Federal Contractor Profile
Quadient, INC.
$51M obligated·1,217 awards·43 agencies·31 NAICS
Federal Contracts
Showing contracts 301–350 of 2,283 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 12, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23N0029 | 532420 | MAIL MACHINE LEASE | $171 |
| Jun 12, 2024 | Department of Transportation693JK4 OST | 693JK424F95015N | 561499 | MODIFICATION: THE PURPOSE OF THIS PR IS TO PLACE A CALL AGAINST QUADIENT BPA#:693JK424A500008 TO COVER THE EQUIPMENT LEASING COSTS FOR POSTAGE METERS AT DOT AND FAA HEADQUARTERS AND THE DOT WAREHOUSE | $25K |
| Jun 11, 2024 | Department of the InteriorNEVADA STATE OFFICE | 140L3924F0024 | 561499 | MALL MACHINE SERVICE | $9K |
| Jun 10, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021N0591 | 532420 | VAPSHCS CBOCS MAILEROOM EQUIPMENT LEASE | $3K |
| Jun 7, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0062 | 561499 | CENTRALIZED POSTAGE METER CONTRACT | $94K |
| May 31, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720N0407 | 532420 | LEASE METERED MAIL EQUIPMENT | $4K |
| May 30, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222N0571 | 532420 | MAIL EQUIPMENT LEASE | $26K |
| May 30, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24222N0572 | 532420 | SHIPPING TRACKING SYSTEM LEASE | $6K |
| May 28, 2024 | 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. | $26K |
| May 28, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624F50279 | 561499 | POSTAGE METER AND DOCUMENT FOLDING MACHINE LEASES | $2K |
| May 23, 2024 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E23N0047 | 532420 | TASK ORDER FOR MAIL-ROOM EQUIPMENT LEASE AND MAINTENANCE SERVICES. | $5K |
| May 21, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0807 | 561499 | MAILING SOFTWARE AND SUPPORT - COLUMBUS VAACC | $13K |
| May 20, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00523 | 532420 | POSTAGE FOR THE BELCOURT HOSPITAL | $50K |
| May 16, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322PDCOI0002 | 811212 | SERVICE AND TECHNICAL SUPPORT FOR NVDC OMATION OP306 AND DS85I MAIL ROOM EQUIPMENT. | $8K |
| May 15, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS21FPFB00002 | 333298 | DIGITAL METER MAILING SYSTEM FOR FLETC, CHARLESTON, SC | $629 |
| May 13, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0067 | 333298 | SCANNER KITS WITH MAINTENANCE | $1K |
| May 13, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0007 | 561499 | BRIDGE CONTRACT FOR POSTAL METERING | $21K |
| May 10, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920F0229 | 333298 | MAIL METERING MACHINE | $674 |
| May 9, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0139 | 561499 | MAIL METER EQUIPMENT | $12K |
| May 6, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923N0251 | 532420 | MAIL INSERTER LEASE AND SERVICE AND MAINTENANCE AGREEMENT | $16K |
| May 6, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24520F0528 | 532420 | THIS A BASE NEOPOST LEASE SAC TASK ORDER | $78K |
| May 2, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0381 | 532420 | MAILING SYSTEM LEASE | $17K |
| Apr 30, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924P0070 | 532420 | EMERGENCY LEASE OF MAIL MANAGEMENT EQUIPMENT - TVHS NASHVILLE, YORK, CLARKSVILLE, AND CHATTANOOGA. | $6K |
| Apr 30, 2024 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E23N0046 | 532420 | ANCHORAGE VA REGIONAL OFFICE MAILROOM EQUIPMENT LEASE (QUADIENT). | $2K |
| Apr 29, 2024 | Federal Communications CommissionFCC | 273FCC21F0206 | 561499 | MAIL EQUIPMENT LEASING | $18K |
| Apr 23, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77620F0017 | 532420 | MAILROOM EQUIPMENT | $13K |
| Apr 18, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0130 | 532420 | POSTAGE METER RENTAL AND MAINTENANCE PLAN | $11K |
| Apr 11, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0062 | 561499 | CENTRALIZED POSTAGE METER CONTRACT | $28K |
| Apr 4, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0502 | 532420 | MAIL ROOM EQUIPMENT RENTAL | $3K |
| Apr 3, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR23F00000136 | 561499 | NATURALIZATION PACKAGE INSERTERS AT THE EASTERN AND WESTERN FORMS CENTERS | $16K |
| Apr 1, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80091 | 561499 | U.S. FOOD AND DRUG ADMINISTRATION (FDA), OFFICE OF REGULATORY AFFAIRS (ORA), OFFICE OF IMPORT OPERATIONS (OIO) DIVISIONS ARE RESPONSIBLE FOR PRINTING AND MAILING NOTICES OF ACTION FOR MANY IMPORT ENTRIES WHERE VARIOUS ACTIONS ARE TAKEN. EACH DIVISIO | $27K |
| Mar 28, 2024 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310220F00004 | 333298 | NEOPOST/QUADIENT POSTAL METER RENTAL COMMENCING 3/3/20 FOR A FIVE (5) YEAR PERIOD (BASE YEAR AND FOUR OPTION YEARS) | $1K |
| Mar 27, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21P3034 | 532420 | CLIN 0001 MAIL METER MACHINE LEASE | $15K |
| Mar 26, 2024 | Department of Transportation693JK4 OST | 693JK424F95015N | 561499 | MODIFICATION: THE PURPOSE OF THIS PR IS TO PLACE A CALL AGAINST QUADIENT BPA#:693JK424A500008 TO COVER THE EQUIPMENT LEASING COSTS FOR POSTAGE METERS AT DOT AND FAA HEADQUARTERS AND THE DOT WAREHOUSE | $12K |
| Mar 26, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421F0254 | 561499 | QUADIENT MAIL EQUIPMENT MAINTENANCE AND SUPPORT SERVICES | $6K |
| Mar 21, 2024 | Department of Veterans AffairsPCAC (36C776) | 36C77621F0036 | 532420 | MAILROOM EQUIPMENT | $10K |
| Mar 15, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0007 | 561499 | BRIDGE CONTRACT FOR POSTAL METERING | $10K |
| Mar 15, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24P0055 | 522320 | POSTAGE FOR POSTAL METER | $32K |
| Mar 14, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919C0279 | 333318 | NEOPOST MAIL SERVICES | $593 |
| Mar 12, 2024 | Department of the InteriorIDAHO STATE OFFICE | 140L2619F0003 | 333298 | POSTAGE METER RENTAL/ MAINTENANCE | $4K |
| Mar 11, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023F0036 | 561499 | AWARD OF FFP LEASE OF MAILROOM METERING MACHINES AND THE PURCHASE OF US POSTAGE AND SUPPLIES | $12K |
| Mar 6, 2024 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E22F0081 | 561499 | PM SERVICE MAIL RM EQUIPMENT BASE YEAR | $14K |
| Mar 4, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0815 | 561499 | POSTAL METER RENTAL AND MAINTENANCE SUPPORT | $7K |
| Feb 29, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20F00000059 | 333298 | FOLDER INSERTER MACHINE MAINTENANCE - VERMONT SERVICE CENTER | $4K |
| Feb 23, 2024 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS21FPFB00002 | 333298 | DIGITAL METER MAILING SYSTEM FOR FLETC, CHARLESTON, SC | $314 |
| Feb 22, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0043 | 333298 | IGF::OT::IGF METERED MAIL EQUIPMENT LEASE | $1K |
| Feb 15, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0007 | 561499 | BRIDGE CONTRACT FOR POSTAL METERING | $10K |
| Feb 13, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020N0411 | 532420 | MAILROOM EQUIPMENT LEASE | $14K |
| Feb 7, 2024 | National Transportation Safety BoardNTSB ACQ LEASE MGMT DIVISION | 9531BM24P0018 | 532420 | FIRST CLASS MAIL POSTAGE FEES | $7K |
| Feb 6, 2024 | Department of Transportation693JK4 OST | 693JK424F95008N | 492110 | THE PURPOSE OF THIS BPA CALL ORDER AGAINST NEOPOST/QUADIENT INTERNAL TRACKING BPA 693JK421A500001 IS FOR POSTAGE SERVICES TO SUPPORT THE DAILY OPERATIONS OF THE DOT WAREHOUSE, DOT HQ AND FAA HQ MAIL CENTERS AND SUPPORT FAA'S ANNUAL MAILING OF 75 | $30K |
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