Data / Federal awards / NAICS 491110
NAICS 491110 Postal Service: $162.2 million in federal contracts to 96 recipients (FY2024 to FY2027)
Federal agencies obligated $162.2 million under NAICS 491110, Postal Service, across 382 contract awards to 96 named recipients in fiscal years 2024 to 2027. The largest recipients are SERVICESOURCE INC ($40.7 million), VERSABILITY RESOURCES, INC. ($35.5 million), SERVICESOURCE INC ($9.9 million). Department of Defense is the largest buyer with $84.4 million. 4 opportunities under this code are open on SAM.gov now.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 491110 Postal Service
- Contract awards
- 382
- Obligated
- $162.2 million
- Named recipients
- 96
- Buying agencies
- 23
- Small business share of obligations
- 10%
- Full and open competition share
- 8%
- Set aside share
- 6%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SERVICESOURCE INC | Other Than Small Business | 2 | $40.7 million | 25.1% |
| VERSABILITY RESOURCES, INC. | Other Than Small Business | 59 | $35.5 million | 21.9% |
| SERVICESOURCE INC | Other Than Small Business | 5 | $9.9 million | 6.1% |
| NEWVIEW OKLAHOMA, INC. | Other Than Small Business | 1 | $9.6 million | 5.9% |
| IAP WORLD SERVICES, INC. | Other Than Small Business | 1 | $6.4 million | 4.0% |
| KOREA CONTAINER POOL CO.,LTD | Other Than Small Business | 9 | $4.3 million | 2.6% |
| ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC | Other Than Small Business | 4 | $4.2 million | 2.6% |
| DMT SOLUTIONS GLOBAL CORPORATION | Other Than Small Business | 1 | $3.5 million | 2.1% |
| DHL INTERNATIONAL B.S.C. | Other Than Small Business | 5 | $3.3 million | 2.0% |
| FORA PATHWAYS, INC. | Other Than Small Business | 1 | $3.1 million | 1.9% |
| IAP WORLDWIDE SERVICES, INC. | Other Than Small Business | 1 | $2.9 million | 1.8% |
| NOBIS ENTERPRISES, INC. | Other Than Small Business | 2 | $2.5 million | 1.5% |
| GPI ENTERPRISES INC. | Small Business | 1 | $2.2 million | 1.4% |
| BLOOMSBURIE LLC | Small Business | 4 | $2.1 million | 1.3% |
| WORK SERVICES CORPORATION | Other Than Small Business | 1 | $1.9 million | 1.2% |
| I-2-I SOLUTIONS, INC. | Small Business | 1 | $1.7 million | 1.1% |
| BAYAUD ENTERPRISES, INC. | Other Than Small Business | 1 | $1.7 million | 1.1% |
| THE PITNEY BOWES BANK, INC. | Other Than Small Business | 40 | $1.6 million | 1.0% |
| EMPLOYMENT SOURCE INC | Other Than Small Business | 2 | $1.4 million | 0.9% |
| PBP MANAGEMENT GROUP, INC. | Small Business | 3 | $1.4 million | 0.8% |
| THE ARC OF THE QUAD CITIES AREA | Other Than Small Business | 2 | $1.3 million | 0.8% |
| PITNEY BOWES INC. | Other Than Small Business | 6 | $1.2 million | 0.7% |
| PITNEY BOWES BANK, INC., THE | Other Than Small Business | 4 | $1.1 million | 0.7% |
| PALMETTO GOODWILL SERVICES | Other Than Small Business | 3 | $1 million | 0.6% |
| UNITED STATES POSTAL SERVICE | Other Than Small Business | 2 | $990,900 | 0.6% |
| EASTERSEALS CAPITAL REGION & EASTERN CONNECTICUT, INC. | Other Than Small Business | 2 | $967,495 | 0.6% |
| BRIGHTKEY, INC. | Other Than Small Business | 1 | $967,122 | 0.6% |
| DIDLAKE INC | Other Than Small Business | 1 | $958,275 | 0.6% |
| ASSETS INC. | Other Than Small Business | 1 | $946,362 | 0.6% |
| MELWOOD HORTICULTURAL TRAINING CENTER, INC. | Other Than Small Business | 2 | $924,181 | 0.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 100 | $835,857 | 0.5% |
| KBR SERVICES, LLC | Other Than Small Business | 1 | $717,756 | 0.4% |
| LEUNG KOW KEE TRANSPORTATION COMPANY LIMITED | Other Than Small Business | 5 | $578,685 | 0.4% |
| MISSISSIPPI GOODWORKS INC | Other Than Small Business | 1 | $519,175 | 0.3% |
| GRACE EXECUTIVE MANAGEMENT LLC | Small Business | 3 | $500,000 | 0.3% |
| PATHFINDER INC | Other Than Small Business | 1 | $487,981 | 0.3% |
| INTERNATIONAL GLOBAL SOLUTION, CORP | Small Business | 1 | $481,478 | 0.3% |
| LEGACY MANAGEMENT SOLUTIONS LLC | Small Business | 2 | $462,429 | 0.3% |
| GOODWILL INDUSTRIES OF THE CHESAPEAKE, INC | Other Than Small Business | 2 | $454,636 | 0.3% |
| CHENEGA DEFENSE & AEROSPACE SOLUTIONS, LLC | Small Business | 1 | $434,280 | 0.3% |
| MHSYSTEMS INC | Small Business | 1 | $419,126 | 0.3% |
| CHENEGA WORLDWIDE SUPPORT, LLC | Small Business | 1 | $384,797 | 0.2% |
| NEXTRINSIC CORP | Small Business | 3 | $330,418 | 0.2% |
| DISTRICT OF COLUMBIA GOVERNMENT | Other Than Small Business | 1 | $305,000 | 0.2% |
| SAFEGUARD SECURITY SOLUTIONS, LLC | Small Business | 1 | $290,399 | 0.2% |
| BAILEY'S PREMIER SERVICES, LLC | Small Business | 1 | $278,251 | 0.2% |
| RED RIVER SCIENCE & TECHNOLOGY, LLC | Small Business | 4 | $273,646 | 0.2% |
| STARZZ MANAGEMENT SERVICES | Small Business | 2 | $260,841 | 0.2% |
| PILLOW EXPRESS DELIVERY, INC. | Small Business | 1 | $258,152 | 0.2% |
| JBW GROUP LLC | Small Business | 1 | $256,638 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 141 | $84.4 million | VERSABILITY RESOURCES, INC. |
| Department of Homeland Security | 11 | $49.4 million | SERVICESOURCE INC |
| Department of Transportation | 7 | $6.2 million | SERVICESOURCE INC |
| Department of Veterans Affairs | 4 | $5.7 million | SERVICESOURCE INC |
| Department of Health and Human Services | 56 | $5.2 million | NOBIS ENTERPRISES, INC. |
| National Aeronautics and Space Administration | 2 | $2.9 million | ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC |
| Department of Commerce | 2 | $2.4 million | SERVICESOURCE INC |
| Department of State | 126 | $2 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Treasury | 2 | $990,900 | UNITED STATES POSTAL SERVICE |
| Federal Trade Commission | 1 | $967,122 | BRIGHTKEY, INC. |
| General Services Administration | 1 | $958,275 | DIDLAKE INC |
| Environmental Protection Agency | 2 | $461,614 | NOBIS ENTERPRISES, INC. |
| District of Columbia Courts | 1 | $305,000 | DISTRICT OF COLUMBIA GOVERNMENT |
| Social Security Administration | 4 | $185,106 | UNITED STATES POSTAL SERVICE |
| Department of the Interior | 2 | $141,555 | FORTIS SOLUTIONS LLC |
| National Gallery of Art | 1 | $50,000 | QUADIENT FINANCE USA INC |
| Department of Agriculture | 4 | $20,500 | GENERAL MAILING & SHIPPING SYSTEMS, INC. |
| Commodity Futures Trading Commission | 1 | $10,322 | QUADIENT, INC. |
| International Trade Commission | 3 | $5,000 | QUADIENT, INC. |
| Consumer Financial Protection Bureau | 1 | $0 | UNITED STATES POSTAL SERVICE |
| Railroad Retirement Board | 1 | $-854 | U.S. MESSENGER & LOGISTICS, INC. |
| Department of Justice | 7 | $-2,716 | UNITED STATES POSTAL SERVICE |
| Nuclear Regulatory Commission | 2 | $-21,687 | PITNEY BOWES BANK, INC., THE |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.1 million |
| FY2025 | $54.4 million |
| FY2026 | $55.4 million |
| FY2027 | $315,400 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R604 | Support- Administrative: Mailing/distribution | 243 | $121.3 million |
| R613 | Support- Administrative: Post Office | 73 | $12.1 million |
| R602 | Support- Administrative: Courier/messenger | 8 | $10.7 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 11 | $4.3 million |
| 3695 | Miscellaneous Special Industry Machinery | 1 | $3.5 million |
| R699 | Support- Administrative: Other | 6 | $3.4 million |
| R607 | Support- Administrative: Word Processing/typing | 1 | $2.9 million |
| R499 | Support- Professional: Other | 3 | $1 million |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 1 | $725,996 |
| R706 | Support- Management: Logistics Support | 8 | $619,894 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70RDA125C00000001 | SERVICESOURCE INC | Department of Homeland Security | Definitive Contract | 491110 | CONSOLIDATED REMOTE DELIVERY SITE | $24,555,776 | $24,555,776 | January 1, 2025 | September 30, 2027 | Capitol Heights, MD | usaspending.gov |
| 70RDAD19C00000011 | SERVICESOURCE INC | Department of Homeland Security | Definitive Contract | 491110 | THIS CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE HIGH-END, INDUSTRY STANDARD, MAIL SUPPORT SERVICE OPERATIONS FOR DEPARTMENT OF HOMELAND SEC | $16,134,907 | $65,408,516 | October 1, 2019 | December 31, 2024 | Capitol Heights, MD | usaspending.gov |
| N0018922C0020 | NEWVIEW OKLAHOMA, INC. | Department of Defense | Definitive Contract | 491110 | NAVSUP MAIL SUPPORT SERVICES | $9,587,064 | $16,079,830 | August 1, 2022 | July 31, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| FA564121C0003 | IAP WORLD SERVICES, INC. | Department of Defense | Definitive Contract | 491110 | GERMANY AERIAL MAIL TERMINAL CONTRACT FOR POSTAL RECEIPT AND DISPATCH OF ALL MILITARY MAIL, POSTAL EQUIPMENT AND SUPPLIES ORIGINATED/DESTINE | $6,413,196 | $16,456,072 | December 1, 2021 | January 31, 2027 | Germany | usaspending.gov |
| 693JK424C500010 | SERVICESOURCE INC | Department of Transportation | Definitive Contract | 491110 | 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 DE | $5,164,755 | $15,399,915 | July 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA489023F0043 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | OFFICIAL MAIL CENTER AND POSTAL SERVICE CONTRACT SUPPORT SERVICES FOR NINE AIR COMBAT COMMAND CONTIGUOUS UNITED STATES BASES. | $3,567,101 | $4,712,337 | July 1, 2023 | September 30, 2024 | Hampton, VA | usaspending.gov |
| 70B03C21P00000356 | DMT SOLUTIONS GLOBAL CORPORATION | Department of Homeland Security | Purchase Order | 491110 | MAIL SORTING & SINGULATION TECHNOLOGY | $3,451,898 | $10,198,557 | September 16, 2021 | April 30, 2027 | Arlington Heights, IL | usaspending.gov |
| 70B03C22P00000573 | FORA PATHWAYS, INC. | Department of Homeland Security | Purchase Order | 491110 | MAILROOM AND COURIER SERVICES FOR THE CBP NYFO/JFK/NEWARK FIELD OFFICES | $3,108,973 | $5,943,850 | September 29, 2022 | September 28, 2027 | New York, NY | usaspending.gov |
| FA564121C0003 | IAP WORLDWIDE SERVICES, INC. | Department of Defense | Definitive Contract | 491110 | GERMANY AERIAL MAIL TERMINAL CONTRACT FOR POSTAL RECEIPT AND DISPATCH OF ALL MILITARY MAIL, POSTAL EQUIPMENT AND SUPPLIES ORIGINATED/DESTINE | $2,944,982 | $9,942,714 | December 1, 2021 | January 31, 2025 | Germany | usaspending.gov |
| 80KSC023CA008 | ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC | National Aeronautics and Space Administration | Definitive Contract | 491110 | KENNEDY SPACE CENTER MAIL SERVICES CONTRACT III | $2,922,505 | $3,642,580 | October 1, 2023 | September 30, 2027 | Orlando, FL | usaspending.gov |
| FA301624C0011 | GPI ENTERPRISES INC. | Department of Defense | Definitive Contract | 491110 | THE CONTRACTOR SHALL PERFORM JBSA LACKLAND POSTAL SERVICES AS DETAILED IN THE PERFORMANCE WORK STATEMENT (PWS) FOR JBSA-LACKLAND, CHAPMAN AN | $2,224,092 | $2,272,359 | June 1, 2024 | May 31, 2029 | Jbsa Lackland, TX | usaspending.gov |
| 36C25922C0057 | SERVICESOURCE INC | Department of Veterans Affairs | Definitive Contract | 491110 | PATIENT TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. | $2,214,736 | $8,763,648 | October 1, 2021 | November 30, 2026 | Aurora, CO | usaspending.gov |
| 75P00122C00005 | NOBIS ENTERPRISES, INC. | Department of Health and Human Services | Definitive Contract | 491110 | MAIL OPERATIONS STAFFING SUPPORT - CDC | $1,999,581 | $3,193,295 | January 31, 2022 | January 31, 2027 | Atlanta, GA | usaspending.gov |
| FA302021C0032 | WORK SERVICES CORPORATION | Department of Defense | Definitive Contract | 491110 | FY22 SHEPPARD POSTAL SERVICES | $1,926,597 | $3,153,287 | October 1, 2021 | September 30, 2031 | Sheppard Afb, TX | usaspending.gov |
| FA452823F0049 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | OFFICIAL MAIL/POSTAL SERVICES FOR MINOT AFB | $1,789,544 | $2,512,078 | July 1, 2023 | September 30, 2032 | Minot Afb, ND | usaspending.gov |
| N4033925FS057 | DHL INTERNATIONAL B.S.C. | Department of Defense | Delivery Order | 491110 | MAIL HANDLING SERVICES | $1,769,850 | $1,769,850 | August 30, 2025 | August 31, 2026 | Bahrain | usaspending.gov |
| 1331L520C13OS0030 | SERVICESOURCE INC | Department of Commerce | Definitive Contract | 491110 | MAIL COURIER SERVICES | $1,759,521 | $3,910,184 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 36C24723P1274 | I-2-I SOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 491110 | MAILROOM OPERATIONS | $1,723,113 | $2,460,541 | September 25, 2023 | September 24, 2027 | Birmingham, AL | usaspending.gov |
| 36C25922C0057 | BAYAUD ENTERPRISES, INC. | Department of Veterans Affairs | Definitive Contract | 491110 | PATIENT TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. | $1,714,990 | $6,548,912 | October 1, 2021 | September 30, 2025 | Aurora, CO | usaspending.gov |
| FA330023F0055 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | OMC & PSC POSTAL SUPPORT SERVICES FOR MAXWELL, AFB | $1,611,140 | $1,664,900 | September 1, 2023 | September 30, 2026 | Montgomery, AL | usaspending.gov |
| W91QVN26FA503 | KOREA CONTAINER POOL CO.,LTD | Department of Defense | Delivery Order | 491110 | US MAIL DELIVERY SERVICES BETWEEN INCHEON AIRPORT MILITARY MAIL TERMINAL (MMT), BUSAN MMT, AND USFK WIDE MILITARY POST OFFICES (MPO) | $1,542,443 | $1,542,443 | August 1, 2026 | June 30, 2027 | Korea, South | usaspending.gov |
| FA481424F0009 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | OMC AND PSC POSTAL SERVICES AT MACDILL AFB, FLORIDA | $1,481,199 | $1,481,199 | October 1, 2023 | September 30, 2026 | Tampa, FL | usaspending.gov |
| W912D223P0035 | DHL INTERNATIONAL B.S.C. | Department of Defense | Purchase Order | 491110 | POSTAL SERVICE DELIVERY | $1,410,752 | $1,785,601 | August 30, 2023 | April 30, 2026 | Jordan | usaspending.gov |
| FA282324F0006 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | OMC SUPPORT SERVICES FOR EGLIN AFB | $1,317,765 | $1,317,765 | October 1, 2023 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| FA466123F0029 | VERSABILITY RESOURCES, INC. | Department of Defense | Delivery Order | 491110 | OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CONTRACT (PSC) SUPPORT SERVICES FOR NINE (9) ACC CONUS BASES. | $1,286,891 | $1,425,780 | June 1, 2023 | September 30, 2026 | Dyess Afb, TX | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.