Federal Contractor Profile
Bell And Howell, LLC
$75M obligated·114 awards·11 agencies·22 NAICS
Federal Contracts
Showing award actions 51–100 of 218 funded award actions, most recent first.
- Contracts with positive obligations
- 114
- Funded award actions shown
- 218
- Obligations shown
- $75M
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 1, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 14, 2021 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0022P0037 | 811212 | MAINTENANCE ON FORERUNNER 13 INSERTER SOFTWARE MAINTENANCE ON NAVIGATOR AND SOFTWARE MAINTENANCE ON JET VISION VEKTOR. | $2K |
| Nov 2, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00024 | 333318 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) | $2K |
| Sep 27, 2021 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY21P00250 | 333999 | MAIL MOBILE SYSTEMMAINTENANCE | $26K |
| Sep 23, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000121 | 811310 | GUNTHER PARTS | $7K |
| Sep 21, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000047 | 811310 | ELECTRICAL PARTS | $3K |
| Sep 9, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A18C0119 | 811219 | IGF::OT::IGF HITC AIR HANDLER EQUIPMENT MAINTENANCE JETVISION UPGRADE 64 BIT SERVICE AND MAINTAIN TWO BELL AND HOWELL PHILLIPSBURG MAILSTAR AIM 6 INCH MAIL HANDLERS. | $122K |
| Aug 24, 2021 | Department of the TreasuryIT OPERATIONS | 205AE921P00249 | 333922 | MAINTENANCE AND SERVICE OF S-140 FOR MICHIGAN AND UTAH POP: 9/1/2021 THROUGH 4/30/2022 | $16K |
| Aug 16, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132317SE0185 | 511210 | SOFTWARE SUPPORT (IGF::OT::IGF). | $54K |
| Jul 7, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000079 | 333924 | GUNTHER/BELL AND HOWELL PARTS | $10K |
| Jun 28, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000082 | 811310 | ELECTRICAL PARTS | $9K |
| Jun 22, 2021 | Department of JusticeFBI-JEH | 15F06721P0003416 | 333318 | NAPU/ HARDWARE MAINTENANCE/ EXISTING MAIL INSERTER 1 YEAR HARDWARE MAINTENANCE TO BE SCHEDULED MONTHLY/LSU | $36K |
| Apr 28, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521C00021 | 811310 | BELL & HOWELL MAIL INSERTER MAINTENANCE FOR DETROIT, MI AND OGDEN, UT. POP 2/1/2021 THROUGH 01/31/2022. | $440K |
| Apr 1, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000047 | 811310 | ELECTRICAL PARTS | $755 |
| Mar 10, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21P00000047 | 811310 | ELECTRICAL PARTS | $4K |
| Feb 24, 2021 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0021P0029 | 333244 | MAINTENANCE ON FORERUNNER 13 INSERTER SOFTWARE MAINTENANCE OF NAVIGATOR AND SOFTWARE MAINTENANCE ON JET VISION VEKTOR | $30K |
| Feb 6, 2021 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC21C00000006 | 327110 | ELECTRICAL PARTS | $6K |
| Feb 1, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521C00021 | 811310 | BELL & HOWELL MAIL INSERTER MAINTENANCE FOR DETROIT, MI AND OGDEN, UT. POP 2/1/2021 THROUGH 01/31/2022. | $4.8M |
| Jan 19, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00043 | 333318 | MAINTENANCE CONTRACT FOR BELL&HOWELL MAIL MOBILE (ELVIS) | $10K |
| Nov 19, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00043 | 333318 | MAINTENANCE CONTRACT FOR BELL&HOWELL MAIL MOBILE (ELVIS) | $3K |
| Oct 2, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18P0023 | 811219 | ENDURO POSTAL MACHINE MAINTENANCE. | $44K |
| Oct 2, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19P0020 | 811212 | IGF::CT::IGF S&M - MAIL MOBILE GUIDEPATH EQUIPMENT - PHILADELPHIA - 310J94009 (BASE YEAR) | $27K |
| Oct 1, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A18C0119 | 811219 | IGF::OT::IGF HITC AIR HANDLER EQUIPMENT MAINTENANCE JETVISION UPGRADE 64 BIT SERVICE AND MAINTAIN TWO BELL AND HOWELL PHILLIPSBURG MAILSTAR AIM 6 INCH MAIL HANDLERS. | $122K |
| Sep 28, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18P0023 | 811219 | ENDURO POSTAL MACHINE MAINTENANCE. | $846 |
| Sep 21, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20P00000176 | 333318 | GUNTHER REPLACEMENT PARTS. | $6K |
| Sep 14, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132317SE0185 | 511210 | SOFTWARE SUPPORT (IGF::OT::IGF). | $54K |
| Sep 11, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132317SE0185 | 511210 | SOFTWARE SUPPORT (IGF::OT::IGF). | $14K |
| Aug 24, 2020 | Department of the TreasuryIT OPERATIONS | 205AE920P00267 | 333922 | MAINTENANCE FOR MAIL INSERTER DS-140 | $25K |
| Jul 15, 2020 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC20P00000132 | 333318 | GUNTHER REPLACEMENT PARTS. | $5K |
| Jun 2, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00076 | 333318 | MAINTENANCE&SERVICES... | $5K |
| May 26, 2020 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY20P00173 | 333999 | MAIL MOBILE MAINTENANCE | $26K |
| May 5, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00263 | 333244 | B&H UPPER SUCKER BAR ASSEMBLY | $16K |
| Apr 22, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00076 | 333318 | MAINTENANCE&SERVICES... | $1K |
| Mar 19, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00076 | 333318 | MAINTENANCE&SERVICES... | $1K |
| Feb 18, 2020 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0020P0028 | 541511 | SOFTWARE MAINTENANCE | $10K |
| Feb 4, 2020 | Department of JusticeFBI-JEH | 15F06720F0000588 | 333313 | MAILSTAR MAINTENANCE | $35K |
| Jan 31, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220C00010 | 561499 | MAINTENANCE OF MAIL INSERTERS IN DETROIT, MI AND OGDEN, UT | $4.9M |
| Jan 28, 2020 | Department of the TreasuryOPERATION SERVICES | TIRNO15C00006 | 811310 | IGF::OT::IGF OTHER FUNCTIONS MAINTENANCE AND REPAIR OF CAMPUS AUTOMATED MAIL PROCESSING SYSTEMS | $550K |
| Jan 28, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00076 | 333318 | MAINTENANCE&SERVICES... | $1K |
| Jan 21, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00076 | 333318 | MAINTENANCE&SERVICES... | $1K |
| Jan 6, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00076 | 333318 | MAINTENANCE&SERVICES... | $1K |
| Dec 20, 2019 | Department of the TreasuryOPERATION SERVICES | TIRNO15C00006 | 811310 | IGF::OT::IGF OTHER FUNCTIONS MAINTENANCE AND REPAIR OF CAMPUS AUTOMATED MAIL PROCESSING SYSTEMS | $138K |
| Nov 5, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H220P00076 | 333318 | MAINTENANCE&SERVICES... | $2K |
| Oct 30, 2019 | Department of the TreasuryOPERATION SERVICES | TIRNO15C00006 | 811310 | IGF::OT::IGF OTHER FUNCTIONS MAINTENANCE AND REPAIR OF CAMPUS AUTOMATED MAIL PROCESSING SYSTEMS | $160K |
| Oct 1, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19P0020 | 811212 | IGF::CT::IGF S&M - MAIL MOBILE GUIDEPATH EQUIPMENT - PHILADELPHIA - 310J94009 (BASE YEAR) | $26K |
| Oct 1, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18P0023 | 811219 | ENDURO POSTAL MACHINE MAINTENANCE. | $42K |
| Sep 26, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A18C0119 | 811219 | IGF::OT::IGF HITC AIR HANDLER EQUIPMENT MAINTENANCE JETVISION UPGRADE 64 BIT SERVICE AND MAINTAIN TWO BELL AND HOWELL PHILLIPSBURG MAILSTAR AIM 6 INCH MAIL HANDLERS. | $118K |
| Sep 18, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC19P00000251 | 811310 | GUNTHER VACUUM DRIVE UPGRADE INSTALLATION. | $15K |
| Aug 27, 2019 | Department of the TreasuryIT OPERATIONS | 205AE919P00266 | 333922 | MAINTENANCE AND SERVICE ON DS-140 INSERTER | $24K |
| Aug 6, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132317SE0185 | 511210 | SOFTWARE SUPPORT (IGF::OT::IGF). | $54K |
| Jul 30, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC19P00000110 | 333318 | GUNTHER REPLACEMENT PARTS (IGF::OT::IGF). | $908 |
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