FEDERAL EXPRESS CORP Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$681,664
Primary AgencyDepartment of Defense
FEDERAL EXPRESS CORP has received $15M in total federal contract awards
across 12 fiscal year(s). ▼ 7.2% vs FY2025 Peak year was FY2023 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $681,664 | 8건 | Department of Defense | |
| FY2025 | $734,714 | 22건 | Department of Justice | |
| FY2024 | $812,159 | 20건 | Department of Justice | |
| FY2023 | $2.8M | 27건 | Department of Health and Human Services | |
| FY2022 | $2.0M | 62건 | Department of Justice | |
| FY2021 | $1.9M | 48건 | Department of Agriculture | |
| FY2020 | $1.7M | 27건 | Department of Agriculture | |
| FY2019 | $700,827 | 16건 | Department of Agriculture | |
| FY2018 | $239,210 | 6건 | Department of the Interior | |
| FY2017 | $2.5M | 9건 | Department of Defense | |
| FY2016 | $387,843 | 7건 | Department of Health and Human Services | |
| FY2012 | $588,920 | 3건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2013-09-17 | Department of Transportation | $3.0M | FEDEX SHIPMENTS FOR AML-1000 DISTRIBUTION CENTER TAS::69 4562::TAS IGF::OT::IGF |
| 2017-09-27 | Department of Defense | $1.2M | IGF::OT::IGF REPAIR&UPGRADE EXTERIOR POWER AND ELECTRICAL SYSTEM NEAR SEMBACH BL |
| 2023-09-01 | Department of Health and Human Services | $1.0M | TRANSPORTATION AND LOGISTICS SERVICES- AIR FREIGHT SERVICES |
| 2020-07-03 | Department of Agriculture | $718,668 | DELIVERY ORDER FOR FEDEX SERVICES |
| 2014-03-13 | Department of Transportation | $545,059 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE NATIONAL FEDERAL EXPRESS SMALL PACKAG |
| 2016-11-10 | Department of Agriculture | $450,034 | IGF::CL::IGF CONTRACT FOR FEDERAL EXPRESS FOR FY 2017 |
| 2013-07-22 | Department of Transportation | $416,800 | FEDEX SHIPMENTS FOR AML-1000 DISTRIBUTION CENTER TAS::69 4562::TAS IGF::OT::IGF |
| 2017-07-17 | Government Accountability Office | $400,000 | IGF::OT::IGF EXPRESS AND GROUND DELIVERY SERVICES |
| 2012-03-22 | Department of Transportation | $399,956 | IGF::OT::IGF FHWA EXPRESS MAIL DELIVERY SERVICE |
| 2021-09-27 | Department of Agriculture | $383,535 | DELIVERY ORDER FOR FEDEX SERVICES |
| 2023-09-25 | Department of Agriculture | $325,041 | FUNDING FOR FEDERAL EXPRESS FY 23 – DEPOT SERVICES TRANSPORTATION SERVICES THI |
| 2017-03-31 | Department of Health and Human Services | $322,537 | IGF::OT::IGF DOMESTIC DELIVERY SERVICE FOR NSSC |
| 2022-02-01 | Department of Justice | $300,000 | FEDERAL EXPRESS FREIGHT NATIONAL SHIPPING DOJ/JMD CONTRACT, 15JPSS22D0000005 PO |
| 2025-12-08 | Department of Defense | $279,502 | FEDEX SHIPMENT IN SUPPORT OF OPERATION NEPTUNE SOLACE |
| 2023-09-25 | Department of Agriculture | $255,453 | FUNDING FOR FEDERAL EXPRESS FY 23 – DEPOT SERVICES TRANSPORTATION SERVICES THI |
| 2022-12-01 | Department of Transportation | $246,976 | THE PURPOSE OF THIS PR IS TO PLACE A CALL AGAINST FEDEX INTERNAL TRACKING BPA:69 |
| 2020-12-22 | Department of Transportation | $218,825 | NEW CALL ORDER TO FUND FEDEX ACCOUNT INTERNAL TRACKING FOR SHIPPING SERVICES |
| 2019-07-02 | Department of Agriculture | $200,785 | DELIVERY ORDER FOR FEDEX SERVICES |
| 2010-03-12 | Department of Health and Human Services | $193,868 | TAS::75 0511::TAS PACKAGE PICK UP AND DELIVERY |
| 2021-11-09 | Department of Transportation | $192,470 | THE PURPOSE OF THIS PR IS PLACE A CALL AGAINST FEDEX INTERNAL TRACKING BPA:693JK |