Federal Contractor Profile
Pitney Bowes INC.
$296.1M obligated·3,626 awards·46 agencies·55 NAICS
Federal Contracts
Showing contracts 101–150 of 5,674 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0107 | 532420 | LEASE MAIL METER MACHINE | $65K |
| Jan 14, 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. | $2K |
| Jan 13, 2026 | Department of JusticeFCC COLEMAN | 15B30225F00000034 | 561499 | MAIL METERING MACHINES AND SUBSCRIPTION MAIL METERING MACHINE ORDERS WILL BE PLACED AND FUNDED BY THE INDIVIDUAL INSTITUTIONS. FEDRAMP SUBSCRIPTION AND ONE-TIME SETUP FEE WILL BE FUNDED BY CENTRAL OFFICE. | $514 |
| Jan 13, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0223 | 561499 | LEASE OF MAIL METERS | $76K |
| Jan 13, 2026 | Department of the InteriorOREGON STATE OFFICE | 140L4324F0113 | 561499 | MAIL MACHINES WITH POSTAGE METER AND MAINTENANCE FOR TILLAMOOK, SALEM, SPRINGFIELD, MEDFORD, AND GRANTS PASS OREGON TILLAMOOK - SENDPRO C425 SALEM - MAILCENTER 2000 SPRINGFIELD - MAILCENTER 2000 MEDFORD - MAILCENTER 2000 GRANTS PASS - SENDPRO | $16K |
| Jan 13, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310220F0214 | 333298 | MAIL METERING/PROCESSING MACHINES, SYSTEMS AND RELATED SOFTWARE | $166K |
| Jan 13, 2026 | Department of JusticeFDC SEATAC | 15B61126F00000023 | 561499 | MAIL METERING MACHINES AND SUBSCRIPTION FY26 TO BE SUPPLIED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT 15BNAS23A00000010. | $560 |
| Jan 12, 2026 | Department of JusticeNCRO | 15B40026F00000001 | 561499 | PITNEY BOWES OCT 1 2025 - JAN 30 2026 | $75 |
| Jan 9, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0359 | 561499 | SENDPRO 360 | $48K |
| Jan 8, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00007 | 561499 | FLETC METERED MAIL EQUIPMENT SERVICES | $750 |
| Jan 8, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R23F00000031 | 561499 | MAIL METER MACHINES NATIONWIDE | $19K |
| Jan 8, 2026 | Department of JusticeFCI MENDOTA | 15B62025F00000066 | 561499 | MAIL METERING MACHINES | $560 |
| Jan 7, 2026 | Department of JusticeFCC FORREST CITY | 15B50826F00000034 | 561499 | FY' 2026 MAIL METER READING MACHINE FOR A SERVICE PERIOD OF OCTOBER 1, 2025-JANUARY 31,2026. | $738 |
| Jan 5, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622F0040 | 532420 | MAIL ROOM EQUIPMENT RENTAL | $151K |
| Jan 5, 2026 | Department of JusticeFPC DULUTH | 15B40225F00000086 | 561499 | FY26 F6 PITNEY BOWES MAIL METER LEASE ANNUAL | $738 |
| Jan 5, 2026 | Department of JusticeMDC GUAYANBO | 15B30626F00000047 | 561499 | F6 PITNEY BOWES FY-2026. FROM OCTOBER 2025 TO JANUARY 2026 | $3K |
| Jan 5, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-TX(N) (USA77) | 15JA7725F00000016 | 561499 | MAIL METERING SERVICES FOR THE USAO/TXN FOR DALLAS, FORT WORTH, LUBBOCK AND AMARILLO, TX. PERIOD OF PERFORMANCE JULY 1, 2025- JUNE 30, 2026. | $1 |
| Dec 31, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0335 | 333298 | MAIL MACHINE LEASING, SOFTWARE AND SUPPLIES SUPPORTING CA/PPT | $283K |
| Dec 31, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122N0281 | 532420 | POSTAGE METER LEASE BASE PLUS 4 | $25K |
| Dec 31, 2025 | Department of JusticeFCI SANDSTONE | 15B41325F00000194 | 561499 | FY26 F6 PITNEY BOWES MAIL METER RENTAL QTR 1 BPA: 15BNAS23A00000010 PITNEY BOWES, INC. | $112 |
| Dec 31, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400663 | 561499 | ELECTRONIC MAIL SERVICES FOR ALL 3 SITES: ALBANY, OR; MORGANTOWN, WV; PITTSBURGH, PA (PERIOD OF PERFORMANCE 04/22/2025 - 04/21/2026 | $9K |
| Dec 30, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0054 | 561499 | PITNEY BOWES RELAY 7000 MACHINE | $78K |
| Dec 30, 2025 | Department of JusticeFCI TALLADEGA | 15B31325F00000037 | 561499 | MAIL METERING MACHINE ANNUAL RENTAL | $514 |
| Dec 30, 2025 | Department of JusticeFCI THOMSON | 15B41926F00000012 | 561499 | FCI THOMSON MAIL METERING MACHINES NATIONAL BPA 15BNAS23A00000010 AGAINST GSA MAS 47QSMA21D08R3. | $56 |
| Dec 29, 2025 | Department of JusticeFCI TALLADEGA | 15B31326F00000015 | 561499 | MAIL METERING MACHINE ANNUAL RENTAL | $168 |
| Dec 23, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80285 | 561499 | FY24 - GIMC PITNEY BOWES POSTAGE REFILL - GENERAL SERVICES | $60K |
| Dec 23, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00280037 | 561499 | SENDPRO 360 SOFTWARE, INSTALLATION AND TRAINING | $34K |
| Dec 22, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FGLB00007 | 561499 | FLETC METERED MAIL EQUIPMENT SERVICES | $480 |
| Dec 19, 2025 | Department of JusticeWXRO | 15B60026F00000006 | 561499 | PITNEY BOWES - ANNUAL MAIL METER RENTAL & MAINTENANCE | $560 |
| Dec 18, 2025 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134026P1007 | 561499 | PITNEY BOWES SHIPPING 360 SYSTEM FOR UP TO 50 USERS AND MULTI-CARRIER SENDING CAPABILITY VIA US POSTAL SERVICE, FEDERAL EXPRESS, UPS, AND DHL AS WELL AS PRINTING US POSTAL SERVICE STAMPS | $3K |
| Dec 18, 2025 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS26F00000078 | 561499 | CLOUD SUBSCRIPTION-OPTION YEAR 3 | $179K |
| Dec 18, 2025 | Department of JusticeFCI ATLANTA | 15B30126F00000028 | 561499 | FY-26 PITNEY BOWES MAILING MACHINE | $738 |
| Dec 16, 2025 | Department of JusticeFCI SAFFORD | 15B60926F00000015 | 561499 | MAIL METERING MACHINE ANNUAL MAINTENANCE BPA 15BNAS23A00000010 GSA MAS 47QSMA21D08R3 | $336 |
| Dec 16, 2025 | Department of JusticeFCI WASECA | 15B41525F00000153 | 561499 | FY25 F6 PITNEY BOWES MAIL METERING RENTAL Q3/Q4 | $258 |
| Dec 12, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521N0209 | 532420 | BASE YEAR DELIVERY ORDER FOR MAIL METER SYSTEM AT WASHINGTON DC VAMC | $14K |
| Dec 12, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124F80046 | 561499 | MAIL MACHINE LEASE SERVICES - PAWNEE INDIAN HEALTH CENTER | $5K |
| Dec 12, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH26F1018 | 561499 | COMMERCIAL POSTAGE PAYMENT SERVICES. DTO TO OBLIGATE FUNDS FOR SEPT FY26. | $25K |
| Dec 12, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-MI(E) (USA39) | 15JA3926F00000003 | 561499 | PITNEY BOWES POSTAL/METERING SERVICES | $1K |
| Dec 11, 2025 | Department of JusticeFCC OAKDALE | 15B51826F00000033 | 561499 | MAIL METERING - BILLED QUARTERLY ($75/QUARTER X 2 MACHINES) MACHINE RENTAL - BILLED QUARTERLY ($55.89/QUARTER X 2 MACHINES) MAINTENANCE - BILLED SEMIANNUALLY (APPROX. $366/6 MONTHS) | $1K |
| Dec 11, 2025 | Department of the InteriorNORTHWEST REGION | 140A1225P0010 | 561499 | NWRO PITNEY BOWES MAIL MACHINE | $155 |
| Dec 10, 2025 | Department of JusticeUSP CANAAN | 15B21526F00000057 | 561499 | MAIL METERING MACHINES AND SUBSCRIPTION | $112 |
| Dec 9, 2025 | 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. | $260K |
| Dec 8, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0047 | 561499 | MAIL METER EQUIPMENT LEASE FOR CENTRAL OFFICE IN WASHINGTON, DC | $5K |
| Dec 4, 2025 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K625FA001 | 561499 | POSTAGE SOLUTION METER: POSTAL DEVICE, INCLUDING ACCESSORIES, SUPPLIES AND ASSOCIATED SUPPORT SERVICES. | $6K |
| Dec 4, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0175 | 561499 | MAIL METER RENTAL AND MAINTENANCE | $7K |
| Dec 3, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224N0236 | 532420 | MAIL SYSTEM SOLUTIONS LEASE | $72K |
| Dec 3, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-MI(W) (USA40) | 15JA4025F00000005 | 561499 | CALL FOR MAIL METERING SERVICES FROM EOUSA CONTRACT: 15JA0524A00000110 07/01/2025 - 06/30/2026 | $5 |
| Dec 2, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-MI(E) (USA39) | 15JA3926F00000003 | 561499 | PITNEY BOWES POSTAL/METERING SERVICES | $4K |
| Dec 2, 2025 | Department of the InteriorNEVADA STATE OFFICE | 140L3923F0016 | 561499 | BATTLE MOUNTAIN DIGITAL MAILING SYSTEM IAW SOW. | $2K |
| Nov 28, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71322F80005 | 561499 | LEASE & SUPPORT OF POSTAGE MACHINE PLUS POSTAGE SUPPLY FOR WOSU | $58K |
Get Alerted Before Pitney Bowes INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free