Data / Federal awards / NAICS 491110 / Department of State
Department of State contracts under NAICS 491110 Postal Service: $2.0 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $2.0 million under NAICS 491110, Postal Service, across 126 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($892,428), LEUNG KOW KEE TRANSPORTATION COMPANY LIMITED ($578,685), ARGYLE ASSOCIATES, INC. ($239,216). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 491110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 491110 Postal Service
- Contract awards
- 126
- Obligated
- $2.0 million
- Named recipients
- 15
- Small business share of obligations
- 18%
- Full and open competition share
- 43%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 98 | $892,428 | 44.8% |
| LEUNG KOW KEE TRANSPORTATION COMPANY LIMITED | Other Than Small Business | 5 | $578,685 | 29.0% |
| ARGYLE ASSOCIATES, INC. | Small Business | 2 | $239,216 | 12.0% |
| PANNON AIR CARGO NEMZETKOZI SZALLITMANYOZO ES VAMUGYNOK KORLATOLT FELELOSSEGU TARSASAG | Other Than Small Business | 4 | $92,707 | 4.6% |
| CTT - CORREIOS DE PORTUGAL S.A. | Other Than Small Business | 3 | $70,839 | 3.6% |
| T-SERVIS, OOO | Other Than Small Business | 1 | $44,855 | 2.2% |
| INTRA-MAIL NETWORK INC | Small Business | 1 | $28,860 | 1.4% |
| PITNEY BOWES LIMITED | Other Than Small Business | 1 | $127 | 0.0% |
| ALL FREIGHT LOGISTICS | Other Than Small Business | 1 | $0 | 0.0% |
| EURO-SPRINTERS | Other Than Small Business | 1 | $0 | 0.0% |
| DHL INTERNATIONAL D.O.O. SARAJEVO | Other Than Small Business | 1 | $0 | 0.0% |
| LA POSTE - SA | Other Than Small Business | 1 | $0 | 0.0% |
| VIETNAM POST | Other Than Small Business | 1 | $0 | 0.0% |
| LA POSTE | Other Than Small Business | 1 | $-7,697 | -0.4% |
| AIRTRANS GROUP LIMITED | Other Than Small Business | 1 | $-11,664 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 126 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $651,564 |
| FY2025 | $322,260 |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R604 | Support- Administrative: Mailing/distribution | 77 | $1.1 million |
| R706 | Support- Management: Logistics Support | 8 | $619,894 |
| R613 | Support- Administrative: Post Office | 31 | $266,369 |
| R499 | Support- Professional: Other | 2 | $40,343 |
| V229 | Transport/travel/relocation- Travel/lodging/recruit: Purch of Transit/public Transport Fare Media | 1 | $11,210 |
| R699 | Support- Administrative: Other | 1 | $0 |
| R602 | Support- Administrative: Courier/messenger | 1 | $0 |
| V119 | Transportation/travel/relocation- Transportation: Other | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM22C0036 | ARGYLE ASSOCIATES, INC. | Department of State | Definitive Contract | 491110 | NATIONAL VISA CENTER PRE-SORT MAILING SERVICE | $376,137 | $452,653 | December 18, 2021 | December 17, 2026 | Portsmouth, NH | usaspending.gov |
| 19GE5026F0106 | LEUNG KOW KEE TRANSPORTATION COMPANY LIMITED | Department of State | Delivery Order | 491110 | MAIL TRANSPORTATION SERVICES ON BEHALF OF AMERICAN CONSULATE GENERAL HONG KONG. | $209,856 | $209,856 | March 28, 2025 | March 27, 2027 | Hong Kong | usaspending.gov |
| 19GE5025F0121 | LEUNG KOW KEE TRANSPORTATION COMPANY LIMITED | Department of State | Delivery Order | 491110 | MAIL TRANSPORTATION SERVICES ON BEHALF OF AMERICAN CONSULATE GENERAL HONG KONG. | $194,291 | $194,291 | March 28, 2024 | March 27, 2026 | Hong Kong | usaspending.gov |
| 19GE5024F0196 | LEUNG KOW KEE TRANSPORTATION COMPANY LIMITED | Department of State | Delivery Order | 491110 | MAIL TRANSPORTATION SERVICES ON BEHALF OF AMERICAN CONSULATE GENERAL HONG KONG. | $179,601 | $179,601 | March 28, 2024 | March 27, 2025 | Hong Kong | usaspending.gov |
| 19AU9026P0737 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 491110 | DPO LAST MILE CONTRACT 2026-2027 | $64,183 | $64,183 | July 22, 2026 | August 8, 2026 | Austria | usaspending.gov |
| 19AU9024P1007 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 491110 | DPO LAST MILE CONTRACT | $61,850 | $61,850 | August 19, 2024 | September 1, 2024 | Austria | usaspending.gov |
| 19HU2026F0248 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 491110 | IMO DPO INBOUND MAIL POUCH THROUGH 04/30/2027 | $57,046 | $57,046 | April 27, 2026 | May 30, 2027 | Hungary | usaspending.gov |
| 19HU2025F0207 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 491110 | IMO PR15315955 DPO OUTBOUND MAIL POUCH THROUGH 04/30/2026 | $53,071 | $53,071 | April 29, 2025 | April 30, 2026 | Hungary | usaspending.gov |
| 19HU2025F0206 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 491110 | IMO PR15315954 DPO INBOUND MAIL, POUCH THROUGH 04/30/2026 | $52,660 | $52,660 | April 29, 2025 | April 30, 2026 | Hungary | usaspending.gov |
| 19HU2026F0247 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 491110 | IMO DPO OUTBOUND MAIL POUCH THROUGH 04/30/2027 | $51,335 | $51,335 | April 27, 2026 | May 30, 2027 | Hungary | usaspending.gov |
| 19HU2023F0323 | PANNON AIR CARGO NEMZETKOZI SZALLITMANYOZO ES VAMUGYNOK KORLATOLT FELELOSSEGU TARSASAG | Department of State | Delivery Order | 491110 | IMO PR11627244 DPO OUTBOUND MAIL, POUCH 05.01.23-12.15.23 | $47,190 | $68,766 | May 4, 2023 | December 15, 2023 | Hungary | usaspending.gov |
| 19HU2023F0322 | PANNON AIR CARGO NEMZETKOZI SZALLITMANYOZO ES VAMUGYNOK KORLATOLT FELELOSSEGU TARSASAG | Department of State | Delivery Order | 491110 | IMO PR11627242 DPO INBOUND MAIL, POUCH 05.01.23.-12.15.23 | $45,517 | $56,939 | May 3, 2023 | December 15, 2023 | Hungary | usaspending.gov |
| 19RS5024C0004 | T-SERVIS, OOO | Department of State | Definitive Contract | 491110 | MAILROOM SERVICES | $44,855 | $44,855 | February 18, 2024 | February 18, 2024 | Russia | usaspending.gov |
| 19TC1026F0059 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 491110 | DPO SERVICE CONTRACT JANUARY 9,2026 JAN 8, 2027 | $43,018 | $43,018 | December 15, 2025 | January 9, 2026 | United Arab Emirates | usaspending.gov |
| 19QA1026P0395 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 491110 | LOGISTICS | $41,209 | $41,209 | September 16, 2026 | September 16, 2026 | Washington, DC | usaspending.gov |
| 19MU3026C0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 491110 | MCT-DTO INBOUND OUTBOUND DIPLOMATIC POST OFFICE DPO CONTRACT | $39,273 | $39,273 | February 16, 2026 | March 30, 2026 | Oman | usaspending.gov |
| 19GE2126P0199 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 491110 | PR15731085: F- MAILROOM POSTAGE FUNDING FOR THE FRANKING MACHINE | $34,615 | $34,615 | December 9, 2025 | January 1, 2026 | Germany | usaspending.gov |
| 19GE2124P1322 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 491110 | PR12625354: F- MAILROOM EURO POSTAGE FUNDING FOR THE FRANKING MACHINE | $31,901 | $31,901 | June 13, 2024 | July 3, 2024 | Germany | usaspending.gov |
| 19AU9024P0183 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 491110 | IMO - VIENNA AIRPORT DIPLOMATIC POUCH HANDLING SERVICES 2023 | $31,502 | $31,502 | December 15, 2023 | January 29, 2024 | Austria | usaspending.gov |
| 19AU9025P0154 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 491110 | IMO - VIENNA AIRPORT DIPLOMATIC POUCH HANDLING SERVICES 2023 | $31,224 | $31,224 | January 1, 2025 | December 20, 2024 | Austria | usaspending.gov |
| 19LG7524P0117 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 491110 | AIR PROXY CLASS/UNCLASS DIP POUCHES HANDLING | $30,349 | $30,349 | January 2, 2024 | August 30, 2024 | Latvia | usaspending.gov |
| 19AQMM26P0851 | INTRA-MAIL NETWORK INC | Department of State | Purchase Order | 491110 | WASTE FREE MAIL SUBSCRIPTION RENEWAL 2026 | $28,860 | $28,860 | August 1, 2026 | July 31, 2027 | Alexandria, VA | usaspending.gov |
| 19P05026P0087 | CTT - CORREIOS DE PORTUGAL S.A. | Department of State | Purchase Order | 491110 | CTT - MAIL HANDLING SERVICES FOR DPO 2026 | $26,836 | $26,836 | December 10, 2025 | December 31, 2026 | Portugal | usaspending.gov |
| 19FR6324P1935 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 491110 | ICASS-IMO/MAIL ROOM - AFFRANCHIGO FORFAIT+POSTAGE 2024/2025 | $26,709 | $26,709 | August 22, 2024 | August 31, 2025 | France | usaspending.gov |
| 19UK5624P0100 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 491110 | POSTAGE | $25,393 | $25,393 | June 25, 2024 | July 1, 2024 | United Kingdom | 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.