Data / Federal awards / NAICS 561210 / CERTIFIED MAILING SOLUTIONS INC
CERTIFIED MAILING SOLUTIONS INC: 7 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
CERTIFIED MAILING SOLUTIONS INC (UEI J9ERXTMBYUE7), Pelham, AL, received 7 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of the Treasury ($4.2 million) and its largest code is NAICS 561210 Facilities Support Services.
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- J9ERXTMBYUE7UEI
- Pelham, ALLocation
- Small BusinessBusiness size
- 7Contract awards
- $4.5 millionObligated
- 2023-10-17First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 7 | $4.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $4.2 million |
| Department of Housing and Urban Development | 3 | $316,597 |
| General Services Administration | 1 | $0 |
| Department of Defense | 1 | $-1,630 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.7 million |
| FY2026 | $1.6 million |
Contract awards
All 7 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 205AE924F00012 | Department of the Treasury | Delivery Order | 561210 | THIS IS A DELIVERY ORDER TO ACQUIRE AUTOMATED WEB-BASED SOLUTION TO ASSIST WITH THE PRODUCTION, PREPARATION AND TRACKING OF UNITED STATES PO | $4,490,860 | $4,708,051 | May 7, 2024 | May 6, 2027 | Pelham, AL | usaspending.gov |
| 86614325F00006 | Department of Housing and Urban Development | Delivery Order | 561210 | HUD ELECTRONIC CERTIFIED MAIL | $209,803 | $209,803 | March 21, 2025 | March 20, 2027 | Pelham, AL | usaspending.gov |
| 86614323F00025 | Department of Housing and Urban Development | Delivery Order | 561210 | HUD ELECTRONIC CERTIFIED MAIL | $108,380 | $219,857 | June 8, 2023 | March 12, 2025 | Washington, DC | usaspending.gov |
| GS03F015GA | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $499,747 | November 4, 2016 | usaspending.gov | ||
| 86543J18F00003 | Department of Housing and Urban Development | Delivery Order | 561210 | WEB-BASED CERTIFIED MAIL SERVICES | $-1,586 | $978,248 | November 27, 2017 | May 26, 2023 | Pelham, AL | usaspending.gov |
| W912EP23F0033 | Department of Defense | Delivery Order | 561210 | MAILING SERVICES ROE HURRICANE IAN | $-1,630 | $30,973 | February 15, 2023 | September 30, 2023 | Pelham, AL | usaspending.gov |
| 205AE923F00007 | Department of the Treasury | Delivery Order | 561210 | AUTOMATED CERTIFIED MAIL SERVICES FOR IRS NATIONWIDE | $-328,183 | $1,020,217 | March 7, 2023 | May 6, 2024 | Pelham, AL | usaspending.gov |
Also on SpecStream
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.