Federal Express Corp
UEI JNXSY4EWJK71 · DC · subsidiary of Fedex Corp · SAM.gov record ↗
$1.5M
FY2025 obligations
48
Contract awards
Sep 30, 2009
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Justice$493K
- Department Of Health And Human Services$396K
- Department Of Agriculture$367K
- Department Of Defense$93K
- National Gallery Of Art$55K
- Department Of Homeland Security$40K
- Department Of State$31K
- Department Of The Interior$29K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 12314424F0670 ↗ | FUNDING FOR TRANSPORTATION THROUGH FEDERAL EXPRESS IN SUPPORT OF THE MATERIAL MANAGEMENT SERVICE CENTER, ACCOUNT #1400-3005-8 POP 9/30/25 - 09/29/26 || CURRENT PO 12314424F0670. | Office Of The Chief Financial Officer | 492110 | $163K | Sep 30, 2024 | Aug 27, 2026 |
| 15DDM125F00000013 ↗ | TITLE: FEDEX FREIGHT RECUR FOR FY25-26 REQUESTOR: LYDIA E COLON POP DATES: 09/01/2025 TO 08/31/2026 FUND TO DATE: 08/31/2026 | Drug Enforcement Administration | 492110 | $4K | Sep 1, 2025 | Aug 31, 2026 |
| 75A50323F80018 ↗ | TRANSPORTATION AND LOGISTICS SERVICES- AIR FREIGHT SERVICES-EXERCISE OPTION II | Office Of Assistant Secretary For Preparedness And Response | 492110 | $750K | Sep 1, 2023 | Sep 18, 2026 |
| 12314424F0669 ↗ | TO INCREASE FUNDING FOR TRANSPORTATION THROUGH FEDERAL EXPRESS (FEDEX) CURRENT PO 12314424F0669 IN SUPPORT OF THE DEPOT ACCOUNT # 5365-2164-0 - POP REMAINS 09/30/24-09/29/25. | Office Of The Chief Financial Officer | 492110 | $184K | Sep 30, 2024 | Sep 29, 2026 |
| 15UPET25F00000624 ↗ | COURIER DELIVERY SERVICE. | Federal Prison Industries / Unicor | 492110 | $16K | Oct 1, 2025 | Sep 30, 2026 |
| 15UALL25F00000874 ↗ | FED EX | Federal Prison Industries / Unicor | 492110 | $15K | Sep 30, 2025 | Sep 30, 2026 |
| 15UMRN25P00000952 ↗ | FEDEX SERVICES | Federal Prison Industries / Unicor | 484121 | $66K | Sep 9, 2025 | Sep 30, 2026 |
| 15UBEC25F00000399 ↗ | FED EX | Federal Prison Industries / Unicor | 492110 | $24K | Sep 30, 2025 | Sep 30, 2026 |
| 15UCUM25F00000393 ↗ | SHIPPING/FREIGHT | Federal Prison Industries / Unicor | 492110 | $100K | Oct 1, 2025 | Sep 30, 2026 |
| 15UBUT25F00000854 ↗ | COURIERS AND EXPRESS DELIVERIES FOR UNICOR BUTNER OPTICAL PLANT | Federal Prison Industries / Unicor | 492110 | $70K | Oct 1, 2025 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75A50323F80018 ↗ | TRANSPORTATION AND LOGISTICS SERVICES- AIR FREIGHT SERVICES-EXERCISE OPTION II | Office Of Assistant Secretary For Preparedness And Response | 492110 | $750K | Sep 1, 2023 | Sep 18, 2026 |
| 12314424F0669 ↗ | TO INCREASE FUNDING FOR TRANSPORTATION THROUGH FEDERAL EXPRESS (FEDEX) CURRENT PO 12314424F0669 IN SUPPORT OF THE DEPOT ACCOUNT # 5365-2164-0 - POP REMAINS 09/30/24-09/29/25. | Office Of The Chief Financial Officer | 492110 | $184K | Sep 30, 2024 | Sep 29, 2026 |
| 12314424F0670 ↗ | FUNDING FOR TRANSPORTATION THROUGH FEDERAL EXPRESS IN SUPPORT OF THE MATERIAL MANAGEMENT SERVICE CENTER, ACCOUNT #1400-3005-8 POP 9/30/25 - 09/29/26 || CURRENT PO 12314424F0670. | Office Of The Chief Financial Officer | 492110 | $163K | Sep 30, 2024 | Aug 27, 2026 |
| 15UASH25F00000051 ↗ | FY25 FREIGHT SERVICES | Federal Prison Industries / Unicor | 492110 | $105K | Oct 10, 2024 | Sep 30, 2025 |
| 15UCUM25F00000393 ↗ | SHIPPING/FREIGHT | Federal Prison Industries / Unicor | 492110 | $100K | Oct 1, 2025 | Sep 30, 2026 |
| 15UBUT25F00000854 ↗ | COURIERS AND EXPRESS DELIVERIES FOR UNICOR BUTNER OPTICAL PLANT | Federal Prison Industries / Unicor | 492110 | $70K | Oct 1, 2025 | Sep 30, 2026 |
| 15UMRN25P00000952 ↗ | FEDEX SERVICES | Federal Prison Industries / Unicor | 484121 | $66K | Sep 9, 2025 | Sep 30, 2026 |
| FA860125F0202 ↗ | THIS ACTION IS TO OBLIGATE FY25 FUNDS FOR THE PAYMENT OF PAST DUE FEDERAL EXPRESS INVOICES RESULTING FROM A TEMPORARY GOVERNMENT CREDIT CARD FREEZE IMPLEMENTED IN ACCORDANCE WITH AN EXECUTIVE ORDER. | Department Of The Air Force | 492110 | $57K | Aug 13, 2025 | Aug 29, 2025 |
| 33301125FSS0035 ↗ | MAILING, SHIPPING, AND RELATED SERVICES. | National Gallery Of Art | 492110 | $55K | Apr 1, 2025 | Mar 31, 2026 |
| 70SBUR25F00000080 ↗ | AIR FREIGHT SHIPPING TO SUPPORT NEW INFRASTRUCTURE BUILDOUTS, PLANNED SITE STANDUP, AND EMERGENCY REPLACEMENTS. SECT. 2. (D) NON-COVERED CONTRACT SUPPORTING IMMIGRATION ENFORCEMENT. | U.S. Citizenship And Immigration Services | 492110 | $40K | Jun 29, 2025 | Jun 28, 2026 |
| 15UELR25F00000013 ↗ | FEDERAL EXPRESS SERVICES | Federal Prison Industries / Unicor | 492110 | $25K | Oct 15, 2024 | Sep 30, 2025 |
| 140L0225P0001 ↗ | FEDERAL EXPRESS (FEDEX) FY25 | Bureau Of Land Management | 492110 | $25K | Dec 2, 2024 | Sep 30, 2025 |
| 15UBEC25F00000141 ↗ | FREIGHT | Federal Prison Industries / Unicor | 492110 | $24K | Apr 23, 2025 | Sep 30, 2025 |
| 15UBEC25F00000399 ↗ | FED EX | Federal Prison Industries / Unicor | 492110 | $24K | Sep 30, 2025 | Sep 30, 2026 |
| 6923G225F00004N ↗ | PROCUREMENT - GROUND AND EXPRESS SMALL PACKAGE AND EXPRESS HEAVYWEIGHT DELIVERY SERVICES. EXISTING ACCOUNT #14257626 VENDOR: FEDEX PERIOD OF PERFORMANCE: FEBRUARY 1, 2025 TO JANUARY 31, 2026 | Maritime Administration | 492110 | $22K | Feb 1, 2025 | Jan 31, 2026 |
| 191BWC24F0006 ↗ | OY1 | International Boundary And Water Commission: U.S.-Mexico | 492110 | $21K | Oct 1, 2023 | Sep 30, 2025 |
| 12RADZ25P0012 ↗ | THE OBJECTIVE OF THIS DOCUMENT IS TO RECORD THE ALLOCATION OF FUNDS FOR A FEDEX PURCHASE MADE IN RESPONSE TO AN UNAUTHORIZED COMMITMENT BY THE HAWAII STATE OFFICE. | Rural Housing Service | 492110 | $20K | Jul 1, 2024 | Sep 30, 2025 |
| 15UF0R25F00000128 ↗ | FY FREIGHT SERVICES | Federal Prison Industries / Unicor | 492110 | $18K | Nov 8, 2024 | Dec 7, 2024 |
| FA860125F0201 ↗ | THIS ACTION OBLIGATES FY24 FUNDS TO PAY PAST DUE FEDERAL EXPRESS INVOICES. THE DELINQUENCY RESULTED FROM CHARGES EXCEEDING THE GPC THRESHOLD AND STAFFING LIMITATIONS DUE TO DEPLOYMENT TEMPO, WHICH DELAYED INVOICE PROCESSING. | Department Of The Air Force | 492110 | $17K | Aug 13, 2025 | Aug 29, 2025 |
| 15UJES25P00000007 ↗ | FED EX SERVICES FOR JESUP UNICOR | Federal Prison Industries / Unicor | 313210 | $16K | Oct 1, 2024 | Sep 30, 2025 |
| 15UPET25F00000624 ↗ | COURIER DELIVERY SERVICE. | Federal Prison Industries / Unicor | 492110 | $16K | Oct 1, 2025 | Sep 30, 2026 |
| 15UALL25F00000874 ↗ | FED EX | Federal Prison Industries / Unicor | 492110 | $15K | Sep 30, 2025 | Sep 30, 2026 |
| 15DDSL24F00000068 ↗ | TITLE: SLD/RECUR/FEDEX - MULTIPLE SITES REQUESTOR: JAY BRUCE MENDELL REF AWARD/BPA: 15JPSS23D00000055 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | Drug Enforcement Administration | 492110 | $15K | Oct 1, 2024 | Sep 30, 2025 |
| FA860125FG015 ↗ | SUPPORT-ADMINISTRATIVE: COURIER/MESSENGER | Department Of The Air Force | 492110 | $14K | Oct 1, 2024 | Sep 30, 2025 |
| 19AQMA25K0060 ↗ | MAIL/SHIPPING SERVICES. | Department Of State | 492110 | $10K | Mar 5, 2025 | Mar 5, 2025 |