Federal Contractor Profile
All American Express Solutions LLC
$31M obligated·848 awards·6 agencies·17 NAICS
Federal Contracts
Showing contracts 951–1,000 of 1,019 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 21, 2019 | Department of DefenseDLA ENERGY | SPE60520FAH9C | 324110 | 8506922968!DIESEL FUEL | $2K |
| Oct 17, 2019 | Department of DefenseDLA ENERGY | SPE60520FAH0B | 324110 | 8506911982!DIESEL FUEL | $7K |
| Oct 11, 2019 | Department of DefenseDLA ENERGY | SPE60520FAF9M | 324110 | 8506903735!GAS OIL,MARINE | $764 |
| Oct 3, 2019 | Department of DefenseDLA ENERGY | SPE60520FAD4K | 324110 | 8506886296!FUEL OIL,BURNER | $20K |
| Oct 1, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0019 | 492110 | EXERCISING OPTION YEAR TWO. PACKAGE DELIVERY | $159K |
| Oct 1, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620N0170 | 492110 | COURIER SERVICES | $70K |
| Oct 1, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720C0011 | 492110 | LAB COURIER SERVICE FOR HARLINGEN VA HOSPITALS IN TEXAS | $88K |
| Oct 1, 2019 | Department of DefenseDLA ENERGY | SPE60520FAC3N | 324110 | 8506877885!DIESEL FUEL | $3K |
| Sep 27, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619C0132 | 492110 | MEDICAL COURIER SERVICES- SLVHCS | $182K |
| Sep 26, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219P2038 | 423210 | BLACK OUT SHADES | $14K |
| Sep 25, 2019 | Department of DefenseDLA ENERGY | SPE60519FAB0X | 324110 | 8506864763!DIESEL FUEL | $4K |
| Sep 23, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0051 | 492210 | IGF::OT::IGF COURIER SERVICES | $30K |
| Sep 11, 2019 | Department of DefenseDLA ENERGY | SPE60519FZQ61 | 324110 | 8506817393!GAS OIL,MARINE | $758 |
| Sep 11, 2019 | Department of DefenseDLA ENERGY | SPE60519P9073 | 324110 | 8506816465!FUEL OIL,BURNER | $17K |
| Sep 9, 2019 | Department of DefenseDLA ENERGY | SPE60519FZN81 | 324110 | 8506810344!DIESEL FUEL | $3K |
| Sep 9, 2019 | Department of DefenseDLA ENERGY | SPE60519FZN82 | 324110 | 8506810390!DIESEL FUEL | $2K |
| Aug 27, 2019 | Department of DefenseDLA ENERGY | SPE60519FZD20 | 324110 | 8506778467!DIESEL FUEL | $4K |
| Aug 22, 2019 | Department of DefenseDLA ENERGY | SPE60519FYZ19 | 324110 | 8506767693!GAS OIL,MARINE | $979 |
| Aug 15, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019P1103 | 333112 | KUBOTA CAB TRACTOR, LOADER, QUICK ATTACH AND 60" BUCKET | $54K |
| Aug 12, 2019 | Department of DefenseDLA ENERGY | SPE60519FYP77 | 324110 | 8506737351!DIESEL FUEL | $2K |
| Aug 12, 2019 | Department of DefenseDLA ENERGY | SPE60519FYP77 | 324110 | 8506737351!DIESEL FUEL | $250 |
| Aug 9, 2019 | Department of DefenseDLA ENERGY | SPE60519FYP03 | 324110 | 8506734551!GAS OIL,MARINE | $706 |
| Aug 8, 2019 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0194 | 492110 | LABORATORY COURIER SERVICES FOR TEMPLE TX | $10K |
| Aug 8, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0784 | 492110 | COURIER SERVICE | $185K |
| Aug 6, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P4412 | 492110 | COURIER SERVICES CONTRACT FOR THE COLUMBUS VAMC | $70K |
| Aug 5, 2019 | Department of DefenseDLA ENERGY | SPE60519FYJ65 | 324110 | 8506719310!GAS OIL,MARINE | $984 |
| Aug 1, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19P00000762 | 424120 | BANKERS BOXES SHIPPING INCLUDED | $27K |
| Jul 24, 2019 | Department of DefenseDLA ENERGY | SPE60519FYA03 | 324110 | 8506694890!GAS OIL,MARINE | $751 |
| Jul 18, 2019 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619N0122 | 324199 | EXERCISE OF OPTION PERIOD 1 | $6K |
| Jul 10, 2019 | Department of DefenseDLA ENERGY | SPE60519FXN56 | 324110 | 8506663878!DIESEL FUEL | $2K |
| Jun 20, 2019 | Department of DefenseDLA ENERGY | SPE60519FWX70 | 324110 | 8506617869!DIESEL FUEL | $5K |
| May 17, 2019 | Department of DefenseDLA ENERGY | SPE60519FVT65 | 324110 | 8506540291!GAS OIL,MARINE | $681 |
| May 16, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419N0560 | 492110 | IGF::OT::IGF COURIER SERVICE | $148K |
| May 10, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919P0435 | 339112 | NEXTGEN LOGIQ* E R7 COMPACT DIGITAL ULTRASOUND CONSOLE | $56K |
| Feb 28, 2019 | Department of DefenseDLA ENERGY | SPE60519FTA62 | 324110 | 8506331752!DIESEL FUEL | $9K |
| Jan 29, 2019 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418N9236 | 492110 | IGF::OT::IGF COURIER SERVICE | $11K |
| Dec 3, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419C0051 | 324110 | FY 19 FUEL DELIVERY | $141K |
| Nov 30, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0079 | 492110 | IGF::CT::IGF - COURIER SERVICE NEEDED TO TRANSPORT LAB SPECIMENS, STERILE INSTRUMENTS, SOILED INSTRUMENTS, URGENT LAB SUPPLIES, AND PHARMACY DOCUMENTS. | $20K |
| Oct 30, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0051 | 492210 | IGF::OT::IGF COURIER SERVICES | $320K |
| Oct 15, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78619N0122 | 324199 | EXERCISE OF OPTION PERIOD 1 | $32K |
| Oct 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0026 | 492110 | IGF::OT::IGF EXERCISING OPTION YEAR TWO. | $159K |
| Oct 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517J1374 | 492110 | IGF::OT::IGF LAB COURIER FOR MARTINSBURG, WV VAMC. | $2K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619N0199 | 492110 | COURIER SERVICES IGF::CT::IGF | $66K |
| Sep 13, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0079 | 492110 | IGF::CT::IGF - COURIER SERVICE NEEDED TO TRANSPORT LAB SPECIMENS, STERILE INSTRUMENTS, SOILED INSTRUMENTS, URGENT LAB SUPPLIES, AND PHARMACY DOCUMENTS. | $70K |
| Aug 30, 2018 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78618N0615 | 324199 | GASOLINE AND DIESEL DELIVERY FOR FY18 | $1K |
| Aug 28, 2018 | Department of DefenseW7NJ USPFO ACTIVITY MO ARNG | W912NS18P0064 | 333999 | RIDING FLOOR SCRUBBER | $29K |
| Aug 16, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018P4412 | 492110 | COURIER SERVICES CONTRACT FOR THE COLUMBUS VAMC | $65K |
| Jul 19, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418N9236 | 492110 | IGF::OT::IGF COURIER SERVICE | $174K |
| Jul 11, 2018 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS18P0072 | 333924 | WALKIE STACKER FOR CSD WAREHOUSE | $41K |
| Jun 13, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418N9146 | 492110 | IGF::OT::IGF COURIER SERVICE | $125K |
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