PSC code
SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION
- PSC code
- R604
- Latest action
- Sep 22, 2026
- p10
- $444,291
- p25
- $780,443
- p75
- $10,202,423
- p90
- $12,433,260
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 75D30123C17978 CENTRALIZED VACCINE DISTRIBUTION | MCKESSON SPECIALTY DISTRIBUTION LLC | Department of Health and Human Services | TN | May 5, 2026 | $326,075,034 |
| 36C77026N0008 MAIL MANIFESTING SERVICES | FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | Department of Veterans Affairs | SC | Mar 25, 2026 | $100,000,000 |
| 2032H820C00013 THE PURPOSE OF THIS ABILITY-ONE CONTRACT IS TO PROVIDE ALL PERSONNEL, LABOR AND SUPERVISION, MATERIALS, EQUIPMENT AND SERVICES TO 59 OFF-SITE MAIL PROCESSING FACILITIES AND 8 HEADQUARTER OFFICES NATION-WIDE. | SERVICESOURCE INC | Department of the Treasury | VA | Mar 27, 2020 | $76,627,300 |
| 36C77026N0007 MAIL MANIFESTING SERVICES | FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | Department of Veterans Affairs | IL | Mar 24, 2026 | $71,633,434 |
| 36C77026N0005 MAIL MANIFESTING SERVICES | FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | Department of Veterans Affairs | TX | Oct 1, 2025 | $69,874,390 |
| 36C77026N0004 MAIL MANIFESTING SERVICES | FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | Department of Veterans Affairs | AZ | Oct 1, 2025 | $56,279,274 |
| 36S79724F0001 SHIPPING CHARGES | UNITED PARCEL SERVICE CO. | Department of Veterans Affairs | IL | Oct 1, 2023 | $51,212,717 |
| 36C77026N0002 MAIL MANIFESTING SERVICES | FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | Department of Veterans Affairs | KS | Oct 1, 2025 | $40,305,201 |
| 36C77026N0003 MAIL MANIFESTING SERVICES | FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | Department of Veterans Affairs | MA | Oct 1, 2025 | $39,296,228 |
| 36C77026N0006 MAIL MANIFESTING SERVICES | FEDEX SUPPLY CHAIN DISTRIBUTION SYSTEM, INC. | Department of Veterans Affairs | TN | Oct 1, 2025 | $34,600,000 |
| 19AQMM19F2074 DPM OPERATIONS AND SECURITY STAFFING | KAPSUUN GROUP, LLC | Department of State | VA | Jun 20, 2019 | $24,739,684 |
| 70RDA125C00000001 CONSOLIDATED REMOTE DELIVERY SITE | SERVICESOURCE INC | Department of Homeland Security | MD | Dec 27, 2024 | $24,555,776 |
| 36C77026N0014 NEW 12 MONTH BRIDGE STAFFING CONTRACT | DLH SOLUTIONS INC | Department of Veterans Affairs | AZ | Mar 16, 2026 | $19,341,651 |
| 2032H826C00005 NATIONWIDE CONTRACTED MAILROOM SERVICES POP: JANUARY 01, 2026 - DECEMBER 31, 2030 | SERVICESOURCE INC | Department of the Treasury | VA | Dec 23, 2025 | $17,168,282 |
| 693JK424C500010 THE PURPOSE OF THIS CONTRACT AWARD IS TO CREATE A NEW CONTRACT FOR MAIL AND SMALL PACKAGE/PARCEL PICK-UP AND DELIVERY SERVICES FOR THE US DEPARTMENT OF TRANSPORTATION AND FAA HEADQUARTERS BUILDINGS | SERVICESOURCE INC | Department of Transportation | DC | Jun 21, 2024 | $15,399,915 |
| 36C77026N0013 NEW 12 MONTH BRIDGE STAFFING CONTRACT | DLH SOLUTIONS INC | Department of Veterans Affairs | SC | Mar 18, 2026 | $12,809,645 |
| 75P00121C00020 MAILROOM OPERATIONS AND SUPPORT SBA REQUIREMENT NUMBER: TQ1615376982K | CHICKASAW BUSINESS SOLUTIONS, LLC | Department of Health and Human Services | MD | Apr 1, 2026 | $12,590,073 |
| 75FCMC24F0088 PRINT FULFILLMENT OPERATIONS | UNITED SYSTEMS OF ARKANSAS, INC. | Department of Health and Human Services | AR | May 21, 2026 | $11,841,397 |
| 36C24E26N0044 PRINT, MAIL AND SCAN SERVICES | IPSOS PUBLIC AFFAIRS, LLC | Department of Veterans Affairs | MA | Jan 21, 2026 | $11,789,450 |
| 36C77026N0017 PHARMACIST, PHARMACY TECHNICIAN, AND SHIPPER/PACKER STAFFING SERVICES. | MILLBROOK SUPPORT SERVICES INC | Department of Veterans Affairs | TX | Apr 9, 2026 | $11,021,939 |
| 36C77026N0037 PHARMACIST, PHARMACY TECHNICIAN, AND SHIPPER/PACKER STAFFING SERVICES. | MILLBROOK SUPPORT SERVICES INC | Department of Veterans Affairs | TX | May 28, 2026 | $10,722,579 |
| 36C77026N0015 NEW 12 MONTH BRIDGE STAFFING CONTRACT | DLH SOLUTIONS INC | Department of Veterans Affairs | TN | Oct 29, 2025 | $10,218,384 |
| 36C77025N0055 NEW BRIDGE STAFFING CONTRACT FOR MAY 1ST (6 MONTH BRIDGE) | DLH SOLUTIONS INC | Department of Veterans Affairs | SC | Mar 5, 2026 | $10,154,542 |
| 75FCMC21C0010 CMS MAIL AND COPY CENTER OPERATIONS | SERVICESOURCE INC | Department of Health and Human Services | MD | Mar 31, 2026 | $9,227,180 |
| 36C25922C0057 PATIENT TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. | SERVICESOURCE INC | Department of Veterans Affairs | CO | Mar 16, 2022 | $8,448,248 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 22 awards, computed Sep 12, 2026 (snapshot 74cccdc3f58f).