491 Postal Service Awarded Contracts | Federal Compass

491 Postal Service Awarded Contracts

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1331L526C13OS0005 - MAIL COURIER SERVICES
Definitive Contract - 491110 Postal Service
Contractor
Service Source, Inc (SERVICESOURCE INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
02/27/2026
Obligated Amount
$598.5k
75H71126P00043 - PREPAID POSTAGE METER REFILL FOR THE LAWTON INDIAN HOSPITAL MATERIAL MAINTENANCE DEPARTMENT.
Purchase Order - 491110 Postal Service
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/25/2026
Obligated Amount
$25k
19MU3026C0004 - MCT-DTO INBOUND OUTBOUND DIPLOMATIC POST OFFICE DPO CONTRACT
Definitive Contract - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
02/16/2026
Obligated Amount
$39.3k
19P05026P0087 - CTT - MAIL HANDLING SERVICES FOR DPO 2026
Purchase Order - 491110 Postal Service
Contractor
CTT - CORREIOS DE PORTUGAL S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Portugal
Effective date
12/10/2025
Obligated Amount
$26.8k
19GE2126P0199 - PR15731085: F- MAILROOM POSTAGE FUNDING FOR THE FRANKING MACHINE
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 Germany
Effective date
12/09/2025
Obligated Amount
$34.6k
19FR6326P0200 - ICASS-MAILROOM- MAIL PICK-UP AND DELIVERY SERVICES-2026
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
12/02/2025
Obligated Amount
$10.1k
19S16026A0005 - BPA - POSTAL SERVICES - POSTA SLOVENIJE, 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
12/01/2025
Obligated Amount
$0.00
19GE2126P0092 - DPO_PICKUP+DELIVERY MAIL SERVICE W/DRS MAILGMBH (2025-26)
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 Germany
Effective date
11/26/2025
Obligated Amount
$11.5k
19AU9026P0042 - DT- VAC POUCH CUSTOMS CLEARANCE FEE 2026
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
11/19/2025
Obligated Amount
$11.2k
19ET1026A0001 - OUTBOUND UNCLASSIFED DIPLOMATIC POUCH SHIPMENT SERVICE, BY ETHIOPIAN AIRLINES
BPA - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
11/18/2025
Obligated Amount
$0.00
19BK8026A0004 - 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 Bosnia and Herzegovina
Effective date
11/18/2025
Obligated Amount
$0.00
75H71126P00002 - PITNEY BOWES POSTAGE REFILL FOR LAWTON INDIAN HOSPITAL.
Purchase Order - 491110 Postal Service
Contractor
THE PITNEY BOWES BANK, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
11/14/2025
Obligated Amount
$25k
19HR9026A0005 - BPA - HP - HRVATSKA POSTA - DPO MAIL
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 Croatia
Effective date
10/22/2025
Obligated Amount
$0.00
19HR9026A0001 - BPA - RHEA - CUSTOMS CLEARING AND WORLDWIDE EXPRESS MAIL DEL
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 Croatia
Effective date
10/22/2025
Obligated Amount
$0.00
19HR9026A0006 - BPA - HAVAS - DIP. MAIL HANDLING 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 Croatia
Effective date
10/22/2025
Obligated Amount
$0.00
19HR9026A0004 - BPA - HP - HRVATSKA POSTA - POST OFFICE 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 Croatia
Effective date
10/22/2025
Obligated Amount
$0.00
19KZ2025P0253 - DPO HANDLING FOR BISHKEK POST
Purchase Order - 491110 Postal Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
10/16/2025
Obligated Amount
$8.6k
FA557526P0001 - THE CONTRACTOR SHALL PROVIDE REQUIRED PERSONNEL AND LABOR NECESSARY TO MAINTAIN A UNIT MAIL ROOM (UMR) FOR AIR MOBILITY COMMAND (AMC) PERSONNEL STATIONED AT NAVAL STATION ROTA, SPAIN.
Purchase Order - 491110 Postal Service
Contractor
LADGOV CORP
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»65th Air Base Group (ABG)»496th Air Base Squadron (ABS)
Effective date
10/10/2025
Obligated Amount
$24.5k
W9126G26PA001 - MAIL ROOM SERVICES AT THE DALLAS AND FORT WORTH FEDERAL BUILDINGS.
Purchase Order - 491110 Postal Service
Contractor
JBW GROUP LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
10/09/2025
Obligated Amount
$256.6k
2043FY26P00014 - THIS ACTION AWARDS A BASE AND TWO OPTION PERIODS. THIS ACTION ACQUIRES A FULL-SERVICE PROVIDER LICENSE FOR THE U.S. POSTAL SERVICE (USPS) NATIONAL CHANGE OF ADDRESS LINK (NCOALINK) WITH FASTCHECK. A FULL-SERVICE PROVIDER (FSP) LICENSE FOR THE NCOALIN
Purchase Order - 491110 Postal Service
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
10/01/2025
Obligated Amount
$360.4k

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