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AAA COURIER INC

UEI: U2JDTMMKNNW1

AAA COURIER INC is a federal contractor, registered under UEI U2JDTMMKNNW1. It has been awarded $20,240 across 1 federal contract. Primary work spans Local Messengers and Local Delivery. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

U2JDTMMKNNW1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$20.2K100%

Awards by NAICS

492210 - Local Messengers and Local Delivery$20.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in AAA COURIER INC's top NAICS codes and agencies

Fast-Turnaround Military Logistics and ShippingThis contract requires the expedited shipment of time-sensitive military logistics under FOB origin terms, mandating delivery within five days of order receipt using the fastest traceable transport methods, with parcel post explicitly excluded. The subcontract is managed by the ASC Commodities Division of the Department of Defense and is classified under NAICS code 492210, indicating a focus on courier and express delivery services. Bidders must respond by August 17, 2026, with the opportunity posted on August 9, 2026, reflecting a tight turnaround window for proposal submission. Performance is tied to origin point delivery terms, placing responsibility for transit speed and tracking on the contractor, who must ensure complete traceability and adherence to the strict five-day delivery window critical to military operations.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Compliant Packaging and Shipping ServicesThe contract mandates the express and traceable delivery of regulated medical items to a U.S. Navy vessel operating at a Fleet Post Office address, requiring strict adherence to military packaging and labeling standards including the use of Transaction Control Numbers, Radio Frequency Identification Data Tags, and National Stock Numbers. All shipments must employ the fastest available traceable courier methods to ensure timely, secure, and accountable transport under Defense Logistics Agency oversight. Compliance with military marking protocols is non-negotiable and integral to execution, with no exceptions permitted in documentation, handling, or transit procedures. The work falls under NAICS code 492210 for couriers and express delivery services and is structured as a subcontract under the Department of Defense, emphasizing operational readiness and logistical precision in support of naval missions.

Defense Logistics Agency

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DEADLINE

Distribution & Mailing Services for Voter PamphletsThe contract involves the bulk mailing and distribution of printed voter pamphlets to all registered households within Salt Lake County, requiring comprehensive logistical coordination including postal sorting, manifesting, and delivery verification to ensure accurate and timely distribution. The service provider must handle the end-to-end process of preparing, labeling, and transporting the materials through the postal system while maintaining compliance with postal regulations and providing verifiable proof of delivery. This subcontract opportunity, classified under NAICS code 492210 for courier and messengerial services, is open for responses until August 24, 2026, with the solicitation posted on August 7, 2026. Although the agency name is listed as Utah and the organization is noted as Utah, specific contact or office details are not provided, and the performance location is tied exclusively to Salt Lake County. All activities must align with the requirements for election-related communications, emphasizing accuracy, security, and accountability in the handling of official voter information.

POSTED

DEADLINE

LABORATORIES, ADMINISTRATION COURIER SERVICES

Solicitation # OCMP-23-19723 / BPM058129

The contract calls for the provision of scheduled courier services to transport laboratory coolers, supplies, human diagnostic biological specimens, environmental samples, and mail between the Central Laboratory located at 1770 Ashland Ave. in Baltimore and multiple clinical sites across Regions A through F, as outlined in the detailed courier schedules in Appendix 8. Services must be performed with strict adherence to timing and handling protocols to ensure the integrity of temperature-sensitive and biohazardous materials. The work falls under the category of waste material handling and recycling systems, indicating compliance with regulatory standards for the movement of regulated biological and medical materials. Bidders are required to attend a pre-bid conference on August 13, 2026, at 10:00 a.m. local time, with attendance registration due by August 9, 2026, via Attachment 2. The solicitation, numbered BPM058129, was posted on August 6, 2026, and responses are due by August 31, 2026, at 7:00 p.m. The contracting agency is the Maryland Department of Health & Mental Hygiene, with Littia Silver serving as the primary point of contact for procurement inquiries. Performance of the contract is entirely within the state of Maryland, and the procurement is classified under state and local government (SLED) procurement with no set-aside designation specified.

Department of Health & Mental Hygiene

POSTED

DEADLINE

Grocery Pick Up by DHSP and Other City Departments(REBID)

Solicitation # COC-IFB-FY27-31054A

The City of Cambridge, through the Department of Human Services, is seeking a vendor to provide grocery procurement and daily pickup services for multiple programs including childcare, community schools, special needs services, elder services, and youth programs, as well as for other city departments hosting meetings and events. Bidders must offer a percentage discount off shelf prices, with award going to the responsive and responsible bidder providing the highest average discount for Year One. The vendor’s grocery store must be located within one hour of 795 Massachusetts Avenue in Cambridge and must have operated in the grocery business for at least five years. All deliveries must be made in manufacturer’s original packaging, with inside delivery only—tailgate service is prohibited—and must include itemized receipts for every transaction. Monthly billing statements must be submitted to the Department of Human Services at 51 Inman Street, detailing store location, dates, transaction codes, itemized purchases, and totals, with all discounts applied and no taxes included. The City is exempt from federal and Massachusetts sales taxes, except for gasoline. The contract has an initial term of one year with two one-year renewal options at the city’s discretion. Compliance with all applicable federal, state, and local laws is mandatory, including adherence to the City of Cambridge’s Truck Safety Ordinance (if the annual contract value reaches or exceeds $10,000), which requires large vehicles to display six safety yellow decals warning of blind spots near side under-ride guards. Vendors must comply with the Living Wage Ordinance, the CORI Policy, and submit Material Safety Data Sheets for any hazardous or toxic substances delivered. Insurance requirements include comprehensive general liability coverage with minimum limits of $2 million general aggregate and $1 million per occurrence, $1 million automotive combined single limit, a $2 million umbrella policy, and workers' compensation at statutory levels, with the City named as an additional insured. Vendors must certify they are not debarred or suspended, have not colluded with other bidders, and hold a valid Certificate of Good Standing from the Commonwealth of Massachusetts. Bids must be submitted electronically via the City’s e-Procurement Portal by 11:00 am on August 20, 2026, and failure to meet any pass/fail criteria—including invoicing compliance, proximity, or experience—will result in bid rejection, regardless of discount level. The City reserves the right to reject any bid, terminate the contract with seven days’ notice, and requires the vendor to indemnify the City against liability arising

Department of Human Services (DHSP)

POSTED

DEADLINE

INTENT TO SOLE SOURCE - ABBOTT LABORATORIES

Solicitation # 36C26326P0627

The Department of Veterans Affairs, through its Network Contracting Office 23, intends to award a sole source, firm-fixed price contract to Abbott Laboratories Inc for the service, maintenance, and software support of the EnSite X system. This action is justified under 41 U.S.C. 3304(a)(1) and FAR 13.106-1(b), as the EnSite X system’s service plan is proprietary and no other third-party vendor is authorized to install or service the equipment. The requirement is classified under NAICS code 811210 and product service code J065, and the place of performance is identified as Minneapolis, Minnesota. Although this notice is not a solicitation and does not obligate the government to award a contract, it serves to inform the public of the anticipated sole source award and invites other responsible sources to demonstrate their capability to meet the requirement. Interested vendors may submit capability statements, proposals, or quotations to joseph.bloomer@va.gov no later than seven calendar days after the notice’s publication date of August 6, 2026, with a response deadline of August 16, 2026. The government will evaluate all submissions solely to determine whether the requirement can be met through competitive means, but retains full discretion to proceed with the sole source award regardless of responses received. The contracting officer, Joey Bloomer, may be contacted for further information. No set-aside provisions apply to this action, and the procurement is not open to competitive bidding unless compelling evidence is presented that alternative capable sources exist.

Department Of Veterans Affairs

POSTED

DEADLINE

Repost** Courier Services

Solicitation # 27-3005-RFQ15

The DeKalb County Board of Health is soliciting proposals from qualified courier service providers to transport prescription medications, vaccines, and laboratory specimens on a scheduled basis between its health centers and the Georgia Public Health Laboratory. Services are required to be performed four days per week, ensuring timely and secure delivery of critical public health materials within Georgia. The contract aims to maintain the integrity of temperature-sensitive items and support essential healthcare operations across the county’s network of facilities. Proposals must be submitted by August 18, 2026, at 7:30 PM, under solicitation number PE-77353-NONST-2027-000000028, which was posted on July 27, 2026. Interested vendors should direct questions or communications to Shakera Hall at shakera.hall@dph.ga.gov. The work will be performed entirely within the state of Georgia, and responders are expected to demonstrate capacity for reliable, compliant, and secure transportation services consistent with public health protocols.

Dekalb County Board of Health

POSTED

DEADLINE

Expedited Freight and Traceable ShippingThe contract establishes a requirement for expedited, traceable transportation of high-priority government cargo using non-parcel post methods, ensuring timely and secure delivery under FOB destination liability terms, meaning the supplier retains responsibility for the cargo until it reaches the final destination. This subcontract, issued under NAICS code 492210 for couriers and express delivery services, supports the Defense Logistics Agency within the Department of Defense, with performance expected to meet stringent operational demands for mission-critical shipments. The solicitation was posted in July 2026 and is linked to an existing contract vehicle, indicating an ongoing logistics framework for urgent defense supply chain needs.

Defense Logistics Agency

POSTED

DEADLINE

Logistics and Delivery Management

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Request for Applications for On-Call Feeding and Bottled Water Delivery Service

Solicitation # S-10000-00016919

The Oregon Department of Human Services (ODHS) Director's Office is seeking additional vendors through a Request for Applications to establish price agreements for on-call delivery services of bottled water and food during emergency situations. This solicitation, identified by the number S-10000-00016919, aims to enhance the state's readiness and response capabilities by expanding the pool of service providers available to quickly supply essential sustenance in times of crisis. Interested vendors have until the end of 2026 to submit their applications, ensuring ample time to prepare proposals aligned with the agency's requirements. The contract will operate on an on-call basis, allowing the state to access necessary deliveries as emergencies arise without committing to fixed volumes or schedules. The performance location is Portland, Oregon, where the services will primarily be utilized. The primary point of contact for this solicitation is Jason Fong, designated as the purchaser. This strategic procurement effort underscores ODHS's commitment to maintaining robust emergency support systems by securing reliable and flexible food and water delivery services through additional vendor agreements.

ODHS Director's Office

POSTED

DEADLINE

Expedited / On-Demand Courier ServicesThis contract with the Department of Veterans Affairs involves providing expedited courier services specifically tailored for urgent medical deliveries. It requires same-day or next-day transport of time-sensitive medical items, including STAT lab results, emergency medications, and surgical supplies, between VA facilities and clinics. The service ensures critical items reach their destination promptly to support effective patient care and medical operations. Classified under NAICS code 492210, this subcontract emphasizes rapid response and reliability in handling medical materials that are essential for time-critical situations. The contract is managed by the 250-NETWORK Contract Office 10 within the VA, highlighting the specialized nature of the service and its importance within the healthcare delivery network. While some logistical details like the exact locations and point of contact are unspecified, the primary focus remains on providing dependable, on-demand courier support to meet urgent healthcare needs.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

27-444DHS-MENTH-B-51170 | FY27 Renewal Notice Medication Delivery

Solicitation # 27-444DHS-MENTH-B-51170

The contract titled "27-444DHS-MENTH-B-51170 | FY27 Renewal Notice Medication Delivery" pertains to the renewal for medication delivery services for the fiscal year 2027. Issued by the Mental Health agency of Illinois, the solicitation was posted on February 24, 2026. The contract supports the procurement of services related to medication delivery, presumably aimed at facilitating the distribution of medications within the state's mental health programs. The place of performance is located in Chicago, Illinois, specifically in the 60634 zip code area. This is a solicitation-type contract issued by a State, Local, Educational, and/or Domestic (SLED) organization, without any specified set-aside designation or NAICS classification provided. The main contact for this contract is Paul Ramirez, who serves as the Purchaser and can be reached at the provided phone number. Interested parties can access further details and submit bids through the Illinois government’s bid portal. The contract represents a continuation of essential medication delivery services, ensuring ongoing support for mental health care logistics within the state.

POSTED

DEADLINE

Solicitation # 36C77026A0003

The Department of Veterans Affairs (VA), through Network Contracting Office 15, awarded a 12-month Blanket Purchase Agreement (BPA) to Bristol-Myers Squibb for the brand-name pharmaceutical REVLIMID® (lenalidomide) capsules, commencing February 2, 2026, and ending February 1, 2027. This BPA was established as a sole-source 8(a) set-aside under GSAM/R 538.7104-3 due to the unique and highly specialized nature of REVLIMID®, which is subject to the FDA-mandated Lenalidomide Risk Evaluation and Mitigation Strategy (REMS) program. The sole source award reflects the clinical necessity of using the brand-name product for certain patients intolerant to generic alternatives and the restrictive distribution requirements that limit supply to REMS-certified pharmacies. The program ensures uninterrupted access to the medication across the VA’s Veterans Integrated Service Networks (VISNs), replacing an expiring McKesson contract. This BPA is situated under Bristol-Myers Squibb's Federal Supply Schedule (FSS) contract and does not include option periods, indicating an interim emergency acquisition to avoid treatment disruptions. The procurement is governed by compliance with REMS-certified dispensing, strict brand-name exclusivity, and FDA requirements, with a focus on patient safety and supply chain reliability. Key administrative contacts include contracting officers and specialists located at the VA contracting office in Leavenworth, KS, while delivery and acceptance occur at VA medical centers and REMS-certified pharmacies nationwide. Pricing details and specific contract values were not disclosed, but the award is based on a best-value trade-off emphasizing regulatory compliance, product uniqueness, and clinical imperatives rather than low cost. Inspection and acceptance rely primarily on adherence to REMS protocols and FDA specifications rather than physical inspection standards. Overall, the contract underscores a specialized federal procurement tailored to the unique pharmaceutical and clinical needs of the Veterans Health Administration.

Department Of Veterans Affairs

POSTED

DEADLINE

Invoice Processing and Payment CoordinationThis contract involves managing the invoicing and payment coordination process for Revlimid® prescriptions following the discontinuation of the McKesson-based invoicing system previously in use. It requires integration with existing Department of Veterans Affairs (VA) systems to ensure a seamless transition and continued efficient handling of prescription billing and payments. The work is classified under NAICS code 541512, which pertains to computer systems design services, indicating a technology-driven solution to support invoicing operations. The contract is a subcontract awarded under the 8(a) Sole Source program, reflecting its status as a specialized arrangement aimed at supporting a veteran-focused federal agency. Specific location details are not provided, suggesting the possibility of a remote or multi-site engagement. This effort is critical to maintaining uninterrupted service delivery for revlimid prescription invoicing within the VA’s healthcare system, emphasizing the importance of technical integration and payment processing accuracy.

Department Of Veterans Affairs

POSTED

DEADLINE

Brand-Name Pharmaceutical Supply (No Substitution)The contract involves the supply of original manufacturer Revlimid® capsules in multiple strengths, ensuring that only brand-name products are provided with no substitutions allowed. This requirement is driven by patient intolerance to generic versions of the medication. The arrangement is designated as a sole-source, brand-only subcontract under the 8(a) set-aside category, reflecting a preference or requirement for a specific supplier due to unique product specifications or circumstances. The Department of Veterans Affairs is the contracting agency, highlighting the focus on providing medications tailored to the needs of veterans who require this specific brand medication. Although specific location details for performance and points of contact are not provided, the contract falls under the NAICS code 325412, which relates to pharmaceutical manufacturing, indicating the nature of the product and supplier. The solicitation was posted on February 6, 2026, emphasizing the urgency and particular nature of the procurement.

Department Of Veterans Affairs

POSTED

DEADLINE

REMS-Certified Specialty Pharmacy DistributionThis contract involves the distribution of the brand-name drug Revlimid® exclusively to Department of Veterans Affairs (VA) patients across the nation. The distribution must be conducted through a specialty pharmacy network that complies with the Risk Evaluation and Mitigation Strategy (REMS) requirements, ensuring strict adherence to safety protocols and oversight. No substitutions with generic or alternative medications are permitted, emphasizing the necessity of dispensing the specified brand-name product. The contract is designated as a subcontract under the NAICS code 424210, which pertains to pharmaceutical preparation and distribution. It is set aside as an 8(a) Sole Source contract, indicating it is awarded without a competitive bidding process under a specific small business development program. The Department of Veterans Affairs is the contracting agency, underscoring its commitment to providing specialized pharmaceutical care to veterans in a highly controlled and compliant manner.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Medical Organ Transport LogisticsThis contract involves providing specialized, time-sensitive transportation services for perfused organs between donor hospitals, VA facilities, and transplant centers. The services require strict temperature control and continuous monitoring to ensure the viability of the organs during transit. Vehicles equipped with GPS tracking are employed to maintain real-time location awareness, supported by a 24/7 dispatch operation to coordinate timely pickups and deliveries under urgent conditions. The contract is classified under NAICS code 492210 and is managed by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 (36C244). It is a subcontract arrangement focused on logistics critical to medical organ transplantation, emphasizing precision, reliability, and adherence to stringent standards to serve the healthcare sector effectively. The geographical locations associated with performance and point of contact information were not specified in the available data.

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

Dealer/Reseller Network Operations

POSTED

DEADLINE

in over 3 years