Federal Contractor Profile
Federal Express CORP
$41.6M obligated·2,433 awards·38 agencies·30 NAICS
Federal Contracts
Showing contracts 1–50 of 3,586 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 30, 2026 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G225F00004N | 492110 | 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 | $8K |
| Mar 12, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0030 | 492110 | FEDEX SHIPPING FOR THE OCFO | $3K |
| Feb 4, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24F0006 | 492110 | FED-EX | $11K |
| Jan 15, 2026 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24F0006 | 492110 | FED-EX | $4K |
| Dec 29, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1722F0003 | 492110 | BLM-CO COSO FEDERAL EXPRESS SERVICE | $8K |
| Dec 22, 2025 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000068 | 492110 | 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 | $515 |
| Dec 1, 2025 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S026PA002 | 481211 | FEDEX SHIPMENT IN SUPPORT OF OPERATION NEPTUNE SOLACE | $280K |
| Oct 30, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UELR26F00000011 | 492110 | FEDERAL EXPRESS SERVICES | $25K |
| Oct 9, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UASH26F00000056 | 492110 | FED EX | $105K |
| Oct 1, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0L26F00000001 | 492110 | FED EX | $69K |
| Oct 1, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UF0R26F00000002 | 492110 | FY FREIGHT SERVICES | $17K |
| Sep 30, 2025 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADZ25P0012 | 492110 | 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. | $20K |
| Sep 30, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBEC25F00000399 | 492110 | FED EX | $24K |
| Sep 30, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UALL25F00000874 | 492110 | FED EX | $15K |
| Sep 30, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UPET25F00000624 | 492110 | COURIER DELIVERY SERVICE. | $16K |
| Sep 29, 2025 | Department of JusticeUNITED STATES DEPARTMENT OF JUSTICE, DBA FEDERAL PRISON INDUSTRIES | 15UCUM25F00000393 | 492110 | SHIPPING/FREIGHT | $100K |
| Sep 29, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UMRN25P00000952 | 484121 | FEDEX SERVICES | $66K |
| Sep 24, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0670 | 492110 | 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 | $50K |
| Sep 24, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0669 | 492110 | 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 | $40K |
| Sep 17, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24F0006 | 492110 | FED-EX | $9K |
| Sep 15, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBUT25F00000854 | 492110 | COURIERS AND EXPRESS DELIVERIES FOR UNICOR BUTNER OPTICAL PLANT | $70K |
| Sep 4, 2025 | Department of the InteriorNEW MEXICO STATE OFFICE | 140L4025C0003 | 492110 | FEDERAL EXPRESS CORP | $13K |
| Aug 28, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0670 | 492110 | 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 | $113K |
| Aug 28, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0669 | 492110 | 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 | $100K |
| Aug 25, 2025 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM125F00000013 | 492110 | 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 | $3K |
| Aug 12, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0202 | 492110 | 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. | $57K |
| Aug 12, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860125F0201 | 492110 | 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. | $17K |
| Aug 8, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FSS0035 | 492110 | MAILING, SHIPPING, AND RELATED SERVICES. | $25K |
| Jun 25, 2025 | Department of Health and Human ServicesASPR/ORM-SNS | 75A50323F80018 | 492110 | TRANSPORTATION AND LOGISTICS SERVICES- AIR FREIGHT SERVICES | $750K |
| Jun 16, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24F0006 | 492110 | FED-EX | $5K |
| May 28, 2025 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000066 | 492110 | TITLE: RECUR-FEDEX-KCDO,JCPOD,TPOD,WRO,SRO REQUESTOR: SANDY C VASQUEZ FSS/GSA 47QMCB22D0004 POP DATES: 10/01/2024 TO 09/30/2025 | $500 |
| May 28, 2025 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000066 | 492110 | TITLE: RECUR-FEDEX-KCDO,JCPOD,TPOD,WRO,SRO REQUESTOR: SANDY C VASQUEZ FSS/GSA 47QMCB22D0004 POP DATES: 10/01/2024 TO 09/30/2025 | $600 |
| May 28, 2025 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000066 | 492110 | TITLE: RECUR-FEDEX-KCDO,JCPOD,TPOD,WRO,SRO REQUESTOR: SANDY C VASQUEZ FSS/GSA 47QMCB22D0004 POP DATES: 10/01/2024 TO 09/30/2025 | $2K |
| May 21, 2025 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000068 | 492110 | 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 | $4K |
| May 21, 2025 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000068 | 492110 | 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 | $500 |
| May 8, 2025 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM125F00000013 | 492110 | 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 | $1K |
| May 1, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24F0006 | 492110 | FED-EX | $5K |
| Apr 28, 2025 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000067 | 492110 | 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 | $4K |
| Apr 23, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UBEC25F00000141 | 492110 | FREIGHT | $24K |
| Apr 23, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000080 | 492110 | AIR FREIGHT SHIPPING TO SUPPORT NEW INFRASTRUCTURE BUILDOUTS, PLANNED SITE STANDUP, AND EMERGENCY REPLACEMENTS. SECT. 2. (D) NON-COVERED CONTRACT SUPPORTING IMMIGRATION ENFORCEMENT. | $40K |
| Apr 23, 2025 | Department of the InteriorNEW MEXICO STATE OFFICE | 140L4024C0005 | 492110 | FEDEX QUANTUM MERUIT | $333 |
| Apr 10, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FSS0035 | 492110 | MAILING, SHIPPING, AND RELATED SERVICES. | $30K |
| Apr 1, 2025 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC24F0006 | 492110 | FED-EX | $5K |
| Mar 17, 2025 | Department of the InteriorPACIFIC NW REGION PN 6615 | 140R1025F0015 | 492110 | CPN REGION FEDEX FUNDING STOPGAP | $10K |
| Mar 12, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0669 | 492110 | 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 | $44K |
| Mar 5, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25K0060 | 492110 | MAIL/SHIPPING SERVICES. | $10K |
| Feb 6, 2025 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000068 | 492110 | 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 | $3K |
| Jan 31, 2025 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000066 | 492110 | TITLE: RECUR-FEDEX-KCDO,JCPOD,TPOD,WRO,SRO REQUESTOR: SANDY C VASQUEZ FSS/GSA 47QMCB22D0004 POP DATES: 10/01/2024 TO 09/30/2025 | $2K |
| Jan 17, 2025 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000068 | 492110 | 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 | $2K |
| Jan 13, 2025 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G225F00004N | 492110 | 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 | $22K |
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