Federal Contractor Profile
United Parcel Service, INC.
$229.3M obligated·2,511 awards·39 agencies·18 NAICS
Federal Contracts
Showing contracts 51–100 of 2,786 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2021 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021N0211 | 492110 | PROACTIVE RESPONSE MONITORING AND INTERCEPT | $16K |
| Aug 27, 2021 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021N0210 | 492110 | PROACTIVE RESPONSE MONITORING AND INTERCEPT | $100 |
| Aug 26, 2021 | Department of JusticeFCI SHERIDAN | 15B61221FWF620001 | 492110 | INMATE PROPERTY TRANSFER EXPENSE FOR FCI SHERIDAN. | $4K |
| Aug 20, 2021 | Department of JusticeFCI ATLANTA | 15B30121FWF630001 | 492110 | ACCRUAL FOR SHIPMENT OF INMATE PERSONAL PROPERTY UTILIZING GSA CONTRACT GS-33F-BA016 FOR FY2020: (OCTOBER 1, 2020 THROUGH SEPTEMBER 30, 2021) | $2K |
| Aug 13, 2021 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326721F0024 | 492110 | WEEKLY UPS INVOICE JULY 17 2021 CTR #GS-23F-0282L PCARD PYMT | $4K |
| Jul 13, 2021 | Department of JusticeFDC MIAMI | 15B31021FWF630001 | 492110 | UPS PACKAGE SERVICE FOR FDC MIAMI, FLORIDA | $6 |
| Jul 12, 2021 | Department of JusticeFDC MIAMI | 15B31021FWF630001 | 492110 | UPS PACKAGE SERVICE FOR FDC MIAMI, FLORIDA | $414 |
| Jun 8, 2021 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326721F0014 | 492110 | UPS WEEKLY INVOICE MAY 8 2021 | $6K |
| May 21, 2021 | Department of JusticeFDC MIAMI | 15B31021FWF630001 | 492110 | UPS PACKAGE SERVICE FOR FDC MIAMI, FLORIDA | $322 |
| May 18, 2021 | Department of DefenseW7NK USPFO ACTIVITY MT ARNG | W9124V21F0013 | 492110 | UPS CUSTOMER SOLUTIONS TRACKPAD SOFTWARE & HARDWARE | $25K |
| May 18, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715F3074 | 492110 | IGF::CL::IGF UPS SERVICE | $7 |
| Apr 14, 2021 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F80044 | 492110 | TRANSPORTATION SERVICES TO SUPPORT COVID 19 RESPONSE | $150K |
| Apr 14, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000226 | 492110 | ITFS FREIGHT SHIPPING | $25K |
| Mar 23, 2021 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326721F0012 | 492110 | UPS INVOICE # 682336111 GSA CTR# GS-23F0282L. P-CARD PAYMENT | $4K |
| Feb 24, 2021 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326721F0011 | 492110 | PCARD PAYMENT FOR UPS WEEKLY INVOICE WEEK OF FEB 6 & FEB 13 2021 | $9K |
| Feb 18, 2021 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326721F0010 | 492110 | UPS WEEKLY INVOICE FOR WEEK ENDING JAN 30 2021 INVOICE # 682336051 | $4K |
| Feb 3, 2021 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326721F0008 | 492110 | UPS WEEKLY INVOICE FOR WEEK ENDING JAN 16 2021 INVOICE # 682336031 REQUEST TO PAY WITH P-CARD | $5K |
| Feb 2, 2021 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0137 | 492110 | FUNDING FOR SHIPPING SERVICES THORUGH UPS TO ASSIST WITH FOOD HEALTH INSPECTIONS. | $70K |
| Jan 13, 2021 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UJES21P00000205 | 313210 | UPS DELIVERY SERVICES FOR UNICOR FACTORY IN JESUP, GA | $10K |
| Jan 11, 2021 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326721F0007 | 492110 | UPS WEEKLY INVOICE FOR WEEK ENDING DEC 19 2020 INVOICE # 682336510 REQUEST TO PAY WITH PCARD | $6K |
| Dec 29, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0017 | 492110 | UPS | $4K |
| Dec 17, 2020 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326721F0006 | 492110 | PURCHASE CARD PAYMENT FOR UPS DEC 12 2020 INVOICE #682336500 CTR GS-23F-0282L | $5K |
| Dec 10, 2020 | Department of AgricultureUSDA/RD/CONTRACT OPERATIONS BRANCH | AG31MEP170081 | 481112 | IGF::OT::IGF UPS SERVICES - FY 2017 | $9K |
| Dec 8, 2020 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326721F0005 | 492110 | PURCHASE CARD PAYMENT FOR UPS NOV 7 2020 INVOICE #682336450 CTR GS-23F-0282L | $4K |
| Dec 8, 2020 | Department of JusticeFCC COLEMAN | 15B30221FWF610005 | 492110 | FY 2021 UPS | $1K |
| Dec 3, 2020 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326721F0004 | 492110 | PURCHASE CARD PAYMENT FOR UPS NOV 21 2020 INVOICE #682336470 CTR GS-23F-0282L | $4K |
| Nov 24, 2020 | Department of JusticeFDC MIAMI | 15B31021FWF630001 | 492110 | UPS PACKAGE SERVICE FOR FDC MIAMI, FLORIDA | $408 |
| Nov 20, 2020 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326721F0003 | 492110 | PURCHASE CARD PAYMENT FOR UPS OCT 31 2020 INVOICE #682336440 CTR GS-23F-0282L | $5K |
| Nov 4, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000226 | 492110 | ITFS FREIGHT SHIPPING | $35K |
| Nov 2, 2020 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0017 | 492110 | UPS | $120 |
| Oct 29, 2020 | Department of JusticeFCI SHERIDAN | 15B61220FVF620002 | 492110 | FY-20 INMATE PROPERTY TRANSFER EXPENSE FOR FCI SHERIDAN. | $204 |
| Oct 27, 2020 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326721F0002 | 492110 | PURCHASE CARD PAYMENT FOR UPS OCT 24 2020 INVOICE #682336430 CTR GS-23F-0282L | $4K |
| Oct 22, 2020 | Department of JusticeFDC MIAMI | 15B31021FWF630001 | 492110 | UPS PACKAGE SERVICE FOR FDC MIAMI, FLORIDA | $247 |
| Oct 21, 2020 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326721F0001 | 492110 | PURCHASE CARD PAYMENTS FOR UPS INVOICES 6410&6420 | $7K |
| Oct 20, 2020 | Department of JusticeFDC MIAMI | 15B31021FWF630001 | 492110 | UPS PACKAGE SERVICE FOR FDC MIAMI, FLORIDA | $10K |
| Oct 15, 2020 | Department of JusticeFCC COLEMAN | 15B30221FWF610005 | 492110 | FY 2021 UPS | $28K |
| Oct 8, 2020 | Department of JusticeFCI ATLANTA | 15B30121FWF630001 | 492110 | ACCRUAL FOR SHIPMENT OF INMATE PERSONAL PROPERTY UTILIZING GSA CONTRACT GS-33F-BA016 FOR FY2020: (OCTOBER 1, 2020 THROUGH SEPTEMBER 30, 2021) | $8K |
| Oct 7, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F0362 | 492110 | IGF::OT::IGF - DURING THE TERM OF THE CONTRACT, THE CONTRACTOR SHALL BE REQUIRED TO PROVIDE THE FOLLOWING SERVICES AS SPECIFIED BELOW: DAYTON VA MEDICAL CENTER SHIPS A WIDE-RANGING MIX OF PARCELS VIA EXPRESS AND GROUND DELIVERY PACKAGES. TYPES OF PARCELS THAT MAY BE SHIPPED INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING: EXTREMELY URGENT LETTERS NEXT DAY, TWO DAY, OR THREE DAY EXPRESS DELIVERY SMALL PACKAGES NEXT DAY, TWO DAY, OR THREE DAY EXPRESS DELIVERY HEAVYWEIGHT ITEMS - SINGLE AND MULTI-PACKAGE SHIPMENTS WITH AT LEAST ONE PIECE GREATER THAN 150 POUNDS. SHIPMENT MAY OR MAY NOT BE PALLETIZED. | $47K |
| Oct 6, 2020 | Department of JusticeFCI WILLIAMSBURG | 15B31621FWF630001 | 492110 | SHIPMENT OF INMATE PROPERTY, FY 21 | $10K |
| Oct 2, 2020 | Department of JusticeFCI SHERIDAN | 15B61221FWF620001 | 492110 | INMATE PROPERTY TRANSFER EXPENSE FOR FCI SHERIDAN. | $13K |
| Oct 1, 2020 | Department of JusticeFPC BIG SPRING | 15B50321FWF610001 | 492110 | RP#0017-21 PROVIDE PAYMENT FOR UPS WEEKLY PICKUP AND DELIVERY DURING THE PERIOD OF OCTOBER 1, 2020 THROUGH SEPTEMBER 30, 2021. GS-33F-BA016 | $7K |
| Oct 1, 2020 | Department of JusticeFCI OXFORD | 15B41021FWF630001 | 492110 | SHIPPING SERVICES - INMATE PROPERTY | $5K |
| Oct 1, 2020 | Department of JusticeFCI LORETTO | 15B20821FWF610002 | 492110 | UPS SERVICE TO MAIL INMATE PROPERTY. | $14K |
| Oct 1, 2020 | Department of JusticeUSP MCCREARY | 15B12021FWF640001 | 492110 | UPS DELIVERY AND SHIPPING SERVICES FOR USP MCCREARY FOR FY-21. | $14K |
| Oct 1, 2020 | Department of JusticeFCI MCKEAN | 15B20921FWF610001 | 492110 | COURIER SERVICE, SHIPMENT OF INMATE PERSONAL PROPERTY | $8K |
| Sep 30, 2020 | Department of Defense0411 AQ HQ CONTRACT AUG | W91QVN20P0117 | 334111 | APPLICATION SUPPORT | $22K |
| Sep 28, 2020 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326720F0041 | 492110 | PURCHASE CARD PAYMENT FOR UPS SEP 26 2020 INVOICE #682336390 CTR GS-23F-0282L | $6K |
| Sep 23, 2020 | Department of AgricultureMRP WARRANTED CARDHOLDERS | 12326720F0039 | 492110 | PURCHASE CARD PAYMENT FOR UPS SEP 19 2020 INVOICE #682336380 CTR GS-23F-0282L | $4K |
| Sep 22, 2020 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15USAN20F00000482 | 492110 | TRANSPORATION/COURIER OF PACKAGES | $245K |
| Sep 22, 2020 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UPET20F00000581 | 492110 | TRANSPORATION/COURIER OF PACKAGES | $54K |
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