Data / Federal awards / NAICS 518111 / CORPORATE MAILING SERVICES, INC.
CORPORATE MAILING SERVICES, INC.: 6 federal contract awards, $10.5 million obligated (FY2024 to FY2027)
CORPORATE MAILING SERVICES, INC. (UEI N6JTNCGKA9A1), Halethorpe, MD, received 6 federal prime contract awards with $10.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($6.8 million) and its largest code is NAICS 518111 Internet Service Providers.
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- N6JTNCGKA9A1UEI
- Halethorpe, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $10.5 millionObligated
- 2023-10-17First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518111 | Internet Service Providers | 5 | $10.5 million |
| 561499 | All Other Business Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $6.8 million |
| Office of Personnel Management | 2 | $2.8 million |
| Social Security Administration | 1 | $933,000 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $3.9 million |
| FY2026 | $5.6 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ425F00024N | Department of Transportation | Delivery Order | 518111 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE A TIME-AND-MATERIAL CONTRACT TO PROVIDE ROUTINE AND MASS MAIL SERVICES IN THE FORM OF DELIVERY | $6,829,080 | $6,829,080 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 24322625F0018 | Office of Personnel Management | Delivery Order | 518111 | MAIL PRESORT PROCESSING AND POSTAGE SERVICES | $2,016,292 | $2,016,662 | May 1, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 28321324FDX030259 | Social Security Administration | Delivery Order | 518111 | PREPARATION OF MAIL FROM PERIMETER EAST BUILDING (PEB), PRINT MAIL OPERATIONS TO BE PROCESSED BY A PRESORT VENDOR TO SEND TO THE UNITED STAT | $933,000 | $933,000 | September 27, 2024 | September 29, 2029 | Baltimore, MD | usaspending.gov |
| 24361819F0073 | Office of Personnel Management | Delivery Order | 518111 | MAIL PRESORT AND POSTAGE APPLICATION SERVICES | $753,948 | $4,115,188 | September 1, 2019 | September 28, 2026 | Washington, DC | usaspending.gov |
| 47QSMS25D00A0 | General Services Administration | FSS | 561499 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 1, 2025 | usaspending.gov | ||
| GS25F0002T | General Services Administration | FSS | 518111 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $9,753,737 | October 17, 2006 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518111 Internet Service Providers
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 561499
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.