Federal contractor · public award history

THE PITNEY BOWES BANK, INC.

UEIV5E8DNCCNH69CAGE1SXZ3SALT LAKE CITY, UTAH

Parent: PITNEY BOWES INC. CHTAKEYGS386

Awards we know about
26
Typical size
$30,000
Middle of their public awards
Dollars on those awards
$1.51M

Most of their awards we can see fall roughly between $20,000 and $91,000.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Public award activity by year

Sum of award values in our USAspending index (not a full financial history).

  • 2024
    $287,400
  • 2025
    $1.22M

Awarding agencies

  • Department of Health and Human Services (26)

Industries & product codes

Award history

  • Department of Health and Human Services$18,000
    Sep 18, 2025PIID 75H71025P01116NAICS 532420PSC 7510AWARDUSAspending ↗

    FY25 GSU THC FACILITY MANAGEMENT POSTAGE

  • Department of Health and Human Services$50,000
    Sep 11, 2025PIID 75H70725P00175NAICS 491110PSC R604AWARDUSAspending ↗

    POSTAGE BY PHONE REFILL SERVICES FOR ZUNI COMPREHENSIVE COMMUNITY HEALTH CENTER (ZCCHC).

  • Department of Health and Human Services$152,000
    Aug 29, 2025PIID 75H70719C00009NAICS 491110PSC R604AWARDUSAspending ↗

    PITNEY BOWES - POSTAGE BY PHONE SERVICES FOR THE SANTA FE SERVICE UNIT, SANTA CLARA HEALTH CENTER AND SAN FELIPE HEALTH CLINIC.

  • Department of Health and Human Services$76,000
    Aug 21, 2025PIID 75H70725P00016NAICS 491110PSC R604AWARDUSAspending ↗

    PO FOR PITNEY BOWES RESERVE ACCOUNT - POSTAGE BY PHONE FOR SANTA FE INDIAN HEALTH CENTER, SAN FELIPE HEALTH CLINIC AND SANTA CLARA HEALTH CENTER.

  • Department of Health and Human Services$145,500
    Aug 11, 2025PIID 75H71125P00036NAICS 491110PSC R604AWARDUSAspending ↗

    PITNEY BOWES- CLINTON

  • Department of Health and Human Services$12,000
    Jul 23, 2025PIID 75H70625P00286NAICS 491110PSC R613AWARDUSAspending ↗

    POSTAGE REFILL, LOWER BRULE SD

  • Department of Health and Human Services$20,000
    Jul 14, 2025PIID 75H71125P00195NAICS 491110PSC R604AWARDUSAspending ↗

    PREPAID POSTAGE FOR LIH

  • Department of Health and Human Services$200,000
    Jul 8, 2025PIID 75H71225P00122NAICS 491110PSC R604AWARDUSAspending ↗

    MAIL MANAGEMENT/PAO SUPPORT SERVICES

  • Department of Health and Human Services$96,000
    Jun 27, 2025PIID 75H71025P00507NAICS 339940PSC R604AWARDUSAspending ↗

    PREPAID POSTAGE METER FUNDS FOR SUPPORT SERVICES

  • Department of Health and Human Services$24,500
    Jun 10, 2025PIID 75H70625P00213NAICS 491110PSC R613AWARDUSAspending ↗

    POSTAGE REFILL FOR POSTAGE MACHINE, SISSETON SD

  • Department of Health and Human Services$40,000
    Apr 23, 2025PIID 75H70722P00097NAICS 491110PSC 7510AWARDUSAspending ↗

    POSTAGE FOR MSU

  • Department of Health and Human Services$26,000
    Mar 31, 2025PIID 75H70725P00090NAICS 491110PSC R604AWARDUSAspending ↗

    POSTAGE METER REFILLS - ASU

  • Department of Health and Human Services$12,000
    Mar 27, 2025PIID 75H71125P00109NAICS 491110PSC R604AWARDUSAspending ↗

    PREPAID POSTAGE FOR LIH PHARMACY

  • Department of Health and Human Services$20,000
    Mar 25, 2025PIID 75H71125P00101NAICS 491110PSC R604AWARDUSAspending ↗

    VENDOR SHALL PROVIDE PREPAID POSTAGE METER REFILL ON ACCOUNT #17392900 FOR THE LAWTON INDIAN HOSPITAL MATERIAL MANAGEMENT DEPARTMENT.

  • Department of Health and Human Services$20,000
    Mar 10, 2025PIID 75H70625P00035NAICS 491110PSC R613AWARDUSAspending ↗

    PURCHASE ORDER TO REPLENISH THE POSTAGE ON THE PITNEY BOWES POSTAGE METER.

  • Department of Health and Human Services$180,000
    Feb 13, 2025PIID 75H71020P01488NAICS 532490PSC W074AWARDUSAspending ↗

    2020-GIMC-METERED POSTAGE-PITNEY BOWES

  • Department of Health and Human Services$30,000
    Feb 4, 2025PIID 75H70625P00089NAICS 491110PSC R613AWARDUSAspending ↗

    POSTAGE FOR PITNEY BOWES MACHINE, SISSETON SD

  • Department of Health and Human Services$100,000
    Jan 27, 2025PIID 75H71025P00285NAICS 561320PSC R604AWARDUSAspending ↗

    SERVICES - NON-PERSONAL SERVICES CONTRACT FOR PROCUREMENT OF SERVICE FOR POSTAGE FUNDS REPLENISHMENT.

  • Department of Health and Human Services$96,000
    Dec 31, 2024PIID 75H71024P00259NAICS 339940PSC R604AWARDUSAspending ↗

    FY24 CCHCF SUPPORT SERVICES POSTAGE

  • Department of Health and Human Services$47,400
    Dec 30, 2024PIID 75H71025P00219NAICS 532420PSC R604AWARDUSAspending ↗

    POSTAGE FEES SERVICES

  • Department of Health and Human Services$15,000
    Dec 20, 2024PIID 75H70724P00131NAICS 491110PSC R604AWARDUSAspending ↗

    POSTAGE REFILLS - ASU

  • Department of Health and Human Services$12,000
    Dec 12, 2024PIID 75H71125P00026NAICS 491110PSC R604AWARDUSAspending ↗

    PREPAID POSTAGE

  • Department of Health and Human Services$20,000
    Nov 14, 2024PIID 75H71125P00009NAICS 491110PSC R604AWARDUSAspending ↗

    PREPAID POSTAGE FOR LIH

  • Department of Health and Human Services$30,000
    Nov 8, 2024PIID 75H71025P00060NAICS 491110PSC R604AWARDUSAspending ↗

    REPLENISHING POST METER

  • Department of Health and Human Services$22,000
    Oct 23, 2024PIID 75H71025P00018NAICS 532420PSC W074AWARDUSAspending ↗

    PINON POSTAGE

  • Department of Health and Human Services$45,000
    Oct 11, 2024PIID 75H70725P00013NAICS 491110PSC R604AWARDUSAspending ↗

    POSTAGE BY PHONE REFILL SERVICES FOR ZCCHC.

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

Related open government contracts

Industry 491110

Open SAM.gov notices in industries where this company has public awards — not exclusive work for this firm.