# Pitney Bowes Global Financial Services LLC

Canonical: https://abierto.us/vendors/pitney-bowes-global-financial-services-llc-huevkw6dame6

- UEI: HUEVKW6DAME6
- CAGE: 4KA12
- Location: Shelton, CT
- Awards in window: 72 (110 transactions), $6,188,240 obligated, January 7, 2025 to September 4, 2026

## Awarding agencies

- Department of Veterans Affairs: 36 awards, $3,331,344
- Office of the Assistant Secretary for Administration: 1 awards, $1,413,289
- Federal Bureau of Investigation: 1 awards, $497,131
- Defense Logistics Agency: 2 awards, $280,733
- Washington Headquarters Services: 1 awards, $248,095
- Department of the Navy: 2 awards, $207,070
- Department of the Air Force: 5 awards, $80,681
- District of Columbia Courts: 4 awards, $61,211
- Departmental Offices: 1 awards, $53,372
- Bureau of Land Management: 3 awards, $33,357
- Department of the Army: 1 awards, $22,106
- Indian Health Service: 4 awards, $11,843
- Selective Service System: 1 awards, $5,233
- Bureau of Safety and Environmental Enforcement: 1 awards, $4,960
- Offices, Boards and Divisions: 2 awards, $1,047

## Industries

- 532420 Office Machinery and Equipment Rental and Leasing: $4,111,875
- 541519 Other Computer Related Services: $1,661,384
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $280,733
- 561431 Private Mail Centers: $98,513
- 561499 All Other Business Support Services: $35,006
- 811210 Electronic and Precision Equipment Repair and Maintenance: $4,281
- 339940 Office Supplies (except Paper) Manufacturing: $0
- 541511 Custom Computer Programming Services: $0
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: -$0
- 453210 Retail Trade: -$10
- 541990 All Other Professional, Scientific, and Technical Services: -$1,160
- 423420 Office Equipment Merchant Wholesalers: -$2,243

## Competition

- Full and Open Competition: 29 awards
- Competed Under SAP: 20 awards
- Not Competed Under SAP: 11 awards
- Not Competed: 10 awards
- Not Available for Competition: 1 awards

## Solicitations won

- SendPro 360 Mailroom (Pitney Bowes) Cincinnati CBOC's | Follow on Base | Start: 9/30/26 (36C25026F0608), $142,628. https://abierto.us/opportunities/36c25026f0608
- Mailroom Equipment Services (36C26326Q0177), $2,930,113. https://abierto.us/opportunities/36c26326q0177
- RFQ - Fedramp Mail Tracking System (15F06725C0000863), $907,443. https://abierto.us/opportunities/15f06725c0000863
- CRR - Enterprise Mail Management Support (Large IDIQ) (VA-24-00060849) (36C10X24R0071), $0. https://abierto.us/opportunities/36c10x24r0071
- Mail Equipment: Folder and Inserter & Metering Machine Logical Follow-on -PITNEY BOWES -5/15/25-3/31/26 Base + 3OY (F36B351250000022), $17,049. https://abierto.us/opportunities/f36b351250000022
- Mail Meter Lease (36C25925Q0416). https://abierto.us/opportunities/36c25925q0416
- Mailroom Equipment Lease B+4OY (36C26225Q0464), $79,829. https://abierto.us/opportunities/36c26225q0464

## Largest awards

- 75P00122C00012 (definitive contract): $1,413,289, Program Support Center Acq MGMT SVC. Enterprise Mail Solution. https://www.usaspending.gov/award/CONT_AWD_75P00122C00012_7570_-NONE-_-NONE-/
- 36C26326N0315 (bpa call): $730,159, Network Contract Office 23. Mail Room Equipment Services. https://www.usaspending.gov/award/CONT_AWD_36C26326N0315_3600_36C26326A0009_3600/
- 15F06725C0000863 (definitive contract): $497,131, FBI-JEH. Fedramp Mail System. https://www.usaspending.gov/award/CONT_AWD_15F06725C0000863_1549_-NONE-_-NONE-/
- 36C24826N0079 (delivery order): $302,920, 248-Network Contract Office 8. Metered Mail System. https://www.usaspending.gov/award/CONT_AWD_36C24826N0079_3600_36C10X25D0005_3600/
- SP470125C0041 (definitive contract): $280,733, Dcso Philadelphia. DLA Medical Pitney Bowes Meter and Maintenance. https://www.usaspending.gov/award/CONT_AWD_SP470125C0041_9700_-NONE-_-NONE-/
- HQ003422C0073 (definitive contract): $248,095, Washington Headquarters Services. Mailing Systems Technical Refresh. https://www.usaspending.gov/award/CONT_AWD_HQ003422C0073_9700_-NONE-_-NONE-/
- 36C24426N0521 (delivery order): $179,280, 244-Network Contract Office 4. Integrated Solution Mail Sorter and Handler for Pittsburgh PA Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426N0521_3600_36C10X25D0005_3600/
- 36C10X25F0050 (delivery order): $176,165, Sac Frederick. All-Inclusive Mail/Shipping Solution(S) or Mail System Lease Equipment.. https://www.usaspending.gov/award/CONT_AWD_36C10X25F0050_3600_36C10X25D0005_3600/
- 36C26225P0877 (purchase order): $166,857, 262-Network Contract Office 22. Lease of Mail Metering Machines and Package Tracking Equipment/Software B+4OY. https://www.usaspending.gov/award/CONT_AWD_36C26225P0877_3600_-NONE-_-NONE-/
- 36C26226N0253 (delivery order): $165,114, 262-Network Contract Office 22. Mailroom Equipment Lease. https://www.usaspending.gov/award/CONT_AWD_36C26226N0253_3600_36C10X25D0005_3600/
- N0018922PZ091 (purchase order): $159,939, NAVSUP FLT Log CTR Norfolk. Postal Meter Lease. https://www.usaspending.gov/award/CONT_AWD_N0018922PZ091_9700_-NONE-_-NONE-/
- 36C25926N0216 (delivery order): $130,417, Network Contract Office 19. 436 Mail Metering System. https://www.usaspending.gov/award/CONT_AWD_36C25926N0216_3600_36C10X25D0005_3600/
- 36C24826N0078 (delivery order): $118,914, 248-Network Contract Office 8. Metered Mail. https://www.usaspending.gov/award/CONT_AWD_36C24826N0078_3600_36C10X25D0005_3600/
- 36C25926N0119 (delivery order): $111,231, Network Contract Office 19. Mail Meter Lease and Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25926N0119_3600_36C10X25D0005_3600/
- 36C25526F0019 (delivery order): $107,689, 255-Network Contract Office 15. Ordering Period 1 (Funded 12/7/25 - 12/6/26) | Mail Equipment Lease & Services | Ekhcs | Order for 12/7/25 - 12/6/28. https://www.usaspending.gov/award/CONT_AWD_36C25526F0019_3600_36C10X25D0005_3600/
- 36C24426N0293 (delivery order): $107,234, 244-Network Contract Office 4. Small Package Delivery Services. https://www.usaspending.gov/award/CONT_AWD_36C24426N0293_3600_36C10X25D0005_3600/
- 36C26226N0304 (delivery order): $106,303, 262-Network Contract Office 22. Mail Currier Services. https://www.usaspending.gov/award/CONT_AWD_36C26226N0304_3600_36C10X25D0005_3600/
- 36C24726F0066 (delivery order): $103,594, 247-Network Contract Office 7. Meter Mail Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24726F0066_3600_36C10X25D0005_3600/
- 36C24726F0101 (delivery order): $96,317, 247-Network Contract Office 7. Lease of Meter Mail Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24726F0101_3600_36C10X25D0005_3600/
- 36C24525P0430 (purchase order): $89,356, 245-Network Contract Office 5. Metered Mail - Pitney Bowes. https://www.usaspending.gov/award/CONT_AWD_36C24525P0430_3600_-NONE-_-NONE-/
- 36C25926F0215 (delivery order): $82,526, Network Contract Office 19. Mail Meter. https://www.usaspending.gov/award/CONT_AWD_36C25926F0215_3600_36C10X25D0005_3600/
- 36C25026N0664 (delivery order): $73,492, 250-Network Contract Office 10. Mail Meter Sendpro Mail Center 3000. https://www.usaspending.gov/award/CONT_AWD_36C25026N0664_3600_36C10X25D0005_3600/
- 36C24726F0177 (delivery order): $67,330, 247-Network Contract Office 7. Lease of Meter Mail Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24726F0177_3600_36C10X25D0005_3600/
- 95C67826P0028 (purchase order): $66,442, DC Courts. Contractor Shall Provide Leasing Services for (2) Sendpro 3000 Mail Machines & Accessories in Accordance to Contract No. Dcsc-21-Rfq-71. Year 5 of 5. https://www.usaspending.gov/award/CONT_AWD_95C67826P0028_9534_-NONE-_-NONE-/
- 36C24726F0123 (delivery order): $65,980, 247-Network Contract Office 7. Software Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24726F0123_3600_36C10X25D0005_3600/
- 36C26226N0659 (delivery order): $60,772, 262-Network Contract Office 22. Mail Management Package Tracking System. https://www.usaspending.gov/award/CONT_AWD_36C26226N0659_3600_36C10X25D0005_3600/
- 36C25926N0354 (delivery order): $59,250, Network Contract Office 19. Mail Management Software. https://www.usaspending.gov/award/CONT_AWD_36C25926N0354_3600_36C10X25D0005_3600/
- 2032H325C00011 (definitive contract): $53,372, Treasury Operations. Standalone Contract for High-Volume Postage Mail Meter Machine That Is an Intelligent Mail System to Support Treasury Operations.. https://www.usaspending.gov/award/CONT_AWD_2032H325C00011_2001_-NONE-_-NONE-/
- 36C25026F0608 (delivery order): $47,543, 250-Network Contract Office 10. Mail Cubes Cincinnati VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C25026F0608_3600_36C10X25D0005_3600/
- N6660421P0476 (purchase order): $47,131, NUWC Div Newport. Lease and Funding for Postage Meter Machine. https://www.usaspending.gov/award/CONT_AWD_N6660421P0476_9700_-NONE-_-NONE-/
- FA860122P0074 (purchase order): $42,683, FA8601 AFLCMC Pzio. Postage Metering Equipment Lease. https://www.usaspending.gov/award/CONT_AWD_FA860122P0074_9700_-NONE-_-NONE-/
- 36C25926N0143 (delivery order): $41,217, Network Contract Office 19. Atlanta Mail Inserter Lease @ Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25926N0143_3600_36C10X25D0005_3600/
- 36C25226F0015 (delivery order): $40,901, 252-Network Contract Office 12. Mailroom Equipment Lease. https://www.usaspending.gov/award/CONT_AWD_36C25226F0015_3600_36C10X25D0005_3600/
- 36C10D25P0082 (purchase order): $36,534, Veterans Benefits Admin. Mail Room Equipment Lease for Muskogee Regional Office. https://www.usaspending.gov/award/CONT_AWD_36C10D25P0082_3600_-NONE-_-NONE-/
- 140L6423P0019 (purchase order): $33,127, Arizona State Office. Statewide Postage Machine Lease-. https://www.usaspending.gov/award/CONT_AWD_140L6423P0019_1422_-NONE-_-NONE-/
- W912L723P0019 (purchase order): $22,106, W7N1 Uspfo Activity TN Arng. Tennessee National Guard (Tnng) Postage Services. https://www.usaspending.gov/award/CONT_AWD_W912L723P0019_9700_-NONE-_-NONE-/
- 36C77026F0013 (delivery order): $19,985, National Cmop Office. Digital Mail Meter, Mail Inserter Machines for Meds by Mail Cheyenne and Murfreesboro. https://www.usaspending.gov/award/CONT_AWD_36C77026F0013_3600_36C10X25D0005_3600/
- FA850122P0009 (purchase order): $17,019, FA8501 Opl Contracting Afsc/Pzio. Mail Meter See Attached PWS. https://www.usaspending.gov/award/CONT_AWD_FA850122P0009_9700_-NONE-_-NONE-/
- 36C10X25F0039 (delivery order): $10,000, Sac Frederick. Office Machinery and Equipment Rental and Leasing. https://www.usaspending.gov/award/CONT_AWD_36C10X25F0039_3600_36C10X25D0005_3600/
- FA330025C0001 (definitive contract): $9,370, FA3300 42 Cons CC. Planning Fy25_f18eh_42 Fss_fm9 ( Postage Metering Equipment Lease). https://www.usaspending.gov/award/CONT_AWD_FA330025C0001_9700_-NONE-_-NONE-/
- 36C24425P0559 (purchase order): $9,157, 244-Network Contract Office 4. Ratification. https://www.usaspending.gov/award/CONT_AWD_36C24425P0559_3600_-NONE-_-NONE-/
- 75H70624P00400 (purchase order): $9,138, Great Plains Area Indian Health SVC. New Postage Machine Base Plus 4 Year Contract Base Year: 5/1/2024 to 4/30/2025 OY1: 5/1/2025 - 4/30/2026; OY2: 5/1/2026-4/30/27 OY3: 5/1/27 - 4/30/2028, OY4: 5/1/2028 - 4/30/2029. https://www.usaspending.gov/award/CONT_AWD_75H70624P00400_7527_-NONE-_-NONE-/
- 36C25226F0307 (delivery order): $8,698, 252-Network Contract Office 12. Emm Equipment Lease. https://www.usaspending.gov/award/CONT_AWD_36C25226F0307_3600_36C10X25D0005_3600/
- 75H71024P01370 (purchase order): $7,940, Navajo Area Indian Health SVC. Fy 25 THC FM - Option Year Two Lease Plus Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_75H71024P01370_7527_-NONE-_-NONE-/
- 36C26126P0310 (purchase order): $7,542, 261-Network Contract Office 21. SF Ratification Pitney Bowes Mail Metering System. https://www.usaspending.gov/award/CONT_AWD_36C26126P0310_3600_-NONE-_-NONE-/
- FA448425P0060 (purchase order): $7,328, FA4484 87 Cons PK. Mail Meters for Lakehurst and Fort Dix Post Office. https://www.usaspending.gov/award/CONT_AWD_FA448425P0060_9700_-NONE-_-NONE-/
- 36C25926N0087 (delivery order): $6,103, Network Contract Office 19. Atlanta Mail Meter Lease with Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25926N0087_3600_36C10X25D0005_3600/
- 90MC0025P0213 (purchase order): $5,233, Selective Service System (Sss). Lease for Postage and Metered Mail Machine. https://www.usaspending.gov/award/CONT_AWD_90MC0025P0213_9000_-NONE-_-NONE-/
- 140E0125P0017 (purchase order): $4,960, Acquisition Management Division. Ratification Pitney Bowes INC Sterling Office. https://www.usaspending.gov/award/CONT_AWD_140E0125P0017_1436_-NONE-_-NONE-/
- 36C10D26N0007 (delivery order): $4,502, Veterans Benefits Admin. Enterprise Mail Management.. https://www.usaspending.gov/award/CONT_AWD_36C10D26N0007_3600_36C10X25D0005_3600/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pitney-bowes-global-financial-services-llc-huevkw6dame6.