Federal Contractor Profile
Bell And Howell, LLC
$75M obligated·114 awards·11 agencies·22 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 22, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819P00175 | 811310 | RELOCATION OF SCAMPS MACHINE--MODEL NUMBER- BBH J9000 S FLAT AND LETTER SORTER IRS INTERNAL BAR CODE NUMBER: A00407593 (ONE-TIME PROCUREMENT ACTION). THIS MOVE WAS FUNDED THROUGH FACILITIES MANAGEMENT PROJECT NUMBER G8644. | $25K |
| Jul 3, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC19P00000095 | 334419 | REPLACEMENT PARTS FOR REPAIRS TO GUNTHER EQUIPMENT AT NPC | $1K |
| May 30, 2019 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY19P00196 | 333999 | MAIL HANDLING MACHINERY | $25K |
| May 6, 2019 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0019P0036 | 333318 | EQUIPMENT SERVICE IGF::OT::IGF | $15K |
| May 2, 2019 | Department of the TreasuryOPERATION SERVICES | TIRNO15C00006 | 811310 | IGF::OT::IGF OTHER FUNCTIONS MAINTENANCE AND REPAIR OF CAMPUS AUTOMATED MAIL PROCESSING SYSTEMS | $1.3M |
| Apr 26, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC19P00000110 | 333318 | GUNTHER REPLACEMENT PARTS (IGF::OT::IGF). | $7K |
| Apr 22, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819P00009 | 333318 | MUFFY MAINTENANCE SERVICES | $38K |
| Apr 11, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC19P00000098 | 333318 | GUNTHER REPLACEMENT PARTS (IGF::OT::IGF). | $6K |
| Apr 8, 2019 | Department of the TreasuryIT OPERATIONS | 205AE918P00261 | 333922 | MAINTENANCE AND SERVICE OF NEOPOST DS-140 ON CUTSHEET INSERTER | $24K |
| Apr 5, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC19P00000095 | 334419 | REPLACEMENT PARTS FOR REPAIRS TO GUNTHER EQUIPMENT AT NPC | $4K |
| Apr 3, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132317SE0185 | 511210 | SOFTWARE SUPPORT (IGF::OT::IGF). | $41K |
| Mar 20, 2019 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB19C00009 | 561499 | BELL&HOWELL CONTRACT | $4.8M |
| Mar 19, 2019 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB19P00221 | 561499 | BH SOFTWARE MAINTENANCE FOR THE ELECTRONIC UNSCHEDULED WORK REPORTS (EUWR) SOFTWARE FOR THE DETROIT, MI AND OGDEN, UT SITES. | $16K |
| Mar 12, 2019 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0019P0036 | 333318 | EQUIPMENT SERVICE IGF::OT::IGF | $3K |
| Mar 11, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00021 | 333922 | PREVENTATIVE MAINTENANCE AGREEMENT | $7K |
| Feb 9, 2019 | Department of the TreasuryOPERATION SERVICES | 2032H819P00009 | 333318 | MUFFY MAINTENANCE SERVICES | $8K |
| Feb 4, 2019 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00021 | 333922 | PREVENTATIVE MAINTENANCE AGREEMENT | $3K |
| Jan 31, 2019 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB19C00009 | 561499 | BELL&HOWELL CONTRACT | $441K |
| Jan 24, 2019 | Department of JusticeFBI-JEH | 15F06719P0000189 | 333318 | HW AND SW MAINTENANCE RENEWAL/BELL AND HOWELL MAILSTAR 350 | $9K |
| Jan 14, 2019 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC19P00000026 | 561499 | INSTALL VACUUM DRUM UPGRADE&TEST SOFTWARE MODIFICATION FOR UPGRADE ON THREE GUNTHER MACHINES AT NPC | $15K |
| Jan 8, 2019 | Department of the TreasuryOPERATION SERVICES | TIRNO15C00006 | 811310 | IGF::OT::IGF OTHER FUNCTIONS MAINTENANCE AND REPAIR OF CAMPUS AUTOMATED MAIL PROCESSING SYSTEMS | $321K |
| Dec 21, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC18P00000103 | 333318 | GUNTHER GIN REPLACEMENT PARTS (IGF::OT::IGF). | $500 |
| Dec 21, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132318SU0018 | 333318 | GUNTHER REPLACEMENT PARTS (IGF::OT::IGF). | $500 |
| Nov 29, 2018 | Department of JusticeFBI-JEH | 15F06719P0000189 | 333318 | HW AND SW MAINTENANCE RENEWAL/BELL AND HOWELL MAILSTAR 350 | $9K |
| Nov 20, 2018 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | OPM1516C0005 | 811212 | IGF::CL::IGF MAINTENANCE OF MAIL SORTER SYSTEM. | $78K |
| Nov 13, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H819P00009 | 333318 | MUFFY MAINTENANCE SERVICES | $12K |
| Nov 7, 2018 | Department of JusticeHEADQUATERS | DJD15HQP0105 | 334419 | IGF::CL::IGF POP: 11/17/2014 - 11/16/2015 MAILSTAR 350 SN#952276, CPU 137200408, (ID 94983A) MOORE TRIM WINDER 1008 (ID 62612A) AUI SOFTWARE SERVICE (ID 94983AS) | $22K |
| Oct 31, 2018 | Department of the TreasurySPECIAL OPERATIONS | 2023H219P00021 | 333922 | PREVENTATIVE MAINTENANCE AGREEMENT | $2K |
| Oct 31, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO15C00006 | 811310 | IGF::OT::IGF OTHER FUNCTIONS MAINTENANCE AND REPAIR OF CAMPUS AUTOMATED MAIL PROCESSING SYSTEMS | $321K |
| Oct 5, 2018 | 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, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19P0019 | 811212 | PRESSURE SEALR PM SERVCE | $10K |
| Oct 1, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18P0023 | 811219 | ENDURO POSTAL MACHINE MAINTENANCE. | $42K |
| Sep 28, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132317SE0185 | 511210 | SOFTWARE SUPPORT (IGF::OT::IGF). | $14K |
| Sep 21, 2018 | Office of Personnel ManagementOPM BOYERS REGION(FISD) CONTRACTING | OPM1516C0005 | 811212 | IGF::CL::IGF MAINTENANCE OF MAIL SORTER SYSTEM. | $8K |
| Sep 10, 2018 | Department of the TreasuryIT OPERATIONS | 205AE918P00261 | 333922 | MAINTENANCE AND SERVICE OF NEOPOST DS-140 ON CUTSHEET INSERTER | $10K |
| Aug 31, 2018 | Department of the TreasuryIT OPERATIONS | 205AE918P00261 | 333922 | MAINTENANCE AND SERVICE OF NEOPOST DS-140 ON CUTSHEET INSERTER | $10K |
| Aug 29, 2018 | Department of JusticeFBI-JEH | 15F06718F0006838 | 333313 | MAIL INSERTER 1 YEAR HARDWARE MAINTENANCE TO BE SCHEDULED MONTHLY SHIPPING ON HARDWARE TO THE CJIS FACILITY | $386K |
| Aug 23, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818P00114 | 333318 | MUFFY | $34K |
| Aug 20, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO15C00006 | 811310 | IGF::OT::IGF OTHER FUNCTIONS MAINTENANCE AND REPAIR OF CAMPUS AUTOMATED MAIL PROCESSING SYSTEMS | $1.1M |
| Aug 16, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYB132317SE0185 | 511210 | SOFTWARE SUPPORT (IGF::OT::IGF). | $27K |
| Aug 14, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC18P00000104 | 333318 | GUNTHER GIN DRIVE (IGF::OT::IGF). | $17K |
| Aug 14, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC18P00000103 | 333318 | GUNTHER GIN REPLACEMENT PARTS (IGF::OT::IGF). | $12K |
| Aug 7, 2018 | 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 |
| Jul 25, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E18P0023 | 811219 | ENDURO POSTAL MACHINE MAINTENANCE. | $29K |
| Jun 1, 2018 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | TIRWR12C00009 | 811212 | IGF::OT::IGF OTHER FUNCTIONS MAIL EQUIPMENT MAINTENANCE | $2.6M |
| May 25, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE17E00013 | 333999 | IGF::OT::IGF FOR OTHER FUNCTIONS - MAIL MOBILE EQUIPMENT | $24K |
| May 16, 2018 | Department of the TreasuryOPERATION SERVICES | TIRNO15C00006 | 811310 | IGF::OT::IGF OTHER FUNCTIONS MAINTENANCE AND REPAIR OF CAMPUS AUTOMATED MAIL PROCESSING SYSTEMS | $482K |
| Apr 20, 2018 | Department of the TreasurySPECIAL OPERATIONS | TIRNE18P00007 | 333922 | IGF::OT::IGF FOR OTHER FUNCTIONS - MAINTENANCE AGREEMENT | $6K |
| Mar 26, 2018 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470516M0024 | 339999 | IGF::OT::IGF!8503067186!MAILMOBILE IV 94 | $27K |
| Mar 18, 2018 | Department of the TreasuryOPERATION SERVICES | 2032H818P00114 | 333318 | MUFFY | $9K |
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