Data / Federal awards / NAICS 532420 / PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC: 83 federal contract awards, $8.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC (UEI HUEVKW6DAME6), Shelton, CT, received 83 federal prime contract awards with $8.1 million obligated in fiscal years 2024 to 2027, from 12 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.5 million) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532420, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HUEVKW6DAME6
- Location
- Shelton, CT
- Business size
- Other Than Small Business
- Contract awards
- 83
- Obligated
- $8.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532420 | Office Machinery and Equipment Rental and Leasing | 66 | $5 million |
| 541519 | Other Computer Related Services | 2 | $2.6 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $280,733 |
| 561431 | Private Mail Centers | 2 | $98,513 |
| 561499 | All Other Business Support Services | 3 | $87,158 |
| 541511 | Custom Computer Programming Services | 1 | $19,876 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $4,281 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $2,501 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1,280 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 37 | $3.5 million |
| Department of Health and Human Services | 8 | $2.1 million |
| Department of Defense | 16 | $1.8 million |
| Department of Justice | 5 | $502,901 |
| District of Columbia Courts | 4 | $146,467 |
| Department of the Interior | 5 | $54,899 |
| Department of the Treasury | 1 | $53,372 |
| Agency for International Development | 1 | $19,876 |
| Selective Service System | 1 | $5,233 |
| Department of Agriculture | 1 | $-3 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2.2 million |
| FY2026 | $4.3 million |
| FY2027 | $192,089 |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00122C00012 | Department of Health and Human Services | Definitive Contract | 541519 | ENTERPRISE MAIL SOLUTION | $2,119,933 | $4,232,652 | April 20, 2022 | April 21, 2027 | Shelton, CT | usaspending.gov |
| 36C26326N0315 | Department of Veterans Affairs | BPA Call | 532420 | MAIL ROOM EQUIPMENT SERVICES | $730,159 | $730,159 | February 1, 2026 | January 31, 2027 | Minneapolis, MN | usaspending.gov |
| HQ003422C0073 | Department of Defense | Definitive Contract | 541519 | MAILING SYSTEMS TECHNICAL REFRESH | $516,386 | $1,006,733 | July 26, 2022 | July 25, 2026 | Washington, DC | usaspending.gov |
| 15F06725C0000863 | Department of Justice | Definitive Contract | 532420 | FEDRAMP MAIL SYSTEM | $497,131 | $497,131 | September 1, 2025 | August 31, 2027 | Shelton, CT | usaspending.gov |
| M6786123P0003 | Department of Defense | Purchase Order | 532420 | POSTAL SERVICES | $409,205 | $576,638 | January 3, 2023 | January 2, 2026 | New Orleans, LA | usaspending.gov |
| 36C24826N0079 | Department of Veterans Affairs | Delivery Order | 532420 | METERED MAIL SYSTEM | $302,920 | $302,920 | October 1, 2025 | September 30, 2030 | Shelton, CT | usaspending.gov |
| SP470125C0041 | Department of Defense | Definitive Contract | 532490 | DLA MEDICAL PITNEY BOWES METER AND MAINTENANCE | $280,733 | $280,733 | January 8, 2025 | January 7, 2027 | Philadelphia, PA | usaspending.gov |
| N0018922PZ091 | Department of Defense | Purchase Order | 532420 | POSTAL METER LEASE | $264,331 | $428,537 | January 28, 2022 | January 31, 2027 | Shelton, CT | usaspending.gov |
| 36C24826N0078 | Department of Veterans Affairs | Delivery Order | 532420 | METERED MAIL | $237,828 | $237,828 | October 1, 2025 | September 30, 2027 | Shelton, CT | usaspending.gov |
| 36C26225P0877 | Department of Veterans Affairs | Purchase Order | 532420 | LEASE OF MAIL METERING MACHINES AND PACKAGE TRACKING EQUIPMENT/SOFTWARE B+4OY | $180,781 | $180,781 | April 1, 2025 | March 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C24426N0521 | Department of Veterans Affairs | Delivery Order | 532420 | INTEGRATED SOLUTION MAIL SORTER AND HANDLER FOR PITTSBURGH PA VAMC | $179,280 | $179,280 | May 1, 2026 | April 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C10X25F0050 | Department of Veterans Affairs | Delivery Order | 532420 | ALL-INCLUSIVE MAIL/SHIPPING SOLUTION(S) OR MAIL SYSTEM LEASE EQUIPMENT. | $176,165 | $176,165 | September 1, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| 36C26226N0253 | Department of Veterans Affairs | Delivery Order | 532420 | MAILROOM EQUIPMENT LEASE | $165,114 | $165,114 | July 1, 2026 | June 30, 2027 | Prescott, AZ | usaspending.gov |
| 36C25926N0216 | Department of Veterans Affairs | Delivery Order | 532420 | 436 MAIL METERING SYSTEM | $130,417 | $130,417 | February 1, 2026 | January 31, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C25926N0119 | Department of Veterans Affairs | Delivery Order | 532420 | MAIL METER LEASE AND MAINTENANCE AGREEMENT | $111,231 | $111,231 | November 1, 2025 | October 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C25526F0019 | Department of Veterans Affairs | Delivery Order | 532420 | ORDERING PERIOD 1 (FUNDED 12/7/25 - 12/6/26) | MAIL EQUIPMENT LEASE & SERVICES | EKHCS | ORDER FOR 12/7/25 - 12/6/28 | $107,689 | $107,689 | December 7, 2025 | December 6, 2026 | Topeka, KS | usaspending.gov |
| 36C24426N0293 | Department of Veterans Affairs | Delivery Order | 532420 | SMALL PACKAGE DELIVERY SERVICES | $107,234 | $107,234 | April 1, 2026 | March 31, 2027 | Lebanon, PA | usaspending.gov |
| 36C26226N0304 | Department of Veterans Affairs | Delivery Order | 532420 | MAIL CURRIER SERVICES | $106,303 | $263,066 | January 26, 2026 | January 25, 2027 | Long Beach, CA | usaspending.gov |
| 36C24726F0066 | Department of Veterans Affairs | Delivery Order | 532420 | METER MAIL EQUIPMENT | $103,594 | $103,594 | June 1, 2026 | May 31, 2031 | Columbia, SC | usaspending.gov |
| 36C24726F0101 | Department of Veterans Affairs | Delivery Order | 532420 | LEASE OF METER MAIL EQUIPMENT | $96,317 | $96,317 | April 1, 2026 | March 31, 2027 | Augusta, GA | usaspending.gov |
| N6660421P0476 | Department of Defense | Purchase Order | 532420 | LEASE AND FUNDING FOR POSTAGE METER MACHINE | $94,261 | $235,314 | July 30, 2021 | August 5, 2026 | Newport, RI | usaspending.gov |
| 36C24525P0430 | Department of Veterans Affairs | Purchase Order | 561431 | METERED MAIL - PITNEY BOWES | $89,356 | $100,526 | March 21, 2025 | March 20, 2026 | Baltimore, MD | usaspending.gov |
| 36C25926F0215 | Department of Veterans Affairs | Delivery Order | 532420 | MAIL METER | $82,526 | $82,526 | June 24, 2026 | June 23, 2027 | Muskogee, OK | usaspending.gov |
| 36C25026N0664 | Department of Veterans Affairs | Delivery Order | 532420 | MAIL METER SENDPRO MAIL CENTER 3000 | $73,492 | $73,492 | August 1, 2026 | July 31, 2027 | Shelton, CT | usaspending.gov |
| 36C24726F0177 | Department of Veterans Affairs | Delivery Order | 532420 | LEASE OF METER MAIL EQUIPMENT | $67,330 | $67,330 | June 15, 2026 | June 14, 2027 | Birmingham, AL | usaspending.gov |
| 95C67826P0028 | District of Columbia Courts | Purchase Order | 532420 | CONTRACTOR SHALL PROVIDE LEASING SERVICES FOR (2) SENDPRO 3000 MAIL MACHINES & ACCESSORIES IN ACCORDANCE TO CONTRACT NO. DCSC-21-RFQ-71. YEA | $66,442 | $66,442 | September 30, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| W912L723P0019 | Department of Defense | Purchase Order | 561499 | POSTAGE METER AND WEB-BASED SERVICES FOR THE TENNESSEE ARMY NATIONAL GUARD. | $66,318 | $121,986 | June 30, 2023 | June 30, 2027 | Nashville, TN | usaspending.gov |
| 36C24726F0123 | Department of Veterans Affairs | Delivery Order | 532420 | SOFTWARE MAINTENANCE | $65,980 | $65,980 | April 1, 2026 | March 31, 2027 | Montgomery, AL | usaspending.gov |
| FA860122P0074 | Department of Defense | Purchase Order | 532420 | MAIL METERING EQUIPMENT LEASE | $64,025 | $100,901 | June 1, 2022 | May 31, 2027 | Dayton, OH | usaspending.gov |
| 36C26226N0659 | Department of Veterans Affairs | Delivery Order | 532420 | MAIL MANAGEMENT PACKAGE TRACKING SYSTEM | $60,772 | $60,772 | June 30, 2026 | June 29, 2027 | Phoenix, AZ | usaspending.gov |
| 36C25926N0354 | Department of Veterans Affairs | Delivery Order | 532420 | MAIL MANAGEMENT SOFTWARE | $59,250 | $59,250 | July 15, 2026 | July 14, 2027 | Aurora, CO | usaspending.gov |
| 2032H325C00011 | Department of the Treasury | Definitive Contract | 532420 | STANDALONE CONTRACT FOR HIGH-VOLUME POSTAGE MAIL METER MACHINE THAT IS AN INTELLIGENT MAIL SYSTEM TO SUPPORT TREASURY OPERATIONS. | $53,372 | $53,372 | September 22, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 36C26127N0144 | Department of Veterans Affairs | Delivery Order | 532420 | SENDPRO MAILCENTER 3000 AND FEDRAMP CLOUD SERVICES | $53,190 | $53,190 | November 1, 2026 | October 31, 2027 | San Francisco, CA | usaspending.gov |
| 140L6423P0019 | Department of the Interior | Purchase Order | 532420 | STATEWIDE POSTAGE MACHINE LEASE | $49,708 | $59,840 | May 5, 2023 | May 31, 2027 | Phoenix, AZ | usaspending.gov |
| 36C25026F0608 | Department of Veterans Affairs | Delivery Order | 532420 | MAIL CUBES CINCINNATI VA MEDICAL CENTER | $47,543 | $47,543 | September 30, 2026 | September 29, 2027 | Cincinnati, OH | usaspending.gov |
| 95C67825P0076 | District of Columbia Courts | Purchase Order | 532420 | LEASE OF VARIOUS MAIL-METER EQUIPMENT AND SUPPLIES IN ACCORDANCE TO CONTRACT NO: DCSC- 21-RFQ-71 WHICH IS HEREBY INCORPORATED AND MADE A PAR | $42,628 | $42,628 | November 19, 2024 | November 18, 2025 | Washington, DC | usaspending.gov |
| 36C25926N0143 | Department of Veterans Affairs | Delivery Order | 532420 | ATLANTA MAIL INSERTER LEASE @ MAINTENANCE AGREEMENT | $41,217 | $41,217 | December 1, 2025 | November 30, 2026 | Brookhaven, GA | usaspending.gov |
| 36C25226F0015 | Department of Veterans Affairs | Delivery Order | 532420 | MAILROOM EQUIPMENT LEASE | $40,901 | $40,901 | November 1, 2025 | October 31, 2026 | Hines, IL | usaspending.gov |
| 36C77026F0013 | Department of Veterans Affairs | Delivery Order | 532420 | DIGITAL MAIL METER, MAIL INSERTER MACHINES FOR MEDS BY MAIL CHEYENNE AND MURFREESBORO | $39,970 | $39,970 | October 1, 2025 | September 30, 2027 | Murfreesboro, TN | usaspending.gov |
| 95C67824P0036 | District of Columbia Courts | Purchase Order | 532420 | LEASE OF VARIOUS MAIL-METER EQUIPMENT AND SUPPLIES IN ACCORDANCE TO CONTRACT NO: DCSC- 21-RFQ-71 WHICH IS HEREBY INCORPORATED AND MADE A PAR | $39,413 | $39,413 | November 6, 2023 | August 14, 2025 | Washington, DC | usaspending.gov |
| 36C10D25P0082 | Department of Veterans Affairs | Purchase Order | 532420 | MAIL ROOM EQUIPMENT LEASE FOR MUSKOGEE REGIONAL OFFICE | $36,534 | $36,534 | May 15, 2025 | March 31, 2027 | Muskogee, OK | usaspending.gov |
| FA850122P0009 | Department of Defense | Purchase Order | 532420 | MAIL METER | $28,365 | $52,136 | April 25, 2022 | April 24, 2027 | Warner Robins, GA | usaspending.gov |
| 7200AA24P00059 | Agency for International Development | Purchase Order | 541511 | THE US AGENCY FOR INTERNATIONAL DEVELOPMENT IS LOOKING TO UPGRADE EXISTING USPS IBI-METER MAILING EQUIPMENT. THE EXISTING IBI-METER MAIL MET | $19,876 | $19,876 | July 12, 2024 | February 26, 2025 | Washington, DC | usaspending.gov |
| FA448425P0060 | Department of Defense | Purchase Order | 532420 | MAIL METERS FOR LAKEHURST AND FORT DIX POST OFFICE | $16,470 | $16,470 | September 26, 2025 | September 25, 2027 | Trenton, NJ | usaspending.gov |
| FA330025C0001 | Department of Defense | Definitive Contract | 532420 | PLANNING FY25_F18EH_42 FSS_FM9 ( POSTAGE METERING EQUIPMENT LEASE) | $16,432 | $16,433 | October 1, 2024 | September 30, 2026 | Montgomery, AL | usaspending.gov |
| 75H71024P01370 | Department of Health and Human Services | Purchase Order | 561499 | PITNEY BOWES MAIL METER LEASE PLUS EQUIPMENT MAINTENANCE - THC FACILITY MANAGEMENT | $15,880 | $15,880 | August 28, 2024 | February 28, 2027 | Tohatchi, NM | usaspending.gov |
| 75H70624P00400 | Department of Health and Human Services | Purchase Order | 532420 | NEW POSTAGE MACHINE BASE PLUS 4 YEAR CONTRACT BASE YEAR: 4-15-2024 TO 3/31/2025 OY1: 4/15/2025 - 3/31/2026; OY2: 4/15/2026-3/31/27 OY3: 4/15 | $13,708 | $13,708 | April 15, 2024 | April 30, 2027 | Fort Thompson, SD | usaspending.gov |
| 36C10X25F0039 | Department of Veterans Affairs | Delivery Order | 532420 | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | $10,000 | $10,000 | July 21, 2025 | July 20, 2026 | Shelton, CT | usaspending.gov |
| 36C24425P0559 | Department of Veterans Affairs | Purchase Order | 561431 | RATIFICATION | $9,157 | $9,157 | June 2, 2025 | June 1, 2026 | Shelton, CT | usaspending.gov |
| 36C25226F0307 | Department of Veterans Affairs | Delivery Order | 532420 | EMM EQUIPMENT LEASE | $8,698 | $8,698 | September 30, 2026 | September 29, 2027 | Madison, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 532490
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.