Federal Contractor Profile
Quadient, INC.
$51M obligated·1,217 awards·43 agencies·31 NAICS
Federal Contracts
Showing contracts 51–100 of 2,283 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 8, 2025 | Environmental Protection AgencyREGION 6 CONTRACTING OFFICE | 68HE0622F0017 | 561499 | IX-9 MAIL METER WITH INTEGRATIVE POSTAGE SERVICES AND MAINTENANCE CALIBRATION | $9K |
| Nov 26, 2025 | Department of JusticeENVIRONMENT NATURAL RESOURCES DIV | 15JENR25F00000009 | 561499 | POSTAGE METERING RENTAL | $902 |
| Nov 21, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(S) (USA98) | 15JA9825F00000019 | 561499 | STANDARD MAINTENANCE | $4K |
| Nov 20, 2025 | Department of Transportation693JK4 OST | 693JK426F95005N | 561499 | THIS IS A NEW CALL ORDER UNDER BPA 693JK424A500008 WITH QUADIENT FOR METER LEASING AND MAINTENANCE FOR DOT METERS AT FAA, DOT HQ AND THE WAREHOUSE. | $58K |
| Nov 19, 2025 | Department of DefenseW7N4 USPFO ACTIVITY VT ARNG | W912LN25FA005 | 561499 | CONTINUED CONTRACT FROM W912LN-23-F-0029 | $6K |
| Nov 17, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524N0027 | 532420 | MAIL MANAGEMENT SUPPORT | $9K |
| Nov 5, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70522F80002 | 561499 | BASE PLUS 4 OPTION YEARS TO INCLUDE (2) PREVENTATIVE MAINTENANCE CALLS PER YEAR. | $9K |
| Oct 21, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810121C0004 | 811212 | POSTAL LEASE EQUIPMENT MAINTENANCE | $2K |
| Oct 10, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0118 | 561499 | REQUIREMENT TO PURCHASE 2 REPLACEMENT FOLDER/INSERTER MACHINES WITH IN-LINE MAIL METERS THAT HAVE THE QUADIENT AIMS SOFTWARE INCLUDED ON THEM ALONG WITH MAINTENANCE. | $12K |
| Oct 8, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0051 | 561499 | MAILROOM EQUIPMENT LEASE AND PM SERVICES | $22K |
| Oct 2, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0043 | 561499 | MAIL METER SERVICES | $4K |
| Oct 2, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0036 | 532420 | MAIL METER EQUIPMENT LEASE | $21K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26322N0092 | 532420 | MAIL PROCESSING EQUIPMENT AND SOFTWARE | $173K |
| Oct 1, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0041 | 532420 | ENTERPRISE MAIL MANAGEMENT MAIL LEASE | $17K |
| Oct 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0009 | 532420 | ENTERPRISE MAIL MANAGEMENT | $22K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325F0031 | 561499 | MAIL METERING | $53K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923C0032 | 532420 | MAIL METER LEASE | $51K |
| Sep 30, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0134 | 561499 | POST OFFICE MAILING SYSTEM (LOCKERS) | $38K |
| Sep 30, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00121F80182 | 561499 | DENVER FEDERAL CENTER MAILROOM LEASE | $8K |
| Sep 30, 2025 | Department of the TreasuryIT OPERATIONS | 2032H522F00660 | 561499 | AS650 PRINTER & ASCSD3 CONVEYOR | $6K |
| Sep 29, 2025 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0525F0154 | 561499 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE THE LEASING OF WTS-P TRACKING EQUIPMENT AND MAINTENANCE SERVICES FOR EPA REGION 6 DALLAS OFFICE. | $7K |
| Sep 29, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725P0092 | 561431 | RATIFICATION - POSTAL LOCKERS AND REQUIRED HARDWARE. | $26K |
| Sep 28, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023F0036 | 561499 | AWARD OF FFP LEASE OF MAILROOM METERING MACHINES AND THE PURCHASE OF US POSTAGE AND SUPPLIES | $408K |
| Sep 26, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400814 | 561499 | MAIL MACHINE UPGRADES AND MAINTENANCE IN FOR THE OFFICE OF ADMINISTRATIVE MANAGEMENT AND SUPPORT, MAIL AND DISTRIBUTION SERVICES. | $763 |
| Sep 26, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000232 | 561499 | PROCUREMENT OF INSPIRE AND ADDRESS INFORMATION MANAGEMENT SYSTEM (AIMS) SOFTWARE FOR THE OFFICE OF ADMINISTRATION AND THE OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) | $1.9M |
| Sep 23, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0062 | 561499 | CENTRALIZED POSTAGE METER CONTRACT | $111K |
| Sep 16, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525F1056 | 561499 | RENEWAL FOR QUADIENT SERVICE MAINTENANCE AGREEMENT | $4K |
| Sep 15, 2025 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01025F6400N002 | 561499 | ONE (1) MAILING MACHINE (PRODUCT)(BASE YEAR) AND ASSOCIATED OPERATION & MAINTENANCE (O&M)(SERVICE)(BASE YEAR + 4 OPTION YEARS) | $16K |
| Sep 15, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925F0320 | 532420 | MAIL EQUIPMENT SERVICES | $22K |
| Sep 15, 2025 | Department of the InteriorFWS, SAT TEAM 2 | 140F0920F0078 | 333298 | VA-RO BMO-POSTAL MACHINE REPLACEMENTS | $4K |
| Sep 12, 2025 | Department of Transportation693JK4 OST | 693JK425F95007N | 561499 | THE PURPOSE OF THIS PR IS TO PLACE A NEW CALL AGAINST QUADIENT BPA: 693JK419A500002 TO COVER THE EQUIPMENT LEASING COSTS FOR POSTAGE METERS AT DOT AND FAA HEADQUARTERS AND THE DOT WAREHOUSE | $15K |
| Sep 11, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25P0301 | 532420 | UAC TO COVER 10/1/2024 - 7/8/2025 FOR LEASE OF MAIL ROOM EQUIPMENT WHICH THE OPTION WAS NOT EXERCISED TIMELY | $6K |
| Sep 10, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80119 | 561499 | THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE TASKS AND DELIVERABLES DESCRIBED IN THIS STATEMENT OF WORK (SOW). THE CONTRACTOR SHALL PROVIDE 1 (ONE) MAIL INSERTER/FOLDER MACHINES, INCLUDING ANNUAL MAINTENANCE AND ON-SITE REPA | $27K |
| Sep 9, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25P0010 | 811210 | OPM 24322621F0128 MAIL ROOM EQUIPMENT MAINTENANCE | $17K |
| Sep 9, 2025 | Department of Transportation693JK4 OST | 693JK425F95009N | 492110 | THE PURPOSE OF THIS NEW CALL ORDER AGAINST NEOPOST/QUADIENT INTERNAL TRACKING BPA 693JK421A500001 FOR POSTAGE SERVICES IS TO: 1- SUPPORT THE DAILY OPERATIONS OF THE DOT WAREHOUSE, DOT HQ AND FAA HQ MAIL CENTERS. 2- REQUEST AN INITIAL INCREMENT O | $13K |
| Sep 9, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23N0015 | 532420 | VBA INDIANAPOLIS RO MAILROOM EQUIPMENT LEASE AND MAINTENANCE SERVICES PURCHASE. | $17K |
| Sep 8, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P1089 | 532420 | MAIL EQUIPMENT LEASE | $22K |
| Sep 8, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0097 | 561499 | LEASE/MAINT/METER RENTAL - MAIL METER MACHINE - VARO SEATTLE | $5K |
| Sep 5, 2025 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ23F0018 | 561499 | MAILING MACHINE BASE YEAR | $23K |
| Sep 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023F00030 | 561499 | MAIL METER SYSTEM LEASE AND MAINTENANCE | $9K |
| Sep 3, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00008 | 561499 | POSTAGE FUNDING FOR THE QUADIENT POSTAGE METERS FOR OUTPATIENT PHARMACY TO PROCESS OUT GOING METERED MAIL. | $1K |
| Sep 1, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001275 | 561499 | MAIL SCANNER EQUIPMENT LEASE NYFO (WTC, JFK AIRPORT, NEWARK AND ELIZABETH, NEW JERSEY). | $27K |
| Aug 26, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121N1116 | 532420 | VA CENTRAL WESTERN MASSACHUSETTS WAREHOUSING TRACKING SYSTEM | $9K |
| Aug 26, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625F50817 | 561499 | POSTAGE METER AND DOCUMENT FOLDING MACHINE LEASES FOR OHIO WESTERN RESERVE NATIONAL CEMETERY. TASK ORDER AGAINST GSA CONTRACT 47QSMA20D08QV POP 09/01/2025 - 08/31/2026 SAF FY25 | $2K |
| Aug 26, 2025 | Department of DefenseW6QK ACC RRAD | W911RQ23F0004 | 561499 | DFIM-POSTAL EQUIP LEASE AND MAINTENANCE SUPPORT | $5K |
| Aug 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025P01714 | 561990 | QUADIENT, INC; 115136 [25-002941] | $100K |
| Aug 26, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321P00050158 | 811212 | PURCHASE ORDER FOR MAIL OPENER AND MAIL INSERTER MACHINE(S) ANNUAL MAINTENANCE AGREEMENTS. | $16K |
| Aug 25, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340925P00086 | 541519 | MAIL METER MACHINE RENTAL & TRACKING SYSTEM SOFTWARE MAINTENANCE | $3K |
| Aug 25, 2025 | Department of the InteriorNEVADA STATE OFFICE | 140L3921F0121 | 561499 | LEASE DIGITAL MAILING SYSTEM | $5K |
| Aug 22, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301124FSS0035 | 561499 | WTS SYSTEM FOR ASD | $21K |
Get Alerted Before Quadient, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free