Home/Contractors/United Parcel Service INC/contracts

Federal Contractor Profile

United Parcel Service INC

$2.6B obligated·7,844 awards·44 agencies·39 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 of 379 funded award actions, most recent first.

Contracts with positive obligations
7,844
Funded award actions shown
379
Obligations shown
$2.6B
Awarding agencies
44

This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.

Award data as of June 17, 2026. Source: USAspending federal award records.

DateAgencyPIIDNAICSDescriptionAmount
Apr 23, 2025Department of StateARIBA DOMESTIC PCARDS19PCRD25KC088492110PURCHASE CARD FOR UPS SERVICES$19K
Mar 25, 2025Department of StateARIBA DOMESTIC PCARDS19PCRD25KA169492110MAIL INVOICES$53K
Mar 24, 2025Department of StateARIBA DOMESTIC PCARDS19PCRD25KA122492110MAIL INVOICES$23K
Mar 24, 2025Department of StateARIBA DOMESTIC PCARDS19PCRD25KA123492110MAIL INVOICES PAYMENT FOR PASSPORT SERVICES$14K
Mar 3, 2025Department of StateARIBA DOMESTIC PCARDS19PCRD25K8558492110MAIL INVOICES PAYMENT FOR PASSPORT SERVICES$14K
Feb 26, 2025Department of StateARIBA DOMESTIC PCARDS19PCRD25K8383492110MAIL INVOICES$40K
Feb 26, 2025Department of StateARIBA DOMESTIC PCARDS19PCRD25K8385492110MAIL INVOICES PAYMENT FOR PASSPORT SERVICES$14K
Jan 28, 2025Department of StateARIBA DOMESTIC PCARDS19PCRD25K6357492110MAIL INVOICES$23K
Jan 28, 2025Department of StateARIBA DOMESTIC PCARDS19PCRD25K6362492110MAIL INVOICES$14K
Dec 20, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD25K4390492110MAIL INVOICES$32K
Dec 20, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD25K4392492110MAIL INVOICES$14K
Nov 26, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD25K2966492110MAIL INVOICES$29K
Nov 26, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD25K2969492110MAIL INVOICES PAYMENT FOR PASSPORT SERVICES$10K
Nov 26, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD25K2970492110MAIL INVOICES$17K
Oct 25, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD25K1193492110MAIL INVOICES$16K
Oct 25, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD25K1199492110MAIL INVOICES PAYMENT FOR PASSPORT SERVICES$11K
Oct 25, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD25K1201492110MAIL INVOICES$28K
Oct 3, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD25K0294492110MAIL INVOICES$11K
Oct 2, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD25K0207492110MAIL INVOICES$16K
Sep 24, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KP278492110MAIL INVOICES$62K
Sep 24, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KP282492110MAIL INVOICES$30K
Sep 24, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KP285492110MAIL INVOICES PAYMENT FOR PASSPORT SERVICES$28K
Aug 27, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KM705492110MAIL INVOICES$26K
Aug 27, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KM706492110MAIL INVOICES PAYMENT FOR PASSPORT SERVICES$22K
Aug 27, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KM707492110MAIL INVOICES$67K
Aug 5, 2024Department of AgricultureRegional Office, R112034324K6040491110SUPPORTING WILDFIRE FIRE MILLER PEAK ITEM SHIPPING COMMUNICATIONS EQUIPMENT BACK TO NIFC$5K
Jul 30, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KK239492110MAIL INVOICES$33K
Jul 30, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KK240492110MAIL INVOICES PAYMENT FOR PASSPORT SERVICES$26K
Jun 25, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KH646492110MAIL INVOICES$73K
Jun 25, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KH651492110MAIL INVOICES PAYMENT FOR PASSPORT SERVICES$22K
Jun 25, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KH652492110MAIL INVOICES$27K
Jun 12, 2024Environmental Protection AgencyREGION 9 CONTRACTING OFFICE68HE0924K0041492110UPS INVOICE 0000A4201W204 EXCEEDS THE MICRO-PURCHASE THRESHOLD DUE TO INCREASED SHIPMENTS SUPPORTING THE MAUI EMERGENCY RESPONSE. THE R9 LABORATORY, WHICH MANAGES THIS ACCOUNT, REQUESTS ASSISTANCE FROM THE R9 CONTRACTING TEAM TO PAY FOR THIS INVOICE.$18K
May 29, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KF691492110MAIL INVOICES$56K
May 29, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KF692492110MAIL INVOICES$41K
May 29, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KF694492110MAIL INVOICES$29K
May 29, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KF699492110MAIL INVOICES PAYMENT FOR PASSPORT SERVICES$31K
May 21, 2024Environmental Protection AgencyREGION 9 CONTRACTING OFFICE68HE0924K0038492110UPS INVOICE 0000A4201W194 EXCEEDS THE MICRO-PURCHASE THRESHOLD DUE TO INCREASED SHIPMENTS SUPPORTING THE MAUI EMERGENCY RESPONSE. THE R9 LABORATORY, WHICH MANAGES THIS ACCOUNT, REQUESTS ASSISTANCE FROM THE R9 CONTRACTING TEAM TO PAY FOR THIS$15K
May 13, 2024Environmental Protection AgencyREGION 9 CONTRACTING OFFICE68HE0924K0035492110UPS INVOICE 0000A4201W164 EXCEEDS THE MICRO-PURCHASE THRESHOLD DUE TO INCREASED SHIPMENTS SUPPORTING THE MAUI EMERGENCY RESPONSE. THE R9 LABORATORY, WHICH MANAGES THIS ACCOUNT, REQUESTS ASSISTANCE FROM THE R9 CONTRACTING TEAM TO PAY FOR THIS$20K
Apr 30, 2024Environmental Protection AgencyREGION 9 CONTRACTING OFFICE68HE0924K0037492110UPS INVOICE 0000A4201W184 EXCEEDS THE MICRO-PURCHASE THRESHOLD DUE TO INCREASED SHIPMENTS SUPPORTING THE MAUI EMERGENCY RESPONSE. THE R9 LABORATORY, WHICH MANAGES THIS ACCOUNT, REQUESTS ASSISTANCE FROM THE R9 CONTRACTING TEAM TO PAY FOR THIS$28K
Apr 29, 2024Environmental Protection AgencyREGION 9 CONTRACTING OFFICE68HE0924K0031492110UPS INVOICE 0000A4201W154 EXCEEDS THE MICRO-PURCHASE THRESHOLD DUE TO INCREASED SHIPMENTS SUPPORTING THE MAUI EMERGENCY RESPONSE. THE R9 LABORATORY, WHICH MANAGES THIS ACCOUNT, REQUESTS ASSISTANCE FROM THE R9 CONTRACTING TEAM TO PAY FOR THIS$12K
Apr 29, 2024Environmental Protection AgencyREGION 9 CONTRACTING OFFICE68HE0924K0036492110UPS INVOICE 0000A4201W174 EXCEEDS THE MICRO-PURCHASE THRESHOLD DUE TO INCREASED SHIPMENTS SUPPORTING THE MAUI EMERGENCY RESPONSE. THE R9 LABORATORY, WHICH MANAGES THIS ACCOUNT, REQUESTS ASSISTANCE FROM THE R9 CONTRACTING TEAM TO PAY FOR THIS$43K
Apr 19, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KD009492110MAIL INVOICES$23K
Apr 19, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KD013492110MAIL INVOICES$61K
Apr 19, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KD014492110MAIL INVOICES PAYMENT FOR PASSPORT SERVICES$23K
Apr 4, 2024Environmental Protection AgencyREGION 9 CONTRACTING OFFICE68HE0924K0028481112UPS SHIPPING INVOICES FOR R9 LSASD NORMALLY FALL BELOW THE MICRO-PURCHASE THRESHOLD. HOWEVER, INCREASED ACTIVITY ASSOCIATED WITH EMERGENCY RESPONSE ON MAUI (ESF-3 MA-10) HAS PUSHED THE WEEKLY INVOICE OVER THE $10K LIMIT, NECESSITATING THIS EAS REQUES$10K
Mar 22, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KA860492110MAIL INVOICES$16K
Mar 22, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KA861492110MAIL INVOICES PAYMENT FOR PASSPORT SERVICES$23K
Mar 22, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24KA862492110MAIL INVOICES$59K
Mar 1, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24K9289492110MAIL INVOICES$59K
Mar 1, 2024Department of StateARIBA DOMESTIC PCARDS19PCRD24K9294492110MAIL INVOICES PAYMENT FOR PASSPORT SERVICES$21K

Get Alerted Before United Parcel Service INC's Next Recompete

Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.

Start Free