Federal Contractor Profile
United States Postal Service
$65M obligated·364 awards·16 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 400 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00244 | 491110 | POSTAGE FOR QUENTIN N BURDICK MEMORIAL HEALTH CARE FACILITY | $25K |
| Apr 3, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F80011 | 484110 | FY 25, POSTAGE FOR BLACKFEET SERVICE UNIT | $36K |
| Mar 28, 2025 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB25P00000014 | 492110 | TITLE: USPS MAILBOX SERVICES REQUESTOR: KEILA FUENTES POP DATES: 05/01/2025 TO 04/30/2026 | $840 |
| Dec 10, 2024 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925F80006 | 484110 | FPSU USPS POSTAGE $23,165.00 | $23K |
| Feb 16, 2024 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB24P00000006 | 491110 | USPS-CARRASQUILLO-$800.00-MAILBOX SERVICES PERIOD OF PERFORMANCE: 05/01/2024 - 04/30/2025 | $800 |
| Oct 26, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324P00050018 | 491110 | RENT POST OFFICE BOXES USED BY THE WBDOC TO RECEIVE IT'S CRITICAL WORKLOADS. | $11K |
| Sep 1, 2023 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15UC0C23P00002348 | 491110 | COURIER SERVICES POSTAL | $24K |
| Aug 19, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522P0067 | 491110 | POSTAGE FOR MAIL METERS FY22. | $20K |
| Jun 30, 2023 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923P00109 | 491110 | BFSU POSTAGE FOR MAIL MACHINE DATE OF SERVICE: ONE (1) YEAR, JULY 1, 2023 - JUNE 30,2024 TOTAL: $36,000.00 | $36K |
| May 10, 2023 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70923F80015 | 484110 | FPSU POSTAGE FOR LEASED PITNEY BOWES POSTAGE METER MACHINES | $17K |
| Apr 3, 2023 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB23P00000013 | 491110 | USPS-CARRASQUILLO-$776.00-MAILBOX SERVICES | $776 |
| Mar 17, 2023 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922F80060 | 484110 | CSU POSTAGE BASE OBLIGATED AMOUNT: $30,000.00 AGGREGATE OBLIGATED AMOUNT: $30,000.00 | $10K |
| Jan 9, 2023 | Department of JusticeFCC COLEMAN | 15B30223P000358 | 491110 | ONE YEAR RENTAL OF EIGHT (10) UNITED STATES POSTAL SERVICE POST OFFICE BOXES FOR THE FEDERAL CORRECTIONAL COMPLEX, COLEMAN. SERVICE PERIOD 10/1/2022 THROUGH 09/30/2023. | $17K |
| Aug 25, 2022 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821021F0263 | 484110 | USPS SHIPPING SERVICES | $17K |
| Jun 24, 2022 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922F80060 | 484110 | CSU POSTAGE BASE OBLIGATED AMOUNT: $30,000.00 AGGREGATE OBLIGATED AMOUNT: $30,000.00 | $30K |
| Apr 5, 2022 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922F80045 | 484110 | BF/SUPPLY/US POSTAL SERVICE/POSTAGE | $36K |
| Feb 3, 2022 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922F80034 | 484110 | WRSU POSTAGE BY PHONE | $18K |
| Feb 1, 2022 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922F80005 | 484110 | POSTAGE FOR THE PITNEY BOWES MAIL MACHINE FOR DAILY OUTGOING MAIL FOR NCSU | $18K |
| Jan 26, 2022 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70922F80028 | 484110 | POSTAGE FOR THE FORT BELKNAP HEALTH SERVICE FY 2022 | $14K |
| Jan 18, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0430 | 491110 | METER POSTAGE | $500K |
| Oct 13, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522P0067 | 491110 | POSTAGE FOR MAIL METERS FY22. | $200K |
| Sep 27, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321P00050171 | 491110 | RENEWAL OF CALLER SERVICE FEES AND POST OFFICE BOX RENTAL FEES FOR THE MAIL PROCESSING UNIT, DEBT MANAGEMENT BRANCH, DISABILITY REVIEW SECTION, RECONSIDERATION UNIT, INQUIRIES AND EXPEDITING UNIT, AND WORK SUPPORT UNIT AT THE HAROLD WASHINGTON SOCIAL | $10K |
| Sep 8, 2021 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70921F80006 | 484110 | WRSU&WRFCHC POSTAGE FISCAL YEAR 2021 ACCOUNT # 36546737 | $5K |
| Sep 8, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321P00050150 | 511210 | SUBSCRIPTION RENEWAL FOR USPS NCOALINK (PREVIOUS AWARD 3366-21-00061). | $11K |
| Sep 2, 2021 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821021F0263 | 484110 | USPS SHIPPING SERVICES | $74K |
| Sep 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0506 | 491110 | FY22 NCOA LINK LICENSE FOR 1 OCTOBER 2021 TO 30 SEPTEMBER 2022 | $10K |
| Aug 30, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321P00050150 | 511210 | SUBSCRIPTION RENEWAL FOR USPS NCOALINK (PREVIOUS AWARD 3366-21-00061). | $11K |
| Aug 9, 2021 | Department of JusticeAVIATION DIVISION | 15DD0A21P00000064 | 491110 | USPS - UC POSTAL MAIL BOX RENTAL PERIOD OF PERFORMANCE: 9/1/21-8/31/22 *TO BE PAID ON GWEN PAMPHILE'S CREDIT CARD* | $188 |
| Jun 17, 2021 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70920F80086 | 484110 | FPSU FY21 POSTAGE FOR LEASED PITNEY BOWES POSTAGE METER MACHINES | $24K |
| May 10, 2021 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK321P000005 | 491110 | OBLIGATE FUNDS ($15,000.00 TOTAL FOR POSTAGE) FOR POSTAGE (PHP $10K & PHH $5K) OF THE PITNEY BOWES MAIL MACHINES TO SUPPORT MAIL SERVICES FOR ALL PHMSA FIELD OFFICES. | $15K |
| Apr 2, 2021 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70920F80086 | 484110 | FPSU FY21 POSTAGE FOR LEASED PITNEY BOWES POSTAGE METER MACHINES | $24K |
| Mar 23, 2021 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70921F80043 | 484110 | CSU MAIL METER POSTAGE TOTAL OBLIGATED $30,000.00 | $30K |
| Feb 18, 2021 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0409 | 484110 | POSTAGE REFILL FOR MAIL METER | $120K |
| Jan 5, 2021 | Department of JusticeFCC COLEMAN | 15B30221PWF610002 | 491110 | ONE YEAR RENTAL OF EIGHT (10) UNITED STATES POSTAL SERVICE POST OFFICE BOXES FOR THE FEDERAL CORRECTIONAL COMPLEX, COLEMAN. SERVICE PERIOD 10/1/2020 THROUGH 09/30/2021. | $15K |
| Dec 23, 2020 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70921F80022 | 484110 | USPS SERVCIES FOR THE NCSU. DOS: 12/16/20-12/31/21 | $18K |
| Oct 23, 2020 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70921F80006 | 484110 | WRSU&WRFCHC POSTAGE FISCAL YEAR 2021 ACCOUNT # 36546737 | $22K |
| Oct 1, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0005 | 484110 | PHARMACY POSTAGE LEX | $240K |
| Sep 16, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P1880 | 491110 | POSTAGE | $492K |
| Sep 10, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020F0172 | 484110 | SMALL PACKAGE POSTAGE FOR PHARMACY DEPT | $50K |
| Sep 3, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0515 | 484110 | POSTAGE FOR RETURNED PACKAGES. | $12K |
| Aug 31, 2020 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB20P00000044 | 491110 | USPS-HAWKINS-$254.00-PO BOX | $254 |
| Jul 10, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P1494 | 491110 | FUNDS FOR POSTAGE METER | $20K |
| Jun 18, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920P0606 | 491110 | UNITED STATES POST OFFICE/HASSLER ACCOUNT #4067-8617 FUNDING TO BE USED TO MAIL OUT VETERANS PRESCRIPTIONS. | $350K |
| Jun 12, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P1360 | 491110 | USPS CAPS ACCOUNT FUNDING REFILL. | $12K |
| Jun 9, 2020 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70919F80063 | 484110 | POSTAGE FOR PITNEY BOWES POSTAGE METER MACHINES | $10K |
| Jun 1, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P1291 | 491110 | ADDING FUNDS TO ENDICIA POSTAGE ACCOUNT | $20K |
| May 29, 2020 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB20P00000016 | 491110 | USPS-ARRIETA-$472.00-PO BOX | $472 |
| May 28, 2020 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70920F80064 | 484110 | POSTAGE FOR CROW SERVICE UNIT. | $10K |
| May 15, 2020 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25020P1233 | 491110 | PREPAID POSTAGE FOR ENDICIA POSTAGE METER | $50K |
| May 15, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920N0473 | 484110 | RETURN POSTAGE | $3K |
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