Data / Federal awards / NAICS 491110 / THE PITNEY BOWES BANK, INC.
THE PITNEY BOWES BANK, INC.: 62 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
THE PITNEY BOWES BANK, INC. (UEI V5E8DNCCNH69), Salt Lake City, UT, received 62 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($2.2 million) and its largest code is NAICS 491110 Postal Service.
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- UEI
- V5E8DNCCNH69
- Parent organization
- PITNEY BOWES INC.
- Location
- Salt Lake City, UT
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $3.5 million
- First action in window
- 2023-11-15
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 491110 | Postal Service | 40 | $1.6 million |
| 453210 | Office Supplies and Stationery Stores | 4 | $1.2 million |
| 339940 | Office Supplies (except Paper) Manufacturing | 6 | $261,000 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 7 | $207,040 |
| 561499 | All Other Business Support Services | 1 | $120,000 |
| 561320 | Temporary Help Services | 1 | $100,000 |
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 2 | $41,457 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $-50,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 53 | $2.2 million |
| Office of Personnel Management | 4 | $1.2 million |
| Department of Transportation | 2 | $41,457 |
| Department of the Interior | 1 | $30,000 |
| Selective Service System | 1 | $18,000 |
| Department of Defense | 1 | $-2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.5 million |
| FY2026 | $897,639 |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 24322624F0187 | Office of Personnel Management | Delivery Order | 453210 | POSTAGE FUNDING (TRB & BOYERS) - PITNEY BOWES TASK ORDER | $705,000 | $705,000 | September 5, 2024 | March 15, 2026 | Washington, DC | usaspending.gov |
| 75H71225P00122 | Department of Health and Human Services | Purchase Order | 491110 | MAIL MANAGEMENT/PAO SUPPORT SERVICES | $300,000 | $300,000 | July 8, 2025 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71125P00036 | Department of Health and Human Services | Purchase Order | 491110 | PITNEY BOWES- CLINTON | $291,000 | $291,000 | January 6, 2025 | July 9, 2026 | Clinton, OK | usaspending.gov |
| 24322625F0079 | Office of Personnel Management | Delivery Order | 453210 | ADDITION OF POSTAGE TO THE BOYERS MAIL METER RESERVE ACCOUNT NUMBER 19781723 | $284,193 | $284,193 | July 15, 2025 | November 14, 2025 | Boyers, PA | usaspending.gov |
| 24322625F0044 | Office of Personnel Management | Delivery Order | 453210 | RETIREMENT SERVICES IS REQUESTING TO INCREASE POSTAGE ON THE PITNEY BOWES METER VIA CONTRACT 24322620D0005 AT THE BOYERS LOCATION. | $249,000 | $249,000 | February 20, 2025 | September 14, 2025 | Washington, DC | usaspending.gov |
| 75H71025P00507 | Department of Health and Human Services | Purchase Order | 339940 | PREPAID POSTAGE METER FUNDS FOR SUPPORT SERVICES | $145,000 | $145,000 | June 27, 2025 | December 31, 2026 | Chinle, AZ | usaspending.gov |
| 75H71026P00198 | Department of Health and Human Services | Purchase Order | 561499 | PITNEY BOWES RESERVE ACCOUNT FOR POSTAGE | $120,000 | $120,000 | February 10, 2026 | February 9, 2027 | Shiprock, NM | usaspending.gov |
| 75H70725P00016 | Department of Health and Human Services | Purchase Order | 491110 | PO FOR PITNEY BOWES RESERVE ACCOUNT - POSTAGE BY PHONE FOR SANTA FE INDIAN HEALTH CENTER, SAN FELIPE HEALTH CLINIC AND SANTA CLARA HEALTH CE | $114,000 | $114,000 | October 16, 2024 | October 31, 2027 | Santa Fe, NM | usaspending.gov |
| 75H71025P00285 | Department of Health and Human Services | Purchase Order | 561320 | SERVICES - NON-PERSONAL SERVICES CONTRACT FOR PROCUREMENT OF SERVICE FOR POSTAGE FUNDS REPLENISHMENT. | $100,000 | $100,000 | January 14, 2025 | January 13, 2026 | Shiprock, NM | usaspending.gov |
| 75H71024P00259 | Department of Health and Human Services | Purchase Order | 339940 | FY24 CCHCF SUPPORT SERVICES POSTAGE | $96,000 | $96,000 | December 15, 2023 | June 30, 2025 | Chinle, AZ | usaspending.gov |
| 75H71026P00112 | Department of Health and Human Services | Purchase Order | 532420 | KHC SUPPORT SERVICES - POSTAGE FEE RESERVE | $52,140 | $52,140 | December 31, 2025 | December 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 75H70725P00175 | Department of Health and Human Services | Purchase Order | 491110 | POSTAGE BY PHONE REFILL SERVICES FOR ZUNI COMPREHENSIVE COMMUNITY HEALTH CENTER (ZCCHC). | $50,000 | $50,000 | September 11, 2025 | September 30, 2026 | Zuni, NM | usaspending.gov |
| 75H71124P00047 | Department of Health and Human Services | Purchase Order | 491110 | PREPAID POSTAGE FOR PHARMACY MAIL METERS | $48,000 | $48,000 | December 21, 2023 | January 31, 2024 | Clinton, OK | usaspending.gov |
| 75H71124P00019 | Department of Health and Human Services | Purchase Order | 491110 | PREPAID POSTAGE FUNDING ONLY ACTION FOR THE CLINTON SERVICE UNIT ADMINISTRATIVE MAIL METERS | $47,500 | $47,500 | November 24, 2023 | January 15, 2024 | Clinton, OK | usaspending.gov |
| 75H71025P00219 | Department of Health and Human Services | Purchase Order | 532420 | POSTAGE FEES SERVICES | $47,400 | $47,400 | December 30, 2024 | December 31, 2025 | Kayenta, AZ | usaspending.gov |
| 75H70725P00013 | Department of Health and Human Services | Purchase Order | 491110 | POSTAGE BY PHONE REFILL SERVICES FOR ZCCHC. | $45,000 | $45,000 | October 10, 2024 | September 30, 2025 | Zuni, NM | usaspending.gov |
| 693KA920F00193 | Department of Transportation | Delivery Order | 333318 | UPGRADE SOFTWARE | $41,457 | $368,516 | September 9, 2020 | September 13, 2025 | Washington, DC | usaspending.gov |
| 75H71124P00063 | Department of Health and Human Services | Purchase Order | 491110 | PREPAID POSTAGE FOR CLINIC AND PHARMACY | $40,000 | $40,000 | December 28, 2023 | February 15, 2024 | Wewoka, OK | usaspending.gov |
| 75H71124P00086 | Department of Health and Human Services | Purchase Order | 491110 | SUPPORT SERVICES - PREPAID POSTAGE FOR THE SENDPRO MAIL MACHINE REQUIRED UNDER AWARD 75H71122F80108 | $40,000 | $40,000 | January 16, 2024 | January 15, 2025 | Claremore, OK | usaspending.gov |
| 75H71025P01116 | Department of Health and Human Services | Purchase Order | 532420 | FY25 GSU THC FACILITY MANAGEMENT POSTAGE | $36,000 | $36,000 | September 18, 2025 | September 30, 2027 | Salt Lake City, UT | usaspending.gov |
| 75H70626P00066 | Department of Health and Human Services | Purchase Order | 491110 | POSTAGE REFILL FY26, SISSETON SD | $30,000 | $30,000 | April 10, 2026 | April 9, 2027 | Sisseton, SD | usaspending.gov |
| 75H70722P00097 | Department of Health and Human Services | Purchase Order | 491110 | POSTAGE FOR MSU | $30,000 | $50,000 | March 7, 2022 | February 28, 2027 | Mescalero, NM | usaspending.gov |
| 140R2026P0001 | Department of the Interior | Purchase Order | 339940 | CALIFORNIA GREAT BASIN (CGB) REGIONAL OFFICE 3000 POSTAGE METER FUNDING | $30,000 | $30,000 | October 23, 2025 | November 30, 2027 | Sacramento, CA | usaspending.gov |
| 75H71024P00117 | Department of Health and Human Services | Purchase Order | 491110 | REPLENISH POSTAGE METER | $30,000 | $30,000 | November 15, 2023 | December 31, 2024 | Crownpoint, NM | usaspending.gov |
| 75H71025P00060 | Department of Health and Human Services | Purchase Order | 491110 | REPLENISHING POST METER | $30,000 | $30,000 | November 8, 2024 | December 31, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71026P00095 | Department of Health and Human Services | Purchase Order | 532420 | MAIL SERVICES - POSTAGE FEE FOR GENERAL SERVICES | $30,000 | $30,000 | December 29, 2025 | December 31, 2026 | Crownpoint, NM | usaspending.gov |
| 75H70625P00089 | Department of Health and Human Services | Purchase Order | 491110 | POSTAGE FOR PITNEY BOWES MACHINE, SISSETON SD | $30,000 | $30,000 | February 4, 2025 | April 7, 2025 | Sisseton, SD | usaspending.gov |
| 75H70725P00090 | Department of Health and Human Services | Purchase Order | 491110 | POSTAGE METER REFILLS - ASU | $26,000 | $26,000 | March 28, 2025 | February 28, 2026 | Albuquerque, NM | usaspending.gov |
| 75H71126P00043 | Department of Health and Human Services | Purchase Order | 491110 | PREPAID POSTAGE METER REFILL FOR THE LAWTON INDIAN HOSPITAL MATERIAL MAINTENANCE DEPARTMENT. | $25,000 | $25,000 | February 25, 2026 | June 1, 2026 | Lawton, OK | usaspending.gov |
| 75H71126P00113 | Department of Health and Human Services | Purchase Order | 491110 | PREPAID POSTAGE FOR LIH MATERIAL MANAGEMENT | $25,000 | $25,000 | July 24, 2026 | September 30, 2026 | Lawton, OK | usaspending.gov |
| 75H71126P00089 | Department of Health and Human Services | Purchase Order | 491110 | PREPAID POSTAGE FOR THE LIH MATERIAL MANAGEMENT DEPARTMENT | $25,000 | $25,000 | May 28, 2026 | August 13, 2026 | Lawton, OK | usaspending.gov |
| 75H71126P00002 | Department of Health and Human Services | Purchase Order | 491110 | PITNEY BOWES POSTAGE REFILL FOR LAWTON INDIAN HOSPITAL. | $25,000 | $25,000 | November 14, 2025 | January 2, 2026 | Lawton, OK | usaspending.gov |
| 75H70624P00536 | Department of Health and Human Services | Purchase Order | 491110 | POSTAGE, SISSETON SD | $24,999 | $24,999 | May 21, 2024 | July 22, 2024 | Sisseton, SD | usaspending.gov |
| 75H71126P00107 | Department of Health and Human Services | Purchase Order | 491110 | PRE PAID POSTAGE FOR LIH PHARMACY | $24,999 | $24,999 | July 16, 2026 | August 2, 2026 | Lawton, OK | usaspending.gov |
| 75H70625P00213 | Department of Health and Human Services | Purchase Order | 491110 | POSTAGE REFILL FOR POSTAGE MACHINE, SISSETON SD | $24,500 | $24,500 | June 10, 2025 | August 4, 2025 | Sisseton, SD | usaspending.gov |
| 75H70724P00155 | Department of Health and Human Services | Purchase Order | 491110 | POSTAGE SUPPLIES AT THE JICARILLA SERVICE UNIT | $24,000 | $24,000 | August 12, 2024 | August 31, 2027 | Dulce, NM | usaspending.gov |
| 75H70722P00230 | Department of Health and Human Services | Purchase Order | 532420 | POSTAGE PHONE REFILL SERVICES FOR ZCCHC | $22,000 | $85,000 | August 25, 2022 | July 31, 2024 | Zuni, NM | usaspending.gov |
| 75H71025P00018 | Department of Health and Human Services | Purchase Order | 532420 | PINON POSTAGE | $22,000 | $22,000 | October 23, 2024 | December 31, 2025 | Pinon, AZ | usaspending.gov |
| 75H70625P00035 | Department of Health and Human Services | Purchase Order | 491110 | PURCHASE ORDER TO REPLENISH THE POSTAGE ON THE PITNEY BOWES POSTAGE METER. | $20,000 | $20,000 | March 6, 2025 | March 16, 2025 | Rosebud, SD | usaspending.gov |
| 75H71125P00101 | Department of Health and Human Services | Purchase Order | 491110 | VENDOR SHALL PROVIDE PREPAID POSTAGE METER REFILL ON ACCOUNT #17392900 FOR THE LAWTON INDIAN HOSPITAL MATERIAL MANAGEMENT DEPARTMENT. | $20,000 | $20,000 | March 18, 2025 | April 18, 2025 | Lawton, OK | usaspending.gov |
| 75H70924P00053 | Department of Health and Human Services | Purchase Order | 491110 | POSTAGE FOR PITNEY BOWES RESERVE ACCOUNT 34680074 AT THE NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MONTANA. DOS: 04/26/24-04/25/25, FOR $20 | $20,000 | $20,000 | April 26, 2024 | April 25, 2025 | Lame Deer, MT | usaspending.gov |
| 75H71125P00195 | Department of Health and Human Services | Purchase Order | 491110 | PREPAID POSTAGE FOR LIH | $20,000 | $20,000 | July 14, 2025 | September 30, 2025 | Lawton, OK | usaspending.gov |
| 75H71124P00064 | Department of Health and Human Services | Purchase Order | 339940 | PREPAID POSTAGE FOR LIH MATERIEL MANAGEMENT | $20,000 | $20,000 | December 29, 2023 | January 31, 2024 | Lawton, OK | usaspending.gov |
| 75H71124P00244 | Department of Health and Human Services | Purchase Order | 491110 | HASKELL PHARMACY DEPARTMENT POSTAGE | $20,000 | $20,000 | May 3, 2024 | May 9, 2025 | Lawrence, KS | usaspending.gov |
| 75H71126P00056 | Department of Health and Human Services | Purchase Order | 491110 | PREPAID POSTAGE FOR AIHC PROPERTY AND SUPPLY | $20,000 | $20,000 | March 23, 2026 | April 30, 2026 | Anadarko, OK | usaspending.gov |
| 75H71124P00223 | Department of Health and Human Services | Purchase Order | 491110 | PREPAID POSTAGE FOR LIH MATERIEL MANAGEMENT | $20,000 | $20,000 | April 16, 2024 | July 31, 2024 | Lawton, OK | usaspending.gov |
| 75H71124P00352 | Department of Health and Human Services | Purchase Order | 491110 | PREPAID POSTAGE FOR AIHC PHARMACY | $20,000 | $20,000 | July 23, 2024 | September 30, 2024 | Anadarko, OK | usaspending.gov |
| 75H71125P00009 | Department of Health and Human Services | Purchase Order | 491110 | PREPAID POSTAGE FOR LIH | $20,000 | $20,000 | November 13, 2024 | December 31, 2024 | Lawton, OK | usaspending.gov |
| 75H71126P00112 | Department of Health and Human Services | Purchase Order | 491110 | PREPAID POSTAGE FOR AIHC PHARMACY | $20,000 | $20,000 | July 24, 2026 | September 30, 2026 | Anadarko, OK | usaspending.gov |
| 75H71126P00079 | Department of Health and Human Services | Purchase Order | 491110 | PREPAID POSTAGE FOR LIH PHARMACY | $18,000 | $18,000 | May 13, 2026 | May 29, 2026 | Lawton, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 491110 Postal Service
- All recipients under NAICS 453210 Office Supplies and Stationery Stores
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- 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.