# Pitney Bowes Inc.

Canonical: https://abierto.us/vendors/pitney-bowes-inc-chtakeygs386

- UEI: CHTAKEYGS386
- CAGE: 47486
- Location: Shelton, CT
- Awards in window: 1,131 (2,263 transactions), $92,487,149 obligated, January 1, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 195 awards, $16,181,203
- Under Secretary for Farm and Foreign Agricultural Services: 10 awards, $15,817,687
- Department of the Navy: 20 awards, $11,534,053
- Social Security Administration: 9 awards, $7,778,910
- Department of the Army: 64 awards, $7,380,440
- Rural Housing Service: 5 awards, $7,341,338
- Internal Revenue Service: 2 awards, $5,278,311
- Offices, Boards and Divisions: 326 awards, $4,402,434
- Office of the Assistant Secretary for Administration and Management: 4 awards, $2,974,831
- Office of the Chief Financial Officer: 6 awards, $2,702,587
- Indian Health Service: 53 awards, $2,357,222
- Department of State: 4 awards, $2,291,338
- Railroad Retirement Board: 18 awards, $1,760,952
- Federal Bureau of Investigation: 3 awards, $1,149,872
- U.S. Census Bureau: 4 awards, $853,303

## Industries

- 561499 All Other Business Support Services: $76,286,114
- 532420 Office Machinery and Equipment Rental and Leasing: $18,258,869
- 491110 Postal Service: $1,009,721
- 333310 Commercial and Service Industry Machinery Manufacturing: $246,604
- 541519 Other Computer Related Services: $164,637
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $159,565
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $116,236
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $75,501
- 513210 Software Publishers: $21,410
- 811210 Electronic and Precision Equipment Repair and Maintenance: $12,893
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $5,935
- 561431 Private Mail Centers: $5,871
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $2,103
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $2,054
- 337214 Office Furniture (except Wood) Manufacturing: $1,560

## Competition

- Full and Open Competition: 1,050 awards
- Competed Under SAP: 32 awards
- Not Competed: 25 awards
- Not Competed Under SAP: 21 awards

## Solicitations won

- Meter Reading Equipment Rental and PMI Services (36C26226N0847), $16,783. https://abierto.us/opportunities/36c26226n0847
- MAIL METER FOR WESTERN REGIONAL OFFICE (140A1126F0019), $9,624. https://abierto.us/opportunities/140a1126f0019
- PITNEY BOWES POSTAGE METER (47QSMA21D08R3), $9,908. https://abierto.us/opportunities/47qsma21d08r3
- Postage Meter Lease and Stamps (W912L9-26-Q-9000). https://abierto.us/opportunities/w912l926q9000
- MFR G-1 Virtual Postage Software (M6786126Q0002). https://abierto.us/opportunities/m6786126q0002
- Sole Source for Postal Meters (FA301626P0002). https://abierto.us/opportunities/fa301626p0002
- Mail Machine Limited Source Justification (JA-25-0246). https://abierto.us/opportunities/ja250246
- Online postage for 81st Readiness Division. (W911SA25QA157), $123,829. https://abierto.us/opportunities/w911sa25qa157
- Mail Equipment Maintenance Services (36C25725F0082), $672,119. https://abierto.us/opportunities/36c25725f0082
- EQUIPMENT, MAIL METER Lease & Services B+4, Detroit (36C25025Q0437), $0. https://abierto.us/opportunities/36c25025q0437
- NWRO Pitney Bowes Mail Machine (140A1225P0010), $20,740. https://abierto.us/opportunities/140a1225p0010
- Mailroom Equipment Lease Pitney Bowes (36C26125F0252). https://abierto.us/opportunities/36c26125f0252

## Largest awards

- 12C0BZ23F0004 (delivery order): $7,336,659, Usda/Rd/Contract Operations Branch. Mod P00004 Incrementally Funds Clin 0006 and 0008.. https://www.usaspending.gov/award/CONT_AWD_12C0BZ23F0004_12E3_47QSMA21D08R3_4732/
- N0040624F0225 (delivery order): $6,189,860, NAVSUP FLT Log CTR Puget Sound. Locker, Indoor, Smart. https://www.usaspending.gov/award/CONT_AWD_N0040624F0225_9700_47QSMA21D08R3_4732/
- 205AE924F00008 (delivery order): $5,278,311, IT Operations. Leasing Digital Postage Meters. https://www.usaspending.gov/award/CONT_AWD_205AE924F00008_2050_47QSMA21D08R3_4732/
- 12FPC125F0097 (bpa call): $3,716,300, Fpac Bus Cntr-Acq Div-Central Sec. New BPA Call - Pitney Bowes Postage and Supply for Fbc, Rma, NRCS and FSA Agencies Within Usda. Moratorium Approval - X-Fpac-606. https://www.usaspending.gov/award/CONT_AWD_12FPC125F0097_12D0_12FPC223A0001_12D0/
- 12FPC126F0016 (bpa call): $3,599,051, Fpac Bus Cntr-Acq Div-Central Sec. This BPA Call Loads Postage Onto Pitney Bowe Machines and Provides Supplies at USDA Nhq, Field and Fpac Offices Across USDA Supporting Shipment Needs of Our Customers. Moratorium Approval - Y-Fpac-013. https://www.usaspending.gov/award/CONT_AWD_12FPC126F0016_12D0_12FPC223A0001_12D0/
- 12FPC223F0001 (delivery order): $3,176,087, Fpac Bus Cntr-Acq Div-It_enterp Sec. Maintenance Services on Pitney Bowes Mail Metering Equipment and Data Hosting Services.. https://www.usaspending.gov/award/CONT_AWD_12FPC223F0001_12D0_47QSMA21D08R3_4732/
- 28321324FDS030113 (delivery order): $3,082,597, SSA Ofc of Acquisition Grants. Task Order for Mail Metering Equipment Maintenance and Mail Metering Equipment Meter Rental Services from 7/1/2024 Through 6/30/2025. https://www.usaspending.gov/award/CONT_AWD_28321324FDS030113_2800_28321323D00060011_2800/
- N0018923FR664 (delivery order): $3,051,072, NAVSUP FLT Log CTR Norfolk. Enterprise Mail System Training. https://www.usaspending.gov/award/CONT_AWD_N0018923FR664_9700_47QSMA21D08R3_4732/
- 12FPC224F0002 (bpa call): $2,994,463, Fpac Bus Cntr-Acq Div-It_enterp Sec. Appropriation Data Update (Admin Only). https://www.usaspending.gov/award/CONT_AWD_12FPC224F0002_12D0_12FPC223A0001_12D0/
- 28321325FDS030090 (delivery order): $2,948,911, SSA Ofc of Acquisition Grants. Mail Metering Equipment Maintenance and Mail Metering Equipment Meter Rental Services from 7/1/2025 Through 6/30/2026. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030090_2800_28321323D00060011_2800/
- 28321326FDS030087 (delivery order): $2,948,830, SSA Ofc of Acquisition Grants. Mail Metering Equipment Maintenance and Mail Metering Equipment Meter Rental. Option Period III Order for Services from 07/01/2026 Through 06/30/2027.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030087_2800_28321323D00060011_2800/
- 1605C324F00030 (bpa call): $2,943,925, Dol - Cas Division 3 Procurement. This Is a Single Action Call Order That Covers the Online Postage Requires for All Agency and Staff Elements in Dol'S National Footprint.. https://www.usaspending.gov/award/CONT_AWD_1605C324F00030_1605_1605C324A0001_1605/
- 12314426F0100 (delivery order): $2,695,943, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mail Management Processing Equipment and Software, Which Includes Maintenance/Meter Services and Data Retrieval and Reporting. Maintenance Services Is Defined as Technical Support for All Systems as Well as ON-SITE Service Support for the Medium-Size. https://www.usaspending.gov/award/CONT_AWD_12314426F0100_1205_47QSMA21D08R3_4732/
- 12FPC225F0002 (bpa call): $2,032,443, Fpac Bus Cntr-Acq Div-It_enterp Sec. BPA Call for Postage and Supply in Support of Fsa, Fbc, Nrcs, and Rma.. https://www.usaspending.gov/award/CONT_AWD_12FPC225F0002_12D0_12FPC223A0001_12D0/
- 19AQMM21F0335 (delivery order): $1,641,447, Acquisitions - Aqm Momentum. Mail Machine Leasing, Software and Supplies Supporting Ca/Ppt. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F0335_1900_GS25F0010M_4730/
- N0018921FR035 (delivery order): $1,632,701, NAVSUP FLT Log CTR Norfolk. Annual Lease Subscription. https://www.usaspending.gov/award/CONT_AWD_N0018921FR035_9700_47QSMA21D08R3_4732/
- 15JUST24F00000021 (delivery order): $1,319,169, Executive Office for U.S. Trustees. Send Pro C Auto, Sendpro C 425, and Sendpro 360 Cloud (Fedramp Enabled). https://www.usaspending.gov/award/CONT_AWD_15JUST24F00000021_1501_47QSMA21D08R3_4732/
- W912HQ23F0258 (delivery order): $1,254,068, W4LD USA Hecsa. Cio/G6 - S24-0001 Enterprise Postal Services. Modification to Add New Items and to Exercise and Fund Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_W912HQ23F0258_9700_47QSMA21D08R3_4732/
- 15F06724F0000279 (delivery order): $913,762, FBI-JEH. Mail Equipment. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000279_1549_47QSMA21D08R3_4732/
- W15QKN23F5315 (delivery order): $855,736, W6QK Acc-Ri-Picatinny. This Is an Option Modification for Exercising of Option Year 1 for the Continuation of Web Based Postal Services, Supplies and Postage, in Support of the 99TH Readiness Division.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23F5315_9700_47QSMA21D08R3_4732/
- 15JE1R23F00000031 (delivery order): $821,043, Exec Ofc for Immigration Review. Mail Meter Machines. https://www.usaspending.gov/award/CONT_AWD_15JE1R23F00000031_1501_47QSMA21D08R3_4732/
- 1333LB24F00000143 (delivery order): $752,457, Department of Commerce Census. Mail Meter System. https://www.usaspending.gov/award/CONT_AWD_1333LB24F00000143_1323_47QSMA21D08R3_4732/
- 60RRBH24F1090 (delivery order): $714,659, RRB - Acquisition MGMT Division. Award for the Commercial Mailing Equipment Solution Services to Pitney Bowes.. https://www.usaspending.gov/award/CONT_AWD_60RRBH24F1090_6000_47QSMA21D08R3_4732/
- 86614321F00030 (delivery order): $688,367, Cpo : Philadelphia Operations Branc. Mail Metering Equipment and Software Systems. https://www.usaspending.gov/award/CONT_AWD_86614321F00030_8600_GS25F0010M_4730/
- 19AQMM22F2811 (delivery order): $650,074, Acquisitions - Aqm Momentum. Contractor Shall Provide Mailing System Equipment and Software for the Department of State National Visa Center.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F2811_1900_47QSMA21D08R3_4732/
- 75H71226F80017 (delivery order): $600,000, Phoenix Area Indian Health SVC. USPS Postage Funds to a Central Account Managed by the Phoenix Area Indian Health Service (Paihs) at the Phoenix Area Office (Pao) in Phoenix, Az.. https://www.usaspending.gov/award/CONT_AWD_75H71226F80017_7527_47QSMA21D08R3_4732/
- SP470524C0007 (definitive contract): $593,851, Dcso-Richmond Division #3. Management Enterprise Mailroom Management Service. https://www.usaspending.gov/award/CONT_AWD_SP470524C0007_9700_-NONE-_-NONE-/
- 24322625F0040 (delivery order): $563,746, OPM DC Central Office Contracting. Lease for a New Mail Meter in Boyers, Pa. the Contract Will Be for a Base and 4 Option Years. Meter Is Fedramp Certified.. https://www.usaspending.gov/award/CONT_AWD_24322625F0040_2400_47QSMA21D08R3_4732/
- 75H71024F80285 (delivery order): $560,000, Navajo Area Indian Health SVC. FY24 - Gimc Pitney Bowes Postage Refill - General Services. https://www.usaspending.gov/award/CONT_AWD_75H71024F80285_7527_47QSMA21D08R3_4732/
- 693KA925C00026 (definitive contract): $548,772, 693KA9 Contracting for Services. The Purpose of This Contract Is to Manage the FAA National Mail Program, and Provides Agencywide Support for Mail Operations at Various FAA Sites.. https://www.usaspending.gov/award/CONT_AWD_693KA925C00026_6920_-NONE-_-NONE-/
- 36C25225F0038 (delivery order): $493,717, 252-Network Contract Office 12. VISN Sendsuite Software and Inbound Outbound Tracking of Mail Services. https://www.usaspending.gov/award/CONT_AWD_36C25225F0038_3600_47QSMA21D08R3_4732/
- 36C24825F0237 (delivery order): $458,593, 248-Network Contract Office 8. Mail Machine System and Tracking Software. https://www.usaspending.gov/award/CONT_AWD_36C24825F0237_3600_47QSMA21D08R3_4732/
- 36C25524N0291 (delivery order): $429,754, 255-Network Contract Office 15. Pitney Bowes Equipment and Service. https://www.usaspending.gov/award/CONT_AWD_36C25524N0291_3600_36C10X19D0020_3600/
- 36C24523N0521 (delivery order): $402,102, 245-Network Contract Office 5. Metered Mail Lease - Oy 1. https://www.usaspending.gov/award/CONT_AWD_36C24523N0521_3600_36C10X19D0020_3600/
- 36C25724N0170 (delivery order): $401,214, 257-Network Contract Office 17. Mail Leasing Machine Support Services. https://www.usaspending.gov/award/CONT_AWD_36C25724N0170_3600_36C10X19D0020_3600/
- 70Z02325F61100001 (delivery order): $374,147, HQ Contract Operations (CG-912)(000. Postage Meter, PC Postage, and Inbound Parcel Tracking. https://www.usaspending.gov/award/CONT_AWD_70Z02325F61100001_7008_47QSMA21D08R3_4732/
- W564KV25FA084 (bpa call): $369,480, 0409 Aq HQ Contract. Call Order for the Order of 3 Outdoor Lockers Including Software Subscriptions and Hardware Bundles All Clauses from the GSA BPA 47qsma21d08r3 and the 409TH BPA W564kv24a0016 Are Hereby Incorporated in Their Entirety.. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA084_9700_W564KV24A0016_9700/
- 36C24825N1033 (delivery order): $366,030, 248-Network Contract Office 8. Mail Inserters. https://www.usaspending.gov/award/CONT_AWD_36C24825N1033_3600_47QSMA21D08R3_4732/
- 70CDCR25FR0000118 (delivery order): $365,000, Detention Compliance and Removals. This Contract Procures a Metered Folding/Inserting Mail Machine, Including Delivery, Installation, Training, Maintenance, and Ongoing Service. This Will Enable Enforcement and Removal Operations (Ero) to Efficiently and Securely Mail Official Notices. https://www.usaspending.gov/award/CONT_AWD_70CDCR25FR0000118_7012_47QSMA21D08R3_4732/
- 36C25220N0223 (delivery order): $359,388, 252-Network Contract Office 12. Exercising Option Year 4. https://www.usaspending.gov/award/CONT_AWD_36C25220N0223_3600_36C10X19D0020_3600/
- 36C26025F0297 (delivery order): $348,713, 260-Network Contract Office 20. Warehouse Mail Machines. https://www.usaspending.gov/award/CONT_AWD_36C26025F0297_3600_47QSMA21D08R3_4732/
- 15M10323FA4700096 (delivery order): $340,390, Procurement Division, Isb. An Enterprise Based Postal Software Solution. Solicitation No. 15M10323QA4700010. https://www.usaspending.gov/award/CONT_AWD_15M10323FA4700096_1544_47QSMA21D08R3_4732/
- 140D0422F0928 (delivery order): $334,276, Ibc Acq SVCS Directorate. This Procurement Is for the Lease and Maintenance of Various Postal Meters. This Modification Incorporates a Clause.. https://www.usaspending.gov/award/CONT_AWD_140D0422F0928_1406_47QSMA21D08R3_4732/
- 36C25722N0398 (delivery order): $322,453, 257-Network Contract Office 17. Mail Leasing Machine Support Services. https://www.usaspending.gov/award/CONT_AWD_36C25722N0398_3600_36C10X19D0020_3600/
- 36C25724N0138 (delivery order): $319,963, 257-Network Contract Office 17. Mail Leasing Machine Support Services. https://www.usaspending.gov/award/CONT_AWD_36C25724N0138_3600_36C10X19D0020_3600/
- 36C24622F0040 (delivery order): $301,342, 246-Network Contracting Office 6. Mail Room Equipment Rental Oy 2. https://www.usaspending.gov/award/CONT_AWD_36C24622F0040_3600_36C10X19D0020_3600/
- 36C25623N0726 (delivery order): $299,647, 256-Network Contract Office 16. Mail Machine Lease Hou. https://www.usaspending.gov/award/CONT_AWD_36C25623N0726_3600_36C10X19D0020_3600/
- 36C24922N0238 (delivery order): $292,945, 249-Network Contract Office 9. Enterprise Mail System Lease OY2. https://www.usaspending.gov/award/CONT_AWD_36C24922N0238_3600_36C10X19D0020_3600/
- 36C24924N0441 (delivery order): $290,257, 249-Network Contract Office 9. Enterprise Mail Management Items Lease.. https://www.usaspending.gov/award/CONT_AWD_36C24924N0441_3600_36C10X19D0020_3600/
- 70SBUR21F00000168 (delivery order): $285,792, Uscis Contracting Office. High Volume Inserters and Meters, Medium Volume Inserters and Mailing Systems. - Update Pocs. https://www.usaspending.gov/award/CONT_AWD_70SBUR21F00000168_7003_GS25F0010M_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/pitney-bowes-inc-chtakeygs386.