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NAICS Code· 492210

Local Messengers and Local Delivery

This industry comprises establishments primarily engaged in providing local messenger and delivery services of small items within a single metropolitan area or within an urban center. These establishments generally provide point-to-point pick-up and delivery and do not operate as part of an intercity courier network. Illustrative Examples: Letters, documents, or small parcels local delivery services Grocery delivery services (i.e., independent service from grocery store) Alcoholic beverages delivery services Restaurant meals order and delivery services (i.e., independent order and delivery services) Cross-References. Establishments primarily engaged in--Show more

NAICS 492210 – Local Messengers and Local Delivery encompasses the time-sensitive transportation and delivery of documents, packages, medical supplies, and other goods within a defined geographic area, typically using ground-based logistics networks. This sector supports mission-critical operations where rapid, reliable, and secure local movement of materials is essential, including healthcare logistics, diplomatic couriers, and agency-specific internal distribution.

8
Active Contracts
$9.0M
Total Obligations (12mo)
37
Awarded Contracts (12mo)
19
Contractors Awarded (12mo)
+46.9%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 492210.

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NAICS 492210 FAQ

Frequently Asked Questions

NAICS code 492210 covers Local Messengers and Local Delivery. This industry comprises establishments primarily engaged in providing local messenger and delivery services of small items within a single metropolitan area or within an urban center. These establishments generally provide point-to-point pick-up and delivery and do not operate as part of an intercity courier network. Illustrative Examples: Letters, documents, or small parcels local delivery services Grocery delivery services (i.e., independent service from grocery store) Alcoholic beverages delivery services Restaurant meals order and delivery services (i.e., independent order and delivery services) Cross-References. Establishments primarily engaged in--

Recently Posted in Local Messengers and Local Delivery

NAICS: 492210
New
Federal
RFQ 19TU4626Q1006 For TNP Meal Delivery ServiceThe American Consulate General Istanbul through the Department of State is soliciting bids for a daily meal delivery service under RFQ 19TU4626Q1006, which requires the provision of 28 meals per day over 153 working days from August 1, 2026 to December 31, 2026. This contract falls under NAICS code 492210 for courier and messenger services and is not set aside for any specific business category. Proposals must be submitted by the deadline of July 24, 2026, with the solicitation posted on July 14, 2026. The work will be performed in Istanbul, Turkey, with the contract office located at the Department of State in Washington, DC. The primary point of contact for inquiries is the American Consulate General Istanbul Acquisitions Office, reachable via email at istanbul-solicitation@state.gov.
American Consulate Istanbul

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 492210
New
Canada
PROVISION OF SERVICES FOR COURIER SERVICES FOR WINNIPEG AND SURROUNDING AREASManitoba Hydro is seeking competitive proposals for courier services in Winnipeg and surrounding areas to support the secure and reliable transport of materials across its multiple local locations. The nature of the items being delivered, the variety of destinations, and the frequency of both planned and unplanned requests require a vendor with the capacity to respond quickly and consistently to dynamic operational needs. Manitoba Hydro plans to engage multiple contractors to ensure sufficient resources are available to meet fluctuating service demands and maintain uninterrupted operations. The solicitation is open under the Northwest Atlantic Trade Agreement and the Canadian Free Trade Agreement, and interested parties must submit their proposals through the Merx platform by the deadline of July 20, 2026. All bidding documents are accessible online with applicable fees, and inquiries should be directed to Alec Ricard, the Contracting Authority, via email or phone.
Manitoba Hydro

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 492210
Awarded
Federal
Lab CourierA short-term sole-source bridge contract was awarded to Safeguard Security Solutions, LLC, to ensure uninterrupted laboratory courier services for the Department of Veterans Affairs, specifically transporting time-sensitive medical materials—including laboratory specimens, blood products, pathology samples, and pharmaceuticals—between the Mountain Home VA Medical Center, Community-Based Outpatient Clinics, and affiliated facilities in Tennessee. The award, issued under FAR 8.405-6 and GSAM 538-7104-3(a), is a non-competitive interim action necessitated by a pending protest, preventing service disruption while a competitive procurement is completed. The contract is structured as an 8(a) sole-source set-aside, confirming Safeguard Security Solutions is a Small Business certified under the SBA’s 8(a) Business Development Program, and the award relies entirely on the contractor’s existing personnel, vehicles, security clearances, training, and operational knowledge to maintain critical continuity without transition risk. Performance is located at Mountain Home, Tennessee, with service required to begin July 1, 2026, and extend only until the protest is resolved and a new competitive contract is awarded. The estimated contract value ranges from $144,410.04 to $288,820.00. Packaging, preservation, and labeling must maintain specimen integrity and comply with healthcare accreditation standards like CLIA and CAP, though specific technical requirements for cold chain logistics, barcoding, or MIL-STDs are not detailed. Transport services must support uninterrupted clinical operations, with acceptance implied at receiving facilities, though formal inspection criteria and accountability measures are not explicitly defined. The contracting officer, Carmen Hanczyk of the Veterans Integrated Service Network 9 in Murfreesboro, Tennessee, signed the award on June 30, 2026, using Federal Supply Schedule contract 47QMCB17D0008, with funding sourced from VA appropriation lines 2237: 621-26-4-037-1017 and 2237: 621-26-4-337-0071. Security clearances for personnel are required but not specified by level, and no contract options, key personnel identifiers, or organizational conflict of interest provisions are documented. No formal evaluation factors, inspection procedures, or invoicing methods were included, as this is a bridge action focused solely on operational continuity rather than competitive selection
249-NETWORK Contract Office 9 (36C249)

POSTED

15 days ago

DEADLINE

N/A
View Details
NAICS: 492210
SLED
Mailing Preparation, Sorting, and Tray BundlingThe contract involves the preparation, sorting, and bundling of postcards into official USPS trays in accordance with postal guidelines to ensure optimal rate eligibility and efficient processing. Work includes collating postcards by specified criteria, organizing them into standardized trays that meet USPS requirements, and delivering the completed bundles directly to the local Post Office for further distribution. The goal is to achieve postal rate optimization through precise adherence to size, weight, and arrangement standards, minimizing costs and ensuring timely delivery. Services must be performed reliably and consistently to maintain compliance with postal regulations and service expectations. This subcontract is issued by the City of Fort Collins under the North American Industry Classification System code 492210, which covers postal services and mail processing. The solicitation was posted on June 29, 2026, with a response deadline of July 24, 2026, at 9:00 PM. The work is expected to take place locally within Colorado, though specific performance address details are not provided. There is no set-aside designation indicated, and the contract does not list a point of contact. Interested parties must submit proposals via the provided BidNet Direct link before the deadline to be considered for award.
City of Fort Collins

POSTED

15 days ago

DEADLINE

in 10 days
View Details
NAICS: 492210
SLED
Emergency Freight ServicesThe Texas Department of Transportation is seeking qualified providers to establish a contract for emergency freight and courier transportation services across the state of Texas, specifically to support response efforts during natural disasters or emergencies declared by TxDOT. The contract will facilitate the urgent pickup and delivery of critical freight between designated locations when normal logistics networks are disrupted, ensuring continuity of essential operations. All responses must be submitted by the deadline of July 29, 2026, and no submissions will be accepted after this date and time. Interested parties must regularly monitor the official solicitation website for any updates, including addenda, questions and answers, or changes to requirements, as all official communications will be posted there. The solicitation is identified by number 601290000033430 and was posted on June 29, 2026. Primary contact for inquiries is Krista Laird, CTCD, CTCM, reachable via email at krista.laird@txdot.gov. Performance of services will occur throughout the state of Texas, with no specific city or zip code restrictions, and the solicitation does not specify a set-aside classification or NAICS code at this time.
Texas Department Of Transportation

POSTED

15 days ago

DEADLINE

in 15 days
View Details
NAICS: 492210
SLED
Emergency Freight ServicesThe Texas Department of Transportation is soliciting services for emergency freight and courier transportation to support rapid pickup and delivery of critical shipments across all designated locations within Texas during natural disasters or officially declared emergencies. This contract is intended to ensure timely movement of essential materials when normal logistics channels are disrupted, with performance required throughout the entire state. Interested parties must submit proposals by the deadline of July 29, 2026, at 9:00 PM Central Time, and no responses will be accepted after this date. All updates, amendments, questions, and additional documents related to this solicitation will be posted exclusively on the official website, and respondents are responsible for regularly monitoring the site for any changes. The solicitation number is 601290000033430, and the primary point of contact is Krista Laird, reachable via email at Krista.Adams@txdot.gov. The contract is managed under the state and local government procurement framework, with no specific set-aside designation indicated.
Texas Department of Transportation

POSTED

15 days ago

DEADLINE

in 15 days
View Details
NAICS: 492210
Awarded
SLED
FY27 FEDEX F&D E50000The contract titled FY27 FEDEX F&D E50000 is an award notice issued by the Texas Department of State Health Services under the SLED classification, securing freight and delivery services for the fiscal year 2027. The solicitation number is 0000407687, with the notice posted on June 25, 2026, and performance will take place throughout Texas without a specified city or zip code for the place of performance. There is no set-aside designation or NAICS code provided, indicating the contract is open to all eligible vendors. The primary point of contact for inquiries is Reachell Garcia, reachable via email at Reachell.Garcia.537@hhs.texas.gov, and additional details can be accessed through the TX SmartBuy portal using the provided uiLink.
Department of State Health Services

POSTED

20 days ago

DEADLINE

N/A
View Details
NAICS: 492210
Closed
SLED
Request for Information (RFI): USPS and All Authorized Third-Party USPS ProvidersBroward County is seeking input through a Request for Information to evaluate whether postage services, including USPS-authorized metering equipment leasing and high-speed mail sorting, are available from multiple vendors or if Pitney Bowes Inc. remains the sole provider capable of meeting the County’s operational and compliance requirements. This RFI is not a solicitation for pricing or a commitment to purchase but is intended to validate the proposed sole source designation under a State of Florida contract, ensuring legal adherence, efficiency, and competitive rates for the Office of Information Technologies and other County agencies. Vendors are invited to submit information demonstrating their ability to provide a comparable service or to contest the sole source claim, with all submissions required through the electronic bidding system and accompanied by supporting documentation. The Director of Purchasing holds exclusive authority to assess responsiveness and determine whether the commodity or service is available from more than one source, and any decision made will be final, with no provision for protest, objection, or appeal. Responses must be submitted by the deadline of July 1, 2026, and all communications will be conducted through the designated platform.
Broward County

POSTED

22 days ago

CLOSED

14 days ago
View Details
NAICS: 492210
Awarded
Federal
R602--Base YR (07/01/2026 - 06/30/2027) Med Supplies/Equipment Courier ServiceThe Department of Veterans Affairs, VISN 12, awarded a firm-fixed-price contract to Crosstown Courier Service, Inc. for courier services supporting the VA Illiana Health Care System in Danville, IL, under contract number 36C25226P0401. The base performance period runs from July 1, 2026, through June 30, 2027, with four optional one-year extension periods that may be exercised, extending the total contract duration through June 30, 2031, for a total potential value of $754,521.60. This procurement was conducted as a Service-Disabled Veteran-Owned Small Business set-aside, and the contractor is required to perform courier services for medical supplies and equipment across multiple sites including the Danville main campus, Springfield Vet Center, Peoria CBOC, and other affiliated clinics. All work must be fully staffed from day one, with personnel required to sign in and out daily at the Building 19 warehouse, and the contractor must submit a Quality Control Plan, Safety Plan, proof of liability insurance, and evidence of at least three years of prior courier experience. The contract mandates compliance with numerous Federal Acquisition Regulation clauses, including Buy American Act requirements, sustainable procurement standards, privacy training, anti-trafficking policies, and equal opportunity obligations. Invoicing is required exclusively through the Tungsten Network e-Invoicing system, with no acceptance of fax, email, or scanned submissions. Payments will be processed electronically via the Veterans Affairs Financial Services Center in Austin, TX. The contractor must register in SAM, maintain active certifications, and comply with cybersecurity and identity verification standards. Key personnel must be regular employees under direct supervision, with any subcontractor changes requiring prior written approval from the Contracting Officer. Security suitability determinations at Tier 3 or Tier 5 levels apply to all personnel, and failure to meet suitability criteria results in immediate removal. The government’s evaluation process prioritizes a best-value trade-off considering price, technical capability, experience, and past performance, not a lowest-price technically acceptable approach. Contract options are governed by FAR 52.217-8 and 52.217-9, with strict notice requirements and total duration capped at five years. Packaging, marking, and FOB destination terms are referenced but not detailed in the available documentation, with specifics likely contained in Attachment 1, Transported Items, and other exhibits
252-NETWORK Contract Office 12 (36C252)

POSTED

23 days ago

CLOSED

2 months ago
View Details
NAICS: 492210
Closed
Federal
Hazardous Materials Packaging and Shipping SupportThe contract focuses on providing packaging, documentation, and transportation services for hazardous materials, ensuring full compliance with international and federal regulations including ICAO, 49 CFR, IATA, IMDG, and AFMAN 24-604 standards. It is designated as a subcontract opportunity issued by the Department of Defense, specifically through the Utah Defense Logistics Agency Aviation office located in Ogden. Performance of the services is required in Nibley, although more specific location details are not provided. Solicitations for this contract were posted on June 3, 2026, with a response deadline set for July 3, 2026, at 2:30 PM. The effort aligns with NAICS code 492210, corresponding to hazardous materials related transportation support services. No set-aside classification or organization type was specified. The contract ensures safe and compliant handling and forwarding of hazardous materials to meet regulatory requirements for defense-related operations.
Ut DLA Aviation At Ogden

POSTED

about 1 month ago

CLOSED

12 days ago
View Details
NAICS: 492210
Closed
Canada
Transport de marchandise entre l’entrepôt de Dorval et le cargo d’Air InuitThe contract mandates the secure and timely transportation of goods between the DSAL warehouse at 643 Avenue Meloche in Dorval, Quebec, and the Air Inuit cargo facility at 800 Boulevard Stuart Graham, Suite 110, also in Dorval, covering a short but critical logistics route. The service requires reliable coordination to ensure freight is moved efficiently between these two nearby locations, with no intermediate handling, to support the operational timelines of Air Inuit’s air cargo operations. The solicitation, numbered 20149947, was posted on June 2, 2026, with responses due by July 8, 2026, and falls under NAICS code 492210 for courier and express delivery services. It is issued by the Centre de santé Tulattavik de l'Ungava, a federal entity under the Government of Canada, despite the performance location being in Dorval and not in Nord-du-Québec as indicated. The primary point of contact is Roxana Dima, Contracting Authority, reachable via email and phone for inquiries or submissions.
Centre de santé Tulattavik de l'Ungava

POSTED

about 1 month ago

CLOSED

6 days ago
View Details
NAICS: 492210
Closed
SLED
District Wide Courier Services for Charleston County School DistrictCharleston County School District is seeking proposals from established and qualified companies to deliver comprehensive District Wide Courier Services. The selected vendor will be responsible for providing a complete turnkey solution that includes all necessary supplies, equipment, vehicles, fuel, maintenance, and accessories to ensure efficient courier operations across the district. This service will cover approximately eighty-eight schools, the District Office, the Operations Division Center, and multiple Constituent District Offices, making it a large-scale delivery requirement within South Carolina’s second largest school district. The contract is projected to span five years, starting around September 1, 2026, through August 31, 2031, initially for one year with an option to renew annually for up to four additional years. Proposals must be submitted by June 30, 2026. The solicitation is managed by the Financial Services agency of Charleston County School District, with LaShanda Hicks serving as the primary contracts officer point of contact. The contract will be based in North Charleston, South Carolina, supporting courier service needs across the district’s various locations.
Financial Services

POSTED

about 1 month ago

CLOSED

15 days ago
View Details

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