Federal Contractor Profile
Quadient S.a.
$53M obligated·1,238 awards·43 agencies·32 NAICS
Federal Contracts
Showing award actions 101–150 of 2,367 funded award actions, most recent first.
- Contracts with positive obligations
- 1,238
- Funded award actions shown
- 2,367
- Obligations shown
- $53M
- Awarding agencies
- 43
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 November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 25, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0043 | 561499 | MAIL METER SERVICES | $2K |
| Feb 24, 2026 | Department of Transportation693JK4 OST | 693JK426F95013N | 492110 | CALL ORDER TO ADD FUNDING IN THE BASE YEAR IN THE MOUNT OF $$13,750.00 WITH THE POP FROM OCTOBER 1, 2025, TO DECEMBER 31, 2025. | $14K |
| Feb 20, 2026 | 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. | $24K |
| Feb 12, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026N0339 | 532420 | ENTERPRISE MAIL MANAGEMENT (EMM) TASK ORDER FOR LEASE OF TWO (2) MAIL MACHINES, ACCESSORIES, SOFTWARE/SUBSCRIPTIONS, AND MAINTENANCE/TECHNICAL SUPPORT AT THE BATTLE CREEK VA MEDICAL CENTER AND THE WYOMING COMMUNITY- BASED OUTPATIENT CLINIC. | $38K |
| Feb 11, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0264 | 532420 | DAYTON VAMC POSTAGE METER MACHINE LEASE & SOFTWARE | $28K |
| Feb 10, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000202 | 561499 | USCIS OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) DOCUMENT MANAGEMENT DIVISION (DMD) NOTICE MAILING SYSTEMS EQUIPMENT | $28K |
| Feb 10, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70525F80006 | 561499 | THIS AWARD SUPERSEDES 75H70524F80004, OPTION YEAR ONE. LEASE NUMBER: N23031790 CUSTOMER NUMBER: 1037591 $441.17 MONTHLY X 12 MONTHS = $5,294.00. | $5K |
| Feb 4, 2026 | Department of DefenseFA8101 AFSC PZIOA | FA810121C0004 | 811212 | POSTAL LEASE EQUIPMENT MAINTENANCE | $990 |
| Feb 3, 2026 | Federal Communications CommissionFCC | 273FCC22F0017 | 561499 | GETTYSBURG MAIL EQUIPMENT LEASE | $10K |
| Jan 30, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24918F0072 | 333298 | POSTAL METERS | $3K |
| Jan 26, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0139 | 561499 | MAIL METER EQUIPMENT | $12K |
| Jan 22, 2026 | Department of the InteriorFWS SAT TEAM 3 | 140FS326F0024 | 561499 | SERVICE - LEASE OF A MAIL METER, POSTAGE AND PARCEL TRACKING SYSTEM/EQUIPMENT FOR FWS HQ. | $13K |
| Jan 21, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0135 | 532420 | POSTAGE METERS | $7K |
| Jan 20, 2026 | Department of the InteriorNEVADA STATE OFFICE | 140L3922F0017 | 561499 | MAIL SERVICE SYSTEM LEASE | $5K |
| Jan 20, 2026 | Department of DefenseFA8101 AFSC PZIOA | FA810121C0004 | 811212 | POSTAL LEASE EQUIPMENT MAINTENANCE | $990 |
| Jan 15, 2026 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X25F0007 | 561499 | MAILROOM EQUIPMENT LEASE AND PM SERVICES | $11K |
| Jan 15, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123N0757 | 532420 | LEASE MAIL MACHINE SEPARATOR | $59K |
| Jan 15, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0239 | 532420 | CHALMERS P. WYLIE VAACC MAILING MACHINERY AND SOFTWARE LEASE | $21K |
| Jan 14, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000202 | 561499 | USCIS OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) DOCUMENT MANAGEMENT DIVISION (DMD) NOTICE MAILING SYSTEMS EQUIPMENT | $829K |
| Jan 6, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0230 | 532420 | MAIL ROOM EQUIPMENT AND MAINTENANCE | $8K |
| Dec 31, 2025 | Department of the InteriorIDAHO STATE OFFICE | 140L2626F0003 | 561499 | QUADIENT INC. IN710AG-11120042 METERING AND MAINTENANCE FOR POSTAGE MACHINE | $6K |
| Dec 31, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0141 | 532420 | MAIL METER LEASE | $4K |
| Dec 29, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810121C0004 | 811212 | POSTAL LEASE EQUIPMENT MAINTENANCE | $990 |
| Dec 18, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR21F00000285 | 561499 | TWO (2) NOTICE PRINTING INSERTING SYSTEMS, MAINTENANCE, AND CONSUMABLES AT THE CORBIN PRODUCTION FACILITY | $74K |
| Dec 17, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623P0005 | 522320 | AUTOMATED BILLING SUPPORT FOR THE OCFO | $11K |
| Dec 13, 2025 | Department of Homeland SecurityFLETC CHARLESTON PROCUREMENT OFFICE | 70LCHS25FPFB00161 | 561499 | LEASE OF MAIL SYSTEM. SECTION 2(D) EXCEPTION | $1K |
| Dec 9, 2025 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X22F0011 | 561499 | NEOPOST SERVICE MAINTENANCE CONTRACT | $5K |
| 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 Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923C0032 | 532420 | MAIL METER LEASE | $51K |
| 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) | 36C26322N0092 | 532420 | MAIL PROCESSING EQUIPMENT AND SOFTWARE | $173K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325F0031 | 561499 | MAIL METERING | $53K |
| Oct 1, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026N0041 | 532420 | ENTERPRISE MAIL MANAGEMENT MAIL LEASE | $17K |
| Sep 30, 2025 | Department of the TreasuryIT OPERATIONS | 2032H522F00660 | 561499 | AS650 PRINTER & ASCSD3 CONVEYOR | $6K |
| 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 DefenseFA8136 AFSC PZIOB | FA813625F0134 | 561499 | POST OFFICE MAILING SYSTEM (LOCKERS) | $38K |
| 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 |
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