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FEDERAL EXPRESS CORPORATION

Subsidiary ofFEDEX CORPUEI: J62BPK73B1E8CAGE: 7DSS3

FEDERAL EXPRESS CORPORATION is a federal contractor, registered under UEI J62BPK73B1E8 and CAGE code 7DSS3. It has been awarded $96,807 in federal contracts. Primary work spans Couriers and Express Delivery Services, Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing, and Miscellaneous Financial Investment Activities. Top awarding agencies include Department Of Health And Human Services, Department Of Justice, and Federal Labor Relations Authority.

Contact Information

Registration and classification details

Websitehttps://www.fedex.com

Address123 Main St, City, ST 12345

Registration

UEI Code

J62BPK73B1E8

CAGE Code

7DSS3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

488999All Other Support Activities for Transportation(Primary)

Federal Contracting Overview

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

AI Capability Profile

FEDEX CORPORATE SERVICES, INC. provides specialized logistics and transportation support services to federal agencies, leveraging its enterprise-scale transportation infrastructure and operational discipline. Core capabilities include secure parcel and document movement, time-sensitive courier servi...

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Health And Human Services$60.0K62%Department Of Justice$25.9K26.7%

Federal Labor Relations Authority$10.9K11.3%

Awards by NAICS

492110 - Couriers and Express Delivery Services$60.9K62.9%325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$25.0K25.8%523999 - Miscellaneous Financial Investment Activities$10.9K11.3%

Awards by Agency Over Time

Awards by Place of Performance

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Temperature-Controlled Medical Equipment TransportThis subcontract opportunity with the Department of Veterans Affairs involves the daily collection and delivery of soiled and sterile surgical trays for prime contractors at the VA Loma Linda Healthcare System. The selected provider will be responsible for transporting medical equipment between VA facilities and processing centers using medical-grade transfer carts and vehicles equipped with temperature and humidity controls. To ensure security and accountability, the contractor must utilize handheld scanning software to maintain a strict chain-of-custody tracking system for all deliveries. The project is designated as a total Small Business Set Aside under NAICS code 492110 and will be performed in Loma Linda, California. Interested parties must submit their responses by October 19, 2026, to support the operational needs of the Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

PT Clothing Logistics and TransportThis subcontract for PT Clothing Logistics and Transport supports prime contractors on CAL FIRE projects by managing the transportation of clean and soiled physical training clothing. The service provider is responsible for conducting scheduled pickups of soiled clothing every seven weeks from the CAL FIRE Training Center in Ione, California, and must ensure that cleaned items are delivered back within a seven-day turnaround window. To maintain quality and hygiene, the contractor must utilize specialized transport vehicles and containment bins to prevent contamination or loss of items. The primary objective of the agreement is to ensure the timely and secure shipment of clothing to and from the training center, operating under NAICS code 492110.

POSTED

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Legal Document and Media CourierThis subcontract for the District of Columbia Office of Administrative Hearings involves the secure transport of sensitive legal media and transcripts. The selected provider will be responsible for the pick-up of audio CDs and the delivery of completed transcripts, maintaining a strict chain of custody throughout the process. To qualify, the contractor must possess certified courier status and utilize secure transport vehicles to ensure the timely and safe delivery of all physical materials. The opportunity is categorized under NAICS code 492110 and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of October 13, 2026. This role serves as a critical support function for prime contractors managing OAH projects by safeguarding the integrity of legal documentation during transit.

Administrative Hearings (OAH)

POSTED

DEADLINE

in about 12 hours

R602--Copy of Courier Services - RME to/fm Eye Clinic | New/Base+4OYs | Start: 9/1/26

Solicitation # 36C25027Q5393

Solicitation 36C25027Q5393 is a request for quotes for courier services to support the Cincinnati VA Medical Center and its associated Community Based Outpatient Clinics (CBOCs). This SDVOSB set-aside contract involves the daily transport of lab specimens from CBOCs to the main campus and the shuttle of clean and dirty reusable medical equipment (RME) between the main campus and the Eye Clinic. The period of performance runs from December 1, 2026, through November 30, 2032, consisting of a base year and four option years. The contractor is required to provide all personnel, temperature-controlled vehicles, and equipment necessary to meet specific pickup windows, including twice-daily specimen collections and multiple daily RME runs. The contract is structured as a firm-fixed-price agreement with four primary CLINs: CLIN x001 for all regularly scheduled daily services, CLIN x002 for on-demand trips, CLIN x003 for after-hours service, and CLIN x004 for mileage exceeding 60 miles during after-hours calls. Evaluation is based on a comparative process considering technical approach, past performance of the prime contractor, and price. To be considered compliant, offerors must submit a comprehensive package by October 15, 2026, including a staffing plan, route detail, vehicle fleet plan, contingency plan, and proof of active insurance. Compliance with Department of Labor wage determinations and VAAR limitations on subcontracting is mandatory.

250-NETWORK Contract Office 10 (36C250)

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DLA-Compliant Packaging and Freight ServicesThis subcontract for DLA-Compliant Packaging and Freight Services involves providing specialized packaging and delivery support for prime contractors on DLA Aviation projects. The scope of work requires strict adherence to technical standards, including packaging components per ASTM D3951, marking and labeling according to MIL-STD-129, and palletizing shipments based on RP001 standards. Additionally, the provider must ensure all hazardous materials comply with 29 CFR 1910.1200 regulations. The contract covers the coordination and execution of FOB Destination shipping to the Fleet Readiness Center DLA located in Cherry Point, North Carolina. Managed under the Department of Defense, this opportunity falls under NAICS code 492110. Interested parties must note the response deadline of October 16, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Medical Grade Packaging and Delivery ServicesThis subcontract for Medical Grade Packaging and Delivery Services involves providing specialized packaging, marking, and delivery support for prime contractors fulfilling DLA supply contracts. The scope of work requires items to be packaged in sealed unit containers and commercial exterior shipping containers in strict accordance with MIL-STD-2073-1E and Medical Marking Standard No. 1. The service provider is responsible for the delivery of fully packaged and marked medical kits on a FOB Destination basis. Deliveries are coordinated for the USNS Charles Drew and Helicopter Sea Combat Wing Pacific, with the place of performance located in San Diego, California. This effort is managed under the Department of Defense Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Expedited Traceable Freight ServicesThis subcontract for Expedited Traceable Freight Services involves the transport of high-priority aviation hardware for prime contractors supporting DLA Weapons Support Aviation Supply Chain projects. The service provider is responsible for moving items from the FOB Origin to W6KH AMSA 12 in Bayside, New York, utilizing the fastest traceable shipping and tracking methods available. To ensure security and visibility, the use of parcel post is strictly prohibited, and the contractor must provide confirmed delivery to the final destination. Managed by the Department of Defense under NAICS code 492110, the contract was posted on October 8, 2026, with a response deadline of October 16, 2026. The primary place of performance is located in Bayside, New York, zip code 11359.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

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Rapid Response Distribution for DLA GogglesThis subcontract, titled Rapid Response Distribution for DLA Goggles, involves providing expedited shipping and logistics services for prime contractors supporting the Defense Logistics Agency. The primary objective is to coordinate rapid transit to ensure all deliveries reach HQ HSC, the AlphaPointe Base Supply Center, and various air wing or logistics squadrons within a mandatory five-day window. Operating under NAICS code 492110, the service provider is responsible for managing FOB Destination shipping terms and securing proof of delivery at designated military destination points. The opportunity was posted on October 8, 2026, with a response deadline of October 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Tracked Pharmaceutical Postal Delivery ServicesThe Tracked Pharmaceutical Postal Delivery Services subcontract involves providing secure and tracked transportation of prescription medications and NRT for prime contractors working on Suffolk County Council projects. The service provider is responsible for the pick-up and delivery of medical parcels, ensuring real-time tracking and the maintenance of a strict, auditable chain of custody for all shipments. To ensure safety and legality, the contractor must adhere to pharmaceutical transport standards and maintain strict data protection compliance when handling client addresses. Key deliverables include the provision of comprehensive audit logs and verified proof of delivery for every shipment. This opportunity was posted on October 8, 2026, with a response deadline of November 3, 2026.

Suffolk County Council

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Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program

Solicitation # 697DCK-25-R-00368

The Federal Aviation Administration is seeking a single-award, small business indefinite delivery indefinite quantity contract under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies program to provide over 750 types of toner and printer consumables. This 60-month requirement consists of one base year and four one-year ordering periods from February 19, 2027, to February 18, 2032. The contract covers deliveries across the 48 contiguous United States, the District of Columbia, and non-foreign Outside Continuous United States locations. All products must be original equipment manufacturer parts from specific brands, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. Award will be made to the Lowest Priced Technically Acceptable offeror. Evaluation is based on non-price factors, including technical capability, past experience, and past performance, alongside a price evaluation of MSRPs, brand-specific discounts, and annual escalation rates. The contractor must maintain a 98 percent on-time delivery rate and respond to customer service requests within two business hours 90 percent of the time. Proposals must be submitted in three volumes by October 22, 2026, at 5:00 PM ET, and must include signed copies of all amendments.

697DCK Regional Acquisitions Svcs

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Dedicated Courier & Delivery ServicesThis subcontract for Dedicated Courier and Delivery Services involves performing scheduled daily pickup and delivery of mail and materials for prime contractors on ESDC projects in Port aux Basques, Newfoundland and Labrador. The scope of work requires daily transport between Canada Post and the Service Canada Centre, handling First Class, Parcels, Registered, Express, and Priority mail with a maximum weight of 10kg per item. To ensure security and operational integrity, the contractor must provide dedicated vehicles used exclusively for agency materials. Additionally, all drivers are required to hold GOC Reliability Status security clearance. This opportunity is issued by the Department of Employment and Social Development for the Government of Canada.

Department of Employment and Social Development

POSTED

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Courier Services for Service Canada Center (SCC) 64 Main Street, Port aux Basques, NL

Solicitation # 100032545

The Department of Employment and Social Development is seeking information for dedicated courier services to support the Service Canada Center at 64 Main Street, Port aux Basques, Newfoundland and Labrador. The scope of work involves a scheduled daily run between Canada Post at 3 Main Street and the Service Canada Center, operating Monday through Friday from 8:00 AM to 4:00 PM, excluding most statutory holidays. The contractor is required to provide dedicated vehicles used exclusively for this agency to transport materials such as envelopes, mail bags, parcels, and boxes. Key operational requirements include the provision of one primary and one backup driver, the ability to load and unload items weighing up to 10kg, and a strict security mandate that no materials be kept in vehicles overnight. To ensure security and professionalism, all drivers must hold a valid Government of Canada Reliability Status security clearance, communicate effectively in English, and carry company identification. The contractor is responsible for all associated costs, including fuel, insurance, maintenance, and any traffic violations. While this current documentation is a Request for Information for gathering industry capabilities and will not result in an immediate contract award, it outlines a need for a reliable service delivery approach and corporate experience in postal or courier operations within the region.

Department of Employment and Social Development

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Desktop Delivery and Distribution ServicesThis subcontract for Desktop Delivery and Distribution Services involves providing last-mile logistics for prime contractors supporting the Cobb County Board of Education in Georgia. The selected provider will be responsible for transporting office supplies from central hubs to various district and school sites, ensuring that items are delivered beyond the loading dock and placed directly at the end-user's desk. To execute these services, the contractor will utilize delivery vans and specialized logistics software to navigate multiple designated locations. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026, and falls under NAICS code 492110.

Cobb County Board of Education

POSTED

DEADLINE

IFB 26-3044, Daily Courier Services - DDSD Oakland Branch

Solicitation # 0000040554

The State of California has issued Invitation for Bid IFB 26-3044, solicitation number 0000040554, seeking daily courier services for the Disability Determination Service Division Oakland Branch. This procurement involves coordination between the state agency and the United States Postal Service to ensure efficient delivery operations. The place of performance for these services is located in West Sacramento, California. Interested vendors must submit their responses by the closing deadline of October 30, 2026, at 15:30 PM. For further inquiries regarding the content or requirements of the bid, parties should contact Scott Wilkinson via phone at 916-657-1889 or email at scott.wilkinson@dss.ca.gov. Participation may require formal registration on the State of California website.

State of California

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DEADLINE

Daily Courier Services (Oakland Branch)This subcontract for Daily Courier Services supports the California Department of Social Services by providing daily transport and delivery of documents for prime contractors. The service provider is responsible for moving mail and packages between the DDSD Oakland Branch office and the USPS facility according to a strict daily schedule. To ensure the integrity of sensitive government documents, the contractor must utilize reliable vehicles and secure transport equipment. Compliance with CDSS Confidentiality and Information Security Requirements is mandatory to maintain the security of all handled materials. The primary objective of the contract is to ensure timely daily mail delivery under NAICS code 492110. Interested parties should note the response deadline of October 30, 2026.

California Department of Social Services

POSTED

DEADLINE

Environmental Laboratory Courier Services (Routine & On-Call)This subcontract for Environmental Laboratory Courier Services involves the daily and on-call transport of wastewater samples, water, chemicals, and laboratory supplies for prime contractors working on Hillsborough County Board of County Commissioners projects. The service provider is responsible for executing routine pickups at 7:00 AM and responding to on-call requests within a two-hour window. Key operational duties include managing Chain of Custody forms, transporting carboys and field-sampling equipment, and ensuring all deliveries are made to PUDEL. To maintain safety and compliance, the contractor must utilize vehicles in good mechanical condition and strictly adhere to Safety Data Sheets. This opportunity is categorized under NAICS code 492110 and is associated with Hillsborough County in Florida. Interested parties must submit their responses by the deadline of October 30, 2026.

Hillsborough County

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DEADLINE

Cold-Chain Express Delivery ServicesThe Cold-Chain Express Delivery Services subcontract, issued by the Department of Defense for the Medical Supply Chain MD Surg FSF, requires the provision of time-critical, temperature-controlled transportation. The contractor is responsible for maintaining a strict temperature range between 2 and 8 degrees Celsius to prevent materials from freezing, utilizing either refrigerated vehicles or validated cold-chain containers equipped with temperature logging. All products must be delivered to the government inspection point within four days of manufacture. This opportunity is categorized under NAICS code 492110, with the place of performance located at FPO 09566-4008. The response deadline for this requirement is October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 13 hours

Expedited Medical Supply TransportThis subcontract for Expedited Medical Supply Transport involves the delivery of six packages of sterile medical supplies to Camp Pendleton, California. Operating under the Department of Defense Medical Supply Chain, the contractor is responsible for utilizing the fastest traceable shipping methods to ensure all materials arrive within a strict five-day delivery window. A critical requirement of the project is the maintenance of package integrity to prevent any damage to sterile seals, in strict accordance with DLA RP001 standards. The work falls under NAICS code 492110 and supports prime contractors managing DLA Troop Support Medical Supply Chain projects.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 13 hours