Data / Federal awards / NAICS 561499 / PITNEY BOWES INC.
PITNEY BOWES INC.: 1,222 federal contract awards, $105.7 million obligated (FY2024 to FY2027)
PITNEY BOWES INC. (UEI CHTAKEYGS386), Stamford, CT, received 1,222 federal prime contract awards with $105.7 million obligated in fiscal years 2024 to 2027, from 36 agencies under 20 NAICS codes. Its largest buyer is Department of Agriculture ($29.7 million) and its largest code is NAICS 561499 All Other Business Support Services.
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- UEI
- CHTAKEYGS386
- Location
- Stamford, CT
- Business size
- Other Than Small Business
- Contract awards
- 1,222
- Obligated
- $105.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561499 | All Other Business Support Services | 811 | $86.3 million |
| 532420 | Office Machinery and Equipment Rental and Leasing | 132 | $20.7 million |
| 491110 | Postal Service | 6 | $1.2 million |
| 541519 | Other Computer Related Services | 3 | $312,468 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $246,604 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $159,565 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $132,739 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $75,501 |
| 339940 | Office Supplies (except Paper) Manufacturing | 2 | $23,817 |
| 513210 | Software Publishers | 1 | $21,410 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 39 | $29.7 million |
| Department of Defense | 129 | $21.7 million |
| Department of Veterans Affairs | 203 | $18.8 million |
| Social Security Administration | 11 | $12.8 million |
| Department of Justice | 592 | $6.8 million |
| Department of the Treasury | 4 | $5.3 million |
| Department of Labor | 5 | $3 million |
| Department of State | 4 | $2.3 million |
| Railroad Retirement Board | 19 | $1.8 million |
| Department of Commerce | 18 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.3 million |
| FY2025 | $28.6 million |
| FY2026 | $33.1 million |
| FY2027 | $1.8 million |
Contract awards
The 50 largest of 1,222 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12C0BZ23F0004 | Department of Agriculture | Delivery Order | 561499 | POSTAGE METERING EQUIPMENT LEASE AND MAINTENANCE FOR RURAL DEVELOPMENT POSTAGE IS CONSIDERED A FORM OF CURRENCY BY THE U.S. GOVERNMENT. THER | $7,359,978 | $9,371,375 | November 23, 2022 | November 22, 2026 | Saint Louis, MO | usaspending.gov |
| N0040624F0225 | Department of Defense | Delivery Order | 561499 | LOCKER, INDOOR, SMART | $6,189,860 | $6,189,860 | September 24, 2024 | September 28, 2026 | Stamford, CT | usaspending.gov |
| 12FPC223F0001 | Department of Agriculture | Delivery Order | 561499 | MAINTENANCE SERVICES ON PITNEY BOWES MAIL METERING EQUIPMENT AND DATA HOSTING SERVICES. | $6,074,384 | $9,879,904 | November 14, 2022 | February 14, 2026 | Stamford, CT | usaspending.gov |
| 205AE924F00008 | Department of the Treasury | Delivery Order | 561499 | LEASING DIGITAL POSTAGE METERS | $5,278,311 | $5,419,550 | March 15, 2024 | March 14, 2029 | Stamford, CT | usaspending.gov |
| 28321326FA0010222 | Social Security Administration | BPA Call | 561499 | THIS IS A BPA CALL FOR MAIL-METERING EQUIPMENT AND METER RENTAL WITH WARRANTY | $4,999,703 | $4,999,703 | September 29, 2026 | September 21, 2027 | Shelton, CT | usaspending.gov |
| N0018923FR664 | Department of Defense | Delivery Order | 561499 | ENTERPRISE MAIL SYSTEM TRAINING | $3,813,840 | $5,339,376 | September 27, 2023 | September 29, 2027 | Stamford, CT | usaspending.gov |
| 12FPC125F0097 | Department of Agriculture | BPA Call | 561499 | NEW BPA CALL - PITNEY BOWES POSTAGE AND SUPPLY FOR FBC, RMA, NRCS AND FSA AGENCIES WITHIN USDA. MORATORIUM APPROVAL - X-FPAC-606 | $3,716,300 | $3,716,300 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| 12FPC126F0016 | Department of Agriculture | BPA Call | 561499 | THIS BPA CALL LOADS POSTAGE ONTO PITNEY BOWE MACHINES AND PROVIDES SUPPLIES AT USDA NHQ, FIELD AND FPAC OFFICES ACROSS USDA SUPPORTING SHIPM | $3,599,051 | $3,599,051 | April 6, 2026 | April 5, 2027 | Washington, DC | usaspending.gov |
| 12FPC224F0002 | Department of Agriculture | BPA Call | 561499 | POSTAGE AND SUPPLIES FOR MAIL METERING EQUIPMENT | $3,597,904 | $3,597,904 | November 15, 2023 | November 14, 2024 | Stamford, CT | usaspending.gov |
| 28321324FDS030113 | Social Security Administration | Delivery Order | 532420 | TASK ORDER FOR MAIL METERING EQUIPMENT MAINTENANCE AND MAIL METERING EQUIPMENT METER RENTAL SERVICES FROM 7/1/2024 THROUGH 6/30/2025 | $3,082,597 | $3,082,597 | June 7, 2024 | June 30, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FDS030090 | Social Security Administration | Delivery Order | 532420 | MAIL METERING EQUIPMENT MAINTENANCE AND MAIL METERING EQUIPMENT METER RENTAL SERVICES FROM 7/1/2025 THROUGH 6/30/2026 | $2,948,911 | $2,948,911 | July 1, 2025 | June 30, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDS030087 | Social Security Administration | Delivery Order | 532420 | MAIL METERING EQUIPMENT MAINTENANCE AND MAIL METERING EQUIPMENT METER RENTAL. OPTION PERIOD III ORDER FOR SERVICES FROM 07/01/2026 THROUGH 0 | $2,948,830 | $2,948,830 | July 1, 2026 | June 30, 2027 | Shelton, CT | usaspending.gov |
| 1605C324F00030 | Department of Labor | BPA Call | 561499 | THIS IS A SINGLE ACTION CALL ORDER THAT COVERS THE ONLINE POSTAGE REQUIRES FOR ALL AGENCY AND STAFF ELEMENTS IN DOL'S NATIONAL FOOTPRINT. | $2,943,925 | $5,582,281 | July 25, 2024 | July 24, 2027 | Washington, DC | usaspending.gov |
| 12314426F0100 | Department of Agriculture | Delivery Order | 561499 | MAIL MANAGEMENT PROCESSING EQUIPMENT AND SOFTWARE, WHICH INCLUDES MAINTENANCE/METER SERVICES AND DATA RETRIEVAL AND REPORTING. MAINTENANCE S | $2,695,943 | $2,695,943 | March 31, 2026 | March 30, 2027 | Shelton, CT | usaspending.gov |
| 12FPC225F0002 | Department of Agriculture | BPA Call | 561499 | BPA CALL FOR POSTAGE AND SUPPLY IN SUPPORT OF FSA, FBC, NRCS, AND RMA. | $2,032,443 | $2,032,443 | November 15, 2024 | November 14, 2025 | Stamford, CT | usaspending.gov |
| 19AQMM21F0335 | Department of State | Delivery Order | 333298 | MAIL MACHINE LEASING, SOFTWARE AND SUPPLIES SUPPORTING CA/PPT | $1,641,447 | $4,609,910 | December 30, 2020 | March 29, 2026 | Pittsburgh, PA | usaspending.gov |
| N0018921FR035 | Department of Defense | Delivery Order | 561499 | ENTERPRISE MAILING SYSTEMS | $1,632,701 | $7,742,490 | September 11, 2021 | September 28, 2026 | Stamford, CT | usaspending.gov |
| 15JUST24F00000021 | Department of Justice | Delivery Order | 561499 | SEND PRO C AUTO, SENDPRO C 425, AND SENDPRO 360 CLOUD (FEDRAMP ENABLED) | $1,319,169 | $1,319,169 | March 25, 2024 | March 31, 2027 | Shelton, CT | usaspending.gov |
| W912HQ23F0258 | Department of Defense | Delivery Order | 561499 | S24-0001 ENTERPRISE POSTAL SERVICES | $1,254,068 | $1,870,264 | September 28, 2023 | September 30, 2026 | Stamford, CT | usaspending.gov |
| 15F06724F0000279 | Department of Justice | Delivery Order | 561499 | MAIL EQUIPMENT | $913,762 | $913,762 | August 1, 2024 | July 31, 2027 | Shelton, CT | usaspending.gov |
| W15QKN23F5315 | Department of Defense | Delivery Order | 561499 | WEB-BASED POSTAGE SUPPORT FOR 160 LOCATIONS, 99TH READINESS DIVISIONS 13 STATE AOR. | $855,736 | $994,245 | August 15, 2023 | March 31, 2027 | Fort Dix, NJ | usaspending.gov |
| 15JE1R23F00000031 | Department of Justice | Delivery Order | 561499 | MAIL METER MACHINES NATIONWIDE | $801,043 | $1,883,971 | June 1, 2023 | May 31, 2027 | Shelton, CT | usaspending.gov |
| 1333LB24F00000143 | Department of Commerce | Delivery Order | 561499 | MAIL METER SYSTEM | $752,457 | $752,457 | August 1, 2024 | July 31, 2027 | Suitland, MD | usaspending.gov |
| 36C24924N0441 | Department of Veterans Affairs | Delivery Order | 532420 | ENTERPRISE MAIL MANAGEMENT ITEMS LEASE. | $722,956 | $722,956 | May 1, 2024 | September 30, 2027 | Shelton, CT | usaspending.gov |
| 60RRBH24F1090 | Railroad Retirement Board | Delivery Order | 561499 | AWARD FOR THE COMMERCIAL MAILING EQUIPMENT SOLUTION SERVICES TO PITNEY BOWES. | $714,659 | $714,659 | September 1, 2024 | September 30, 2029 | Chicago, IL | usaspending.gov |
| 86614321F00030 | Department of Housing and Urban Development | Delivery Order | 333298 | MAIL METERING EQUIPMENT AND SOFTWARE SYSTEMS | $688,367 | $1,569,092 | September 1, 2021 | February 28, 2027 | Washington, DC | usaspending.gov |
| 24322625F0040 | Office of Personnel Management | Delivery Order | 561499 | LEASE FOR A NEW MAIL METER IN BOYERS, PA. THE CONTRACT WILL BE FOR A BASE AND 4 OPTION YEARS. METER IS FEDRAMP CERTIFIED. | $661,746 | $661,746 | January 24, 2025 | January 23, 2030 | Washington, DC | usaspending.gov |
| 19AQMM22F2811 | Department of State | Delivery Order | 561499 | CONTRACTOR SHALL PROVIDE MAILING SYSTEM EQUIPMENT AND SOFTWARE FOR THE DEPARTMENT OF STATE NATIONAL VISA CENTER. | $650,074 | $2,690,154 | August 19, 2022 | August 18, 2027 | Portsmouth, NH | usaspending.gov |
| 75H71226F80017 | Department of Health and Human Services | Delivery Order | 561499 | USPS POSTAGE FUNDS TO A CENTRAL ACCOUNT MANAGED BY THE PHOENIX AREA INDIAN HEALTH SERVICE (PAIHS) AT THE PHOENIX AREA OFFICE (PAO) IN PHOENI | $600,000 | $600,000 | March 24, 2026 | March 23, 2027 | Phoenix, AZ | usaspending.gov |
| SP470524C0007 | Department of Defense | Definitive Contract | 561499 | MANAGEMENT ENTERPRISE MAILROOM MANAGEMENT SERVICE | $593,851 | $898,872 | October 1, 2024 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| 36C25524N0291 | Department of Veterans Affairs | Delivery Order | 532420 | PITNEY BOWES EQUIPMENT AND SERVICE | $573,005 | $573,005 | October 1, 2024 | September 30, 2027 | Poplar Bluff, MO | usaspending.gov |
| 75H71024F80285 | Department of Health and Human Services | Delivery Order | 561499 | FY24 - GIMC PITNEY BOWES POSTAGE REFILL - GENERAL SERVICES | $560,000 | $560,000 | June 26, 2024 | March 31, 2027 | Gallup, NM | usaspending.gov |
| 693KA925C00026 | Department of Transportation | Definitive Contract | 491110 | THE PURPOSE OF THIS CONTRACT IS TO MANAGE THE FAA NATIONAL MAIL PROGRAM, AND PROVIDES AGENCYWIDE SUPPORT FOR MAIL OPERATIONS AT VARIOUS FAA | $548,772 | $548,772 | September 8, 2025 | September 13, 2027 | Washington, DC | usaspending.gov |
| 36C25225F0038 | Department of Veterans Affairs | Delivery Order | 561499 | VISN SENDSUITE SOFTWARE AND INBOUND OUTBOUND TRACKING OF MAIL SERVICES | $493,717 | $493,717 | July 1, 2025 | June 30, 2027 | Milwaukee, WI | usaspending.gov |
| 36C24825F0237 | Department of Veterans Affairs | Delivery Order | 561499 | MAIL MACHINE SYSTEM AND TRACKING SOFTWARE | $458,593 | $1,375,780 | July 29, 2025 | July 28, 2027 | Shelton, CT | usaspending.gov |
| 36C26223F0006 | Department of Veterans Affairs | Delivery Order | 532420 | MAIL ROOM LEASED EQUIPMENT | $449,238 | $561,547 | October 1, 2022 | September 30, 2027 | Albuquerque, NM | usaspending.gov |
| 36C24622F0040 | Department of Veterans Affairs | Delivery Order | 532420 | MAIL ROOM EQUIPMENT RENTAL | $435,291 | $736,633 | January 5, 2022 | January 4, 2027 | Spokane, WA | usaspending.gov |
| 36C24523N0521 | Department of Veterans Affairs | Delivery Order | 532420 | METERED MAIL LEASE | $402,102 | $536,136 | May 1, 2023 | April 30, 2027 | Baltimore, MD | usaspending.gov |
| 36C25724N0170 | Department of Veterans Affairs | Delivery Order | 532420 | MAIL LEASING MACHINE SUPPORT SERVICES | $401,214 | $401,214 | April 1, 2024 | July 14, 2025 | Harlingen, TX | usaspending.gov |
| 70Z02325F61100001 | Department of Homeland Security | Delivery Order | 561499 | POSTAGE METER, PC POSTAGE, AND INBOUND PARCEL TRACKING | $374,147 | $374,147 | July 1, 2025 | June 30, 2027 | Shelton, CT | usaspending.gov |
| W564KV25FA084 | Department of Defense | BPA Call | 561499 | CALL ORDER FOR THE ORDER OF 3 OUTDOOR LOCKERS INCLUDING SOFTWARE SUBSCRIPTIONS AND HARDWARE BUNDLES ALL CLAUSES FROM THE GSA BPA 47QSMA21D08 | $369,480 | $369,480 | September 30, 2025 | September 29, 2026 | Germany | usaspending.gov |
| 36C24825N1033 | Department of Veterans Affairs | Delivery Order | 561499 | MAIL INSERTERS | $366,030 | $366,030 | August 27, 2025 | October 10, 2025 | Stamford, CT | usaspending.gov |
| 70CDCR25FR0000118 | Department of Homeland Security | Delivery Order | 561499 | THIS CONTRACT PROCURES A METERED FOLDING/INSERTING MAIL MACHINE, INCLUDING DELIVERY, INSTALLATION, TRAINING, MAINTENANCE, AND ONGOING SERVIC | $365,000 | $365,000 | September 30, 2025 | September 29, 2026 | Williston, VT | usaspending.gov |
| 36C25220N0223 | Department of Veterans Affairs | Delivery Order | 532420 | VISN 12 SENDSUITE CLOUD BASE SOFTWARE AND MAIL TRACKING EQUIPMENT. | $359,388 | $1,479,004 | April 1, 2020 | March 31, 2025 | Milwaukee, WI | usaspending.gov |
| 36C26025F0297 | Department of Veterans Affairs | Delivery Order | 561499 | WAREHOUSE MAIL MACHINES | $348,713 | $348,713 | August 1, 2025 | July 31, 2027 | Seattle, WA | usaspending.gov |
| 15M10323FA4700096 | Department of Justice | Delivery Order | 561499 | AN ENTERPRISE BASED POSTAL SOFTWARE SOLUTION. SOLICITATION NO. 15M10323QA4700010 | $340,390 | $510,585 | September 22, 2023 | July 21, 2027 | Shelton, CT | usaspending.gov |
| 140D0422F0928 | Department of the Interior | Delivery Order | 561499 | THIS PROCUREMENT IS FOR THE LEASE AND MAINTENANCE OF VARIOUS POSTAL METERS. | $334,276 | $551,709 | September 20, 2022 | September 19, 2027 | Stamford, CT | usaspending.gov |
| 36C25722N0398 | Department of Veterans Affairs | Delivery Order | 532420 | MAIL LEASING MACHINE SUPPORT SERVICES | $322,453 | $537,421 | June 15, 2022 | June 14, 2027 | Shelton, CT | usaspending.gov |
| 36C25724N0138 | Department of Veterans Affairs | Delivery Order | 532420 | MAIL LEASING MACHINE SUPPORT SERVICES | $319,963 | $319,963 | January 31, 2024 | October 31, 2026 | Shelton, CT | usaspending.gov |
| 36C24524F0422 | Department of Veterans Affairs | Delivery Order | 532420 | MAILROOM EQUIPMENT LEASE | $315,525 | $315,525 | June 30, 2024 | September 30, 2027 | Huntington, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561499 All Other Business Support Services
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 491110 Postal Service
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 491110
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.