PITNEY BOWES INC.
STAMFORD, Connecticut
Total Received
$152.9M
Total Awards
1K
State
Connecticut
Last Updated
Apr 23, 2026
Yearly Funding Trend
$120.0M24
$24.8M25
$8.1M26
Top 50 Awards to PITNEY BOWES INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_12C0BZ23F0004_12E3_47QSMA21D08R3_4732 POSTAGE METER LEASE AND POSTAGE SUPPLIES. | Department of Agriculture Rural Housing Service | — | SAINT LOUIS, MO-01 | 2024 | $9,371,375 |
CONT_AWD_N0018921FR035_9700_47QSMA21D08R3_4732 EXERCISE OPTION YEAR 4 AND ADD MAINTENANCE SERVICES | Department of Defense Department of the Navy | — | STAMFORD, CT-04 | 2024 | $7,742,490 |
CONT_AWD_N0040624F0225_9700_47QSMA21D08R3_4732 PARCEL LOCKERS, KIOSKS, MAINTENANCE AND PROVISIONS | Department of Defense Department of the Navy | — | STAMFORD, CT-04 | 2024 | $6,189,860 |
CONT_AWD_12FPC223F0001_12D0_47QSMA21D08R3_4732 MAINTENANCE SERVICES ON PITNEY BOWES MAIL METERING EQUIPMENT AND DATA HOSTING SERVICES. | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | STAMFORD, CT-04 | 2024 | $6,141,823 |
CONT_AWD_205AE924F00008_2050_47QSMA21D08R3_4732 LEASING DIGITAL POSTAGE METERS | Department of the Treasury Internal Revenue Service | — | STAMFORD, CT-04 | 2024 | $5,089,560 |
CONT_AWD_19AQMM21F0335_1900_GS25F0010M_4730 MAIL MACHINE LEASING, SOFTWARE AND SUPPLIES SUPPORTING CA/PPT | Department of State Department of State | — | PITTSBURGH, PA-12 | 2024 | $4,724,362 |
CONT_AWD_N0018923FR664_9700_47QSMA21D08R3_4732 ENTERPRISE MAIL SYSTEM TRAINING - OPTION YEAR 2 | Department of Defense Department of the Navy | — | STAMFORD, CT-04 | 2024 | $4,576,608 |
CONT_AWD_N0024416F0187_9700_GS25F0010M_4730 INBOUND/OUTBOUND SYSTEM | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $4,542,621 |
CONT_AWD_75P00118F00283_7570_GS25F0010M_4730 MAIL EQUIPMENT LEASE FOR DHS CSA | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2025 | $4,491,819 |
CONT_AWD_12FPC125F0097_12D0_12FPC223A0001_12D0 NEW BPA CALL - PITNEY BOWES POSTAGE AND SUPPLY FOR FBC, RMA, NRCS AND FSA AGENCIES WITHIN USDA. MORATORIUM APPROVAL - X-FPAC-606 | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | WASHINGTON, DC-98 | 2025 | $3,716,300 |
CONT_AWD_12FPC126F0016_12D0_12FPC223A0001_12D0 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. MORATORIU… | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | WASHINGTON, DC-98 | 2026 | $3,599,051 |
CONT_AWD_12FPC224F0002_12D0_12FPC223A0001_12D0 POSTAGE AND SUPPLIES FOR MAIL METERING EQUIPMENT | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | STAMFORD, CT-04 | 2024 | $3,597,904 |
CONT_AWD_28321324FDS030113_2800_28321323D00060011_2800 TASK ORDER FOR MAIL METERING EQUIPMENT MAINTENANCE AND MAIL METERING EQUIPMENT METER RENTAL SERVICES FROM 7/1/2024 THROUGH 6/30/2025 | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $3,082,597 |
CONT_AWD_SS001560041_2800_-NONE-_-NONE- MAIL INSERTER MACHINE MAINTENANCE - MODIFICATION TO DE-OBLIGATE UNUSED FUNDING | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $2,976,488 |
CONT_AWD_28321325FDS030090_2800_28321323D00060011_2800 MAIL METERING EQUIPMENT MAINTENANCE AND MAIL METERING EQUIPMENT METER RENTAL SERVICES FROM 7/1/2025 THROUGH 6/30/2026 | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $2,948,911 |
CONT_AWD_N0040623F02A3_9700_47QSMA21D08R3_4732 INTELLIGENT LOCKERS, YOKOSUKA, JAPAN | Department of Defense Department of the Navy | — | STAMFORD, CT-04 | 2024 | $2,913,448 |
CONT_AWD_12314426F0100_1205_47QSMA21D08R3_4732 MAIL MANAGEMENT PROCESSING EQUIPMENT AND SOFTWARE, WHICH INCLUDES MAINTENANCE/METER SERVICES AND DATA RETRIEVAL AND REPORTING. MAINTENANCE SERVICES IS DEFINED AS TECHNICAL SUPPORT… | Department of Agriculture Office of the Chief Financial Officer | — | SHELTON, CT-04 | 2026 | $2,695,943 |
CONT_AWD_1605C324F00030_1605_1605C324A0001_1605 THIS IS A SINGLE ACTION CALL ORDER THAT COVERS THE ONLINE POSTAGE REQUIRES FOR ALL AGENCY AND STAFF ELEMENTS IN DOL'S NATIONAL FOOTPRINT. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $2,270,534 |
CONT_AWD_12FPC225F0002_12D0_12FPC223A0001_12D0 BPA CALL FOR POSTAGE AND SUPPLY IN SUPPORT OF FSA, FBC, NRCS, AND RMA. | Department of Agriculture Under Secretary for Farm and Foreign Agricultural Services | — | STAMFORD, CT-04 | 2025 | $2,032,443 |
CONT_AWD_28321323FDS030144_2800_28321323D00060011_2800 MAIL METERING EQUIPMENT MAINTENANCE AND MAIL METERING EQUIPMENT METER RENTAL TASK ORDER SERVICES FROM 7/1/2023 THROUGH 6/30/2024 | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $2,017,977 |
CONT_AWD_W912HQ23F0258_9700_47QSMA21D08R3_4732 CIO/G6 - S24-0001 EPS - MD PHYSICAL PCK - OY1: THE PURPOSE OF THIS MODIFICATION IS TO ADD NEW ITEMS TO THE EXISTING ORDER AS DETAILED BELOW AND IN THE UPDATED STATEMENT OF WORK AN… | Department of Defense Department of the Army | — | STAMFORD, CT-04 | 2024 | $1,870,264 |
CONT_AWD_DU203NP14T00031_8600_GS25F0010M_4730 PROVIDE MAIL METERING SERVICES FOR HQ AND FIELD | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $1,799,578 |
CONT_AWD_15JE1R23F00000031_1501_47QSMA21D08R3_4732 2 MAIL MACHINES FOR BIA | Department of Justice Offices, Boards and Divisions | — | FALLS CHURCH, VA-08 | 2024 | $1,622,596 |
CONT_AWD_36C25220N0223_3600_36C10X19D0020_3600 DECREASE OF PO 537C10126 FOR CLOSEOUT | Department of Veterans Affairs Department of Veterans Affairs | — | MILWAUKEE, WI-04 | 2024 | $1,479,004 |
CONT_AWD_75P00119F80060_7570_GS25F0010M_4730 FY26 UDO INITIATIVE | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | SHELTON, CT-04 | 2024 | $1,471,204 |
CONT_AWD_50310220F0214_5000_GS25F0010M_4730 MAIL METERING/PROCESSING MACHINES, SYSTEMS AND RELATED SOFTWARE | Securities and Exchange Commission Securities and Exchange Commission | — | WASHINGTON, DC-98 | 2024 | $1,430,169 |
CONT_AWD_15JUST24F00000021_1501_47QSMA21D08R3_4732 SEND PRO C AUTO, SENDPRO C 425, AND SENDPRO 360 CLOUD (FEDRAMP ENABLED) | Department of Justice Offices, Boards and Divisions | — | SHELTON, CT-04 | 2024 | $1,319,169 |
CONT_AWD_SAQMMA16F3532_1900_GS25F0010M_4730 DEOBLIGATE CLIN 005. PROVIDES MAILING MACHINES FOR INSERTING AND IN-LINE METERING MAIL SYSTEM WITH AN IDENTICAL CONFIGURED BACKUP SYSTEM FOR A BASE AND 4 ONE-YEAR OPTIONS. | Department of State Department of State | — | PORTSMOUTH, NH-01 | 2025 | $1,094,003 |
CONT_AWD_HSCG2316FPP6004_7008_GS25F0010M_4730 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $41,123.82 AND TO CLOSE THE CONTRACT. THESE ALLOCATED FUNDS WERE CANCELLED AND ARE NO LONGER ELIGI… | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2024 | $848,670 |
CONT_AWD_19AQMM22F2811_1900_47QSMA21D08R3_4732 CONTRACTOR SHALL PROVIDE MAILING SYSTEM EQUIPMENT AND SOFTWARE FOR THE DEPARTMENT OF STATE NATIONAL VISA CENTER. | Department of State Department of State | — | PORTSMOUTH, NH-01 | 2024 | $814,554 |
CONT_AWD_86614321F00030_8600_GS25F0010M_4730 MAIL METERING EQUIPMENT AND SOFTWARE SYSTEMS | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $780,700 |
CONT_AWD_36C24622F0040_3600_36C10X19D0020_3600 MAIL ROOM EQUIPMENT RENTAL OY 4 | Department of Veterans Affairs Department of Veterans Affairs | — | SPOKANE, WA-05 | 2024 | $736,633 |
CONT_AWD_W15QKN23F5315_9700_47QSMA21D08R3_4732 THE PURPOSE OF MODIFICATION P00004 IS TO EXERCISE OPTION YEAR TWO FOR WEB BASED POSTAGES SERVICES TO SUPPORT FACILITIES WITHIN THE 99TH READINESS DIVISION THIRTEEN STATE AREA OF R… | Department of Defense Department of the Army | — | FORT DIX, NJ-03 | 2024 | $675,673 |
CONT_AWD_11316023P0002OAS_1100_-NONE-_-NONE- PARCEL TRACKING SYSTEM | Executive Office of the President Executive Office of the President | — | WASHINGTON, DC-98 | 2024 | $641,975 |
CONT_AWD_70SBUR21F00000168_7003_GS25F0010M_4730 HIGH VOLUME INSERTERS AND METERS, MEDIUM VOLUME INSERTERS AND MAILING SYSTEMS. MODIFICATION TO DE-OBLIGATE EXCESS FUNDS. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | PITTSBURGH, PA-12 | 2024 | $641,427 |
CONT_AWD_SP470524C0007_9700_-NONE-_-NONE- MANAGEMENT ENTERPRISE MAILROOM MANAGEMENT SERVICE | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $631,362 |
CONT_AWD_75H71226F80017_7527_47QSMA21D08R3_4732 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. | Department of Health and Human Services Indian Health Service | — | PHOENIX, AZ-03 | 2026 | $600,000 |
CONT_AWD_15F06724F0000279_1549_47QSMA21D08R3_4732 MAIL EQUIPMENT | Department of Justice Federal Bureau of Investigation | — | BOSTON, MA-07 | 2024 | $594,707 |
CONT_AWD_36C24720N0465_3600_36C10X19D0020_3600 SEND PRO MAIL LEASE | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $582,044 |
CONT_AWD_36C24922N0238_3600_36C10X19D0020_3600 OY 4 RENEWAL | Department of Veterans Affairs Department of Veterans Affairs | — | LEXINGTON, KY-06 | 2024 | $540,273 |
CONT_AWD_36C25722N0398_3600_36C10X19D0020_3600 MAIL LEASING MACHINE SUPPORT SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | SHELTON, CT-04 | 2024 | $537,421 |
CONT_AWD_1333LB24F00000143_1323_47QSMA21D08R3_4732 MAIL METER SYSTEM MODIFICATION P25001 EXERCISE OPTION PERIOD 1: 08/01/2025 - 07/31/2026 | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2024 | $491,988 |
CONT_AWD_1333LB18F00000248_1323_GS25F0010M_4730 CLOSEOUT MODIFICATION | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2024 | $478,415 |
CONT_AWD_60RRBH24F1090_6000_47QSMA21D08R3_4732 AWARD FOR THE COMMERCIAL MAILING EQUIPMENT SOLUTION SERVICES TO PITNEY BOWES. | Railroad Retirement Board Railroad Retirement Board | — | CHICAGO, IL-05 | 2024 | $468,783 |
CONT_AWD_15JUST20F00000041_1501_GS25F0010M_4730 LEASE/MAINT OF PITNEY BOWES MAILMETETING EQUIPMENT 21 EACH DM 400 CONFIGURATION 77 EACH DM 225 CONFIGURATION 1 EACH SENDPRO C425 | Department of Justice Offices, Boards and Divisions | — | BOSTON, MA-07 | 2024 | $465,153 |
CONT_AWD_36C25519F0075_3600_GS25F0010M_4730 DE-OBLIGATION FOR PO 657C22153 FOR -$39.60 EXCESS FUNDS POP: 06/15/22 TO 06/14/23. | Department of Veterans Affairs Department of Veterans Affairs | — | SHELTON, CT-04 | 2024 | $449,319 |
CONT_AWD_36C26223F0006_3600_36C10X19D0020_3600 MAIL ROOM LEASED EQUIPMENT FUND OY 1 | Department of Veterans Affairs Department of Veterans Affairs | — | ALBUQUERQUE, NM-01 | 2024 | $449,238 |
CONT_AWD_140D0422F0928_1406_47QSMA21D08R3_4732 LEASE AND MAINTENANCE OF POSTAL METERS FOR THE OFFICE OF HEARINGS AND APPEALS - REDUCE THE ORDER | Department of the Interior Departmental Offices | — | STAMFORD, CT-04 | 2024 | $441,843 |
CONT_AWD_86614320F00011_8600_GS25F0010M_4730 MAIL METERING SERVICES FOR HUD OFFICES NATIONWIDE | Department of Housing and Urban Development Department of Housing and Urban Development | — | STAMFORD, CT-04 | 2024 | $441,178 |
CONT_AWD_36C25524N0291_3600_36C10X19D0020_3600 ORDERING PERIOD II | Department of Veterans Affairs Department of Veterans Affairs | — | POPLAR BLUFF, MO-08 | 2024 | $429,754 |
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.
Funding Agencies
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Department of Defense$38.1M
Department of Agriculture$32.6M
Department of Veterans Affairs$24.9M
Social Security Administration$11.2M
Department of Justice$8.9M
Department of Health and Human Services$8.7M
Department of State$6.6M
Department of the Treasury$5.1M
Department of Housing and Urban Development$3.0M
Department of Labor$2.5M
Industries
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ALL OTHER BUSINESS SUPPORT SERVICES$89.5M
ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING$32.0M
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$26.4M
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE$3.1M
OTHER COMPUTER RELATED SERVICES$655K
POSTAL SERVICE$611K
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$247K
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$232K
SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING$76K
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$39K
Source: USAspending.gov · All Recipients · Connecticut