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FEDERAL EXPRESS CORP
Doing business as FEDERAL EXPRESS CORP
MANASSAS, VA, 20109
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | TASK ORDER ISSUED FOR TRANSPORTATION AIR EXPEDITED SERVICE | 47QMCB22D0004USAspending | $300,000 | Sep 30, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | FUNDING FOR TRANSPORTATION THROUGH FEDERAL EXPRESS (FEDEX) CURRENT PO 12314423F0748 IN SUPPORT OF THE DEPOT ACCOUNT # 5365-2164-0 - POP SHOULD BE 09/30/24-09/29/25. FEDEX SERVICES ARE CRITICAL TO MEETING USDA CUSTOMER SHIPPING NEEDS | 47QMCB22D0004USAspending | $329,000 | Jul 30, 2026 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | FUNDING FOR TRANSPORTATION THROUGH FEDERAL EXPRESS (FEDEX) CURRENT PO 12314423F0745 IN SUPPORT OF MMSC ACCOUNT # 1400-3005-8 - POP SHOULD BE 09/30/24-09/29/25. FEDEX SERVICES ARE CRITICAL TO MEETING USDA CUSTOMER SHIPPING NEEDS | 47QMCB22D0004USAspending | $363,000 | Jul 30, 2026 | Sep 30, 2024 – Sep 29, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | FEDEX SHIPMENTS FOR AML-1000 DISTRIBUTION CENTER TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF | DTFAWA12D00025USAspending | $2,999,786 | Dec 8, 2025 | Sep 17, 2013 – Dec 8, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | FEDEX SHIPMENTS FOR AML-1000 DISTRIBUTION CENTER TAS::69 4562::TAS IGF::OT::IGF IGF::OT::IGF | DTFAWA12D00025USAspending | $416,800 | Dec 8, 2025 | Jul 22, 2013 – Dec 8, 2025 |
| Prime | Department of Defense Department of the Army | FEDEX SHIPMENT IN SUPPORT OF OPERATION NEPTUNE SOLACE | — | $279,502 | Dec 1, 2025 | Dec 8, 2025 – Dec 9, 2025 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | TRANSPORTATION AND LOGISTICS SERVICES- AIR FREIGHT SERVICES | 47QMCB22D0004USAspending | $2,500,000 | Jun 25, 2025 | Sep 1, 2023 – Sep 18, 2026 |
| Prime | Government Accountability Office GAO, Except Comptroller General | IGF::OT::IGF EXPRESS AND GROUND DELIVERY SERVICES | GS23F0170LUSAspending | $469,496 | Mar 3, 2025 | Jul 17, 2017 – Jul 16, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF REPAIR&UPGRADE EXTERIOR POWER AND ELECTRICAL SYSTEM NEAR SEMBACH BLDG. 79, SEMBACH GERMANY IGF::OT::IGF SOFA | — | $1,235,598 | Dec 18, 2024 | Sep 27, 2017 – Dec 31, 2024 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | SHIPPING SERVICES | HHSP23320084150EIUSAspending | $888,745 | Nov 16, 2024 | Sep 30, 2009 – Aug 30, 2013 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | DELIVERY ORDER FOR FEDEX SERVICES | GS23F0170LUSAspending | $383,535 | Mar 31, 2024 | Sep 27, 2021 – Sep 26, 2022 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | DELIVERY ORDER FOR FEDEX SERVICES | GS23F0170LUSAspending | $713,943 | Mar 31, 2024 | Jul 3, 2020 – Jul 2, 2022 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | IGF::CL::IGF CONTRACT FOR FEDERAL EXPRESS FOR FY 2017 | GS23F0170LUSAspending | $450,034 | Mar 28, 2024 | Nov 10, 2016 – May 13, 2018 |
| Prime | Department of Health and Human Services Indian Health Service | IGF::OT::IGF DOMESTIC DELIVERY SERVICE FOR NSSC | GS23F0170LUSAspending | $322,537 | Aug 25, 2022 | Mar 31, 2017 – Sep 30, 2018 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE NATIONAL FEDERAL EXPRESS SMALL PACKAGE DELIVERY SERVICES-COMMERCIAL DELIVERY SERVICES FOR EXPRESS SAME DAY, NEXT DAY, TWO DAY AND THREE DAY DELIVERY OF EXTREMELY URGENT LETTERS, SMALL PACKAGES AND GROUND DELIVERY SERVICES. | DTFAWA12D00025USAspending | $545,059 | Oct 1, 2021 | Mar 13, 2014 – Sep 30, 2017 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Justice | OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUF 64563 Parent award context Parent award agency: Department of Justice · Drug Enforcement Administration Parent award NAICS: 336411 Parent award performance state: MS Parent award description: TOTAL AVIATION SUPPORT SERVICE View parent award on USAspending | — | $35,000 | Jul 11, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
- Government Accountability OfficeGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.