Data / Federal awards / NAICS 561499 / QUADIENT, INC.
QUADIENT, INC.: 315 federal contract awards, $16.2 million obligated (FY2024 to FY2027)
QUADIENT, INC. (UEI W6GHEB8CZQS1), Milford, CT, received 315 federal prime contract awards with $16.2 million obligated in fiscal years 2024 to 2027, from 30 agencies under 14 NAICS codes. Its largest buyer is Department of Homeland Security ($7.4 million) and its largest code is NAICS 561499 All Other Business Support Services.
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- UEI
- W6GHEB8CZQS1
- Parent organization
- QUADIENT S.A.
- Location
- Milford, CT
- Business size
- Other Than Small Business
- Contract awards
- 315
- Obligated
- $16.2 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 | 146 | $12.2 million |
| 532420 | Office Machinery and Equipment Rental and Leasing | 88 | $2.4 million |
| 561990 | All Other Support Services | 3 | $600,000 |
| 333298 | All Other Industrial Machinery Manufacturing | 50 | $300,251 |
| 541519 | Other Computer Related Services | 2 | $188,752 |
| 492110 | Couriers and Express Delivery Services | 8 | $185,000 |
| 811212 | Computer and Office Machine Repair and Maintenance | 5 | $95,952 |
| 522320 | Financial Transactions Processing, Reserve, and Clearinghouse Activities | 2 | $49,783 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $33,072 |
| 561431 | Private Mail Centers | 1 | $25,996 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 19 | $7.4 million |
| Department of Veterans Affairs | 118 | $3.1 million |
| Department of Energy | 5 | $1.3 million |
| Department of Health and Human Services | 26 | $1.3 million |
| Department of Defense | 24 | $923,305 |
| Office of Personnel Management | 4 | $566,383 |
| Department of Agriculture | 22 | $473,678 |
| Department of Transportation | 16 | $342,649 |
| Department of the Interior | 18 | $204,105 |
| Department of Justice | 15 | $111,122 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $4.6 million |
| FY2026 | $4.8 million |
| FY2027 | $70,980 |
Contract awards
The 50 largest of 315 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR24F00000202 | Department of Homeland Security | Delivery Order | 561499 | USCIS OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) DOCUMENT MANAGEMENT DIVISION (DMD) NOTICE MAILING SYSTEMS EQUIPMENT | $4,071,484 | $4,071,484 | September 5, 2024 | January 14, 2027 | Camp Springs, MD | usaspending.gov |
| 70SBUR25F00000232 | Department of Homeland Security | Delivery Order | 561499 | PROCUREMENT OF INSPIRE AND ADDRESS INFORMATION MANAGEMENT SYSTEM (AIMS) SOFTWARE FOR THE OFFICE OF ADMINISTRATION AND THE OFFICE OF INTAKE A | $2,448,379 | $2,448,379 | September 30, 2025 | September 29, 2027 | Corbin, KY | usaspending.gov |
| 89603023F0036 | Department of Energy | Delivery Order | 561499 | AWARD OF FFP LEASE OF MAILROOM METERING MACHINES AND THE PURCHASE OF US POSTAGE AND SUPPLIES | $1,226,939 | $1,574,369 | June 1, 2023 | May 31, 2027 | Washington, DC | usaspending.gov |
| 75N98024P02888 | Department of Health and Human Services | Purchase Order | 561990 | QUADIENT, INC.:1151336 [24-003822] | $600,000 | $600,000 | July 31, 2024 | July 30, 2025 | Milford, CT | usaspending.gov |
| 24322626F0004 | Office of Personnel Management | Delivery Order | 561499 | OPM MAIL CENTER EQUIPMENT (POSTAGE METER MACHINES, FOLDER AND INSERTER MACHINES) & POSTAGE FUNDING - TRB & BOYERS, PA (SP-FSEM-842505) | $548,994 | $548,994 | March 2, 2026 | March 1, 2031 | Washington, DC | usaspending.gov |
| 36C26322N0092 | Department of Veterans Affairs | Delivery Order | 532420 | MAIL PROCESSING EQUIPMENT AND SOFTWARE | $345,844 | $821,379 | October 1, 2021 | September 30, 2026 | Milford, CT | usaspending.gov |
| 70SBUR26F00000164 | Department of Homeland Security | Delivery Order | 561499 | EQUIPMENT, SOFTWARE, AND MAINTENANCE MAINTAIN DOCUMENT ENVELOPE PROCESSING (DEP)/DS700 | $288,255 | $288,255 | August 6, 2026 | June 5, 2027 | Camp Springs, MD | usaspending.gov |
| 75N98022F00308 | Department of Health and Human Services | Delivery Order | 561499 | QUADIENT, INC.:1151336 [22-003814] | $286,709 | $946,709 | September 28, 2022 | September 30, 2024 | Milford, CT | usaspending.gov |
| W9124J24F0062 | Department of Defense | Delivery Order | 561499 | CENTRALIZED POSTAGE METER CONTRACT | $264,619 | $343,146 | April 16, 2024 | July 15, 2027 | San Antonio, TX | usaspending.gov |
| 70SBUR21F00000285 | Department of Homeland Security | Delivery Order | 561499 | TWO (2) NOTICE PRINTING INSERTING SYSTEMS, MAINTENANCE, AND CONSUMABLES AT THE CORBIN PRODUCTION FACILITY | $259,673 | $875,189 | January 26, 2022 | January 25, 2027 | Corbin, KY | usaspending.gov |
| 36C24923C0032 | Department of Veterans Affairs | Definitive Contract | 532420 | MAIL METER LEASE | $205,199 | $328,344 | December 31, 2022 | September 30, 2027 | Memphis, TN | usaspending.gov |
| 1232SA25F0050 | Department of Agriculture | Delivery Order | 561499 | LEASE OF PRODUCTION INSERTER/FOLDER UNIT WITH MAINTENANCE | $191,182 | $191,182 | June 1, 2025 | September 30, 2030 | Saint Louis, MO | usaspending.gov |
| SP700022P0092 | Department of Defense | Purchase Order | 541519 | MAIL METER SOFTWARE PURCHASE AND UP TO 60 MONTHS MAINTENANCE FOR PORT HUENEME, CA AND GREAT LAKES, IL. | $182,214 | $306,590 | August 1, 2022 | July 31, 2027 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 36C24222N0571 | Department of Veterans Affairs | Delivery Order | 532420 | MAIL EQUIPMENT LEASE | $148,693 | $190,225 | July 1, 2022 | June 30, 2027 | New York, NY | usaspending.gov |
| 75N90025F00008 | Department of Health and Human Services | Delivery Order | 561499 | POSTAGE FUNDING FOR THE QUADIENT POSTAGE METERS FOR OUTPATIENT PHARMACY TO PROCESS OUT GOING METERED MAIL. | $122,312 | $122,312 | December 20, 2024 | December 19, 2025 | Bethesda, MD | usaspending.gov |
| 36C24123N0757 | Department of Veterans Affairs | Delivery Order | 532420 | LEASE MAIL MACHINE SEPARATOR | $117,947 | $176,920 | February 1, 2024 | January 31, 2027 | West Haven, CT | usaspending.gov |
| 693JK424F95008N | Department of Transportation | BPA Call | 492110 | THE PURPOSE OF THIS BPA CALL ORDER AGAINST NEOPOST/QUADIENT INTERNAL TRACKING BPA 693JK421A500001 IS FOR POSTAGE SERVICES TO SUPPORT THE DAI | $105,000 | $105,000 | November 30, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 36C26025P0627 | Department of Veterans Affairs | Purchase Order | 532420 | MAIL AND SHIPPING SYSTEM | $104,646 | $104,646 | August 20, 2025 | August 19, 2026 | Milford, CT | usaspending.gov |
| 36C25726F0085 | Department of Veterans Affairs | Delivery Order | 532420 | METERED MAIL MACHINES | $93,793 | $93,793 | June 1, 2026 | November 4, 2027 | San Antonio, TX | usaspending.gov |
| 70B03C23F00001275 | Department of Homeland Security | Delivery Order | 561499 | MAIL SCANNER EQUIPMENT LEASE NYFO (WTC, JFK AIRPORT, NEWARK AND ELIZABETH, NEW JERSEY). | $86,108 | $113,055 | September 30, 2023 | September 29, 2027 | New York, NY | usaspending.gov |
| 36C24520F0528 | Department of Veterans Affairs | Delivery Order | 532420 | THIS A BASE NEOPOST LEASE SAC TASK ORDER | $84,199 | $382,135 | May 20, 2020 | May 18, 2025 | Milford, CT | usaspending.gov |
| 12314422F0530 | Department of Agriculture | Delivery Order | 561499 | GOVERNMENT PRODUCT LEASING AGREEMENT FOR 60 MONTHS FOR INTERFACES WITH POSTAGE METERS TO CREATE A COMPLETE MAILING AND SHIPPING SYSTEM. | $83,772 | $139,620 | August 4, 2022 | August 3, 2027 | Milford, CT | usaspending.gov |
| 36C26325F0031 | Department of Veterans Affairs | Delivery Order | 561499 | MAIL METERING | $82,989 | $135,641 | January 1, 2025 | March 16, 2026 | Milford, CT | usaspending.gov |
| W9124J24F0007 | Department of Defense | Delivery Order | 561499 | BRIDGE CONTRACT FOR POSTAL METERING | $82,921 | $82,921 | October 16, 2023 | June 15, 2024 | San Antonio, TX | usaspending.gov |
| 75F40123F80091 | Department of Health and Human Services | Delivery Order | 561499 | U.S. FOOD AND DRUG ADMINISTRATION (FDA), OFFICE OF REGULATORY AFFAIRS (ORA), OFFICE OF IMPORT OPERATIONS (OIO) DIVISIONS ARE RESPONSIBLE FOR | $82,260 | $137,100 | April 13, 2023 | June 20, 2027 | Jamaica, NY | usaspending.gov |
| 36C25223F0009 | Department of Veterans Affairs | Delivery Order | 532420 | ENTERPRISE MAIL MANAGEMENT | $81,839 | $125,701 | October 1, 2022 | September 30, 2027 | Milford, CT | usaspending.gov |
| 70SBUR19F00000346 | Department of Homeland Security | Delivery Order | 333298 | NOTICE MAILING SYSTEMS EQUIPMENT FOR THE WESTERN&EASTERN FORMS CENTERS | $79,343 | $1,190,416 | September 17, 2019 | April 28, 2025 | Lees Summit, MO | usaspending.gov |
| 36C25225F0150 | Department of Veterans Affairs | Delivery Order | 561499 | MAIL ROOM EQUIPMENT LEASE. | $70,525 | $70,525 | July 1, 2025 | June 30, 2027 | Milford, CT | usaspending.gov |
| W912PQ23F0018 | Department of Defense | Delivery Order | 561499 | MAILING MACHINE BASE YEAR | $69,033 | $92,043 | May 10, 2023 | September 6, 2027 | Latham, NY | usaspending.gov |
| 36C24225F0124 | Department of Veterans Affairs | Delivery Order | 561499 | BUFFALO MAIL MACHINE LEASE | $68,555 | $68,555 | June 1, 2025 | May 31, 2026 | Buffalo, NY | usaspending.gov |
| 36C25625F0051 | Department of Veterans Affairs | Delivery Order | 561499 | MAILROOM EQUIPMENT LEASE AND PM SERVICES | $64,783 | $64,783 | October 18, 2024 | October 17, 2027 | Milford, CT | usaspending.gov |
| 1232SA20F0261 | Department of Agriculture | Delivery Order | 333298 | LEASE OF QUADIENT DS-1200G4I FOLDER/INSERTER, WITH MAINTENANCE CONTRACT | $64,507 | $322,534 | September 27, 2020 | September 29, 2025 | Saint Louis, MO | usaspending.gov |
| SP700022F0118 | Department of Defense | Delivery Order | 561499 | REQUIREMENT TO PURCHASE 2 REPLACEMENT FOLDER/INSERTER MACHINES WITH IN-LINE MAIL METERS THAT HAVE THE QUADIENT AIMS SOFTWARE INCLUDED ON THE | $60,622 | $204,270 | June 1, 2022 | March 31, 2027 | Great Lakes, IL | usaspending.gov |
| FA462525FG902 | Department of Defense | Delivery Order | 561499 | SMART PARCEL LOCKERS FOR MAIL. | $59,037 | $59,037 | June 26, 2025 | October 24, 2025 | Milford, CT | usaspending.gov |
| 693JK426F95005N | Department of Transportation | BPA Call | 561499 | THIS IS A NEW CALL ORDER UNDER BPA 693JK424A500008 WITH QUADIENT FOR METER LEASING AND MAINTENANCE FOR DOT METERS AT FAA, DOT HQ AND THE WAR | $58,378 | $58,378 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 2032H522F00660 | Department of the Treasury | Delivery Order | 561499 | AS650 PRINTER & ASCSD3 CONVEYOR | $57,473 | $148,912 | September 30, 2022 | September 29, 2026 | Lanham, MD | usaspending.gov |
| 693JK425F95009N | Department of Transportation | BPA Call | 492110 | THE PURPOSE OF THIS NEW CALL ORDER AGAINST NEOPOST/QUADIENT INTERNAL TRACKING BPA 693JK421A500001 FOR POSTAGE SERVICES IS TO: 1- SUPPORT THE | $55,000 | $105,000 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33301124FSS0035 | National Gallery of Art | Delivery Order | 561499 | WTS SYSTEM FOR ASD | $54,692 | $54,692 | June 1, 2024 | May 31, 2027 | Washington, DC | usaspending.gov |
| 36C25926F0125 | Department of Veterans Affairs | Delivery Order | 561499 | MAIL FOLDER INSERTER DS700IQ PURCHASE | $53,234 | $53,234 | March 3, 2026 | May 31, 2026 | Milford, CT | usaspending.gov |
| 693JK425F95007N | Department of Transportation | BPA Call | 561499 | THE PURPOSE OF THIS PR IS TO PLACE A NEW CALL AGAINST QUADIENT BPA: 693JK419A500002 TO COVER THE EQUIPMENT LEASING COSTS FOR POSTAGE METERS | $51,777 | $51,777 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 36C25820F0014 | Department of Veterans Affairs | Delivery Order | 333298 | MAIL ROOM EQUIPMENT | $51,276 | $316,205 | October 1, 2019 | September 30, 2024 | Milford, CT | usaspending.gov |
| 36C25726N0369 | Department of Veterans Affairs | Delivery Order | 532420 | MAIL METER SERVICES | $49,642 | $49,642 | July 1, 2026 | June 30, 2027 | Temple, TX | usaspending.gov |
| 36C10D23N0015 | Department of Veterans Affairs | Delivery Order | 532420 | VBA INDIANAPOLIS RO MAILROOM EQUIPMENT LEASE AND MAINTENANCE SERVICES PURCHASE. | $49,500 | $66,000 | September 30, 2023 | September 29, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25923N0251 | Department of Veterans Affairs | Delivery Order | 532420 | MAIL INSERTER LEASE AND SERVICE AND MAINTENANCE AGREEMENT | $48,562 | $64,750 | August 15, 2023 | August 14, 2027 | Denver, CO | usaspending.gov |
| 70SBUR23F00000136 | Department of Homeland Security | Delivery Order | 561499 | NATURALIZATION PACKAGE INSERTERS AT THE EASTERN AND WESTERN FORMS CENTERS | $48,401 | $133,244 | June 6, 2023 | June 5, 2027 | Williston, VT | usaspending.gov |
| 80NSSC22FA496 | National Aeronautics and Space Administration | Delivery Order | 561499 | MAIL PROCESSING MACHINES LEASE | $46,260 | $77,100 | August 1, 2022 | July 31, 2027 | Milford, CT | usaspending.gov |
| 36C25724N0176 | Department of Veterans Affairs | Delivery Order | 532420 | MAIL MACHINE RENTAL | $46,080 | $46,080 | May 1, 2024 | April 30, 2026 | El Paso, TX | usaspending.gov |
| 36C10E22F0081 | Department of Veterans Affairs | Delivery Order | 561499 | PM SERVICE MAIL RM EQUIPMENT BASE YEAR | $45,932 | $72,119 | April 1, 2022 | March 31, 2027 | Buffalo, NY | usaspending.gov |
| 36C25522N0212 | Department of Veterans Affairs | Delivery Order | 532420 | MAILING EQUIPMENT | $45,589 | $167,161 | May 16, 2022 | November 1, 2024 | Columbia, MO | usaspending.gov |
| 36C24925F0320 | Department of Veterans Affairs | Delivery Order | 532420 | MAIL EQUIPMENT SERVICES | $44,874 | $44,874 | September 18, 2025 | September 17, 2027 | Louisville, KY | 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 561990 All Other Support Services
- Open opportunities under NAICS 561499
- Open opportunities under NAICS 561990
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.