Data / Federal awards / NAICS 491110 / DMT SOLUTIONS GLOBAL CORPORATION
DMT SOLUTIONS GLOBAL CORPORATION: 37 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
DMT SOLUTIONS GLOBAL CORPORATION (UEI CBT6FCKA3543), Danbury, CT, received 37 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 12 NAICS codes. Its largest buyer is Social Security Administration ($4.1 million) and its largest code is NAICS 491110 Postal Service.
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- UEI
- CBT6FCKA3543
- Location
- Danbury, CT
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $11.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 491110 | Postal Service | 1 | $3.5 million |
| 561499 | All Other Business Support Services | 15 | $2.9 million |
| 541512 | Computer Systems Design Services | 1 | $2 million |
| 541519 | Other Computer Related Services | 2 | $1.9 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $932,885 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $133,224 |
| 513210 | Software Publishers | 1 | $82,955 |
| 541511 | Custom Computer Programming Services | 1 | $45,184 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 3 | $28,745 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $-250 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 6 | $4.1 million |
| Department of Homeland Security | 2 | $3.5 million |
| Department of Commerce | 15 | $3.4 million |
| Department of Agriculture | 8 | $635,516 |
| Department of Justice | 4 | $36,220 |
| General Services Administration | 1 | $0 |
| Department of the Treasury | 1 | $-495,549 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $797,491 |
| FY2025 | $3.6 million |
| FY2026 | $6.7 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B03C21P00000356 | 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 |
| 28321325P00050132 | Social Security Administration | Purchase Order | 541512 | PROCUREMENT OF TWO (2) MULTI-FORMAT INSERTERS FOR THE SSC PRINT MAIL FACILITY. ONE (1) WILL BE USED WITH THE EXISTING SSN CARD PRINTER; ONE | $2,039,733 | $2,039,733 | September 29, 2025 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 28321324P00050127 | Social Security Administration | Purchase Order | 541519 | RENEWAL AND CO-TERMINATION OF 28321319C00060012 AND 28321323P00050140 FOR PREVENTATIVE AND REMEDIAL MAINTENANCE OF MAIL INSERTER SYSTEMS AT | $1,908,348 | $1,908,348 | April 24, 2024 | April 30, 2027 | Danbury, CT | usaspending.gov |
| 13ADFL26F0007 | Department of Commerce | Delivery Order | 561499 | NEW BLUECREST INSERTERS ALONG WITH A 12-MONTH ON CALL SERVICE PERIOD. THE INSTALLATION AND TRAINING WILL CONSIST OF: FACTORY TRAINED BLUECRE | $1,867,574 | $1,867,574 | July 27, 2026 | July 26, 2027 | Danbury, CT | usaspending.gov |
| 1333LC25P00000020 | Department of Commerce | Purchase Order | 811310 | BC INSERTER MAINTENANCE SERVICES. | $489,268 | $489,268 | July 22, 2025 | March 31, 2027 | Danbury, CT | usaspending.gov |
| 12SAD124F0018 | Department of Agriculture | Delivery Order | 561499 | INSERTER MAINTENANCE WITH DMT SOLUTIONS GLOBAL CORPORATION | $236,571 | $236,571 | September 28, 2024 | September 27, 2025 | Washington, DC | usaspending.gov |
| 12SAD125F0023 | Department of Agriculture | Delivery Order | 561499 | ISSUE FIRM FIXED PRICE TASK ORDER WITH A PERIOD OF PERFORMANCE FROM 28 SEPTEMBER 2025 UNTIL 27 SEPTEMBER 2026 FOR INSERTER MAINTENANCE. | $236,571 | $236,571 | October 1, 2024 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 13ADFL26F0009 | Department of Commerce | Delivery Order | 561499 | THE CONTRACTOR SHALL PROVIDE ALL HARDWARE, SOFTWARE, RETROFIT KITS, INSTALLATION, CONFIGURATION, INTEGRATION, TESTING, AND SYSTEMS ENGINEERI | $196,919 | $196,919 | August 7, 2026 | September 30, 2026 | Jeffersonville, IN | usaspending.gov |
| 13ADFL26F0008 | Department of Commerce | Delivery Order | 561499 | UPGRADE TO BLUECREST VANTAGE MAIL SORTERS. | $121,907 | $121,907 | August 5, 2026 | September 30, 2026 | Jeffersonville, IN | usaspending.gov |
| 1333LC24P00000020 | Department of Commerce | Purchase Order | 811310 | INSERTER MAINTENANCE AND SUPPORT SERVICES. | $118,848 | $118,848 | February 14, 2024 | December 31, 2028 | Danbury, CT | usaspending.gov |
| 13CHFN26F0006 | Department of Commerce | Delivery Order | 561499 | BLUECREST EQUIPMENT DE-INSTALLATION AND RE-INSTALLATION SERVICES, INCLUDING ASSESSMENT, IDENTIFICATION OF REQUIRED MATERIALS AND EQUIPMENT, | $111,840 | $111,840 | September 1, 2026 | October 31, 2026 | Monroe, MI | usaspending.gov |
| 1333LC24P00000067 | Department of Commerce | Purchase Order | 811310 | BLUECREST INSERTER MAINTENANCE SERVICES. | $109,575 | $109,575 | October 1, 2024 | September 30, 2025 | Danbury, CT | usaspending.gov |
| 1232SA23C0007 | Department of Agriculture | Definitive Contract | 811210 | MAINTENANCE CONTRACT FOR BLUECREST RIVAL INSERTER | $90,629 | $90,629 | November 1, 2023 | October 31, 2025 | Saint Louis, MO | usaspending.gov |
| 1333LC24P00000075 | Department of Commerce | Purchase Order | 513210 | POSTAL SOFTWARE SUPPORT RENEWAL | $82,955 | $82,955 | October 1, 2024 | September 30, 2025 | Danbury, CT | usaspending.gov |
| 1333LC22P00000074 | Department of Commerce | Purchase Order | 811310 | MAIL INSERTER MAINTENANCE/SUPPORT SERVICES. | $72,785 | $214,355 | October 1, 2022 | September 30, 2023 | Danbury, CT | usaspending.gov |
| 1333LC24P00000001 | Department of Commerce | Purchase Order | 811310 | BLUECREST MAIL INSERTER MAINTENANCE SERVICES. | $71,918 | $71,918 | October 11, 2023 | September 30, 2024 | Danbury, CT | usaspending.gov |
| 1333LC24P00000025 | Department of Commerce | Purchase Order | 811310 | MAIL INSERTER MAINTENANCE AND SUPPORT SERVICES. | $70,491 | $70,491 | April 1, 2024 | March 31, 2025 | Danbury, CT | usaspending.gov |
| 1232SA21C0009 | Department of Agriculture | Definitive Contract | 811212 | ANNUAL MAINTENANCE SERVICE FOR BLUECREST (FORMERLY PITNEY BOWES) OLYMPUS II MAIL SORTER. A MAINTENANCE CONTRACT IS REQUIRED TO ENSURE CONTIN | $49,150 | $144,676 | October 1, 2021 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 28321323FDX030066 | Social Security Administration | Delivery Order | 561499 | GSA DELIVERY ORDER TO PROCURE DFWORKS SOFTWARE AND ACCOMPANYING HARDWARE USED BY THE PRINT MAIL FACILITY (PMF) IN BALTIMORE AND DURHAM. THIS | $48,891 | $447,116 | May 4, 2023 | September 19, 2027 | Danbury, CT | usaspending.gov |
| 28321324FDX030235 | Social Security Administration | Delivery Order | 561499 | ORDER FOR MAIL INSERTER ENHANCEMENTS OF PRESORTING AND FOLD ROLLER EQUIPMENT AND ASSOCIATED MAINTENANCE. | $47,790 | $47,790 | September 29, 2024 | September 28, 2025 | Baltimore, MD | usaspending.gov |
| 1333LC24P00000062 | Department of Commerce | Purchase Order | 541511 | MAIL INSERTER HELPDESK SUPPORT. | $45,184 | $45,184 | October 1, 2024 | September 30, 2025 | Danbury, CT | usaspending.gov |
| 1232SA26P0102 | Department of Agriculture | Purchase Order | 811210 | ANNUAL MAINTENANCE BLUECREST RIVAL INSERTER | $42,595 | $42,595 | April 1, 2026 | March 31, 2027 | Saint Louis, MO | usaspending.gov |
| 28321324FDX030232 | Social Security Administration | Delivery Order | 561499 | REQUISITION TO PROCURE HARDWARE THE PRINT MAIL FACILITY (PMF) SSN CARD INSERTER IN DURHAM. TECHNICAL SERVICE SUPPORT SINGLE PC RETROFIT WIN1 | $16,117 | $16,117 | September 24, 2024 | November 25, 2024 | Baltimore, MD | usaspending.gov |
| 15A00026PAQA00121 | Department of Justice | Purchase Order | 532420 | PITNEY BOWES SERVICES | $9,832 | $9,832 | May 2, 2026 | May 1, 2027 | Danbury, CT | usaspending.gov |
| 15A00025PAQA00123 | Department of Justice | Purchase Order | 532420 | PITNEY BOWES MACHINE PREVENTATIVE MAINTENANCE | $9,527 | $9,527 | May 2, 2025 | May 1, 2026 | Danbury, CT | usaspending.gov |
| 15A00024PAQA00127 | Department of Justice | Purchase Order | 532420 | PB MAINTENANCE SERVICES | $9,386 | $9,386 | May 2, 2024 | May 1, 2025 | Danbury, CT | usaspending.gov |
| 15DDHQ25P00000416 | Department of Justice | Purchase Order | 561499 | TITLE: BLUECREST DEA RIVAL RELOCATION PROJECT REQUESTOR: NICOLE R WILLS-HOWELL DELIVERY DATE: 05/14/2025 | $7,475 | $7,475 | May 14, 2025 | July 31, 2025 | Danbury, CT | usaspending.gov |
| 47QSMA21D08P5 | General Services Administration | FSS | 561499 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | February 4, 2021 | usaspending.gov | ||
| 28321323P00050140 | Social Security Administration | Purchase Order | 541519 | PROCURE MAINTENANCE ON BLUE CREST MAIL INSERTERS. | $0 | $425,526 | September 16, 2023 | September 19, 2024 | Danbury, CT | usaspending.gov |
| 12C0BA20D0003 | Department of Agriculture | IDC | 561499 | MAINTENANCE AGREEMENT TO SUPPORT PB EQUIPMENT | $0 | $1,082,953 | September 30, 2020 | usaspending.gov | ||
| 1333LC21F00000325 | Department of Commerce | Delivery Order | 561499 | INTELLIGENT MAIL INSERTING EQUIPMENT FOR CENSUS NPC, JEFFERSONVILLE, INDIANA. | $-0 | $723,142 | September 28, 2021 | March 31, 2023 | Suitland, MD | usaspending.gov |
| 1333LC23P00000045 | Department of Commerce | Purchase Order | 811310 | BC INSERTER MAINTENANCE SERVICES. | $-0 | $69,449 | April 1, 2023 | March 31, 2024 | Suitland, MD | usaspending.gov |
| 1333LC23P00000038 | Department of Commerce | Purchase Order | 334290 | MAINTENANCE PARTS FOR BLUE CREST INSERTER MACHINES LOCATED AT JEFFERSONVILLE, INDIANA | $-250 | $39,704 | March 2, 2023 | June 30, 2023 | Suitland, MD | usaspending.gov |
| HSSCCG17P00129 | Department of Homeland Security | Purchase Order | 333318 | HIGH-VOLUME INSERTER SYSTEM FOR USE IN THE VERMONT&CALIFORNIA FORMS CENTERS. | $-1,130 | $231,144 | September 19, 2017 | September 18, 2022 | Stamford, CT | usaspending.gov |
| 12SAD122F0020 | Department of Agriculture | Delivery Order | 561499 | OSB INSERTER MAINTENANCE TASK ORDER | $-10,000 | $215,344 | September 23, 2022 | April 11, 2024 | Saint Louis, MO | usaspending.gov |
| 12SAD123F0027 | Department of Agriculture | Delivery Order | 561499 | CLIN 3001 - RIVAL INSERTER MAINTENANCE ON-CALL COVERAGE AND MAINTENANCE FOR RIVAL INSERTER; POP: 2023-09-28 TO 2024-09-27; AAR#: 204702; INV | $-10,000 | $220,727 | September 28, 2023 | September 27, 2024 | Saint Louis, MO | usaspending.gov |
| 2032H820C00025 | Department of the Treasury | Definitive Contract | 811212 | SERVICE CENTER AUTOMATED MAIL PROCESSING SYSTEMS MAINTENANCE (1) 12 MONTH BASE YEAR (4) 12 MONTH OPTION YEARS | $-495,549 | $5,424,094 | May 19, 2020 | January 19, 2024 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 491110 Postal Service
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 491110
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 541512
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.