Data / Federal awards / NAICS 532420 / PITNEY BOWES INC
PITNEY BOWES INC: 4 federal contract awards, $54,968 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PITNEY BOWES INC (UEI NM1QNEVNY533), Vienna, VA, received 4 federal prime contract awards with $54,968 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($40,554) 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.
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- UEI
- NM1QNEVNY533
- Parent organization
- PITNEY BOWES INC.
- Location
- Vienna, VA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $54,968
- First action in window
- 2024-10-15
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532420 | Office Machinery and Equipment Rental and Leasing | 3 | $55,430 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $-462 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $40,554 |
| Department of Justice | 1 | $14,877 |
| Department of Veterans Affairs | 1 | $-462 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $32,950 |
| FY2026 | $22,019 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70625P00298 | Department of Health and Human Services | Purchase Order | 532420 | POSTAGE METER TWELVE (12) MONTH RENTAL | $20,554 | $20,554 | September 5, 2025 | August 31, 2026 | Rosebud, SD | usaspending.gov |
| 75H70626P00137 | Department of Health and Human Services | Purchase Order | 532420 | PURCHASE ORDER TO PROVIDE POSTAGE REFILL FOR THE LEASED PITNEY BOWES POSTAL METER TO THE ROSEBUD IHS HOSPITAL. | $20,000 | $20,000 | June 29, 2026 | June 28, 2027 | Rosebud, SD | usaspending.gov |
| 15JA6025P00000026 | Department of Justice | Purchase Order | 532420 | MAIL METERING SERVICES FOR POP: 7/1/25 - 6/30/26 | $14,877 | $14,877 | July 1, 2025 | June 30, 2026 | Vienna, VA | usaspending.gov |
| 36C24823P2251 | Department of Veterans Affairs | Purchase Order | 339940 | MAIL CENTER MACINE | $-462 | $21,987 | August 30, 2023 | October 18, 2024 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
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.