Data / Federal awards / NAICS 333313 / AUCTANE, INC.
AUCTANE, INC.: 167 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
AUCTANE, INC. (UEI CNT4P9MU2N33), Austin, TX, received 167 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 13 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($538,840) and its largest code is NAICS 333313 Office Machinery Manufacturing.
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- UEI
- CNT4P9MU2N33
- Parent organization
- STAMPS.COM INC.
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 167
- Obligated
- $2.0 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333313 | Office Machinery Manufacturing | 82 | $1.6 million |
| 513210 | Software Publishers | 9 | $134,924 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 28 | $87,064 |
| 561499 | All Other Business Support Services | 38 | $82,441 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $45,432 |
| 561431 | Private Mail Centers | 1 | $22,020 |
| 423420 | Office Equipment Merchant Wholesalers | 1 | $9,390 |
| 492110 | Couriers and Express Delivery Services | 3 | $9,040 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $3,802 |
| 491110 | Postal Service | 1 | $302 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $538,840 |
| Department of Homeland Security | 6 | $512,493 |
| Department of Labor | 8 | $297,411 |
| Department of Justice | 109 | $233,548 |
| Equal Employment Opportunity Commission | 3 | $127,022 |
| Department of Agriculture | 6 | $110,022 |
| Department of Transportation | 4 | $82,477 |
| Department of Housing and Urban Development | 2 | $59,784 |
| National Aeronautics and Space Administration | 1 | $18,496 |
| Environmental Protection Agency | 1 | $14,077 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $657,322 |
| FY2026 | $237,122 |
Contract awards
The 50 largest of 167 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW22FR0000123 | Department of Homeland Security | Delivery Order | 333313 | VIRTUAL-ONLINE POSTAGE SOLUTION | $297,840 | $496,400 | September 15, 2022 | September 14, 2027 | El Segundo, CA | usaspending.gov |
| 1605C421F00013 | Department of Labor | BPA Call | 333313 | OBTAIN WEB BASED POSTAGE SUPPORT SERVICES FOR MSHA AT 120 LOCATIONS NATIONWIDE FOR A POP OF AUGUST 1, 2021 TO FEBRUARY 27, 2024. | $192,632 | $1,063,662 | July 28, 2021 | June 12, 2024 | El Segundo, CA | usaspending.gov |
| 70B01C22F00000978 | Department of Homeland Security | Delivery Order | 333313 | TO OBTAIN AND PROVIDE A PERSONAL COMPUTER/WINDOWS OPERATING SYSTEM POSTAGE MAILING SOLUTION WITH ANCILLARY TECHNICAL SUPPORT TO U.S. CUSTOMS | $188,513 | $500,078 | September 1, 2022 | August 31, 2027 | El Segundo, CA | usaspending.gov |
| 45310025F0154 | Equal Employment Opportunity Commission | Delivery Order | 513210 | ADVANCE PAYMENT FOR POSTAGE | $114,553 | $114,553 | September 23, 2025 | June 9, 2026 | El Segundo, CA | usaspending.gov |
| W9124222F0012 | Department of Defense | Delivery Order | 333313 | POSTAGE METERING SERVICE ISO G6 DAILY OPS. | $109,511 | $165,485 | July 1, 2022 | June 30, 2027 | Raleigh, NC | usaspending.gov |
| 12FPC321F0046 | Department of Agriculture | Delivery Order | 333313 | ONLINE SERVICE FOR PRINTING POSTAGE FOR 63 OFFICE LOCATIONS TOTALING 67 USER ACCOUNTS WITH A MAXIMUM OF 3 USERS PER USER ACCOUNT. BASE YEAR | $97,225 | $308,008 | January 21, 2021 | August 11, 2026 | El Segundo, CA | usaspending.gov |
| 1605C121F00048 | Department of Labor | BPA Call | 333313 | ONLINE POSTAGE/MAIL SERVICES (OSHA/DAP) | $60,000 | $803,564 | June 10, 2021 | June 9, 2024 | El Segundo, CA | usaspending.gov |
| 15DDHQ23F00001241 | Department of Justice | Delivery Order | 333313 | TITLE: APTEAN FSOS FY24 IRMS MAINTENANCE AND SUPPORT | $53,957 | $53,957 | October 1, 2023 | September 30, 2024 | Alpharetta, GA | usaspending.gov |
| W911SD21F0139 | Department of Defense | Delivery Order | 333313 | PREPAID POSTAGE AND EQUIPMENT | $50,000 | $125,000 | July 7, 2021 | July 14, 2026 | El Segundo, CA | usaspending.gov |
| W911SA22F1035 | Department of Defense | Delivery Order | 333313 | WEB-BASED POSTAGE | $48,250 | $100,505 | September 1, 2022 | August 31, 2026 | Moffett Field, CA | usaspending.gov |
| W912L924P0013 | Department of Defense | Purchase Order | 333310 | POSTAGE METER LEASE FOR 60+ LOCATIONS AS WELL AS RESERVE POSTAGE SET ASIDE IN CASE OF OVERUSE. | $45,432 | $45,432 | March 28, 2024 | April 1, 2024 | Indianapolis, IN | usaspending.gov |
| 70SBUR21F00000048 | Department of Homeland Security | Delivery Order | 333313 | PC POSTAGE, TRAINING AND MAINTENANCE | $42,627 | $106,460 | February 1, 2021 | January 31, 2026 | Washington, DC | usaspending.gov |
| W9124D22F0041 | Department of Defense | Delivery Order | 333313 | WEB BASED POSTAL SHIPPING SOLUTION BASE | $42,169 | $71,528 | May 15, 2022 | May 14, 2027 | North Chicago, IL | usaspending.gov |
| 86614320F00027 | Department of Housing and Urban Development | Delivery Order | 333313 | WEB BASED POSTAGE SERVICES | $40,354 | $148,302 | September 2, 2020 | April 1, 2026 | El Segundo, CA | usaspending.gov |
| 1605C424F00006 | Department of Labor | BPA Call | 333313 | FOR WEB-BASED POSTAGE SERVICES FOR POP: 03/15/2024 03/14/2025. REFERENCE BPA NO: 1605DC-19-A-0009 | $39,769 | $39,769 | March 15, 2024 | March 14, 2025 | Washington, DC | usaspending.gov |
| W912KZ22F0017 | Department of Defense | Delivery Order | 333313 | FY 22 ONLINE POSTAGE 56 LOCATIONS: BASE YEAR PERIOD OF PERFORMANCE 1 JUL 2022 TO 30 JUN 2023, WITH 4 OPTION YEARS. | $36,268 | $60,446 | July 1, 2022 | June 30, 2027 | El Segundo, CA | usaspending.gov |
| 693JJ425F00003N | Department of Transportation | BPA Call | 333313 | STAMPS.COM BPA CALL ORDER OPTION YEAR 1 | $33,244 | $33,244 | December 12, 2024 | December 11, 2025 | Washington, DC | usaspending.gov |
| 693JJ424F00004N | Department of Transportation | BPA Call | 333313 | INTERNET PC POSTAGE SERVICE SOLUTIONS WITH STAMPS.COM: THE PURPOSE OF THIS CALL ORDER AWARD IS TO ACQUIRE INTERNET PC POSTAGE SERVICE SOLUTI | $32,943 | $32,943 | November 8, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| HQ003423F0287 | Department of Defense | Delivery Order | 333313 | INTERNET POSTAL SERVICES | $28,064 | $42,097 | June 1, 2023 | May 31, 2026 | Alexandria, VA | usaspending.gov |
| W912L123F0042 | Department of Defense | Delivery Order | 333313 | INTERNET POSTAGE FEE AND POSTAGE RESERVE ACCOUNT, BASE + 4 OPTION YEARS. | $27,702 | $55,404 | September 28, 2023 | September 28, 2025 | Austin, TX | usaspending.gov |
| W912JV21P2022 | Department of Defense | Purchase Order | 561431 | CLOUD BASED POSTAL SERVICE FY 21 TO ALLOW FOR AUTOMATION OF POSTAGE FOR REQUIRED CERTIFIED MAIL FOR MILITARY FUNCTIONS AND ADEQUATE MANAGEME | $22,020 | $55,049 | September 22, 2021 | September 23, 2026 | Salem, OR | usaspending.gov |
| W911YN20F0010 | Department of Defense | Delivery Order | 333313 | POSTAGE SOFTWARE AND LICENSE FOR 62 LOCATIONS IN FLORIDA, WITH 3 USER LOGINS TO A MAX 25, WITH DIGITAL SCALES, COMMERCIAL PLUS PRICING, METE | $19,943 | $98,504 | June 11, 2020 | June 14, 2025 | Saint Augustine, FL | usaspending.gov |
| 86614326P00009 | Department of Housing and Urban Development | Purchase Order | 532420 | WEB-BASED POSTING SERVICES: | $19,430 | $19,430 | May 21, 2026 | May 20, 2027 | Washington, DC | usaspending.gov |
| 1232SA21F0002 | Department of Agriculture | Delivery Order | 333313 | STAMPS.COM PC POSTAGE SUBSCRIPTION | $18,734 | $46,835 | October 1, 2020 | September 30, 2025 | El Segundo, CA | usaspending.gov |
| 80NSSC21F0581 | National Aeronautics and Space Administration | Delivery Order | 333313 | STAMPS.COM | $18,496 | $39,496 | March 1, 2021 | December 31, 2025 | Los Angeles, CA | usaspending.gov |
| W912CN24F0056 | Department of Defense | BPA Call | 333313 | CLIN STAMPS.COM SUPPLY OPT 3 | $17,728 | $17,728 | December 1, 2023 | November 30, 2024 | Honolulu, HI | usaspending.gov |
| W912CN25F0027 | Department of Defense | BPA Call | 333313 | STAMPS.COM FY25 SUPPLY | $17,464 | $17,464 | December 1, 2024 | November 30, 2025 | Honolulu, HI | usaspending.gov |
| W912CN26FA040 | Department of Defense | BPA Call | 333313 | POSTAL SUPPLY FOR THE 9TH MISSION SUPPORT COMMAND. | $17,464 | $17,464 | December 1, 2025 | November 30, 2026 | Honolulu, HI | usaspending.gov |
| W912KN21F0022 | Department of Defense | Delivery Order | 333313 | G6 POSTAGE SERVICE | $17,270 | $47,043 | August 25, 2021 | August 31, 2026 | Fort Dix, NJ | usaspending.gov |
| W912LA20F0004 | Department of Defense | Delivery Order | 333313 | DESKTOP POSTAGE CA ARNG | $16,317 | $81,583 | September 1, 2020 | August 31, 2025 | Sacramento, CA | usaspending.gov |
| 693JK324F00003N | Department of Transportation | BPA Call | 333313 | FUNDING TO COVER THE PC-BASED ONLINE MAIL MANAGEMENT SOLUTIONS FOR THE PHMSA FIELD OFFICES SUPPORTED BY STAMPS.COM, AS WELL AS FUNDING FOR T | $16,291 | $16,291 | December 1, 2023 | June 1, 2026 | Washington, DC | usaspending.gov |
| 68HERC22F0186 | Environmental Protection Agency | Delivery Order | 333313 | PROVIDE PC POSTAGE SOLUTIONS FOR MULTIPLE LOCATION. | $14,077 | $22,712 | February 18, 2022 | February 25, 2027 | El Segundo, CA | usaspending.gov |
| W911SA19F1029 | Department of Defense | Delivery Order | 333313 | ONLINE POSTAGE STAMPS BASE | $13,904 | $291,989 | August 28, 2019 | November 30, 2024 | El Segundo, CA | usaspending.gov |
| 70SBUR26F00000051 | Department of Homeland Security | Delivery Order | 513210 | ENTERPRISE PC POSTAGE SOLUTION FOR LOW AND MEDIUM VOLUME SITES IN ACCORDANCE WITH STATEMENT OF WORK (SOW) | $12,599 | $12,599 | February 1, 2026 | August 24, 2026 | Washington, DC | usaspending.gov |
| W9136421F0071 | Department of Defense | Delivery Order | 333313 | ONLINE POSTAGE SOLUTION SERVICE | $11,010 | $44,040 | September 28, 2021 | September 29, 2024 | Columbus, OH | usaspending.gov |
| 05GA0A24P0011 | Government Accountability Office | Purchase Order | 423420 | THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) AWARDING 1(ONE) NON-PERSONAL FOLLOW-ON PURCHASE ORDER FOR DAILY E-POSTAGE FOUR (4) MONTHS, WITH T | $9,390 | $9,390 | July 1, 2024 | June 30, 2025 | Austin, TX | usaspending.gov |
| 45310023F0249 | Equal Employment Opportunity Commission | Delivery Order | 333313 | MAIL SERVICES | $8,655 | $20,097 | September 28, 2023 | September 27, 2024 | El Segundo, CA | usaspending.gov |
| 41311425P0009MSP | Merit Systems Protection Board | Purchase Order | 532420 | MONTHLY STAMPS.COM RENTAL FOR HQ AND REGIONAL OFFICES | $8,569 | $8,569 | June 25, 2025 | June 24, 2026 | Washington, DC | usaspending.gov |
| W912J720F0068 | Department of Defense | Delivery Order | 333313 | METERED MAIL | $8,158 | $98,009 | September 24, 2020 | September 24, 2025 | El Segundo, CA | usaspending.gov |
| 12FPC124P0017 | Department of Agriculture | Purchase Order | 561499 | "THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT." STAMPS.COM SERVICE AND POSTAGE INVOICES | $6,720 | $6,720 | February 2, 2024 | February 9, 2024 | Lincoln, NE | usaspending.gov |
| W912LA25FA045 | Department of Defense | Delivery Order | 333313 | PROVIDE A VIRTUAL DESKTOP POSTAGE AND CLOUD-BASED DATA STORAGE PLATFORM THAT INCLUDES OUTBOUND PACKAGE SHIPPING FUNCTIONALITY AND COMPREHENS | $6,043 | $6,043 | September 1, 2025 | August 31, 2030 | Rancho Cordova, CA | usaspending.gov |
| 15DDM124P00000036 | Department of Justice | Purchase Order | 561499 | POSTAGE ACCOUNT 310-409-5562 | $5,439 | $5,439 | April 1, 2024 | March 31, 2025 | Sunrise, FL | usaspending.gov |
| 1605DC19F00084 | Department of Labor | BPA Call | 333313 | WEB-BASED POSTAGE MONTHLY SERVICE FEE FOR 18 OWCP LOCATIONS ANNUALLY | $5,049 | $27,503 | April 1, 2019 | March 31, 2024 | Washington, DC | usaspending.gov |
| 15DDL023P00000025 | Department of Justice | Purchase Order | 561499 | SELF METER POSTAGE | $4,835 | $4,835 | October 1, 2023 | September 30, 2024 | Louisville, KY | usaspending.gov |
| 15DDB024F00000029 | Department of Justice | Delivery Order | 333313 | TITLE: RE/NEFD/AUCTANE INC DBA STAMPS.COM 10/1/24>9/30/25 REQUESTOR: SANDRA E GIL POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/3 | $4,835 | $4,835 | October 1, 2024 | September 30, 2025 | Boston, MA | usaspending.gov |
| 15DDL025P00000022 | Department of Justice | Purchase Order | 561499 | SELF METER POSTAGE | $4,835 | $4,835 | October 1, 2025 | September 30, 2026 | Louisville, KY | usaspending.gov |
| 15DDLA24F00000059 | Department of Justice | Delivery Order | 333313 | TITLE: FY25-STAMPS.COM - BOSS - $6,647.52 REQUESTOR: JUAN ANTONIO GURROLA JR POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 F | $4,835 | $4,835 | October 1, 2024 | September 30, 2025 | Austin, TX | usaspending.gov |
| 15DDLA23F00000102 | Department of Justice | Delivery Order | 333313 | TITLE: FY24-STAMPS.COM-BOSS $4,834.56 REQUESTOR: ANGELA Y ROGERS POP DATES: 10/01/2023 TO 09/30/2024 DELIVERY DATE: 09/30/2024 FUND TO DATE: | $4,835 | $4,835 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 15DDL024P00000023 | Department of Justice | Purchase Order | 561499 | SELF METER POSTAGE | $4,835 | $4,835 | October 1, 2024 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 15DDB023F00000023 | Department of Justice | Delivery Order | 333313 | BO/AUCTANE DBA STAMPS.COM/MONTHLY SERVICE FEES/TDS+S1D/RURR/10-1-23>9-30-24 | $4,786 | $4,786 | October 1, 2023 | September 30, 2024 | Boston, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333313 Office Machinery Manufacturing
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 513210
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.