Vendor, Salt Lake City, UT, part of Pitney Bowes Inc.
The Pitney Bowes Bank, Inc.
UEI V5E8DNCCNH69, CAGE 1SXZ3
58 awards and $3,297,188 obligated between January 1, 2024 and September 10, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Indian Health Service | $1,972,038 |
| Office of Personnel Management | $1,238,193 |
| Federal Aviation Administration | $41,457 |
| Bureau of Reclamation | $30,000 |
| Selective Service System | $18,000 |
| Department of the Navy | -$2,500 |
Industries
NAICS on the awards, by dollars.
| Postal ServiceNAICS 491110 | $1,495,498 |
| Retail TradeNAICS 453210 | $1,238,193 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $207,040 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $145,000 |
| All Other Business Support ServicesNAICS 561499 | $120,000 |
| Temporary Help ServicesNAICS 561320 | $100,000 |
| ManufacturingNAICS 333318 | $41,457 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | -$50,000 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 27 |
| Competed Under SAP | 16 |
| Not Competed Under SAP | 12 |
| Not Available for Competition | 3 |
| Purchase Order | 51 |
| Delivery Order | 4 |
| Definitive Contract | 1 |
Hear when The Pitney Bowes Bank, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts The Pitney Bowes Bank, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 4
- Obligated so far
- $225,000
- Soonest
- December 31, 2026
The 4 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling postal service to Indian Health Service, by dollars.
| Servicesource Inc.Capitol Heights, MD | $37,445,696 |
| Newview Oklahoma, Inc.Oklahoma City, OK | $31,631,699 |
| DMT Solutions Global CorporationDanbury, CT | $10,998,666 |
| Gpi Enterprises Inc.Medina, OH | $5,161,909 |
| DHL International B.S.C.Muharraq | $2,563,541 |
| The Arc of the Quad Cities AreaRock Island, IL | $2,475,021 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- California Great Basin (CGB) Regional Office 3000
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 339940Sacramento, CA140R2025Q0089Awarded to The Pitney Bowes Bank, Inc. for $60,000
Posted Oct 20, 20254 publications - Postage Refill services for Zuni Comprehensive Community Health Center
Indian Health Service, Indian Health Service
Special noticeNAICS 491110New Mexico75H70725P00175Awarded to The Pitney Bowes Bank, Inc.
Posted Sep 4, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 24322624F0187Delivery Order, September 5, 2024, Not Competed | OPM DC Central Office ContractingOffice of Personnel Management | Postage Funding (Trb & Boyers) - Pitney Bowes Task OrderNAICS 453210, PSC R609 | $705,000 |
| 75H71225P00122Purchase Order, July 8, 2025, Not Competed, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Mail Management/Pao Support ServicesNAICS 491110, PSC R604 | $300,000 |
| 75H71125P00036Purchase Order, January 10, 2025, Not Available for Competition, 1 offers | Indian Health ServiceIndian Health Service | Pitney Bowes- ClintonNAICS 491110, PSC R604 | $291,000 |
| 24322625F0079Delivery Order, July 15, 2025, Not Competed | OPM DC Central Office ContractingOffice of Personnel Management | Addition of Postage to the Boyers Mail Meter Reserve Account Number 19781723NAICS 453210, PSC R604 | $284,193 |
| 24322625F0044Delivery Order, February 20, 2025, Not Competed | OPM DC Central Office ContractingOffice of Personnel Management | Retirement Services Is Requesting to Increase Postage on the Pitney Bowes Meter Via Contract 24322620D0005 at the Boyers Location.NAICS 453210, PSC R604 | $249,000 |
| 75H71025P00507Purchase Order, June 27, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Prepaid Postage Meter Funds for Support ServicesNAICS 339940, PSC R604 | $145,000 |
| 75H71026P00198Purchase Order, February 10, 2026, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Pitney Bowes Reserve Account for PostageNAICS 561499, PSC R613 | $120,000 |
| 75H70725P00016Purchase Order, October 21, 2024, Not Competed, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Po for Pitney Bowes Reserve Account - Postage by Phone for Santa Fe Indian Health Center, San Felipe Health Clinic and Santa Clara Health CeNAICS 491110, PSC R604 | $114,000 |
| 75H71025P00285Purchase Order, January 15, 2025, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Services - Non-Personal Services Contract for Procurement of Service for Postage Funds Replenishment.NAICS 561320, PSC R604 | $100,000 |
| 75H71026P00112Purchase Order, December 31, 2025, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | KHC Support Services - Postage Fee ReserveNAICS 532420, PSC R604 | $52,140 |
| 75H70725P00175Purchase Order, September 11, 2025, Not Competed, 1 offersSolicitation | Albuquerque Area Indian Health SVCIndian Health Service | Postage by Phone Refill Services for Zuni Comprehensive Community Health Center (Zcchc).NAICS 491110, PSC R604 | $50,000 |
| 75H71025P00219Purchase Order, December 30, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Postage Fees ServicesNAICS 532420, PSC R604 | $47,400 |
| 75H70725P00013Purchase Order, October 11, 2024, Not Competed, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Postage by Phone Refill Services for Zcchc.NAICS 491110, PSC R604 | $45,000 |
| 693KA920F00193Delivery Order, January 3, 2024, Not Competed | 693KA9 Contracting for ServicesFederal Aviation Administration | Upgrade SoftwareNAICS 333318, PSC R604 | $41,457 |
| 75H71124P00063Purchase Order, January 1, 2024, Not Competed, 1 offers | Indian Health ServiceIndian Health Service | Prepaid Postage for Clinic and PharmacyNAICS 491110, PSC R604 | $40,000 |
| 75H71124P00086Purchase Order, January 24, 2024, Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Support Services - Prepaid Postage for the Sendpro Mail Machine Required Under Award 75H71122F80108NAICS 491110, PSC 7520 | $40,000 |
| 75H71025P01116Purchase Order, September 18, 2025, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | FY25 Gsu THC Facility Management PostageNAICS 532420, PSC 7510 | $36,000 |
| 140R2026P0001Purchase Order, October 20, 2025, Not Competed Under SAP, 1 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | California Great Basin (Cgb) Regional Office 3000 Postage Meter FundingNAICS 339940, PSC W074 | $30,000 |
| 75H70625P00089Purchase Order, February 4, 2025, Not Competed, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Postage for Pitney Bowes Machine, Sisseton SDNAICS 491110, PSC R613 | $30,000 |
| 75H70626P00066Purchase Order, April 10, 2026, Not Competed, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Postage Refill FY26, Sisseton SDNAICS 491110, PSC R613 | $30,000 |
| 75H71025P00060Purchase Order, November 8, 2024, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Replenishing Post MeterNAICS 491110, PSC R604 | $30,000 |
| 75H71026P00095Purchase Order, December 29, 2025, Not Competed, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Mail Services - Postage Fee for General ServicesNAICS 532420, PSC W074 | $30,000 |
| 75H70725P00090Purchase Order, March 31, 2025, Not Competed, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Postage Meter Refills - AsuNAICS 491110, PSC R604 | $26,000 |
| 75H71126P00002Purchase Order, November 14, 2025, Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Pitney Bowes Postage Refill for Lawton Indian Hospital.NAICS 491110, PSC R604 | $25,000 |
| 75H71126P00043Purchase Order, February 25, 2026, Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Prepaid Postage Meter Refill for the Lawton Indian Hospital Material Maintenance Department.NAICS 491110, PSC R604 | $25,000 |
| 75H71126P00089Purchase Order, May 28, 2026, Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Prepaid Postage for the Lih Material Management DepartmentNAICS 491110, PSC R604 | $25,000 |
| 75H71126P00113Purchase Order, July 24, 2026, Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Prepaid Postage for Lih Material ManagementNAICS 491110, PSC R604 | $25,000 |
| 75H70624P00536Purchase Order, May 21, 2024, Not Competed, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Postage, Sisseton SDNAICS 491110, PSC R613 | $24,999 |
| 75H71126P00107Purchase Order, July 16, 2026, Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Pre Paid Postage for Lih PharmacyNAICS 491110, PSC R604 | $24,999 |
| 75H70625P00213Purchase Order, June 10, 2025, Not Competed, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Postage Refill for Postage Machine, Sisseton SDNAICS 491110, PSC R613 | $24,500 |
| 75H70724P00155Purchase Order, August 12, 2024, Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Postage Supplies at the Jicarilla Service UnitNAICS 491110, PSC 7510 | $24,000 |
| 75H70722P00230Purchase Order, March 19, 2024, Not Competed, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod #P00005 - to Obligate Additional Funds.NAICS 532420, PSC 7490 | $22,000 |
| 75H71025P00018Purchase Order, October 23, 2024, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Pinon PostageNAICS 532420, PSC W074 | $22,000 |
| 75H70625P00035Purchase Order, March 6, 2025, Not Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Purchase Order to Replenish the Postage on the Pitney Bowes Postage Meter.NAICS 491110, PSC R613 | $20,000 |
| 75H70722P00097Purchase Order, December 12, 2024, Not Competed Under SAP, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P3 - Exercise Oy #3NAICS 491110, PSC 7510 | $20,000 |
| 75H70924P00053Purchase Order, April 29, 2024, Not Competed, 1 offers | Billings Area Indian Health SVCIndian Health Service | Postage for Pitney Bowes Reserve Account 34680074 at the Northern Cheyenne Service Unit, Lame Deer, Montana. Dos: 04/26/24-04/25/25, for $20NAICS 491110, PSC R604 | $20,000 |
| 75H71124P00223Purchase Order, April 16, 2024, Not Available for Competition, 1 offers | Indian Health ServiceIndian Health Service | Prepaid Postage for Lih Materiel ManagementNAICS 491110, PSC R604 | $20,000 |
| 75H71124P00244Purchase Order, May 9, 2024, Not Competed, 1 offers | Indian Health ServiceIndian Health Service | Haskell Pharmacy Department PostageNAICS 491110, PSC R604 | $20,000 |
| 75H71124P00352Purchase Order, July 23, 2024, Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Prepaid Postage for Aihc PharmacyNAICS 491110, PSC R604 | $20,000 |
| 75H71125P00009Purchase Order, November 14, 2024, Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Prepaid Postage for LihNAICS 491110, PSC R604 | $20,000 |
| 75H71125P00101Purchase Order, March 25, 2025, Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Vendor Shall Provide Prepaid Postage Meter Refill on Account #17392900 for the Lawton Indian Hospital Material Management Department.NAICS 491110, PSC R604 | $20,000 |
| 75H71125P00195Purchase Order, July 14, 2025, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Prepaid Postage for LihNAICS 491110, PSC R604 | $20,000 |
| 75H71126P00056Purchase Order, March 24, 2026, Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Prepaid Postage for Aihc Property and SupplyNAICS 491110, PSC R604 | $20,000 |
| 75H71126P00112Purchase Order, July 24, 2026, Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Prepaid Postage for Aihc PharmacyNAICS 491110, PSC R604 | $20,000 |
| 75H71126P00079Purchase Order, May 14, 2026, Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Prepaid Postage for Lih PharmacyNAICS 491110, PSC R604 | $18,000 |
| 90MC0026P0018Purchase Order, December 1, 2025, Not Competed Under SAP, 1 offers | Selective Service System (Sss)Selective Service System | Postage Account Funding ReloadNAICS 339940, PSC R604 | $18,000 |
| 75H70724P00131Purchase Order, August 9, 2024, Not Competed, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Postage Refills - AsuNAICS 491110, PSC R604 | $15,000 |
| 75H70625P00286Purchase Order, July 23, 2025, Not Competed, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Postage Refill, Lower Brule SDNAICS 491110, PSC R613 | $12,000 |
| 75H71124P00197Purchase Order, April 8, 2024, Not Available for Competition, 1 offers | Indian Health ServiceIndian Health Service | Prepaid Postage for Lih PharmacyNAICS 491110, PSC R604 | $12,000 |
| 75H71125P00026Purchase Order, December 12, 2024, Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Prepaid PostageNAICS 491110, PSC R604 | $12,000 |
| 75H71125P00109Purchase Order, March 27, 2025, Not Competed Under SAP, 1 offers | Indian Health ServiceIndian Health Service | Prepaid Postage for Lih PharmacyNAICS 491110, PSC R604 | $12,000 |
| 75H70719C00009Definitive Contract, January 18, 2024, Not Competed, 1 offers | Albuquerque Area Indian Health SVCIndian Health Service | Mod P00006 - Exercise Option Year Four (Final Oy) for Postage for the Santa Fe Indian Health Center.NAICS 491110, PSC R604 | $0 |
| 75H71024P00259Purchase Order, December 31, 2024, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | FY24 CCHCF Support Services PostageNAICS 339940, PSC R604 | $0 |
| 24322620D0005June 27, 2024, Not Competed, 1 offers | OPM DC Central Office ContractingOffice of Personnel Management | Sp-Fsem-127475NAICS 453210, PSC 7520 | $0 |
| 693KA920D00007August 9, 2024, Not Competed, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | FAA National Mail Program Software Updates: to Furnish and Make Available All of the Necessary Equipment, Meter Rental and Maintenance ServiNAICS 333318, PSC R604 | $0 |
| N6660421P0393Purchase Order, August 25, 2025, Not Competed Under SAP, 1 offers | NUWC Div NewportDepartment of the Navy | Meter Rental and Postage ServicesNAICS 532420, PSC R499 | -$2,500 |
| 75H71023P00334Purchase Order, October 15, 2025, Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Fy23cchcf Support Services PostageNAICS 339940, PSC R604 | -$48,000 |
| 75H71020P01488Purchase Order, February 13, 2025, Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Close Out for 2020-Gimc-Metered Postage-Pitney BowesNAICS 532490, PSC W074 | -$50,000 |
- Places of performance
- OklahomaNew MexicoArizonaSouth DakotaDistrict of ColumbiaUtahPennsylvaniaCalifornia
- Product and service codes
- R604 Mailing and Distribution ServicesR609 Stenographic ServicesR613 Post Office Services7510 Office Supplies7520 Office Devices and AccessoriesW074 Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment
- Transactions
- 86 across 58 awards