Federal Contractor Profile
All American Express Solutions LLC
$31M obligated·848 awards·6 agencies·17 NAICS
Federal Contracts
Showing contracts 751–800 of 1,019 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 23, 2022 | Department of DefenseDLA ENERGY | SPE60522FMS2T | 324110 | 8508897370!DIESEL FUEL | $1K |
| Feb 22, 2022 | Department of DefenseDLA ENERGY | SPE60522FMR5X | 324110 | 8508892814!DIESEL FUEL | $2K |
| Feb 22, 2022 | Department of DefenseDLA ENERGY | SPE60522FMR4D | 324110 | 8508892168!DIESEL FUEL | $25K |
| Feb 22, 2022 | Department of DefenseDLA ENERGY | SPE60522FMR3G | 324110 | 8508892092!DIESEL FUEL | $8K |
| Feb 22, 2022 | Department of DefenseDLA ENERGY | SPE60522FMR5Y | 324110 | 8508892930!DIESEL FUEL | $2K |
| Feb 22, 2022 | Department of DefenseDLA ENERGY | SPE60522FMR6B | 324110 | 8508892905!DIESEL FUEL | $10K |
| Feb 15, 2022 | Department of DefenseDLA ENERGY | SPE60522FMP4X | 324110 | 8508876072!GASOLINE,AUTOMOTIVE | $7K |
| Feb 14, 2022 | Department of DefenseDLA ENERGY | SPE60522FMN3Y | 324110 | 8508870286!FUEL OIL,BURNER | $9K |
| Feb 10, 2022 | Department of DefenseDLA ENERGY | SPE60522FMM4K | 324110 | 8508864465!DIESEL FUEL | $3K |
| Feb 10, 2022 | Department of DefenseDLA ENERGY | SPE60522FMM4H | 324110 | 8508864471!DIESEL FUEL | $6K |
| Feb 9, 2022 | Department of DefenseDLA ENERGY | SPE60522FMM1L | 324110 | 8508862330!DIESEL FUEL | $8K |
| Feb 9, 2022 | Department of DefenseDLA ENERGY | SPE60522FMM1G | 324110 | 8508862192!DIESEL FUEL | $3K |
| Feb 7, 2022 | Department of DefenseDLA ENERGY | SPE60522FML0R | 324110 | 8508855359!DIESEL FUEL | $28K |
| Feb 4, 2022 | Department of DefenseDLA ENERGY | SPE60522FMK6Q | 324110 | 8508852796!DIESEL FUEL | $1K |
| Feb 4, 2022 | Department of DefenseDLA ENERGY | SPE60522FMK3Y | 324110 | 8508851436!DIESEL FUEL | $7K |
| Feb 4, 2022 | Department of DefenseDLA ENERGY | SPE60522FMK6M | 324110 | 8508852755!DIESEL FUEL | $2K |
| Feb 4, 2022 | Department of DefenseDLA ENERGY | SPE60522FMK6N | 324110 | 8508852719!DIESEL FUEL | $2K |
| Feb 4, 2022 | Department of DefenseDLA ENERGY | SPE60522FMK6R | 324110 | 8508852812!DIESEL FUEL | $1K |
| Feb 3, 2022 | Department of DefenseDLA ENERGY | SPE60522FMK1Y | 324110 | 8508849677!DIESEL FUEL | $5K |
| Jan 20, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720C0120 | 492110 | DENTAL COURIER SERVICE | $83K |
| Jan 20, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0253 | 492110 | INTERMITTENT AND AFTER HOURS LAB COURIER - YR 1 FUNDING | $25K |
| Jan 18, 2022 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521N0172 | 492110 | COURIER SERVICES FOR JOHN J. PERSHING VAMC AND SURROUNDING CBOCS - POPLAR BLUFF, MO EXERCISING O.Y.#1 | $14K |
| Jan 13, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721C0031 | 492110 | C. TEXAS COURIER SERVICES | $13K |
| Dec 17, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921N0079 | 492210 | COURIER SERVICES | $17K |
| Dec 13, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721C0031 | 492110 | C. TEXAS COURIER SERVICES | $2K |
| Dec 7, 2021 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622N0196 | 492110 | COURIER SERVICES | $7K |
| Dec 1, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0083 | 492110 | COURIER SERVICE FOR THE SLCVAMC AND ITS CBOCS | $39K |
| Dec 1, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922N0079 | 492210 | COURIER SERVICES | $44K |
| Nov 10, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522P0029 | 621511 | TRANSFER SERVICE FOR BLOOD SPECIMIN | $124K |
| Nov 9, 2021 | Department of DefenseDLA ENERGY | SPE60522FLF2X | 324110 | 8508673599!DIESEL FUEL | $12K |
| Nov 2, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721C0031 | 492110 | C. TEXAS COURIER SERVICES | $19K |
| Nov 1, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922N0079 | 492210 | COURIER SERVICES | $440K |
| Nov 1, 2021 | Department of DefenseDLA ENERGY | SPE60522FLC7E | 324110 | 8508657604!DIESEL FUEL | $10K |
| Oct 29, 2021 | Department of DefenseDLA ENERGY | SPE60522FLB9J | 324110 | 8508652831!GASOLINE,AUTOMOTIVE | $9K |
| Oct 27, 2021 | Department of DefenseDLA ENERGY | SPE60522FLB1P | 324110 | 8508646436!DIESEL FUEL | $19K |
| Oct 27, 2021 | Department of DefenseDLA ENERGY | SPE60522FLB1Q | 324110 | 8508646531!GASOLINE, AUTOMOTIVE | $14K |
| Oct 25, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222N0088 | 492110 | PHARMACY COURIER SERVICES EXERCISE OPTION YEAR ONE 12/01/2020-11/30/2021 | $25K |
| Oct 21, 2021 | Department of DefenseDLA ENERGY | SPE60522FKZ1X | 324110 | 8508633836!DIESEL FUEL | $21K |
| Oct 20, 2021 | Department of DefenseDLA ENERGY | SPE60522FKY9X | 324110 | 8508631935!DIESEL FUEL | $19K |
| Oct 19, 2021 | Department of DefenseDLA ENERGY | SPE60522FKX8Z | 324110 | 8508624010!DIESEL FUEL | $898 |
| Oct 18, 2021 | Department of DefenseDLA ENERGY | SPE60522FKX9Z | 324110 | 8508624526!DIESEL FUEL | $23K |
| Oct 17, 2021 | Department of DefenseDLA ENERGY | SPE60522FKX5T | 324110 | 8508622585!DIESEL FUEL | $1K |
| Oct 13, 2021 | Department of DefenseDLA ENERGY | SPE60522FKW6U | 324110 | 8508610403!DIESEL FUEL | $1K |
| Oct 12, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522N0046 | 492110 | TASK ORDER FOR LAB COURIER SERVICES FOR THE MARTINSBURG VAMC | $159K |
| Oct 7, 2021 | Department of DefenseDLA ENERGY | SPE60522FKV3K | 324110 | 8508602635!DIESEL FUEL | $1K |
| Oct 7, 2021 | Department of DefenseDLA ENERGY | SPE60522FKV3L | 324110 | 8508602624!DIESEL FUEL | $12K |
| Oct 7, 2021 | Department of DefenseDLA ENERGY | SPE60522FKV0R | 324110 | 8508597511!DIESEL FUEL | $986 |
| Oct 1, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0083 | 492110 | COURIER SERVICE FOR THE SLCVAMC AND ITS CBOCS | $429K |
| Oct 1, 2021 | Department of DefenseDLA ENERGY | SPE60522FKS9S | 324110 | 8508579556!DIESEL FUEL | $3K |
| Oct 1, 2021 | Department of DefenseDLA ENERGY | SPE60522FKT0C | 324110 | 8508579780!DIESEL FUEL | $3K |
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