Private Mail Centers
NAICS 561431 · Federal Contracts & Awards
Companies in the Private Mail Centers industry (NAICS code 561431) have received $52.0M in federal contracts, grants, and other awards since FY2024, across 90 individual awards tracked through FY2026. The largest funding agency is Department of Homeland Security ($15.6M). Spending is concentrated in District of Columbia, Colorado, Arizona and 17 other states. All figures below come from USAspending.gov award records.
Total Obligations
$52.0M
Total Awards
90
States
20
Last Updated
Apr 8, 2026
Yearly Spending Trend
$43.2M24
$2.9M25
$6.0M26
Top 50 Awards in Private Mail Centers
Largest individual obligations in NAICS 561431.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_70FB7023F00000031_7022_70FB7021D00000013_7022 DE-OBLIGATION AND CLOSEOUT | INTELLECTUS, LLC Virginia | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $6,569,841 |
CONT_AWD_1305M419CNAAJ0002_1330_-NONE-_-NONE- EXERCISE THE OPTION TO EXTEND THE SERVICES IN ACCORDANCE WITH FAR 52.217-8 OPTION TO EXTEND SERVICES. | BAYAUD ENTERPRISES, INC. Colorado | Department of Commerce National Oceanic and Atmospheric Administration | — | BOULDER, CO-02 | 2024 | $4,666,016 |
CONT_AWD_15DDHQ19C00000001_1524_-NONE-_-NONE- RFP (REQUEST FOR PROPOSAL) - SAOS, MAILROOM AND WAREHOUSE SUPPORT SERVICES CONTRACT. POP: 1/1/2019-12/31/2023 | SYSCOM, INC Colorado | Department of Justice Drug Enforcement Administration | — | COLORADO SPRINGS, CO-05 | 2024 | $4,477,003 |
CONT_AWD_36C25821C0015_3600_-NONE-_-NONE- MAIL PROCESSING SERVICE FY24 DEOBLIGATION | POSTAL STRATEGY CONSULTING LLC California | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $4,421,940 |
CONT_AWD_75F40122C00041_7524_-NONE-_-NONE- FDA WHITE OAK MAILROOM SERVICES | MELWOOD HORTICULTURAL TRAINING CENTER, INC. Maryland | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-04 | 2024 | $3,575,757 |
CONT_AWD_HR001118C0089_9700_-NONE-_-NONE- MAIL AND SUPPLY CENTER OPERATIONS | MELWOOD HORTICULTURAL TRAINING CENTER, INC. Maryland | Department of Defense Defense Advanced Research Projects Agency | — | ARLINGTON, VA-08 | 2024 | $2,628,215 |
CONT_AWD_20340919C00001_2036_-NONE-_-NONE- MAILROOM AND LOADING DOCK OPERATION SUPPORT SERVICES | SERVICESOURCE INC Virginia | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2026 | $1,795,723 |
CONT_AWD_15DDHQ25F00000472_1524_15DDHQ24D00000007_1524 TITLE: FSOS SYSCOM ORDERING PERIOD 2_NEW REQUESTOR: JOHN E CUNNINGHAM AFT#: AFT25-FS-005020 REF AWARD/BPA: 15DDHQ24D00000007 POP DATES: 06/01/2025 TO 05/31/2026 FUND TO DATE: 05/1… | SYSCOM, INC Colorado | Department of Justice Drug Enforcement Administration | — | COLORADO SPRINGS, CO-05 | 2025 | $1,620,847 |
CONT_AWD_15DDHQ24F00000454_1524_15DDHQ24D00000007_1524 SYSCOM - FSOS- MAILROOM AND WAREHOUSE SUPPORT SERVICES CONTRACT BASE YEAR POP: 06/01/2024 - 05/31/2025 WITH + 4 OPTION YEARS | SYSCOM, INC Colorado | Department of Justice Drug Enforcement Administration | — | COLORADO SPRINGS, CO-05 | 2024 | $1,591,721 |
CONT_AWD_70FB7024F00000079_7022_70FB7021D00000012_7022 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO REALIGN CLINS AT NO ADDITIONAL COST. THE ORIGINAL TASK ORDER CONTINUES TO SUPPORT DISASTER NO. DR-4798-TX. | ALLISON PAYMENT SYSTEMS, LLC Indiana | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $1,374,408 |
CONT_AWD_70FB7025F00000021_7022_70FB7021D00000013_7022 THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE TASK ORDER'S PERIOD OF PERFORMANCE BY 2 MONTHS. | INTELLECTUS, LLC Virginia | Department of Homeland Security Federal Emergency Management Agency | — | DANIEL ISLAND, SC-01 | 2026 | $1,352,277 |
CONT_AWD_70FB7025F00000034_7022_70FB7021D00000013_7022 DE-OBLIGATION OF EXCESS FUNDS. | INTELLECTUS, LLC Virginia | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2026 | $1,344,886 |
CONT_AWD_28321323C00060013_2800_-NONE-_-NONE- REGION 4 MAILROOM SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE FOLLOWING: AS CLAUSE 2352.204-2 FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) AND AGENCY PRI… | NOBIS ENTERPRISES, INC. Georgia | Social Security Administration Social Security Administration | — | ATLANTA, GA-05 | 2024 | $1,334,696 |
CONT_AWD_70FB7024F00000007_7022_70FB7021D00000013_7022 THE PURPOSE OF THIS TASK ORDER IS TO FUND OPTION YEAR III | INTELLECTUS, LLC Virginia | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $1,270,515 |
CONT_AWD_W912EE21C0002_9700_-NONE-_-NONE- THIS MODIFICATION EXTENDS THE MAILROOM OPERATIONS SERVICES THROUGH TO FEBRUARY 12, 2026. | WARREN COUNTY ASSOCIATION FOR RETARDED CITIZENS, INC. Mississippi | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $1,220,948 |
CONT_AWD_W912EP19C0007_9700_-NONE-_-NONE- REA OY4 WAGE INCREASE FOR MAILROOM SERVICES CONTRACT | NEWVIEW OKLAHOMA, INC. Oklahoma | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $1,198,092 |
CONT_AWD_20340924C00001_2036_-NONE-_-NONE- MAILROOM AND LOADING DOCK OPERATION SUPPORT SERVICES - COR CHANGE | SERVICESOURCE INC Virginia | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2024 | $1,165,922 |
CONT_AWD_HR001123C0004_9700_-NONE-_-NONE- MAIL AND SUPPLY CLERK SUPPORT SERVICES | MELWOOD HORTICULTURAL TRAINING CENTER, INC. Maryland | Department of Defense Defense Advanced Research Projects Agency | — | ARLINGTON, VA-08 | 2024 | $1,117,774 |
CONT_AWD_W912HZ23C0034_9700_-NONE-_-NONE- FY26 MAILROOM SERVICES CONTRACT | WARREN COUNTY ASSOCIATION FOR RETARDED CITIZENS, INC. Mississippi | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $773,797 |
CONT_AWD_FA254319CA016_9700_-NONE-_-NONE- BASE OFFICIAL MAIL CENTER SERVICES | SYNERGY AMERICA, INC. Georgia | Department of Defense Department of the Air Force | — | AURORA, CO-06 | 2024 | $735,590 |
CONT_AWD_N6660425P0083_9700_-NONE-_-NONE- MAILROOM SERVICES | BLOOMSBURIE LLC Virginia | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2025 | $677,982 |
CONT_AWD_W9113M15F0001_9700_-NONE-_-NONE- MAIL DISTRIBUTION SERVICES UNCLASSIFIED | HUNTSVILLE REHABILITATION FOUNDATION Alabama | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $659,343 |
CONT_AWD_70FB7024F00000106_7022_70FB7021D00000013_7022 THIS INBOUND MAIL OPERATIONS SURGE TASK ORDER PROVIDES FUNDING IN SUPPORT DISASTER NO. DR-4798-TX. | INTELLECTUS, LLC Virginia | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $497,948 |
CONT_AWD_70FB7024F00000089_7022_70FB7021D00000013_7022 THIS INBOUND MAIL OPERATIONS SURGE TASK ORDER PROVIDES FUNDING IN SUPPORT DISASTER NO. DR-4798-TX. | INTELLECTUS, LLC Virginia | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $497,948 |
CONT_AWD_70FB7024F00000020_7022_70FB7021D00000013_7022 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING IN SUPPORT OF FEMA'S COVID 19 FUNERAL SERVICES PROGRAM. | INTELLECTUS, LLC Virginia | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $497,230 |
CONT_AWD_70FB7024F00000067_7022_70FB7021D00000013_7022 TASK ORDER FOR INBOUND MAIL SURGE FOR THE PROCESSING OF DISASTER SURVIVOR INBOUND POSTAL MAIL CORRESPONDENCE | INTELLECTUS, LLC Virginia | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $481,840 |
CONT_AWD_70FB7025F00000036_7022_70FB7021D00000012_7022 THIS PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING FOR OUTBOUND MAIL OPERATIONS SURGE SERVICES IN SUPPORT OF DISASTERS 4828-FL, 4829-SC, 4830-GA, 4827-NC. | ALLISON PAYMENT SYSTEMS, LLC Indiana | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2026 | $454,897 |
CONT_AWD_36C26226P0600_3600_-NONE-_-NONE- POSTAL MAIL SERVICES BASE YEAR | POSTAL STRATEGY CONSULTING LLC South Carolina | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2026 | $448,410 |
CONT_AWD_36C25924P0780_3600_-NONE-_-NONE- MAILING DEVICE LEASE AND SERVICES | RICOH USA INC Pennsylvania | Department of Veterans Affairs Department of Veterans Affairs | — | OKLAHOMA CITY, OK-05 | 2024 | $439,227 |
CONT_AWD_70FB7024F00000058_7022_70FB7021D00000012_7022 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OUTBOUND MAIL OPERATIONS IN SUPPORT OF DISASTER NO. DR 4781-TX. | ALLISON PAYMENT SYSTEMS, LLC Indiana | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $418,075 |
CONT_AWD_70FB7025F00000022_7022_70FB7021D00000012_7022 THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE TASK ORDER'S PERIOD OF PERFORMANCE BY 2 MONTHS. | ALLISON PAYMENT SYSTEMS, LLC Indiana | Department of Homeland Security Federal Emergency Management Agency | — | INDIANAPOLIS, IN-07 | 2026 | $398,347 |
CONT_AWD_70FB7024F00000006_7022_70FB7021D00000012_7022 THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION YEAR PERIOD III. | ALLISON PAYMENT SYSTEMS, LLC Indiana | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $367,547 |
CONT_AWD_1331L520C13210007_1301_-NONE-_-NONE- IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | SERVICESOURCE INC Virginia | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $347,149 |
CONT_AWD_W912EP24P0004_9700_-NONE-_-NONE- MAIL ROOM SERVICES | NEWVIEW OKLAHOMA, INC. Oklahoma | Department of Defense Department of the Army | — | JACKSONVILLE, FL-05 | 2024 | $242,742 |
CONT_AWD_W912EP25P0004_9700_-NONE-_-NONE- MAILROOM SERVICES | NEWVIEW OKLAHOMA, INC. Oklahoma | Department of Defense Department of the Army | — | JACKSONVILLE, FL-05 | 2025 | $184,859 |
CONT_AWD_19SG2026F0218_1900_19SG2023D0013_1900 ICASS/ DAKAR DPO HANDLING SERVICES TASK ORDER | LA POSTE - SA | Department of State Department of State | — | — | 2026 | $112,552 |
CONT_AWD_19SG2025F0247_1900_19SG2023D0013_1900 TASK ORDER/ DIPLOMATIC POST OFFICE MAIL HANDLING SERVICES | LA POSTE - SA | Department of State Department of State | — | — | 2025 | $112,230 |
CONT_AWD_19SG2024F0246_1900_19SG2023D0013_1900 ICASS / DPO HANDLING SERVICES TASK ORDER ( OPTION YEAR 1) | LA POSTE - SA | Department of State Department of State | — | — | 2024 | $101,591 |
CONT_AWD_70FB7026F00000029_7022_70FB7021D00000012_7022 THE PURPOSE OF THIS TASK ORDER IS TO FUND MAIL OPERATIONS TRANSACTIONS FOR UP TO THREE MONTHS. | ALLISON PAYMENT SYSTEMS, LLC Indiana | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2026 | $99,500 |
CONT_AWD_1331L525C13210002_1301_-NONE-_-NONE- OY1 | SERVICESOURCE INC Virginia | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2025 | $97,764 |
CONT_AWD_12639524C0006_12K3_-NONE-_-NONE- MAILROOM SERVICES | ACCESSABILITY, INC. Minnesota | Department of Agriculture Animal and Plant Health Inspection Service | — | MINNEAPOLIS, MN-05 | 2024 | $91,366 |
CONT_AWD_36C24525P0430_3600_-NONE-_-NONE- METERED MAIL - PITNEY BOWES | PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC Connecticut | Department of Veterans Affairs Department of Veterans Affairs | — | BALTIMORE, MD-07 | 2025 | $89,356 |
CONT_AWD_W912JV21P2022_9700_-NONE-_-NONE- AUTOMATED POSTAGE METERS FOR MAIL AND SHIPPING SUPPORT TO THE OREGON NATIONAL GUARD. | AUCTANE, INC. California | Department of Defense Department of the Army | — | SALEM, OR-06 | 2024 | $55,049 |
CONT_AWD_95170018K1458_9568_95170018A1168_9568 THE PURPOSE OF THIS MODIFICATION IS TO ADMINITRATIVELY CLOSEOUT CONTRACT 951700-18-K-1458. IQ PACKAGE NOT REQUIRED PER SPE MEMO 8/22/23. NO EXCESS FUNDS TO BE DEOBLIGATED. CGI DEO… | MAIL SERVICES INC Virginia | U.S. Agency for Global Media U.S. Agency for Global Media | — | CARLSTADT, NJ-09 | 2024 | $51,962 |
CONT_AWD_19PCRD24K3304_1900_-NONE-_-NONE- UPS BILL | UNITED PARCEL SERVICE CO. Kentucky | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $47,183 |
CONT_AWD_FA940124P0011_9700_-NONE-_-NONE- FULLY FUNCTIONING SMART PARCEL SYSTEM TO SERVICE THE NEEDS OF 505 DORMITORY RESIDENTS. AT A MINIMUM THE FOLLOWING CARRIERS WILL NEED SEAMLESS ACCESS TO DELIVER PARCELS AND RETRIEV… | SAVE AGAIN.COM California | Department of Defense Department of the Air Force | — | ALBUQUERQUE, NM-01 | 2024 | $40,710 |
CONT_AWD_19PCRD24K0242_1900_-NONE-_-NONE- SHIPPING AND RECEIVING SERVICES | UNITED PARCEL SERVICE CO. Kentucky | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $39,821 |
CONT_AWD_12RADA25P0004_12E3_-NONE-_-NONE- THIS IS A CONFIRMATION OF A VERBAL ORDER GIVEN ON 9/13/2024 FOR UPS | UNITED PARCEL SERVICE, INC. Georgia | Department of Agriculture Rural Housing Service | — | ATLANTA, GA-07 | 2025 | $37,793 |
CONT_AWD_19AU9026P0031_1900_-NONE-_-NONE- IMO - VIENNA AIRPORT DIPLOMATIC POUCH HANDLING SERVICES 2026 | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $33,459 |
CONT_AWD_19PCRD24K3305_1900_-NONE-_-NONE- UPS BILL | UNITED PARCEL SERVICE CO. Kentucky | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $31,951 |
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 Homeland Security$15.6M
Department of Defense$9.6M
Department of Justice$7.7M
Department of Veterans Affairs$5.4M
Department of Commerce$5.1M
Department of Health and Human Services$3.6M
Department of the Treasury$3.0M
Social Security Administration$1.3M
Department of State$640K
Department of Agriculture$129K
Top Recipients
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INTELLECTUS, LLC$12.5M
SYSCOM, INC$7.7M
MELWOOD HORTICULTURAL TRAINING CENTER, INC.$7.3M
POSTAL STRATEGY CONSULTING LLC$4.9M
BAYAUD ENTERPRISES, INC.$4.7M
SERVICESOURCE INC$3.4M
ALLISON PAYMENT SYSTEMS, LLC$3.1M
WARREN COUNTY ASSOCIATION FOR RETARDED CITIZENS, INC.$2.0M
NEWVIEW OKLAHOMA, INC.$1.6M
NOBIS ENTERPRISES, INC.$1.3M
Spending by State
| State | Funding | Awards |
|---|---|---|
| District of Columbia | $17.5M | 23 |
| Colorado | $13.1M | 5 |
| Arizona | $4.9M | 3 |
| Virginia | $3.8M | 4 |
| Maryland | $3.7M | 2 |
| Mississippi | $2.0M | 2 |
| Florida | $1.6M | 3 |
| Georgia | $1.4M | 2 |
| South Carolina | $1.4M | 1 |
| Rhode Island | $678K | 1 |
| Alabama | $659K | 1 |
| Oklahoma | $439K | 1 |
| Indiana | $398K | 1 |
| Minnesota | $91K | 1 |
| Oregon | $55K | 1 |
| New Jersey | $52K | 2 |
| Pennsylvania | $43K | 2 |
| New Mexico | $41K | 1 |
| Connecticut | $19K | 3 |
| Washington | $0 | 5 |
Source: USAspending.gov · All Industries