Data / Federal awards / NAICS 491110 / UNITED STATES POSTAL SERVICE
UNITED STATES POSTAL SERVICE: 23 federal contract awards, $284,426 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
UNITED STATES POSTAL SERVICE (UEI GD73T619EZJ3), Saint Paul, MN, received 23 federal prime contract awards with $284,426 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($284,000) and its largest code is NAICS 491110 Postal Service.
The request: Every federal contract awarded under NAICS 491110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GD73T619EZJ3
- Location
- Saint Paul, MN
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $284,426
- First action in window
- 2023-10-18
- Latest action
- 2026-05-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 491110 | Postal Service | 11 | $182,646 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 1 | $50,000 |
| 339940 | Office Supplies (except Paper) Manufacturing | 5 | $40,000 |
| 424120 | Stationery and Office Supplies Merchant Wholesalers | 5 | $10,000 |
| 541199 | All Other Legal Services | 1 | $1,780 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 17 | $284,000 |
| Department of Justice | 4 | $426 |
| Department of the Interior | 1 | $0 |
| International Trade Commission | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $222,044 |
| FY2025 | $87,382 |
| FY2026 | $-25,000 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70624P00262 | Department of Health and Human Services | Purchase Order | 491110 | POSTAGE FOR PRSU, PINE RIDGE, SD | $60,000 | $60,000 | February 26, 2024 | April 9, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70624P00630 | Department of Health and Human Services | Purchase Order | 532420 | POSTAGE FOR BELCOURT | $50,000 | $50,000 | July 5, 2024 | December 31, 2024 | Belcourt, ND | usaspending.gov |
| 75H70624P00683 | Department of Health and Human Services | Purchase Order | 491110 | POSTAGE METER REFILL FOR PINE RIDGE IHS HOSPITAL, PINE RIDGE, SD | $40,000 | $40,000 | July 23, 2024 | August 23, 2024 | Pine Ridge, SD | usaspending.gov |
| 75H70525P00007 | Department of Health and Human Services | Purchase Order | 339940 | POSTAGE FOR RED LAKE SERVICE UNIT (RLSU) POSTAGE METER | $25,000 | $25,000 | December 10, 2024 | December 15, 2024 | Redlake, MN | usaspending.gov |
| 75H70525P00010 | Department of Health and Human Services | Purchase Order | 491110 | POSTAGE FOR NAYTAHWAUSH CLINIC | $25,000 | $25,000 | December 3, 2024 | January 3, 2025 | Ogema, MN | usaspending.gov |
| 75H70524P00004 | Department of Health and Human Services | Purchase Order | 491110 | QUADIENT CUSTOMER NUMBER: 01400516 QUADIENT METER NUMBER: 08029366 | $22,000 | $22,000 | October 18, 2023 | November 9, 2023 | Ogema, MN | usaspending.gov |
| 75H70525P00009 | Department of Health and Human Services | Purchase Order | 491110 | POSTAGE FOR WHITE EARTH HEALTH CLINIC | $22,000 | $22,000 | December 3, 2024 | January 3, 2025 | Ogema, MN | usaspending.gov |
| 75H70524P00006 | Department of Health and Human Services | Purchase Order | 339940 | QUADIENT $20,000.00 POSTAGE METER NUMBER: 0411463372 ACCOUNT NUMBER: 8002155 BANK ACCOUNT: 40678625 ROUTING: 021000089 CAGE CODE: IZCP2 DUNS | $20,000 | $20,000 | October 18, 2023 | October 21, 2023 | Redlake, MN | usaspending.gov |
| 75H70524P00033 | Department of Health and Human Services | Purchase Order | 424120 | QUADIENT: $20,000.00 ACCOUNT NUMBER: 8003097 METER NUMBER: 31242496 QUADIENT CUSTOMER NUMBER: 00975261 BANK ACCOUNT 40678625, ROUTING 021000 | $20,000 | $20,000 | March 8, 2024 | April 8, 2024 | Cass Lake, MN | usaspending.gov |
| 75H70525P00006 | Department of Health and Human Services | Purchase Order | 424120 | QUADIENT: $20,000.00 ACCOUNT NUMBER: 8003097 METER NUMBER: 31242496 QUADIENT CUSTOMER NUMBER: 00975261 BANK ACCOUNT 40678625, ROUTING 021000 | $20,000 | $20,000 | November 14, 2024 | December 14, 2024 | Cass Lake, MN | usaspending.gov |
| 75H70525P00035 | Department of Health and Human Services | Purchase Order | 339940 | QUADIENT: $20,000 ACCOUNT NUMBER: 8003097 METER NUMBER: 31242496 QUADIENT CUSTOMER NUMBER: 00975261 BANK ACCOUNT 40678625, ROUTING: 02100008 | $20,000 | $20,000 | April 1, 2025 | May 2, 2025 | Cass Lake, MN | usaspending.gov |
| 75H70524P00043 | Department of Health and Human Services | Purchase Order | 424120 | PURCHASE OF POSTAGE FROM USPS FOR OUTGOING MAIL FOR THE WHITE EARTH HEALTH CENTER NAYTAHWAUSH AND PINE POINT CLINIC | $15,000 | $15,000 | June 17, 2024 | July 13, 2024 | Ogema, MN | usaspending.gov |
| 75H70624P00522 | Department of Health and Human Services | Purchase Order | 491110 | POSTAGE METER REFILL FOR THE PINE RIDGE IHS, PINE RIDGE, SD | $15,000 | $15,000 | May 24, 2024 | June 24, 2024 | Pine Ridge, SD | usaspending.gov |
| 15JA4024P00000002 | Department of Justice | Purchase Order | 541199 | RENTAL OF POST OFFICE BOX FOR OFFICE MAIL. PERIOD OF PERFORMANCE 10-1-2023 THROUGH 9-30-2024 | $1,780 | $1,780 | October 1, 2023 | September 30, 2024 | Saint Paul, MN | usaspending.gov |
| 15DDB025P00000064 | Department of Justice | Purchase Order | 491110 | TITLE: RURR_USPS/MAILBOX FEE/CAPE COD 9-1-25>8-31-26 REQUESTOR: DAVID M DITULLIO POP DATES: 09/01/2025 TO 08/31/2026 DELIVERY DATE: 08/31 | $382 | $382 | September 1, 2025 | August 31, 2026 | Hyannis, MA | usaspending.gov |
| 15DDB024P00000064 | Department of Justice | Purchase Order | 491110 | TITLE: RURR CAPE COD/USPS/MAILBOX FEE 9/1/24>8/31/25 REQUESTOR: DAVID M DITULLIO POP DATES: 09/01/2024 TO 08/31/2025 DELIVERY DATE: 08/31 | $364 | $364 | September 1, 2024 | August 31, 2025 | Boston, MA | usaspending.gov |
| 34300023P0007 | International Trade Commission | Purchase Order | 491110 | QUADIENT CAP POSTAGE | $0 | $15,000 | January 1, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 140F0922P0147 | Department of the Interior | Purchase Order | 491110 | GA-PIEDMONT NWR-PURCHASE POSTAGE FROM US | $0 | $8,000 | August 1, 2022 | April 30, 2024 | Saint Paul, MN | usaspending.gov |
| 15B20523P00000143 | Department of Justice | Purchase Order | 491110 | BOX #880 1 YEAR FEE FY23 | $-2,100 | $0 | September 18, 2023 | July 29, 2024 | Detroit, MI | usaspending.gov |
| 75H70523P00080 | Department of Health and Human Services | Purchase Order | 339940 | QUADIENT $5,000.00 ACCOUNT NUMBER: 8003097 POSTAGE METER NUMBER: 31237960 BEMIDJI AREA OFFICE | $-5,000 | $0 | September 22, 2023 | September 25, 2023 | Red Lake, MN | usaspending.gov |
| 75H70521P00030 | Department of Health and Human Services | Purchase Order | 424120 | POSTAGE | $-20,000 | $0 | March 25, 2021 | April 15, 2021 | Ogema, MN | usaspending.gov |
| 75H70523P00081 | Department of Health and Human Services | Purchase Order | 339940 | POSTAGE METER NUMBER 0411463372 ACCOUNT NUMBER 8002155 BANK ACCOUNT:40678625 ROUTING: 021000089 CAGE CODE: IZCP2 DUNS: 627875818 0002 | $-20,000 | $0 | September 22, 2023 | September 25, 2023 | Red Lake, MN | usaspending.gov |
| 75H70522P00044 | Department of Health and Human Services | Purchase Order | 424120 | QUADIENT: $25,000.00 ACCOUNT NUMBER: 60833785 METER NUMBER: 08029366 QUADIENT CUSTOMER NUMBER: 01400516 | $-25,000 | $0 | May 16, 2022 | June 1, 2022 | Ogema, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 491110 Postal Service
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- Open opportunities under NAICS 491110
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.