthorized Commitment by the Hawaii State Office.. https://www.usaspending.gov/award/CONT_AWD_12RADZ25P0012_12E3_-NONE-_-NONE-/ - 15DDSL24F00000068 (delivery order): $17,500, St. Louis Mo Division Office. Title: Sld/Recur/Fedex - Multiple Sites Requestor: Jay Bruce Mendell Ref Award/Bpa: 15jpss23d00000055 Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDSL24F00000068_1524_47QMCB22D0004_4732/ - 15UF0R25F00000128 (delivery order): $17,500, Federal Prison Industries, INC. Fy Freight Services. https://www.usaspending.gov/award/CONT_AWD_15UF0R25F00000128_1542_47QMCB22D0004_4732/ - 15UF0R26F00000002 (delivery order): $17,000, Federal Prison Industries, INC. Fy Freight Services. https://www.usaspending.gov/award/CONT_AWD_15UF0R26F00000002_1542_47QMCB22D0004_4732/ - FA860125F0201 (delivery order): $16,575, FA8601 AFLCMC Pzio. This Action Obligates FY24 Funds to Pay Past Due Federal Express Invoices. the Delinquency Resulted from Charges Exceeding the GPC Threshold and Staffing Limitations Due to Deployment Tempo, Which Delayed Invoice Processing.. https://www.usaspending.gov/award/CONT_AWD_FA860125F0201_9700_47QMCB22D0004_4732/ - 15UJES25P00000007 (purchase order): $16,000, Federal Prison Industries, INC. Fed Ex Services for Jesup Unicor. https://www.usaspending.gov/award/CONT_AWD_15UJES25P00000007_1542_-NONE-_-NONE-/ - 15UPET24F00000627 (delivery order): $16,000, Federal Prison Industries, INC. Courier Delivery Service.. https://www.usaspending.gov/award/CONT_AWD_15UPET24F00000627_1542_47QMCB22D0004_4732/ - 15UPET25F00000624 (delivery order): $16,000, Federal Prison Industries, INC. Courier Delivery Service.. https://www.usaspending.gov/award/CONT_AWD_15UPET25F00000624_1542_47QMCB22D0004_4732/ - 15UALL25F00000874 (delivery order): $15,000, Federal Prison Industries, INC. Fed Ex. https://www.usaspending.gov/award/CONT_AWD_15UALL25F00000874_1542_47QMCB22D0004_4732/ - 15UTEX24F00000482 (delivery order): $15,000, Federal Prison Industries, INC. Shipping/Freight Services. https://www.usaspending.gov/award/CONT_AWD_15UTEX24F00000482_1542_47QMCB22D0004_4732/ - FA860125FG015 (delivery order): $14,161, FA8601 AFLCMC Pzio. Support-Administrative: Courier/Messenger. https://www.usaspending.gov/award/CONT_AWD_FA860125FG015_9700_GS23F0170L_4730/ - 140L4025C0003 (definitive contract): $13,165, New Mexico State Office. Federal Express Corp. https://www.usaspending.gov/award/CONT_AWD_140L4025C0003_1422_-NONE-_-NONE-/ - 140L1722F0003 (delivery order): $11,818, Colorado State Office. BLM-CO Coso Federal Express Service. https://www.usaspending.gov/award/CONT_AWD_140L1722F0003_1422_47QMCB22D0004_4732/ - 19AQMA25K0060 (purchase order): $10,011, Acquisitions - Aqm Ariba. Mail/Shipping Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMA25K0060_1900_-NONE-_-NONE-/ - 140L2619F0002 (bpa call): $9,500, Idaho State Office. Fedex Shipping Charges. https://www.usaspending.gov/award/CONT_AWD_140L2619F0002_1422_GS33FCA001_4732/ - 70SBUR24F00000140 (delivery order): $8,186, Uscis Contracting Office. Fedex Freight Shipping Services. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000140_7003_47QMCB22D0004_4732/ - 15DDSL24F00000066 (delivery order): $7,734, St. Louis Mo Division Office. Title: Recur-Fedex-Kcdo,jcpod,tpod,wro,sro Requestor: Sandy C Vasquez Fss/Gsa 47qmcb22d0004 Pop Dates: 10/01/2024 to 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDSL24F00000066_1524_47QMCB22D0004_4732/ - FA820125FG142 (delivery order): $5,440, FA8201 AFSC Ol H Pzio. Igf Ot Igf Transportation/Travel/Relocation-Transportation: Air Freight. https://www.usaspending.gov/award/CONT_AWD_FA820125FG142_9700_47QMCB22D0004_4732/ - 15DDSL24F00000067 (delivery order): $5,028, St. Louis Mo Division Office. Title: Sldo/Kcdo/Reg/Tds/Ntbi/Fedex Requestor: Diana Karina Pollow Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 09/30/2025 Fund to Date: 12/31/2024. https://www.usaspending.gov/award/CONT_AWD_15DDSL24F00000067_1524_47QMCB22D0004_4732/ - 15DDM125F00000013 (delivery order): $4,200, Miami FL Division Office. Title: Fedex Freight Recur for FY25-26 Requestor: Lydia E Colon Pop Dates: 09/01/2025 to 08/31/2026 Fund to Date: 08/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDM125F00000013_1524_47QMCB22D0004_4732/ - 140A1626F0030 (delivery order): $3,000, Bureau of Indian Affairs. Fedex Shipping for the Ocfo. https://www.usaspending.gov/award/CONT_AWD_140A1626F0030_1450_47QMCB22D0004_4732/ - 140R1025F0015 (delivery order): $0, Pacific NW Region PN 6615. CPN Region Fedex Funding Stopgap. https://www.usaspending.gov/award/CONT_AWD_140R1025F0015_1425_47QMCB22D0004_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/federal-express-corp-jnxsy4ewjk71.