Federal Contractor Profile
All American Express Solutions LLC
$31M obligated·848 awards·6 agencies·17 NAICS
Federal Contracts
Showing contracts 901–950 of 1,019 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 18, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P4412 | 492110 | COURIER SERVICES CONTRACT FOR THE COLUMBUS VAMC | $65K |
| Aug 15, 2020 | Department of DefenseDLA ENERGY | SPE60520FEG2T | 324110 | 8507591018!DIESEL FUEL | $8K |
| Aug 6, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0194 | 492110 | LABORATORY COURIER SERVICES FOR TEMPLE TX | $2K |
| Aug 6, 2020 | Department of DefenseDLA ENERGY | SPE60520FED7L | 324110 | 8507573404!DIESEL FUEL | $3K |
| Aug 5, 2020 | Department of DefenseDLA ENERGY | SPE60520FED4H | 324110 | 8507570880!GASOLINE, AUTOMOTIVE | $876 |
| Aug 4, 2020 | Department of DefenseDLA ENERGY | SPE60520FEC9J | 324110 | 8507565691!BIODIESEL | $3K |
| Jul 28, 2020 | Department of DefenseDLA ENERGY | SPE60520FEA5E | 324110 | 8507553166!DIESEL FUEL | $3K |
| Jul 8, 2020 | Department of DefenseDLA ENERGY | SPE60520FDU5V | 324110 | 8507515165!DIESEL FUEL | $7K |
| Jul 7, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520N0139 | 492110 | BASE YEAR COURIER SERVICES FOR JOHN J. PERSHING VAMC AND SURROUNDING CBOCS - POPLAR BLUFF, MO | $10K |
| Jun 23, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0592 | 324110 | COVID-19 EMERGENCY FUEL | $48K |
| Jun 18, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420N0636 | 492110 | COURIER SERVICE | $148K |
| Jun 15, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0194 | 492110 | LABORATORY COURIER SERVICES FOR TEMPLE TX | $5K |
| May 27, 2020 | Department of DefenseDLA ENERGY | SPE60520FDF7X | 324110 | 8507410457!DIESEL FUEL | $2K |
| May 26, 2020 | Department of DefenseDLA ENERGY | SPE60520FDF4S | 324110 | 8507406984!DIESEL FUEL | $10K |
| May 26, 2020 | Department of DefenseDLA ENERGY | SPE60520FDF5W | 324110 | 8507407867!DIESEL FUEL | $6K |
| May 5, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620P0890 | 492110 | EMERGENCY COVID-19 COURIER SVS | $21K |
| May 1, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720C0120 | 492110 | DENTAL COURIER SERVICE | $7K |
| May 1, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0489 | 492210 | COURIER SERVICE | $155K |
| May 1, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0490 | 492210 | COURIER SERVICE | $9K |
| Apr 30, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0487 | 492210 | COURIER SERVICE | $700 |
| Apr 30, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0488 | 492210 | COURIER SERVICE | $14K |
| Apr 10, 2020 | Department of DefenseDLA ENERGY | SPE60520FCT4D | 324110 | 8507308211!DIESEL FUEL | $10K |
| Apr 2, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720C0120 | 492110 | DENTAL COURIER SERVICE | $83K |
| Apr 1, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920C0083 | 492110 | COURIER SERVICE FOR THE SLCVAMC AND ITS CBOCS | $215K |
| Mar 23, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0592 | 324110 | COVID-19 EMERGENCY FUEL | $41K |
| Mar 13, 2020 | Department of DefenseDLA ENERGY | SPE60520FCJ9A | 324110 | 8507242577!DIESEL FUEL | $2K |
| Mar 4, 2020 | Department of DefenseDLA ENERGY | SPE60520FCF8Z | 324110 | 8507222701!GASOLINE, AUTOMOTIVE | $746 |
| Feb 26, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520N0139 | 492110 | BASE YEAR COURIER SERVICES FOR JOHN J. PERSHING VAMC AND SURROUNDING CBOCS - POPLAR BLUFF, MO | $164K |
| Feb 25, 2020 | Department of DefenseDLA ENERGY | SPE60520FCC3D | 324110 | 8507201332!DIESEL FUEL | $13K |
| Feb 19, 2020 | Department of DefenseDLA ENERGY | SPE60520FCA1W | 324110 | 8507188505!DIESEL FUEL | $4K |
| Feb 18, 2020 | Department of DefenseDLA ENERGY | SPE60520FBZ8U | 324110 | 8507186411!FUEL OIL,BURNER | $7K |
| Jan 28, 2020 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0166 | 324199 | EXERCISE OF OPTION PERIOD 2 | $23K |
| Jan 27, 2020 | Department of DefenseDLA ENERGY | SPE60520FBR7E | 324110 | 8507122707!GAS OIL,MARINE | $729 |
| Jan 9, 2020 | Department of DefenseDLA ENERGY | SPE60520FBK8J | 324110 | 8507082492!DIESEL FUEL | $3K |
| Jan 8, 2020 | Department of DefenseDLA ENERGY | SPE60520FBK4G | 324110 | 8507079217!DIESEL FUEL | $15K |
| Jan 8, 2020 | Department of DefenseDLA ENERGY | SPE60520FBK4T | 324110 | 8507079776!GAS OIL,MARINE | $803 |
| Dec 27, 2019 | Department of DefenseDLA ENERGY | SPE60520FBG4U | 324110 | 8507065984!GAS OIL,MARINE | $670 |
| Dec 9, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0166 | 324199 | EXERCISE OF OPTION PERIOD 2 | $4K |
| Dec 2, 2019 | Department of DefenseDLA ENERGY | SPE60520FAX8L | 324110 | 8507011694!DIESEL FUEL | $2K |
| Nov 27, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220N0132 | 492110 | PHARMACY COURIER SERVICES | $25K |
| Nov 25, 2019 | Department of DefenseDLA ENERGY | SPE60520FAV7E | 324110 | 8506999835!GAS OIL,MARINE | $646 |
| Nov 23, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0229 | 324199 | TASK ORDER AWARD #2 | $4K |
| Nov 21, 2019 | Department of DefenseDLA ENERGY | SPE60520FAU7H | 324110 | 8506993784!FUEL OIL,BURNER | $8K |
| Nov 19, 2019 | Department of DefenseDLA ENERGY | SPE60520FAT6L | 324110 | 8506984081!GASOLINE, AUTOMOTIVE | $804 |
| Nov 19, 2019 | Department of DefenseDLA ENERGY | SPE60520FAT6P | 324110 | 8506983677!DIESEL FUEL | $4K |
| Nov 15, 2019 | Department of DefenseDLA ENERGY | SPE60520FAS5S | 324110 | 8506976489!GAS OIL,MARINE | $638 |
| Nov 4, 2019 | Department of DefenseDLA ENERGY | SPE60520FAN8A | 324110 | 8506953724!DIESEL FUEL | $14K |
| Nov 1, 2019 | Department of DefenseDLA ENERGY | SPE60520FAN0C | 324110 | 8506950161!GAS OIL,MARINE | $572 |
| Oct 26, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78620N0166 | 324199 | EXERCISE OF OPTION PERIOD 2 | $4K |
| Oct 24, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920N0110 | 492210 | COURIER SERVICES | $320K |
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