Federal Contractor Profile
All American Express Solutions LLC
$31M obligated·848 awards·6 agencies·17 NAICS
Federal Contracts
Showing contracts 851–900 of 1,019 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2021 | Department of DefenseDLA ENERGY | SPE60521FHT5L | 324110 | 8508184194!DIESEL FUEL | $15K |
| Apr 30, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0452 | 492210 | COURIER SERVICE | $179K |
| Apr 29, 2021 | Department of DefenseDLA ENERGY | SPE60521FHS8H | 324110 | 8508178246!GASOLINE,AUTOMOTIVE | $2K |
| Apr 27, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0592 | 324110 | COVID-19 EMERGENCY FUEL | $3K |
| Apr 19, 2021 | Department of DefenseDLA ENERGY | SPE60521FHN9N | 324110 | 8508146788!DIESEL FUEL | $2K |
| Apr 19, 2021 | Department of DefenseDLA ENERGY | SPE60521FHP0R | 324110 | 8508147291!GASOLINE,AUTOMOTIVE | $8K |
| Apr 15, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720C0120 | 492110 | DENTAL COURIER SERVICE | $83K |
| Apr 7, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721C0031 | 492110 | C. TEXAS COURIER SERVICES | $5K |
| Apr 7, 2021 | Department of DefenseDLA ENERGY | SPE60521FHK4T | 324110 | 8508116144!DIESEL FUEL | $3K |
| Mar 26, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021C0107 | 492110 | LAB COURIER SERVICE FOR THE NORTHERN INDIANA HEALTHCARE SYSTEM (NIHCS) | $114K |
| Mar 26, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0592 | 324110 | COVID-19 EMERGENCY FUEL | $9K |
| Mar 23, 2021 | Department of DefenseDLA ENERGY | SPE60521FHE6U | 324110 | 8508080276!DIESEL FUEL | $7K |
| Mar 15, 2021 | Department of DefenseDLA ENERGY | SPE60521FHB7L | 324110 | 8508056682!DIESEL FUEL | $15K |
| Mar 15, 2021 | Department of DefenseDLA ENERGY | SPE60521FHB7N | 324110 | 8508056741!FUEL OIL,BURNER | $7K |
| Mar 11, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721C0031 | 492110 | C. TEXAS COURIER SERVICES | $15K |
| Mar 11, 2021 | Department of DefenseDLA ENERGY | SPE60521FHB0U | 324110 | 8508051178!GASOLINE,AUTOMOTIVE | $12K |
| Feb 26, 2021 | Department of DefenseDLA ENERGY | SPE60521FGW6J | 324110 | 8508019623!DIESEL FUEL | $6K |
| Feb 23, 2021 | 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 | $179K |
| Feb 9, 2021 | Department of DefenseDLA ENERGY | SPE60521FGQ2B | 324110 | 8507974121!DIESEL FUEL | $11K |
| Feb 9, 2021 | Department of DefenseDLA ENERGY | SPE60521FGQ4S | 324110 | 8507975247!GASOLINE,AUTOMOTIVE | $2K |
| Feb 5, 2021 | Department of DefenseDLA ENERGY | SPE60521FGP1T | 324110 | 8507968100!DIESEL FUEL | $4K |
| Feb 3, 2021 | Department of DefenseDLA ENERGY | SPE60521FGN2M | 324110 | 8507960408!GASOLINE,AUTOMOTIVE | $13K |
| Jan 26, 2021 | Department of DefenseDLA ENERGY | SPE60521FGK3A | 324110 | 8507941806!GASOLINE,AUTOMOTIVE | $487 |
| Jan 15, 2021 | Department of DefenseDLA ENERGY | SPE60521FGF8D | 324110 | 8507920373!DIESEL FUEL | $13K |
| Jan 15, 2021 | Department of DefenseDLA ENERGY | SPE60521FGF9Z | 324110 | 8507921662!FUEL OIL,BURNER | $7K |
| Jan 14, 2021 | Department of DefenseDLA ENERGY | SPE60521FGF4X | 324110 | 8507916479!GAS OIL,MARINE | $557 |
| Dec 18, 2020 | Department of DefenseDLA ENERGY | SPE60521FFX6Q | 324110 | 8507876386!DIESEL FUEL | $6K |
| Dec 17, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921N0079 | 492210 | COURIER SERVICES | $30K |
| Dec 7, 2020 | Department of DefenseDLA ENERGY | SPE60521FFT0V | 324110 | 8507845703!FUEL OIL,BURNER | $6K |
| Nov 30, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221N0153 | 492110 | PHARMACY COURIER SERVICES TASK ORDER FY21 12/01/2020-11/30/2021 | $6K |
| Nov 19, 2020 | Department of DefenseDLA ENERGY | SPE60521FFM7K | 324110 | 8507814687!DIESEL FUEL | $11K |
| Oct 27, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921N0079 | 492210 | COURIER SERVICES | $355K |
| Oct 19, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619C0132 | 492110 | MEDICAL COURIER SERVICES- SLVHCS | $54K |
| Oct 15, 2020 | Department of DefenseDLA ENERGY | SPE60521FFA4B | 324110 | 8507717436!DIESEL FUEL | $3K |
| Oct 15, 2020 | Department of DefenseDLA ENERGY | SPE60521FFA4W | 324110 | 8507718648!DIESEL FUEL | $3K |
| Oct 1, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0009 | 492110 | EXERCISING OPTION YEAR THREE. PACKAGE DELIVERY | $159K |
| Oct 1, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421N0047 | 492110 | LAB COURIER SERVICES | $21K |
| Oct 1, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621N0124 | 492110 | COURIER SERVICES | $70K |
| Oct 1, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720C0011 | 492110 | LAB COURIER SERVICE FOR HARLINGEN VA HOSPITALS IN TEXAS | $88K |
| Oct 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0083 | 492110 | COURIER SERVICE FOR THE SLCVAMC AND ITS CBOCS | $429K |
| Sep 22, 2020 | Department of DefenseDLA ENERGY | SPE60520FEU0F | 324110 | 8507670906!FUEL OIL,BURNER | $5K |
| Sep 14, 2020 | Department of DefenseDLA ENERGY | SPE60520FER5A | 324110 | 8507648141!DIESEL FUEL | $10K |
| Sep 11, 2020 | Department of DefenseDLA ENERGY | SPE60520FEQ8L | 324110 | 8507643949!BIODIESEL | $3K |
| Sep 11, 2020 | Department of DefenseDLA ENERGY | SPE60520FEQ8M | 324110 | 8507643699!DIESEL FUEL | $452 |
| Sep 11, 2020 | Department of DefenseDLA ENERGY | SPE60520FEQ9S | 324110 | 8507644927!DIESEL FUEL | $6K |
| Sep 10, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0110 | 492210 | COURIER SERVICES | $35K |
| Sep 4, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P4412 | 492110 | COURIER SERVICES CONTRACT FOR THE COLUMBUS VAMC | $5K |
| Sep 1, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420N0725 | 492110 | COURIER SERVICE | $185K |
| Aug 26, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619C0132 | 492110 | MEDICAL COURIER SERVICES- SLVHCS | $182K |
| Aug 19, 2020 | Department of DefenseDLA ENERGY | SPE60520FEH5R | 324110 | 8507597860!DIESEL FUEL | $4K |
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