Postal Service
NAICS 491110 · Federal Contracts & Awards
Companies in the Postal Service industry (NAICS code 491110) have received $238.3M in federal contracts, grants, and other awards since FY2024, across 330 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($99.4M). Spending is concentrated in Maryland, District of Columbia, Florida and 40 other states. All figures below come from USAspending.gov award records.
Total Obligations
$238.3M
Total Awards
330
States
43
Last Updated
Apr 23, 2026
Yearly Spending Trend
$195.1M24
$23.3M25
$19.8M26
Top 50 Awards in Postal Service
Largest individual obligations in NAICS 491110.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_70RDAD19C00000011_7001_-NONE-_-NONE- CRDS MAIL SERVICE | SERVICESOURCE INC Maryland | Department of Homeland Security Office of Procurement Operations | — | CAPITOL HEIGHTS, MD-04 | 2024 | $65,408,516 |
CONT_AWD_70RDA125C00000001_7001_-NONE-_-NONE- CONSOLIDATED REMOTE DELIVERY SITE - EXERCISE OF OY1 EO EXCEPTION 2D | SERVICESOURCE INC Maryland | Department of Homeland Security Office of Procurement Operations | — | CAPITOL HEIGHTS, MD-04 | 2026 | $18,290,098 |
CONT_AWD_N0018922C0020_9700_-NONE-_-NONE- OPTION PERIOD 2-FUNDS FOR FLCN SMD NDW | NEWVIEW OKLAHOMA, INC. Oklahoma | Department of Defense Department of the Navy | — | NAVAL ANACOST ANNEX, DC-98 | 2024 | $13,002,247 |
CONT_AWD_FA564121C0003_9700_-NONE-_-NONE- POSTAL RECEIPT AND DISPATCH OF ALL MILITARY MAIL HANDLING, DISTRIBUTION, POSTAL EQUIPMENT AND SUPPLIES ORIGINATING AND DESTINED TO AND FROM MILITARY, DEPARTMENT OF DEFENSE (DOD) C… | IAP WORLD SERVICES, INC. Florida | Department of Defense Department of the Air Force | — | — | 2024 | $12,896,672 |
CONT_AWD_80KSC018C0014_8000_-NONE-_-NONE- KENNEDY SPACE CENTER MAIL SERVICES CONTRACT II (KMSC II). THE PURPOSE OF THIS MODIFICATION IS TO REMOVE CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CO… | ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC Indiana | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2025 | $10,533,943 |
CONT_AWD_36C25922C0057_3600_-NONE-_-NONE- FUNDING OF OPTION YEAR 4 | SERVICESOURCE INC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $8,385,879 |
CONT_AWD_FA489023F0043_9700_FA445223D0005_9700 TASK ORDER IN SUPPORT OF OFFICIAL MAIL CENTER POSTAL SERVICE CENTER SUPPORT SERVICES AT NINE AIR COMBAT COMMAND CONTIGUOUS UNITED STATES BASES. | VERSABILITY RESOURCES, INC. Virginia | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $4,712,337 |
CONT_AWD_FA301619CA003_9700_-NONE-_-NONE- POSTAL SERVICE FOR JBSA LACKLAND | CHENEGA WORLDWIDE SUPPORT, LLC Virginia | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $3,840,449 |
CONT_AWD_1331L520C13OS0030_1301_-NONE-_-NONE- ADMIN SERVICES | SERVICESOURCE INC Virginia | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $3,613,612 |
CONT_AWD_693JK424C500010_6901_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO OPTION YEAR 1 IN THE AMOUNT OF $590,026.74 TO CLIN 10001 FROM 10/01/25 TO 12/31/2025. | SERVICESOURCE INC Virginia | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $3,377,252 |
CONT_AWD_75P00122C00005_7570_-NONE-_-NONE- MAIL OPERATIONS STAFFING SUPPORT - CDC ATLANTA, GA | NOBIS ENTERPRISES, INC. Georgia | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ATLANTA, GA-04 | 2024 | $3,193,295 |
CONT_AWD_N6660420P0179_9700_-NONE-_-NONE- MAIL SERVICES | BLOOMSBURIE LLC Virginia | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $3,001,214 |
CONT_AWD_75H71220P00011_7527_-NONE-_-NONE- PROVIDE POSTAGE-BY-PHONE-PITNEY BOWES | PITNEY BOWES BANK, INC., THE Utah | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-03 | 2024 | $2,963,886 |
CONT_AWD_70B03C22P00000573_7014_-NONE-_-NONE- OY 2 - MAIL SERVICES | CORPORATE SOURCE, INC THE New York | Department of Homeland Security U.S. Customs and Border Protection | — | NEW YORK, NY-10 | 2024 | $2,960,044 |
CONT_AWD_80KSC023CA008_8000_-NONE-_-NONE- KENNEDY SPACE CENTER MAIL SERVICES CONTRACT III | ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC Indiana | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $2,845,173 |
CONT_AWD_FA302021C0032_9700_-NONE-_-NONE- FY22 SHEPPARD AFB POSTAL SERVICE | WORK SERVICES CORPORATION Texas | Department of Defense Department of the Air Force | — | SHEPPARD AFB, TX-13 | 2024 | $2,481,668 |
CONT_AWD_68HE0419C0002_6800_-NONE-_-NONE- PROVIDE $221,824.87 FOR THE REMAINING BALANCE ON THE CURRENT CONTRACT FOR NOBIS 68HE0419C0002P00017. POP: 3/1/2024 TO 8/31/2024. REGIONAL MAIL, OFFICE SUPPLY AND LABOR SERVICES FO… | NOBIS ENTERPRISES, INC. Georgia | Environmental Protection Agency Environmental Protection Agency | — | ATLANTA, GA-05 | 2024 | $2,081,908 |
CONT_AWD_W91ZLK19C0004_9700_-NONE-_-NONE- ADD INCREMENTAL FUNDING AND DESCOPE OY 4 - MAIL ROOM STAFFING SUPPORT SERVICES | LEGACY MANAGEMENT SOLUTIONS LLC Maryland | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $2,022,155 |
CONT_AWD_29FTC121C0028_2900_-NONE-_-NONE- MAIL & FREIGHT OPERATIONS SUPPORT SERVICES | BRIGHTKEY, INC. Maryland | Federal Trade Commission Federal Trade Commission | — | WASHINGTON, DC-98 | 2024 | $1,907,387 |
CONT_AWD_36C24723P1274_3600_-NONE-_-NONE- MAILROOM OPERATIONS | I-2-I SOLUTIONS, INC. Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | BIRMINGHAM, AL-07 | 2024 | $1,895,891 |
CONT_AWD_47HAA021C0001_4773_-NONE-_-NONE- EXERCISE OPTION PERIOD 4 (03/30/2025 - 03/29/2026) | DIDLAKE INC Virginia | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $1,818,663 |
CONT_AWD_W912D223P0035_9700_-NONE-_-NONE- POSTAL SERVICES SUPPORTING ARMY AND AIR FORCE PERSONNEL IN JORDAN. | DHL INTERNATIONAL B.S.C. | Department of Defense Department of the Army | — | — | 2024 | $1,785,601 |
CONT_AWD_N4033925FS057_9700_N4033923DS001_9700 MAIL HANDLING SERVICES | DHL INTERNATIONAL B.S.C. | Department of Defense Department of the Navy | — | — | 2025 | $1,769,850 |
CONT_AWD_FA452823F0049_9700_FA445223D0005_9700 MINOT AFB REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUI… | VERSABILITY RESOURCES, INC. Virginia | Department of Defense Department of the Air Force | — | MINOT AFB, ND-00 | 2024 | $1,762,129 |
CONT_AWD_W912HQ22C0014_9700_-NONE-_-NONE- USACE HQ AND HECSA - MAILROOM SUPPORT SERVICES - EXERCISE 6 MONTHS EXTENSION | MELWOOD HORTICULTURAL TRAINING CENTER, INC. Maryland | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $1,757,895 |
CONT_AWD_N4033924FS077_9700_N4033923DS001_9700 MAIL HANDLING SERVICES | DHL INTERNATIONAL B.S.C. | Department of Defense Department of the Navy | — | — | 2024 | $1,669,800 |
CONT_AWD_W9124721C9001_9700_-NONE-_-NONE- INCREMENTAL FUNDING (NOV_JAN) | EMPLOYMENT SOURCE INC North Carolina | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $1,557,719 |
CONT_AWD_FA301624C0011_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PERFORM JBSA LACKLAND POSTAL SERVICES AS DETAILED IN THE PERFORMANCE WORK STATEMENT (PWS) FOR JBSA-LACKLAND, CHAPMAN ANNEX, AND CMR- BUILDING 1 PORT SAN ANTON… | GPI ENTERPRISES INC. Ohio | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $1,455,099 |
CONT_AWD_W56ZTN19C0001_9700_-NONE-_-NONE- MAIL SUPPORT SERVICE - FINAL MONTH OF FUNDING FOR OY4. | BLOOMSBURIE LLC Virginia | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $1,453,159 |
CONT_AWD_HQ042322C0002_9700_-NONE-_-NONE- OUTBOUND MAIL PROCESSING | ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC Indiana | Department of Defense Defense Finance and Accounting Service | — | FORT WAYNE, IN-03 | 2024 | $1,408,414 |
CONT_AWD_FA500022C0001_9700_-NONE-_-NONE- JBER POSTAL SERVICES CENTER SUPPORT | ASSETS INC. Alaska | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $1,218,291 |
CONT_AWD_FA301023F0049_9700_FA445223D0005_9700 KEESLER AFB POSTAL SERVICES | VERSABILITY RESOURCES, INC. Virginia | Department of Defense Department of the Air Force | — | BILOXI, MS-04 | 2024 | $1,203,750 |
CONT_AWD_FA460823F0043_9700_FA445223D0005_9700 THE PURPOSE OF THIS MODIFICATION IS TO MAKE AN ADMINISTRATIVE CORRECTION TO CONTRACT FA460823F0043 - POSTAL OMC AND PSC SUPPORT SERVICES. | VERSABILITY RESOURCES, INC. Virginia | Department of Defense Department of the Air Force | — | BARKSDALE AFB, LA-04 | 2024 | $1,166,881 |
CONT_AWD_W91QVN22F0523_9700_W91QVN20D0038_9700 REQUIREMENT: US MAIL DELIVERY SERVICES | KOREA CONTAINER POOL CO.,LTD | Department of Defense Department of the Army | — | — | 2025 | $1,127,281 |
CONT_AWD_W91QVN24F0407_9700_W91QVN20D0038_9700 US MAIL DELIVERY SERVICES ADD ELIN | KOREA CONTAINER POOL CO.,LTD | Department of Defense Department of the Army | — | — | 2024 | $1,121,411 |
CONT_AWD_W91QVN23F0490_9700_W91QVN20D0038_9700 REQUIREMENT: US MAIL DELIVERY SERVICES | KOREA CONTAINER POOL CO.,LTD | Department of Defense Department of the Army | — | — | 2024 | $1,102,854 |
CONT_AWD_FA330023F0055_9700_FA445223D0005_9700 NON-PERSONAL SERVICES: CONUS ENTERPRISE OMC AND PSC SUPPORT SERVICES IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS). | VERSABILITY RESOURCES, INC. Virginia | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2024 | $1,096,045 |
CONT_AWD_FA481424F0009_9700_FA445223D0005_9700 HQ AFMC REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRE… | VERSABILITY RESOURCES, INC. Virginia | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $1,014,891 |
CONT_AWD_FA466123F0029_9700_FA445223D0005_9700 HQ AFMC REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRE… | VERSABILITY RESOURCES, INC. Virginia | Department of Defense Department of the Air Force | — | DYESS AFB, TX-19 | 2024 | $995,873 |
CONT_AWD_N0018921P0503_9700_-NONE-_-NONE- OFFICIAL MAIL PROCESSING SERVICES-CRANE | PBP MANAGEMENT GROUP, INC. Kansas | Department of Defense Department of the Navy | — | CRANE, IN-08 | 2024 | $964,305 |
CONT_AWD_FA462523F0070_9700_FA445223D0005_9700 HQ AFMC REQUIRES SUPPORT SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRE… | VERSABILITY RESOURCES, INC. Virginia | Department of Defense Department of the Air Force | — | WHITEMAN AFB, MO-04 | 2024 | $913,844 |
CONT_AWD_FA282324F0006_9700_FA445223D0005_9700 SERVICES TO DELIVER ALL OFFICIAL MAIL (NON-ACCOUNTABLE AND ACCOUNTABLE) TO INCLUDE SORTING, CONSOLIDATING, AND APPLYING CORRECT METERED POSTAGE AS REQUIRED AND COORDINATING DISPAT… | VERSABILITY RESOURCES, INC. Virginia | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $907,571 |
CONT_AWD_2032H822P00110_2050_-NONE-_-NONE- FY2022-25 NATIONAL CHANGE OF ADDRESS LINK PRODUCT | UNITED STATES POSTAL SERVICE Tennessee | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $895,500 |
CONT_AWD_FA462019CA014_9700_-NONE-_-NONE- POSTAL SERVICE - THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION YEAR 4. | PBP MANAGEMENT GROUP, INC. Kansas | Department of Defense Department of the Air Force | — | FAIRCHILD AFB, WA-05 | 2024 | $876,739 |
CONT_AWD_FA286020C0001_9700_-NONE-_-NONE- FY20 K95W 11 FSS OFFICIAL MAIL CENTER NON PERSONAL SERVICE CONTRACT-EXERCISE OPTION IV | PILLOW EXPRESS DELIVERY, INC. Indiana | Department of Defense Department of the Air Force | — | JB ANDREWS, MD-05 | 2024 | $857,541 |
CONT_AWD_N4033923FS153_9700_N4033923DS001_9700 MAIL HANDLING SERVICES | DHL INTERNATIONAL B.S.C. | Department of Defense Department of the Navy | — | — | 2025 | $842,813 |
CONT_AWD_FA462119CA040_9700_-NONE-_-NONE- MILITARY POST OFFICE (MPO) SERVICES | GEMINI TECH SERVICES LLC Texas | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2024 | $840,973 |
CONT_AWD_W9126G20C0008_9700_-NONE-_-NONE- EXERCISE OPT YR 4 FORT WORTH CASU MAILROOM CLINS 4001 AND 4002 ONLY. PERIOD OF PERFORMANCE FROM 10 JAN 2024 THROUGH 09 JAN 2025. | NEXTRINSIC CORP Michigan | Department of Defense Department of the Army | — | FORT WORTH, TX-12 | 2024 | $823,829 |
CONT_AWD_FA557522C0010_9700_-NONE-_-NONE- THE REQUIREMENTS CONSIST OF DAY-TO-DAY BASE OPERATION AND SERVICES FOR THE POST OFFICE AT MORON AIR BASE, SPAIN FOLLOWING THE ATTACHED PWS AND RELEVANT AFIS. | KBR SERVICES, LLC Texas | Department of Defense Department of the Air Force | — | — | 2024 | $799,848 |
CONT_AWD_W52P1J22C3005_9700_-NONE-_-NONE- MAILROOM DISTRIBUTION SERVICES ADMINISTRATION MODIFICATION TO ADD AND REMOVE CLAUSES | THE ARC OF THE QUAD CITIES AREA Illinois | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $788,791 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of Defense$99.4M
Department of Homeland Security$88.5M
National Aeronautics and Space Administration$13.4M
Department of Veterans Affairs$10.3M
Department of Health and Human Services$8.2M
Department of Commerce$4.2M
Department of Transportation$3.8M
Department of State$2.5M
Environmental Protection Agency$2.1M
Federal Trade Commission$1.9M
Top Recipients
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SERVICESOURCE INC$83.7M
VERSABILITY RESOURCES, INC.$26.7M
ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED & BLIND INC$15.4M
NEWVIEW OKLAHOMA, INC.$13.0M
IAP WORLD SERVICES, INC.$12.9M
SERVICESOURCE INC$8.4M
SERVICESOURCE INC$7.6M
DHL INTERNATIONAL B.S.C.$6.1M
BLOOMSBURIE LLC$5.7M
NOBIS ENTERPRISES, INC.$5.3M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Maryland | $89.7M | 10 |
| District of Columbia | $27.0M | 18 |
| Florida | $16.6M | 8 |
| Texas | $11.0M | 11 |
| Colorado | $8.7M | 3 |
| Virginia | $8.3M | 10 |
| Georgia | $5.7M | 3 |
| Arizona | $4.0M | 4 |
| North Carolina | $3.1M | 5 |
| Indiana | $3.0M | 3 |
| Rhode Island | $3.0M | 1 |
| Alabama | $3.0M | 2 |
| New York | $3.0M | 1 |
| North Dakota | $2.2M | 4 |
| California | $2.2M | 8 |
| Illinois | $2.1M | 6 |
| New Mexico | $2.0M | 17 |
| Washington | $1.6M | 4 |
| Mississippi | $1.5M | 2 |
| South Dakota | $1.5M | 11 |
| South Carolina | $1.3M | 4 |
| Oklahoma | $1.3M | 21 |
| Alaska | $1.2M | 1 |
| Louisiana | $1.2M | 1 |
| Kansas | $1.1M | 3 |
| Arkansas | $931K | 3 |
| Missouri | $914K | 1 |
| Delaware | $786K | 1 |
| Ohio | $754K | 1 |
| Connecticut | $751K | 2 |
| Nebraska | $572K | 1 |
| Nevada | $556K | 1 |
| New Hampshire | $456K | 2 |
| Idaho | $195K | 1 |
| Pennsylvania | $185K | 4 |
| Tennessee | $140K | 2 |
| Wyoming | $125K | 1 |
| Massachusetts | $84K | 4 |
| Minnesota | $77K | 4 |
| Kentucky | $28K | 2 |
| Montana | $25K | 2 |
| Puerto Rico | $800 | 1 |
| Michigan | $0 | 1 |
Source: USAspending.gov · All Industries