491 Postal Service Awarded Contracts | Federal Compass

491 Postal Service Awarded Contracts

With the most comprehensive market intelligence platform,
we have 491 Postal Service contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75H71125P00009 - PREPAID POSTAGE FOR LIH
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/14/2024
Obligated Amount
$20k
75H71025P00060 - REPLENISHING POST METER
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
11/08/2024
Obligated Amount
$30k
19GE2125A0028 - BPA FOR COURIER SERVICES
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
11/05/2024
Obligated Amount
$0.00
19SG2025D0002 - ICASS - FY25 IDIQ FOR THE FRANKING MACHINE NO 1244 SERVICES
IDC - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
11/04/2024
Obligated Amount
$0.00
19MR6025A0001 - IS NOT FOREIGN ASSISTANCE.
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
10/30/2024
Obligated Amount
$0.00
19VM7025A0012 - BPA/VIETNAM POST/DPO POUCHES SERVICE
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
10/30/2024
Obligated Amount
$0.00
19BK8025A0002 - BPA-SARAJEVO INTERNATIONAL AIRPORT, INCOMING AND OUTGOING DIPLOMATIC POUCH
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
10/28/2024
Obligated Amount
$0.00
19MK8025A0034 - FY25-FY27 BPA SETUP - ELS MAILROOM POSTAL SERVICES
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy North Macedonia
Effective date
10/24/2024
Obligated Amount
$0.00
19S16025A0002 - BPA - AIRPORT WAREHOUSE SERVICES, FRAPORT SLOVENIJA D.O.O.
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Slovenia
Effective date
10/24/2024
Obligated Amount
$0.00
75H70725P00016 - PO FOR PITNEY BOWES RESERVE ACCOUNT - POSTAGE BY PHONE FOR SANTA FE INDIAN HEALTH CENTER, SAN FELIPE HEALTH CLINIC AND SANTA CLARA HEALTH CENTER.
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/21/2024
Obligated Amount
$38k
19S16025A0001 - BPA - EXPRESS MAIL SERVICES, DHL EKSPRES, D.O.O.
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Slovenia
Effective date
10/15/2024
Obligated Amount
$0.00
75H70725P00013 - POSTAGE BY PHONE REFILL SERVICES FOR ZCCHC.
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/11/2024
Obligated Amount
$45k
19FR6324P2092 - MAIL ROOM - ITINOVIA MAIL REDIRECTION 2024/2025
Purchase Order - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
09/17/2024
Obligated Amount
$16.4k
140L6224P0028 - BLM-WY MAIL MACHINES
Purchase Order - 491110 Postal Service
Contractor
FORTIS SOLUTIONS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/03/2024
Obligated Amount
$122.2k
70Z08424CCGA00001 - MAILROOM DELIVERY SERVICES AT THE USCG ACADEMY
Definitive Contract - 491110 Postal Service
Contractor
EASTER SEALS GREATER HARTFORD (EASTERSEALS CAPITAL REGION & EASTERN CONNECTICUT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
08/23/2024
Obligated Amount
$230.4k
19FR6324P1935 - ICASS-IMO/MAIL ROOM - AFFRANCHIGO FORFAIT+POSTAGE 2024/2025
Purchase Order - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
08/22/2024
Obligated Amount
$26.7k
19AU9024P1007 - DPO LAST MILE CONTRACT
Purchase Order - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
08/19/2024
Obligated Amount
$61.9k
15DDB024P00000064 - TITLE: RURR CAPE COD/USPS/MAILBOX FEE 9/1/24>8/31/25 REQUESTOR: DAVID M DITULLIO POP DATES: 09/01/2024 TO 08/31/2025 DELIVERY DATE: 08/31/2025
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
08/12/2024
Obligated Amount
$364.00
75H70724P00155 - POSTAGE SUPPLIES AT THE JICARILLA SERVICE UNIT
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/12/2024
Obligated Amount
$12k
75H70724P00131 - POSTAGE REFILLS - ASU
Purchase Order - 491110 Postal Service
Contractor
PITNEY BOWES BANK, INC., THE (THE PITNEY BOWES BANK, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/09/2024
Obligated Amount
$15k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today