Data / Federal awards / NAICS 518210 / PRIORITY FULFILLMENT SERVICES, INC.
PRIORITY FULFILLMENT SERVICES, INC.: 23 federal contract awards, $157.6 million obligated (FY2024 to FY2027)
PRIORITY FULFILLMENT SERVICES, INC. (UEI MNJEX7LL9933), Irving, TX, received 23 federal prime contract awards with $157.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Treasury ($157.6 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- UEI
- MNJEX7LL9933
- Location
- Irving, TX
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $157.6 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 23 | $157.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 23 | $157.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $41.8 million |
| FY2025 | $54.2 million |
| FY2026 | $61.7 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG24F00026 | Department of the Treasury | Delivery Order | 518210 | PROGRAM MANAGEMENT | $34,586,475 | $34,586,475 | October 18, 2023 | September 30, 2028 | Irving, TX | usaspending.gov |
| 2031JG24F00029 | Department of the Treasury | Delivery Order | 518210 | IT SYSTEMS | $24,587,363 | $24,587,363 | October 18, 2023 | September 30, 2028 | Irving, TX | usaspending.gov |
| 2031JG24F00172 | Department of the Treasury | Delivery Order | 518210 | USPS TRUST ACCOUNT | $24,062,443 | $24,062,443 | January 30, 2024 | September 30, 2028 | Irving, TX | usaspending.gov |
| 2031JG24F00028 | Department of the Treasury | Delivery Order | 518210 | CALL CENTER | $23,755,000 | $23,755,000 | October 18, 2023 | September 30, 2028 | Irving, TX | usaspending.gov |
| 2031JG24F00027 | Department of the Treasury | Delivery Order | 518210 | DIGITAL AGENCY SERVICES PAID ADVERTISING | $19,703,797 | $19,703,797 | October 18, 2023 | September 30, 2028 | Irving, TX | usaspending.gov |
| 2031JG24F00210 | Department of the Treasury | Delivery Order | 518210 | ESM FULFILLMENT | $16,366,461 | $16,366,461 | April 4, 2024 | September 30, 2028 | Irving, TX | usaspending.gov |
| 2031JG24F00024 | Department of the Treasury | Delivery Order | 518210 | ESM IMPLEMENTATION | $10,544,072 | $10,544,072 | October 18, 2023 | September 30, 2028 | Irving, TX | usaspending.gov |
| 2031JG24F00222 | Department of the Treasury | Delivery Order | 518210 | ESM FREIGHT | $8,876,051 | $8,876,051 | April 4, 2024 | September 30, 2028 | Irving, TX | usaspending.gov |
| 2031JG23F00004 | Department of the Treasury | Delivery Order | 518210 | TO INCREMENTALLY FUND PFSWEB'S FY2023 CALL CENTER EFFORTS | $0 | $11,509,887 | October 5, 2022 | October 30, 2024 | Allen, TX | usaspending.gov |
| 2031JG23F00005 | Department of the Treasury | Delivery Order | 518210 | TO INCREMENTALLY FUND PFSWEB'S FY2023 PROGRAM MANAGEMENT & MARKETING EFFORTS | $0 | $11,874,170 | October 5, 2022 | September 30, 2024 | Allen, TX | usaspending.gov |
| 2031JG23F00007 | Department of the Treasury | Delivery Order | 518210 | TO INCREMENTALLY FUND PFSWEB'S FY2023 IT SYSTEMS EFFORTS. | $0 | $16,616,459 | October 6, 2022 | October 30, 2024 | Allen, TX | usaspending.gov |
| 2031JG23F00009 | Department of the Treasury | Delivery Order | 518210 | FY 23 OMSII FY 23 FULFILLMENT | $0 | $13,364,284 | October 6, 2022 | December 31, 2025 | Allen, TX | usaspending.gov |
| 2031JG23F00011 | Department of the Treasury | Delivery Order | 518210 | USPS TRUST | $0 | $10,931,523 | October 5, 2022 | September 30, 2024 | Allen, TX | usaspending.gov |
| 2031JG23D00015 | Department of the Treasury | IDC | 518210 | UNITED STATES MINT ENTERPRISE SALES & MARKETING SOLUTION | $0 | $573,000,000 | September 29, 2023 | usaspending.gov | ||
| TMHQ13C0073 | Department of the Treasury | IDC | 518210 | IGF::CT::IGF: ORDER MANAGEMENT SYSTEM RETAIL SALES END TO END SOLUTION | $0 | $598,292,995 | September 11, 2013 | usaspending.gov | ||
| 2031JG23F00008 | Department of the Treasury | Delivery Order | 518210 | FUNDING FY2023 OMSII REQUISITIONS AMAZON STOREFRONT | $-101 | $31,113 | October 5, 2022 | October 30, 2024 | Allen, TX | usaspending.gov |
| 2031JG20F00084 | Department of the Treasury | Delivery Order | 518210 | PFSWEB FY20 FUNDING | $-1,200 | $8,131,721 | November 18, 2019 | September 30, 2021 | Washington, DC | usaspending.gov |
| 2031JG22F00037 | Department of the Treasury | Delivery Order | 518210 | PFSWEB MORGAN & PEACE COMPLETION INCENTIVE EFFORTS FUNDING | $-34,642 | $1,024,858 | October 22, 2021 | September 30, 2023 | Allen, TX | usaspending.gov |
| 2031JG20F00083 | Department of the Treasury | Delivery Order | 518210 | OMS II SERVICES FUNDING (IT SYSTEMS) | $-109,083 | $6,987,693 | November 18, 2019 | December 30, 2025 | Washington, DC | usaspending.gov |
| 2031JG22F00032 | Department of the Treasury | Delivery Order | 518210 | PFSWEB'S FY2022 PROGRAM MANAGEMENT & MARKETING EFFORTS. | $-314,619 | $10,872,725 | October 22, 2021 | September 30, 2023 | Allen, TX | usaspending.gov |
| 2031JG22F00027 | Department of the Treasury | Delivery Order | 518210 | PRIORITY FULFILLMENT SERVICES CONTRACT FY22 CALL CENTER FUNDING | $-353,028 | $9,018,792 | October 22, 2021 | September 30, 2023 | Allen, TX | usaspending.gov |
| 2031JG22F00028 | Department of the Treasury | Delivery Order | 518210 | PFSWEBS FY2022 IT SYSTEMS EFFORTS FUNDING | $-659,021 | $7,980,779 | October 22, 2021 | September 30, 2023 | Allen, TX | usaspending.gov |
| 2031JG22F00002 | Department of the Treasury | Delivery Order | 518210 | OMSII FY 22 FULFILLMENT & FREIGHT EFFORTS | $-3,377,082 | $8,257,822 | October 22, 2021 | September 30, 2023 | Allen, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 518210
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.