Federal Contractor Profile
The Pitney Bowes Bank, INC.
$7.4M obligated·149 awards·10 agencies·13 NAICS
Federal Contracts
Showing contracts 51–100 of 198 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 9, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00244 | 491110 | HASKELL PHARMACY DEPARTMENT POSTAGE | $20K |
| Apr 29, 2024 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70924P00053 | 491110 | POSTAGE FOR PITNEY BOWES RESERVE ACCOUNT 34680074 AT THE NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MONTANA. DOS: 04/26/24-04/25/25, FOR $20,000.00 | $20K |
| Apr 16, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00223 | 491110 | PREPAID POSTAGE FOR LIH MATERIEL MANAGEMENT | $20K |
| Apr 8, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00197 | 491110 | PREPAID POSTAGE FOR LIH PHARMACY | $12K |
| Mar 19, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00230 | 532420 | POSTAGE PHONE REFILL SERVICES FOR ZCCHC | $22K |
| Jan 24, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00086 | 491110 | SUPPORT SERVICES - PREPAID POSTAGE FOR THE SENDPRO MAIL MACHINE REQUIRED UNDER AWARD 75H71122F80108 | $40K |
| Jan 18, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70719C00009 | 491110 | PITNEY BOWES - POSTAGE BY PHONE SERVICES FOR THE SANTA FE SERVICE UNIT, SANTA CLARA HEALTH CENTER AND SAN FELIPE HEALTH CLINIC. | $38K |
| Jan 3, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00193 | 333318 | UPGRADE SOFTWARE | $3K |
| Jan 1, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00063 | 491110 | PREPAID POSTAGE FOR CLINIC AND PHARMACY | $40K |
| Dec 29, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00064 | 339940 | PREPAID POSTAGE FOR LIH MATERIEL MANAGEMENT | $20K |
| Dec 22, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00047 | 491110 | PREPAID POSTAGE FOR PHARMACY MAIL METERS | $48K |
| Dec 15, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00259 | 339940 | FY24 CCHCF SUPPORT SERVICES POSTAGE | $96K |
| Dec 11, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00097 | 491110 | POSTAGE FOR MSU | $10K |
| Nov 27, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00019 | 491110 | PREPAID POSTAGE FUNDING ONLY ACTION FOR THE CLINTON SERVICE UNIT ADMINISTRATIVE MAIL METERS | $48K |
| Nov 15, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00117 | 491110 | REPLENISH POSTAGE METER | $30K |
| Sep 29, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0240 | 453210 | PITNEY BOWES POSTAGE METER-TRB-ADDING FUNDING FOR-(FY23) | $300K |
| Sep 29, 2023 | Office of Personnel ManagementOPM PHILADELPHIA REGION CONTRACTING | 24361823F0020 | 453210 | PITNEY BOWES POSTAGE METER-BOYERS-ADDING FUNDING FOR BOYERS -(FY23) | $700K |
| Sep 11, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00802 | 491110 | POSTAGE METER REFILL FOR WAGNER IHS HEALTHCARE CENTER | $12K |
| Sep 8, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00193 | 333318 | UPGRADE SOFTWARE | $38K |
| Aug 28, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00334 | 339940 | FY23CCHCF SUPPORT SERVICES POSTAGE | $24K |
| Aug 24, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01641 | 491110 | FCRHC - POSTAGE FUNDS REPLENISHMENT | $40K |
| Aug 18, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0158 | 453210 | FSEM - TRB MAIL CENTER POSTAGE METER FUNDING - FY 23 - SP-FSEM-230966 | $15K |
| Aug 17, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00334 | 339940 | FY23CCHCF SUPPORT SERVICES POSTAGE | $24K |
| Aug 15, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00695 | 491110 | POSTAGE FOR SISSETON SU | $25K |
| Jul 28, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00547 | 561431 | PREPAID POSTAGE FOR LIH | $20K |
| Jun 5, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00455 | 532420 | PREPAID POSTAGE FOR LIH PHARMACY | $14K |
| Jun 1, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00453 | 561431 | PREPAID POSTAGE FOR LIH | $20K |
| May 23, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00230 | 532420 | POSTAGE PHONE REFILL SERVICES FOR ZCCHC | $3K |
| May 16, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0095 | 453210 | PITNEY BOWES POSTAGE FUNDS FOR TRB (FY23) | $300K |
| May 11, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00193 | 333318 | UPGRADE SOFTWARE | $5K |
| May 9, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00230 | 532420 | POSTAGE PHONE REFILL SERVICES FOR ZCCHC | $30K |
| Apr 11, 2023 | Department of the InteriorMP-REGIONAL OFFICE | 140R2023P0043 | 339940 | CALIFORNIA GREAT BASIN REGIONAL OFFICE 3700 POSTAGE METER FUNDING | $30K |
| Apr 10, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0080 | 453210 | ADDING ADDITIONAL FUNDING TO THE PITNEY BOWES POSTAGE METER IN BOYERS TO FUND THE REST OF CALENDAR YEAR 2023. | $420K |
| Mar 23, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623P00318 | 423420 | POSTAGE FOR SISSETON SU | $25K |
| Mar 6, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00275 | 561431 | PRE PAID POSTAGE | $20K |
| Feb 10, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00199 | 532420 | 02/02/2023-02/01/2024 PITNEY BOWES POSTAGE REFILL - HASKELL | $20K |
| Feb 9, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00527 | 532420 | KHC SUPPORT SERVICE RESERVE ACCOUNT POSTAGE FEE | $45K |
| Feb 8, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00097 | 491110 | POSTAGE FOR MSU | $10K |
| Feb 1, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00192 | 561431 | PREPAID POSTAGE FOR LIH PHARMACY | $14K |
| Jan 26, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00193 | 333318 | UPGRADE SOFTWARE | $5K |
| Jan 23, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00153 | 532420 | POSTAGE REFILL | $24K |
| Jan 20, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00122 | 532420 | POSTAGE REFILL- CLINTON | $48K |
| Dec 30, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00334 | 339940 | FY23CCHCF SUPPORT SERVICES POSTAGE | $24K |
| Nov 18, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00062 | 561431 | PREPAID POSTAGE FOR AIHC | $20K |
| Oct 19, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P00029 | 339940 | FY2022 PINON HC PRE-PAID POSTAGE | $5K |
| Sep 22, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00193 | 333318 | UPGRADE SOFTWARE | $12K |
| Sep 9, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00193 | 333318 | UPGRADE SOFTWARE | $26K |
| Sep 1, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00230 | 532420 | POSTAGE PHONE REFILL SERVICES FOR ZCCHC | $30K |
| Aug 12, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA920F00193 | 333318 | UPGRADE SOFTWARE | $47K |
| Jul 25, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70719C00009 | 491110 | PITNEY BOWES - POSTAGE BY PHONE SERVICES FOR THE SANTA FE SERVICE UNIT, SANTA CLARA HEALTH CENTER AND SAN FELIPE HEALTH CLINIC. | $38K |
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