UNITED PARCEL SERVICE CO.
COURIER DOMESTIC DELIVERY SERVICES (DOMESTIC TRANSPORTATION SERVICES)
View on USAspending.gov → · Award 36C25627F0032 · Delivery Order
3,286 awards in the U.S. signed in the last 90 days, worth $75,950.5M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 1 | $30,000.0M |
| Takeda Pharmaceuticals America, Inc. | 2 | $11,200.0M |
| Superior Optical Labs, Inc | 3 | $6,000.0M |
| SUMITOMO PHARMA AMERICA, INC. | 2 | $5,790.7M |
| PDS CONSULTANTS, INC | 4 | $4,008.0M |
| GOVOPTIX LLC | 2 | $4,000.0M |
| BAUSCH HEALTH US LLC | 1 | $3,680.0M |
| ACCU-LAB OF ILLINOIS, INC. | 1 | $2,000.0M |
| Signature Choice III, LLC | 1 | $517.0M |
| ALNYLAM PHARMACEUTICALS, INC. | 1 | $387.8M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
COURIER DOMESTIC DELIVERY SERVICES (DOMESTIC TRANSPORTATION SERVICES)
View on USAspending.gov → · Award 36C25627F0032 · Delivery Order
ELECTRIC UTILITY
View on USAspending.gov → · Award 36C25027F0032 · Delivery Order
BLOOD AND BLOOD PRODUCTS
View on USAspending.gov → · Award 36C25227N0103 · Delivery Order
J065--Reverse Osmosis Water Purification Systems Preventative Maintenance, Parts Replacement, and Water Testing for Evoqua Water Technologies CWP-100H/S
View on SAM.gov → · Award 36C24127P0018 · Award Notice
BLOOD AND BLOOD PRODUCTS
View on USAspending.gov → · Award 36C25227N0105 · Delivery Order
H112--Fire Alarm Sprinkler Inspection IDIQ SFVAHCS
View on SAM.gov → · Award 36C26327D0010 · Award Notice
GE MAINTENANCE AND SUPPORT
View on USAspending.gov → · Award 36C24627N0175 · Delivery Order
JWC JANITORIAL SERVICES BASE YEAR
View on USAspending.gov → · Award 36C25027C0001 · Definitive Contract
[605] - AGFA-SMA SERVICE CONTRACT - (12 MONTHS)
View on USAspending.gov → · Award 36C26227P0023 · Purchase Order
TASK ORDER FUNDING SMT BRIDGE CONTRACT
View on USAspending.gov → · Award 36C25527N0024 · Delivery Order
BLOOD AND BLOOD PRODUCTS
View on USAspending.gov → · Award 36C25227N0101 · Delivery Order
W065-- 36-month Olympus Orthopedic Scope Lease
View on SAM.gov → · Award 36F79721D016836C24127N0052 · Award Notice
W065-- 36-month Olympus Orthopedic Scope Lease
View on SAM.gov → · Award 36F79721D016836C24127N0052 · Award Notice
GAS UTILITY SERVICE
View on USAspending.gov → · Award 36C25027F0035 · Delivery Order
BLOOD AND BLOOD PRODUCTS
View on USAspending.gov → · Award 36C25227N0102 · Delivery Order
ORDERING PERIOD 1 LAUNDRY SERVICES EO 14398
View on USAspending.gov → · Award 36C26127N0131 · Delivery Order
EMERGENCY SWITCHBOARD SERVICES
View on USAspending.gov → · Award 36C24227C0009 · Definitive Contract
RADIOPHARMACEUTICALS FOR NUCLEAR MEDICINE VA PATIENTS.
View on USAspending.gov → · Award 36C26027N0023 · Delivery Order
EO 14398 ELEVATOR PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
View on USAspending.gov → · Award 36C25627N0157 · Delivery Order
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Also as JSON. USAspending publishes Defense awards about 90 days after signing.