Federal Contractor Profile
Pitney Bowes INC.
$390M obligated·4,493 awards·50 agencies·69 NAICS
Federal Contracts
Showing award actions 1–50 of 5,910 funded award actions, most recent first.
- Contracts with positive obligations
- 4,493
- Funded award actions shown
- 5,910
- Obligations shown
- $390M
- Awarding agencies
- 50
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 August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of JusticeFCI EDGEFIELD | 15B30325F00000037 | 561499 | MAIL METER SYSTEM | $56 |
| Aug 28, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626F0084 | 561499 | RENTAL AND SERVICE MAINTENANCE OF PITNEY BOWES MAILROOM EQUIPMENT. | $2K |
| Aug 28, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00007 | 561499 | FLETC METERED MAIL EQUIPMENT SERVICES | $2K |
| Aug 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0917 | 561499 | MAIL METER LEASE | $6K |
| Aug 26, 2026 | Department of JusticeFCI SANDSTONE | 15B41326F00000159 | 561499 | FY26 F6 PITNEY BOWES MAIL METER SEP 26 ANNUAL | $1K |
| Aug 26, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024N0220 | 532420 | MAILING SERVICES | $64K |
| Aug 26, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80285 | 561499 | FY24 - GIMC PITNEY BOWES POSTAGE REFILL - GENERAL SERVICES | $200K |
| Aug 24, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0500 | 532420 | MAIL METER LEASE | $91K |
| Aug 24, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724N0138 | 532420 | MAIL LEASING MACHINE SUPPORT SERVICES | $23K |
| Aug 21, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0078 | 561499 | TWO (2) MAIL MACHINES LOUISVILLE, KENTUCKY, VA REGIONAL OFFICE (327) | $9K |
| Aug 20, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323FNFFR0042 | 561499 | NONPERSONAL SERVICES FOR MAINTENANCE AND LEASING OF A POSTAGE MACHINE LA JOLLA, CA | $5K |
| Aug 20, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0359 | 561499 | SENDPRO 360 | $48K |
| Aug 20, 2026 | Department of JusticeATF | ACQUISITIONS MANAGEMENT DIVISION | 15A00023FAQA00316 | 561499 | NEW CONTRACT REQUEST FOR MAINTENANCE ON OUR EXISTING PITNEY BOWES ENVELOPE STUFFER. CURRENT CONTRACT EXPIRES ON 9/5/2023. | $5K |
| Aug 20, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000200 | 561499 | ENTERPRISE PC POSTAGE MAIL RECOMPETE CONTRACT IS TO OBTAIN AND PROVIDE UNITED STATES POSTAL SERVICE APPROVED ENTERPRISE PC POSTAGE SUPPORT TO U.S. CITIZENSHIP AND IMMIGRATION SERVICES LOW AND MEDIUM VOLUME MAIL CENTERS AND MAIL SERVICE LOCATIONS | $25K |
| Aug 20, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726F80018 | 561499 | AAO- PITNEY BOWES. | $4K |
| Aug 19, 2026 | Department of JusticeFCI GREENVILLE | 15B40726F00000209 | 561499 | FY26 PITNEY BOWES F6 SORENSON | $471 |
| Aug 19, 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. | $30K |
| Aug 19, 2026 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503424FWA401550 | 561499 | RAPID CITY SENDPRO 200 W/5# SCALE LEASE | $2K |
| Aug 19, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614321F00030 | 333298 | MAIL METERING EQUIPMENT AND SOFTWARE SYSTEMS | $158K |
| Aug 17, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F80041 | 561499 | PIMC PITNEY BOWES MAIL EQUIPMENT AND SERVICE | $80K |
| Aug 17, 2026 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0114 | 561499 | POSTAGE & MAIL METER MACHINE | $3K |
| Aug 14, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-NC(W) (USA58) | 15JA5824F00000005 | 561499 | POSTAGE | $271 |
| Aug 14, 2026 | Department of the InteriorOREGON STATE OFFICE | 140L4326F0089 | 561499 | PITNEY BOWES MAIL MACHINE METER & SERVICE | $2K |
| Aug 14, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F80062 | 561499 | PREPAID POSTAGE FOR THE LIH PHARMACY DEPARTMENT PB ACCOUNT 51886398 | $65K |
| Aug 13, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00039 | 532420 | POSTAGE METER LEASE - AIHC | $4K |
| Aug 13, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC126F0110 | 561499 | BPA CALL AGAINST BPA WITH PITNEY BOWES SUPPORTING POSTAGE SUPPLIES REQUIRED FOR AGENCIES | $200K |
| Aug 13, 2026 | Department of JusticeFCI ENGLEWOOD | 15B40326F00000125 | 561499 | FCI ENGLEWOOD MAIL METERING MACHINES CONTRACT NUMBER: GSA MAS 47QSMA21D08R3. | $738 |
| Aug 13, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F1268 | 561499 | FEDRAMP CLOUD SERVICES/MAIL MACHINE LEASE/SUPPORT AND MAINT./CIN AND 2 SATELLITE LOCATIONS. | $72K |
| Aug 12, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 693KA925C00026 | 491110 | THE PURPOSE OF THIS CONTRACT IS TO MANAGE THE FAA NATIONAL MAIL PROGRAM, AND PROVIDES AGENCYWIDE SUPPORT FOR MAIL OPERATIONS AT VARIOUS FAA SITES. | $291K |
| Aug 12, 2026 | Department of the InteriorWESTERN REGION | 140A1126F0019 | 561499 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR WESTERN REGIONAL OFFICE | $10K |
| Aug 11, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0671 | 561499 | POSTAGE METER LEASES QTY 14 / VARIOUS LOCATIONS THROUGHOUT US DEPARTMENT OF THE SOLICITOR | $16K |
| Aug 11, 2026 | Department of JusticeFBI-JEH | 15F06724F0000279 | 561499 | MAIL EQUIPMENT | $319K |
| Aug 10, 2026 | Department of JusticeFBI-JEH | 15F06724C0001364 | 561499 | WEB BASED POSTAGE | $40K |
| Aug 10, 2026 | Department of the InteriorNEVADA STATE OFFICE | 140L3925F0091 | 561499 | LEASE AND RENTAL OF EQUIPMENT, POSTAGE/MAIL METER | $6K |
| Aug 7, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0050 | 561499 | 73351024F0069 PITNEY BOWES POSTAGE MACHINES AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD. | $2K |
| Aug 7, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000200 | 561499 | ENTERPRISE PC POSTAGE MAIL RECOMPETE CONTRACT IS TO OBTAIN AND PROVIDE UNITED STATES POSTAL SERVICE APPROVED ENTERPRISE PC POSTAGE SUPPORT TO U.S. CITIZENSHIP AND IMMIGRATION SERVICES LOW AND MEDIUM VOLUME MAIL CENTERS AND MAIL SERVICE LOCATIONS | $199K |
| Aug 6, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24N0036 | 532420 | SAN DIEGO VARO MAILROOM EQUIPMENT LEASE W/MAINTENANCE. | $5K |
| Aug 5, 2026 | Department of JusticeFPC ALDERSON | 15B10126F00000100 | 561499 | MAIL METERING MACHINES AND SUBSCRIPTION SENDPRO CAUTO OPTION YRS 2-5 ANNUAL MAINTENANCE | $514 |
| Aug 5, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0126F0064 | 561499 | MMA PITNEY BOWES INC. SPO-PITNEYSHIP INDIVIDUAL RENTAL AND MAINTENANCE AGREEMENT FOR 8 PITNEY BOWES SENDPRO C425 METER MAIL MACHINES | $6K |
| Aug 5, 2026 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0139 | 561499 | POSTAGE METER MACHINE | $4K |
| Aug 5, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026F80065 | 561499 | REQUEST FOR PROCUREMENT OF POSTAGE SERVICES FOR THE CHINLE PHARMACY MAIL ORDER PROGRAM. | $55K |
| Aug 5, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F80059 | 561499 | PREPAID POSTAGE FOR PHARMACY | $30K |
| Aug 3, 2026 | Department of JusticeFCI THREE RIVERS | 15B51626F00000143 | 561499 | FCI THREE RIVERS FY26 MAIL METERING MACHINES AND SUBSCRIPTION DECEMBER 9, 2025 - SEPTEMBER 30, 2026 | $504 |
| Aug 3, 2026 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADZ25F0001 | 561499 | POSTAGE METER MACHINE RENTALS | $3K |
| Aug 3, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R23F00000031 | 561499 | MAIL METER MACHINES NATIONWIDE | $14K |
| Aug 3, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0095 | 561499 | MAIIL METER BRIDGE | $20K |
| Jul 29, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525F0394 | 561499 | THIS IS A BASE MEDIUM SIZED MAIL METER AND MAIL EQUIPMENT RENTAL. | $114K |
| Jul 28, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0237 | 561499 | MAIL MACHINE SYSTEM AND TRACKING SOFTWARE | $229K |
| Jul 27, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X24P0065 | 561499 | NEOPOST MAIL SORTING EQUIPMENT MAINTENANCE SERVICES | $13K |
| Jul 27, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-WV(N) (USA87) | 15JA8725F00000005 | 561499 | THIS REQUEST IS FOR FUNDING FOR THE LEASE OF MAIL METERING MACHINES WITH MAIL SERVICE. | $0 |
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