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STAT COURIER SERVICE, INC.
Doing business as STAT COURIER SERVICE INC
LAKE SAINT LOUIS, MO, 63367
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAM
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Health Agency | COURIER SERVICE | GS33F0051VUSAspending | $1,056,038 | Jul 1, 2026 | Sep 28, 2023 – Sep 27, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PUGET SOUND HEALTH CARE SYSTEM PHARMACY COURIER SERVICES | GS33F0051VUSAspending | $293,146 | May 8, 2026 | Oct 1, 2020 – Jan 31, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | COURIER SERVICE | GS33F0051VUSAspending | $641,644 | Aug 14, 2025 | Jul 1, 2020 – Jun 30, 2025 |
| Prime | Department of Defense Defense Health Agency | LAB STAT COURIER SERVICE | GS33F0051VUSAspending | $252,565 | Jul 23, 2025 | Nov 1, 2024 – Sep 29, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF - COURIER SERVICES | GS33F0051VUSAspending | $568,479 | Jun 10, 2024 | May 1, 2018 – Jan 15, 2024 |
| Prime | Department of Defense Department of the Navy | COURIER SERVICE | GS33F0051VUSAspending | $381,600 | Jan 30, 2023 | Sep 28, 2018 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Navy | BASE YEAR PLUS FOUR (4) OPTION YEARS. 0001.-PHARMACY COURIER NMC SAN DIEGO-QTY: 251 0002.-PHARMACY COURIER CAMP CENTRAL REFILL SITE CAMP PENDLETON-QTY: 251 0003.-EMERFENCY COURIER SERVICE-QTY: 180 | GS33F0051VUSAspending | $650,667 | Oct 31, 2022 | Oct 31, 2018 – Oct 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF LAB COURIER SERVICE | GS33F0051VUSAspending | $593,500 | Apr 28, 2022 | Apr 22, 2016 – Nov 16, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | "IGF::OT::IGF" SAME-DAY COURIER SERVICES | GS33F0051VUSAspending | $1,807,574 | Apr 1, 2022 | Oct 1, 2015 – Apr 30, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF COURIER SERVICES | GS33F0051VUSAspending | $846,412 | Feb 15, 2022 | Apr 1, 2016 – Mar 31, 2020 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF LAB COURIER SERVICES FOR NAVAL MEDICAL CENTER SAN DIEGO AND OUTLYING CLINICS. | GS33F0051VUSAspending | $836,495 | Nov 23, 2021 | Nov 30, 2017 – Nov 30, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF COURIER SERVICES BETWEEN PORT ANGELES CBOC AND SEATTLE VAMC | GS33F0051VUSAspending | $329,330 | Oct 29, 2021 | Feb 22, 2016 – Jul 31, 2021 |
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 Veterans AffairsGov-sourced
- Department of DefenseGov-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.