ALL AMERICAN EXPRESS SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$23M
Latest FY$2M
Primary AgencyDepartment of Veterans Affairs
ALL AMERICAN EXPRESS SOLUTIONS LLC has received $23M in total federal contract awards
across 9 fiscal year(s). ▼ 29.4% vs FY2025 Peak year was FY2022 ($5M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $2.3M | 38건 | Department of Veterans Affairs | |
| FY2025 | $3.3M | 69건 | Department of Veterans Affairs | |
| FY2024 | $2.6M | 55건 | Department of Veterans Affairs | |
| FY2023 | $3.0M | 44건 | Department of Veterans Affairs | |
| FY2022 | $4.7M | 54건 | Department of Veterans Affairs | |
| FY2021 | $1.8M | 26건 | Department of Veterans Affairs | |
| FY2020 | $3.7M | 12건 | Department of Veterans Affairs | |
| FY2019 | $1.1M | 6건 | Department of Veterans Affairs | |
| FY2018 | $700,604 | 4건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-04-01 | Department of Veterans Affairs | $2.1M | COURIER SERVICE FOR THE SLCVAMC AND ITS CBOCS |
| 2021-10-01 | Department of Veterans Affairs | $1.3M | TRANSFER SERVICE FOR BLOOD SPECIMIN |
| 2022-09-30 | Department of Veterans Affairs | $717,590 | COURIER SERVICES FOR THE STERILE PROCESSING SERVICE DEPARTMENT OF THE EASTERN CO |
| 2025-10-01 | Department of Veterans Affairs | $510,600 | COURIER SERVICES FOR SLCVAMC AND CBOCS FOR BASE PLUS 4 OPTIONS |
| 2021-11-01 | Department of Veterans Affairs | $486,475 | COURIER SERVICES |
| 2023-02-02 | Department of Veterans Affairs | $445,000 | PROJECT 550-21-106 CONSTRUCT FITNESS TRAIL CON |
| 2019-09-27 | Department of Veterans Affairs | $417,711 | MEDICAL COURIER SERVICES- SLVHCS |
| 2020-11-01 | Department of Veterans Affairs | $402,336 | COURIER SERVICES |
| 2024-07-01 | Department of Veterans Affairs | $373,458 | COURIER SERVICES FOR VA MONTANA HEALTH CARE SYSTEM |
| 2025-07-01 | Department of Veterans Affairs | $373,458 | MONTANA WIDE COURIER SERVICES |
| 2018-09-01 | Department of Veterans Affairs | $345,972 | COURIER SERVICES CONTRACT FOR THE COLUMBUS VAMC |
| 2018-11-01 | Department of Veterans Affairs | $343,430 | IGF::OT::IGF COURIER SERVICES |
| 2019-11-01 | Department of Veterans Affairs | $342,759 | COURIER SERVICES |
| 2022-11-01 | Department of Veterans Affairs | $329,075 | COURIER SERVICES |
| 2024-12-01 | Department of Veterans Affairs | $304,335 | VHI COURIER SERVICE |
| 2024-02-29 | Department of Veterans Affairs | $290,042 | COURIER SERVICES FOR JOHN J. PERSHING VAMC AND SURROUNDING CBOCS – POPLAR BLUFF, |
| 2023-03-01 | Department of Veterans Affairs | $242,487 | COURIER SERVICES FOR JOHN J. PERSHING VAMC AND SURROUNDING CBOCS – POPLAR BLUFF, |
| 2026-05-01 | Department of Veterans Affairs | $237,780 | COURIER SERVICES FOR MEDICAL FACILITY |
| 2022-03-01 | Department of Veterans Affairs | $235,391 | COURIER SERVICES FOR JOHN J. PERSHING VAMC AND SURROUNDING CBOCS – POPLAR BLUFF, |
| 2020-04-15 | Department of Veterans Affairs | $211,467 | DENTAL COURIER SERVICE |