RUNNERS INC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$179,085
Primary AgencyDepartment of Defense
RUNNERS INC has received $1M in total federal contract awards
across 3 fiscal year(s). ▲ 96.9% vs FY2022 Peak year was FY2021 ($780,763).
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 |
|---|---|---|---|---|
| FY2023 | $179,085 | 4건 | Department of Defense | |
| FY2022 | $90,973 | 3건 | Department of Health and Human Services | |
| FY2021 | $780,763 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-09-30 | Department of Defense | $369,071 | CURRIER SERVICE FOR LAB |
| 2020-09-27 | Department of Defense | $307,241 | LABRATORY COURIER SERVICES |
| 2021-09-18 | Department of Defense | $250,000 | COURIER TRANSPORTATION SERVICES FOR WALTER REED. |
| 2016-10-24 | Department of Health and Human Services | $199,430 | IGF::OT::IGF MEDICAL COURIER SERVICE |
| 2023-02-24 | Department of Defense | $105,910 | ROUTINE RUNS |
| 2021-07-23 | Department of Defense | $100,700 | BLOOD AND BLOOD PRODUCT CURRIER SERVICE |
| 2022-02-04 | Department of Health and Human Services | $52,000 | EO14042 MEDICAL COURIER SERVICES |
| 2021-01-04 | Department of Health and Human Services | $45,600 | MEDICAL COURIER SERVICE |
| 2023-04-01 | Department of Health and Human Services | $38,000 | EO14042 MEDICAL COURIER SERVICE 52 WEEKS |
| 2025-06-01 | Department of Health and Human Services | $25,000 | [25-009959] NIH NHLBI DIR CCMPB REQUIRES TRANSPORT SERVICES IN ORDER TO TRANSPOR |
| 2023-08-15 | Department of Health and Human Services | $24,285 | 23-014536 DAILY COURIER SERVICE MONDAY-FRIDAY. POP 8-15-2023 TO 8-14-2024. |
| 2022-08-03 | Department of Health and Human Services | $20,823 | 22-012992 NHLBI REQUIRES COURIER AND LOGISTICS SERVICES IN ORDER TO PROVIDE SAFE |
| 2022-08-01 | Department of Health and Human Services | $18,150 | COURIER SERVICES TO MEDICAL FACILITIES RUNNERS INC:1136966 [22-007734] |
| 2024-08-01 | Department of Health and Human Services | $15,584 | COURIER SERVICES |
| 2021-06-01 | Department of Health and Human Services | $15,391 | THIS PROCUREMENT IS TO OBTAIN PROMPT AND ACCURATE DELIVERY SERVICE FOR SAMPLES U |
| 2025-08-01 | Department of Health and Human Services | $15,000 | COURIER SERVICE TO WALTER REED NATIONAL MILITARY MEDICAL CENTER RUNNERS INC:1136 |
| 2023-08-01 | Department of Health and Human Services | $10,890 | THIS PROCUREMENT IS TO OBTAIN PROMPT AND ACCURATE DELIVERY SERVICE FOR SAMPLES U |