Federal Contractor Profile
The Pitney Bowes Bank, INC.
$7.4M obligated·149 awards·10 agencies·13 NAICS
Federal Contracts
Showing contracts 1–50 of 198 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626P00066 | 491110 | POSTAGE REFILL FY26, SISSETON SD | $30K |
| Apr 9, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00036 | 491110 | PITNEY BOWES- CLINTON | $99K |
| Mar 24, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126P00056 | 491110 | PREPAID POSTAGE FOR AIHC PROPERTY AND SUPPLY | $20K |
| Mar 12, 2026 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0187 | 453210 | POSTAGE FUNDING (TRB & BOYERS) - PITNEY BOWES TASK ORDER | $100K |
| Feb 25, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126P00043 | 491110 | PREPAID POSTAGE METER REFILL FOR THE LAWTON INDIAN HOSPITAL MATERIAL MAINTENANCE DEPARTMENT. | $25K |
| Feb 10, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00198 | 561499 | PITNEY BOWES RESERVE ACCOUNT FOR POSTAGE | $120K |
| Feb 3, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00097 | 491110 | POSTAGE FOR MSU | $10K |
| Dec 31, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00112 | 532420 | KHC SUPPORT SERVICES - POSTAGE FEE RESERVE | $52K |
| Dec 29, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00095 | 532420 | MAIL SERVICES - POSTAGE FEE FOR GENERAL SERVICES | $30K |
| Dec 17, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00018 | 532420 | PINON POSTAGE | $10K |
| Dec 1, 2025 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0026P0018 | 339940 | POSTAGE ACCOUNT FUNDING RELOAD | $9K |
| Nov 14, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126P00002 | 491110 | PITNEY BOWES POSTAGE REFILL FOR LAWTON INDIAN HOSPITAL. | $25K |
| Nov 6, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00122 | 491110 | MAIL MANAGEMENT/PAO SUPPORT SERVICES | $100K |
| Nov 4, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00155 | 491110 | POSTAGE SUPPLIES AT THE JICARILLA SERVICE UNIT | $12K |
| Oct 23, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00036 | 491110 | PITNEY BOWES- CLINTON | $47K |
| Oct 20, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2026P0001 | 339940 | CALIFORNIA GREAT BASIN (CGB) REGIONAL OFFICE 3000 POSTAGE METER FUNDING | $30K |
| Sep 18, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P01116 | 532420 | FY25 GSU THC FACILITY MANAGEMENT POSTAGE | $18K |
| Sep 11, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00175 | 491110 | POSTAGE BY PHONE REFILL SERVICES FOR ZUNI COMPREHENSIVE COMMUNITY HEALTH CENTER (ZCCHC). | $50K |
| Aug 21, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00016 | 491110 | PO FOR PITNEY BOWES RESERVE ACCOUNT - POSTAGE BY PHONE FOR SANTA FE INDIAN HEALTH CENTER, SAN FELIPE HEALTH CLINIC AND SANTA CLARA HEALTH CENTER. | $38K |
| Aug 11, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00036 | 491110 | PITNEY BOWES- CLINTON | $60K |
| Jul 23, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00286 | 491110 | POSTAGE REFILL, LOWER BRULE SD | $12K |
| Jul 15, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0079 | 453210 | ADDITION OF POSTAGE TO THE BOYERS MAIL METER RESERVE ACCOUNT NUMBER 19781723 | $284K |
| Jul 14, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00195 | 491110 | PREPAID POSTAGE FOR LIH | $20K |
| Jul 11, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00018 | 532420 | PINON POSTAGE | $7K |
| Jul 8, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00122 | 491110 | MAIL MANAGEMENT/PAO SUPPORT SERVICES | $200K |
| Jun 27, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00507 | 339940 | PREPAID POSTAGE METER FUNDS FOR SUPPORT SERVICES | $96K |
| Jun 10, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00213 | 491110 | POSTAGE REFILL FOR POSTAGE MACHINE, SISSETON SD | $25K |
| Mar 31, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00090 | 491110 | POSTAGE METER REFILLS - ASU | $26K |
| Mar 27, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00109 | 491110 | PREPAID POSTAGE FOR LIH PHARMACY | $12K |
| Mar 25, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00101 | 491110 | VENDOR SHALL PROVIDE PREPAID POSTAGE METER REFILL ON ACCOUNT #17392900 FOR THE LAWTON INDIAN HOSPITAL MATERIAL MANAGEMENT DEPARTMENT. | $20K |
| Mar 6, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00035 | 491110 | PURCHASE ORDER TO REPLENISH THE POSTAGE ON THE PITNEY BOWES POSTAGE METER. | $20K |
| Feb 20, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0044 | 453210 | RETIREMENT SERVICES IS REQUESTING TO INCREASE POSTAGE ON THE PITNEY BOWES METER VIA CONTRACT 24322620D0005 AT THE BOYERS LOCATION. | $249K |
| Feb 12, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00036 | 491110 | PITNEY BOWES- CLINTON | $48K |
| Feb 4, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00089 | 491110 | POSTAGE FOR PITNEY BOWES MACHINE, SISSETON SD | $30K |
| Jan 15, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00285 | 561320 | SERVICES - NON-PERSONAL SERVICES CONTRACT FOR PROCUREMENT OF SERVICE FOR POSTAGE FUNDS REPLENISHMENT. | $100K |
| Jan 10, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00036 | 491110 | PITNEY BOWES- CLINTON | $38K |
| Dec 30, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00219 | 532420 | POSTAGE FEES SERVICES | $47K |
| Dec 12, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00097 | 491110 | POSTAGE FOR MSU | $10K |
| Dec 12, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00026 | 491110 | PREPAID POSTAGE | $12K |
| Nov 14, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00009 | 491110 | PREPAID POSTAGE FOR LIH | $20K |
| Nov 8, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00060 | 491110 | REPLENISHING POST METER | $30K |
| Oct 23, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00018 | 532420 | PINON POSTAGE | $5K |
| Oct 21, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00016 | 491110 | PO FOR PITNEY BOWES RESERVE ACCOUNT - POSTAGE BY PHONE FOR SANTA FE INDIAN HEALTH CENTER, SAN FELIPE HEALTH CLINIC AND SANTA CLARA HEALTH CENTER. | $38K |
| Oct 11, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00013 | 491110 | POSTAGE BY PHONE REFILL SERVICES FOR ZCCHC. | $45K |
| Sep 5, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0187 | 453210 | POSTAGE FUNDING (TRB & BOYERS) - PITNEY BOWES TASK ORDER | $605K |
| Aug 20, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00193 | 333318 | UPGRADE SOFTWARE | $39K |
| Aug 12, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00155 | 491110 | POSTAGE SUPPLIES AT THE JICARILLA SERVICE UNIT | $12K |
| Aug 9, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00131 | 491110 | POSTAGE REFILLS - ASU | $15K |
| Jul 23, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00352 | 491110 | PREPAID POSTAGE FOR AIHC PHARMACY | $20K |
| May 21, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00536 | 491110 | POSTAGE, SISSETON SD | $25K |
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