Federal Contractor Profile
Pitney Bowes INC.
$296.1M obligated·3,626 awards·46 agencies·55 NAICS
Federal Contracts
Showing contracts 1–50 of 5,674 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D25F0037 | 561499 | MAIL MACHINE LEASE REGIONAL OFFICE | $58K |
| Apr 22, 2026 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS24F00000148 | 561499 | BPA CALL FOR METER HARDWARE, INSTALL & MAINTENANCE, ANNUAL METER RENTAL, AND ANNUAL MAINTENANCE | $56 |
| Apr 21, 2026 | Department of JusticeFCI SANDSTONE | 15B41326F00000110 | 561499 | FY26 F6 PITNEY BOWES MAIL METER RENTAL JUNE 26 | $112 |
| Apr 21, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226F0042 | 532420 | PITNEY BOWES LEASED MAIL MACHINE | $88K |
| Apr 21, 2026 | Department of JusticeFCI SANDSTONE | 15B41326F00000109 | 561499 | FY26 F6 PITNEY BOWES MAIL METER RENTAL MARCH 26 | $112 |
| Apr 21, 2026 | Department of JusticeFCI SANDSTONE | 15B41326F00000108 | 561499 | FY26 F6 PITNEY BOWES MAIL METER RENTAL SEP 26 | $112 |
| Apr 20, 2026 | Department of the InteriorCOLORADO STATE OFFICE | 140L1726F0006 | 561499 | BLM-CO MAIL MACHINE GUFO/SLV/RGFO | $2K |
| Apr 20, 2026 | Department of JusticeFCI THREE RIVERS | 15B51625F00000147 | 561499 | FCI THREE RIVERS FY26 Q1 MAIL METERING MACHINES AND SUBSCRIPTION | $56 |
| Apr 15, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0297 | 561499 | WAREHOUSE MAIL MACHINES | $174K |
| Apr 15, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0327 | 561499 | MAIL CENTER 3000 WITH METER RENTAL AND MAINTENANCE AGREEMENT | $10K |
| Apr 15, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0352 | 532420 | MAIL METER LEASE ALASKA VAMC | $913 |
| Apr 14, 2026 | Department of JusticeFMC ROCHESTER | 15B41226F00000080 | 561499 | FY25 F6 PITNEY BOWES ANNUAL LEASE ANNUAL METER RENTAL $514.36 POSTAGE FEES $55.89 TOTAL CONTRACT AMOUNT $570.25 | $570 |
| Apr 14, 2026 | Department of JusticeFCI HERLONG | 15B61926F00000009 | 561499 | RENTAL FEE/MAITENANCE FY 26 BILLED QUARTERLY $55.89 PER QTR MAINTENANCE AGREEMENT $514.36 PER YEAR | $626 |
| Apr 13, 2026 | Department of JusticeFCI SHERIDAN | 15B61226F00000057 | 561499 | MAIL METERING MACHINES AND SUBSCRIPTION MAIL METERING MACHINE ORDERS WILL BE PLACED AND FUNDED BY THE INDIVIDUAL INSTITUTIONS. | $514 |
| Apr 13, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310026P0010 | 532420 | MAINTENANCE FOR PITNEY BOWES SENDPRO P2000 MAIL MACHINES, USPS POSTAGE METER RENTAL, AND SENDPRO 360 TIER 2 FEDRAMP AUTHORIZED CLOUD SOLUTION | $80K |
| Apr 8, 2026 | Department of JusticeFCI OXFORD | 15B41026F00000047 | 561499 | FCI OXFORD MAIL METERING MACHINES ORDER ISSUED AGAINST BPA 15BNAS23A00000010 AND IAW GSA MAS 47QSMA21D08R3. | $626 |
| Apr 8, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40825F00000246 | 561499 | PITNEY BOWES FY26 OCTOBER IAW T&C 15BNAS23A00000010 | $500 |
| Apr 7, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0096 | 561499 | MAIL METER LEASE AND MAINTENANCE. | $9K |
| Apr 7, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F3014 | 561499 | COMMERCIAL POSTAGE PAYMENT SERVICES. DTO TO OBLIGATE FUNDS FOR SEPT FY26. | $150K |
| Apr 6, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC126F0016 | 561499 | THIS BPA CALL LOADS POSTAGE ONTO PITNEY BOWE MACHINES AND PROVIDES SUPPLIES AT USDA NHQ, FIELD AND FPAC OFFICES ACROSS USDA SUPPORTING SHIPMENT NEEDS OF OUR CUSTOMERS. MORATORIUM APPROVAL - Y-FPAC-013 | $3.6M |
| Apr 3, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0038 | 561499 | VISN SENDSUITE SOFTWARE AND INBOUND OUTBOUND TRACKING OF MAIL SERVICES | $247K |
| Apr 3, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00089 | 561499 | MAIL METERING MACHINES (2) AND SERVICE BASE AND 4 OY | $5K |
| Apr 3, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40825F00000246 | 561499 | PITNEY BOWES FY26 OCTOBER IAW T&C 15BNAS23A00000010 | $46 |
| Apr 3, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0100 | 561499 | MAIL MANAGEMENT PROCESSING EQUIPMENT AND SOFTWARE, WHICH INCLUDES MAINTENANCE/METER SERVICES AND DATA RETRIEVAL AND REPORTING. MAINTENANCE SERVICES IS DEFINED AS TECHNICAL SUPPORT FOR ALL SYSTEMS AS WELL AS ON-SITE SERVICE SUPPORT FOR THE MEDIUM-SIZE | $2.7M |
| Apr 2, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000135 | 561499 | REPLACEMENT DESKTOP MAILING/INSERTER SYSTEMS AT WESTERN FORMS CENTER | $16K |
| Apr 2, 2026 | Department of the InteriorNORTHWEST REGION | 140A1225P0010 | 561499 | NWRO PITNEY BOWES MAIL MACHINE | $2K |
| Apr 1, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722N0398 | 532420 | MAIL LEASING MACHINE SUPPORT SERVICES | $107K |
| Mar 31, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0047 | 561499 | MAIL METER EQUIPMENT LEASE FOR CENTRAL OFFICE IN WASHINGTON, DC | $17K |
| Mar 31, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525F0018 | 561499 | MAILROOM EQUIPMENT/SERVICES RENTAL | $115K |
| Mar 31, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80396 | 333298 | TO PROCURE MAIL MACHINE EXCHANGE AND UPGRADE FOR THE GENERAL SERVICES DEPT. AT NNMC. | $3K |
| Mar 31, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310026P0010 | 532420 | MAINTENANCE FOR PITNEY BOWES SENDPRO P2000 MAIL MACHINES, USPS POSTAGE METER RENTAL, AND SENDPRO 360 TIER 2 FEDRAMP AUTHORIZED CLOUD SOLUTION | $27K |
| Mar 31, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80137 | 561499 | FY 23 PITNEY BOWES GIMC GENERAL SERVICES | $43K |
| Mar 31, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F80017 | 561499 | USPS POSTAGE FUNDS TO A CENTRAL ACCOUNT MANAGED BY THE PHOENIX AREA INDIAN HEALTH SERVICE (PAIHS) AT THE PHOENIX AREA OFFICE (PAO) IN PHOENIX, AZ. | $600K |
| Mar 27, 2026 | Occupational Safety and Health Review CommissionOCCUP SAFETY HEALTH REVIEW COMM | 9531BV24P0032OSH | 561499 | MAIL METER RENTAL AND POSTAGE | $2K |
| Mar 26, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222N0402 | 532420 | METERED MAIL LEASING FOR EAST ORANGE AND LYONS CAMPUSES OF NJ HCS AND | $94K |
| Mar 25, 2026 | Department of the InteriorWESTERN REGION | 140A1126F0004 | 561499 | PITNEY BOWES POSTAGE METER | $10K |
| Mar 25, 2026 | Department of JusticeEXECUTIVE OFFICE FOR U.S. TRUSTEES | 15JUST24F00000021 | 561499 | SEND PRO C AUTO, SENDPRO C 425, AND SENDPRO 360 CLOUD (FEDRAMP ENABLED) | $445K |
| Mar 24, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0352 | 532420 | MAIL METER LEASE ALASKA VAMC | $457 |
| Mar 23, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626F0084 | 561499 | RENTAL AND SERVICE MAINTENANCE OF PITNEY BOWES MAILROOM EQUIPMENT. | $2K |
| Mar 23, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C324F00030 | 561499 | THIS IS A SINGLE ACTION CALL ORDER THAT COVERS THE ONLINE POSTAGE REQUIRES FOR ALL AGENCY AND STAFF ELEMENTS IN DOL'S NATIONAL FOOTPRINT. | $546K |
| Mar 19, 2026 | Department of AgricultureUSDA, OCFO-NFC-ACQ-MGMT OFFICE | 12724526F0006 | 561499 | MAINTENANCE OF METER MAIL MACHINE AT ALTERNATE WORKSITE (AWS) IN BOSSIER CITY, LA. | $1K |
| Mar 19, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00250 | 532420 | KHC SUPPORT SERVICE EQUIPMENT REQUEST - SEND PRO MAIL CENTER 3000 W/ WOW | $35K |
| Mar 18, 2026 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F3009 | 561499 | COMMERCIAL POSTAGE PAYMENT SERVICES. DTO TO OBLIGATE FUNDS FOR SEPT FY26. | $50K |
| Mar 13, 2026 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E23N0032 | 532420 | WICHITA VA REGIONAL OFFICE MAILROOM EQUIPMENT LEASE. | $2K |
| Mar 12, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0161 | 561499 | MAINTENANCE/SERVICE AND POSTAGE METER RENTALS FOR NF/SG | $51K |
| Mar 12, 2026 | Department of JusticeFMC FORT WORTH | 15B50926F00000069 | 561499 | PITNEY BOWES FY26 THE PERIOD OF PERFORMANCE IS DECEMBER 9, 2025 THROUGH DECEMBER 08, 2026 | $738 |
| Mar 10, 2026 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0040 | 561499 | LEASE FOR A NEW MAIL METER IN BOYERS, PA. THE CONTRACT WILL BE FOR A BASE AND 4 OPTION YEARS. METER IS FEDRAMP CERTIFIED. | $453K |
| Mar 10, 2026 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS26F00000116 | 561499 | POSTAGE METER, WORKERS' COMP BRANCH, POP: 12/09/2025 -12/08/2026 BPA 15BNAS23A00000010 | $560 |
| Mar 9, 2026 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311424F0013MSP | 561499 | R PITNEY BOWES OMAS MAIL METER. PURCHASE INCLUDES MAINTENANCE ON THE EQUIPMENT INCLUDING THE METER AND SCALE. | $7K |
| Mar 9, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA22F0050 | 561499 | LEASE OF POSTAGE METERS FOR 13 NASS LOCATIONS; BASE YEAR POP 4/1/2022-3/31/2023 WITH 4 OPTION PERIODS. TPOC: ERIKA SHERRELL 919-707-3329; IPP APPROVER: CATHY BREWER 314-595-9730. | $52K |
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