Results50 per page · sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| FA489021C0013 definitive contract | Chenega Defense & Aerospace Solutions, LLC | $5.8M | Military postal operations services being provided in the afcent aor | Air Force | Administrative support | Sep 26, 2025 DoD 90d |
| FA302021C0032 definitive contract | Work Services Corporation | $1.9M | Fy22 sheppard postal services | Air Force | Administrative support | May 7, 2026 DoD 90d |
| FA282324F0006 delivery order | Versability Resources, Inc | $1.3M | Omc support services for eglin afb | Air Force | Administrative support | Dec 3, 2025 DoD 90d |
| FA448424P0002 purchase order | Safeguard Security Solutions, LLC | $1.3M | Postal services jb mdl | Air Force | Administrative support | May 26, 2026 DoD 90d |
| W56ZTN24C0002 definitive contract | Bloomsburie LLC | $1.1M | Mail services support contract | Army | Administrative support | Jun 5, 2026 DoD 90d |
| FA485524F0001 delivery order | Versability Resources, Inc | $1.1M | Postal services for cannon afb | Air Force | Administrative support | Mar 20, 2026 DoD 90d |
| N0018921P0503 purchase order | PBP Management Group, Inc | $846K | Official mail processing services-crane | Navy | Administrative support | Jan 13, 2026 DoD 90d |
| FA557522C0010 definitive contract | KBR Services, LLC | $718K | Postal clerks for moron ab, spain | Air Force | Administrative support | Mar 2, 2026 DoD 90d |
| FA486126F0011 delivery order | Versability Resources, Inc | $559K | 99 fss requires support services to deliver all official mail to include sorting, consolidating, and applying correct metered postage as required and coordinating dispatch with the private carriers such as ups, fedex and usps and other ... | Air Force | Administrative support | Nov 25, 2025 DoD 90d |
| FA303026F0001 delivery order | Versability Resources, Inc | $472K | Omc and psc support services for goodfellow afb, tx. | Air Force | Administrative support | Oct 24, 2025 DoD 90d |
| FA303025F0002 delivery order | Versability Resources, Inc | $462K | Hq afmc requires support services to deliver all official mail (non-accountable and accountable) to include sorting, consolidating, and applying correct metered postage as required and coordinating dispatch with the private carriers. | Air Force | Administrative support | Sep 19, 2025 DoD 90d |
| FA303024F0001 delivery order | Versability Resources, Inc | $440K | Omc and psc postal services | Air Force | Administrative support | Feb 16, 2024 DoD 90d |
| FA301619CA003 definitive contract | Chenega Worldwide Support, LLC | $385K | Postal service for jbsa lackland | Air Force | Administrative support | Sep 11, 2024 DoD 90d |
| HQ003422P0106 purchase order | Bloomsburie LLC | $297K | Mailroom support services | Washington Headquarters Services | Administrative support | Jul 11, 2025 DoD 90d |
| FA940123P0014 purchase order | Safeguard Security Solutions, LLC | $290K | Official mail center (omc) and postal service center (psc) | Air Force | Administrative support | Apr 29, 2025 DoD 90d |
| FA488724P0003 purchase order | Bailey's Premier Services, LLC | $278K | Postal services | Air Force | Administrative support | Nov 19, 2025 DoD 90d |
| FA910125FB002 delivery order | Versability Resources, Inc | $271K | Arnold afb, tn requires support services to deliver all official mail (non-accountable and accountable) to include sorting, consolidating, and applying correct metered postage as required and coordinating dispatch. | Air Force | Administrative support | Jan 22, 2026 DoD 90d |
| FA286020C0001 definitive contract | Pillow Express Delivery, Inc | $258K | Postal center services | Air Force | Administrative support | Aug 19, 2025 DoD 90d |
| W9124J24F0062 delivery order | Quadient, Inc | $232K | Centralized postage meter contract | Army | Administrative support | Sep 23, 2025 DoD 90d |
| FA462019CA014 definitive contract | PBP Management Group, Inc | $180K | Official mail center (omc)postal services. | Air Force | Administrative support | Oct 1, 2023 DoD 90d |
| W9126G20C0008 definitive contract | Nextrinsic Corp | $170K | Base yr fort worth and dallas casu mailroom | Army | Administrative support | Dec 6, 2023 DoD 90d |
| FA441925P0005 purchase order | Red River Science & Technology, LLC | $123K | Fy25 f18ea msg fss postal service- 11 mo ext pop 01 nov 2024 thru 30 sep 2025 | Air Force | Administrative support | Mar 31, 2025 DoD 90d |
| W9126G25P0006 purchase order | Nextrinsic Corp | $107K | Fort worth casu mailroom service 6 month requirement | Army | Administrative support | Dec 27, 2024 DoD 90d |
| W9124J24F0007 delivery order | Quadient, Inc | $83K | Bridge contract for postal metering | Army | Administrative support | May 13, 2024 DoD 90d |
| FA441924P0025 purchase order | Red River Science & Technology, LLC | $79K | Postal service contract 5 mo extension pop 01 may 2024-30 sep 2024 | Air Force | Administrative support | Apr 29, 2024 DoD 90d |
| W9124J24F0026 delivery order | Pitney Bowes Inc | $79K | Medium volume mail & shipping systems | Army | Administrative support | Feb 9, 2024 DoD 90d |
| FA441919PA002 purchase order | Red River Science & Technology, LLC | $60K | Postal services | Air Force | Administrative support | Oct 27, 2023 DoD 90d |
| FA557521P0001 purchase order | Far Government, Inc | $48K | Rota postal service | Air Force | Administrative support | Oct 10, 2024 DoD 90d |
| W912L723P0019 purchase order | Pitney Bowes Global Financial Services LLC | $44K | Postage meter and web-based services for the tennessee ARMY national guard. | Army | Administrative support | Jun 26, 2025 DoD 90d |
| FA488725P0092 purchase order | Quadient, Inc | $26K | Ratification - postal lockers and required hardware. | Air Force | Administrative support | Sep 29, 2025 DoD 90d |
| W56ZTN19C0001 definitive contract | Bloomsburie LLC | $25K | Mail support service - base year for aberdeen proving ground, maryland both aberdeen and edgewood area. | Army | Administrative support | Oct 25, 2023 DoD 90d |
| FA557526P0001 purchase order | Ladgov Corp | $24K | The contractor shall provide required personnel and labor necessary to maintain a unit mail room (umr) for air mobility command (amc) personnel stationed at naval station rota, spain. | Air Force | Administrative support | Oct 10, 2025 DoD 90d |
| FA561326P0052 purchase order | DMT Solutions Germany GMBH | $17K | This purchase order is ratifying a commitment made to the vendor outside of a contract vehicle. ratification action form approved 30-march-2026. | Air Force | Administrative support | May 21, 2026 DoD 90d |
| FA561325P0067 purchase order | DMT Solutions Germany GMBH | $14K | This purchase order is ratifying a commitment made to the vendor outside of a contract vehicle. ratification action form approved 9-jun-2025. | Air Force | Administrative support | Jun 18, 2025 DoD 90d |
| FA558725FG074 delivery order | Colossal Contracting LLC | $12K | Postal licence | Air Force | Administrative support | Oct 1, 2024 DoD 90d |
| 70B01C24P00000023 purchase order | United Parcel Service Co | $12K | Postal delivery services | U.S. Customs and Border Protection | Administrative support | Jan 12, 2024 |
| FA480025P0072 purchase order | Versability Resources, Inc | $11K | Ratification - langley postal service | Air Force | Administrative support | Sep 16, 2025 DoD 90d |
| FA441925P0003 purchase order | Red River Science & Technology, LLC | $11K | Fy25 f18ea msg fss postal service- 1 mo ext pop 01 oct 2024 thru 31 oct 2024 | Air Force | Administrative support | Oct 1, 2024 DoD 90d |
| FA442722P0007 purchase order | Native Instinct LLC | $9.2K | Annual postal meter rental with software & equipment maintenance. | Air Force | Administrative support | Nov 29, 2024 DoD 90d |
| W911SA23P3101 purchase order | Clean Right Southeast LLC | $2.0K | Carpet cleaning services | Army | Administrative support | Feb 12, 2024 DoD 90d |
| FA442725A0006 blanket purchase agreement | Native Instinct LLC | $0 | Requirement for a postage meter rental, annual software subscription and equipment maintenance to support the pitney bowes sendpro p3000 postal mailing machine. | Air Force | Administrative support | Jan 29, 2025 DoD 90d |
| FA561325P0027 purchase order | DMT Solutions Germany GMBH | $0 | This purchase order is ratify commitments made to the vendor outside of a contract vehicle. ratification action form approved 26-jul-2024. | Air Force | Administrative support | May 8, 2025 DoD 90d |
| 70SBUR18PZ0000002 purchase order | United States Postal Service | -$2.8K | Tsc po box rental | U.S. Citizenship and Immigration Services | Administrative support | Aug 14, 2025 |
| FA330020C0027 definitive contract | Systems Support Alternatives, Inc | -$4.9K | Warehouse services for air university including receiving, storage, assembling, packaging, shipping and inventory management of educational and recruiting materials. | Air Force | Administrative support | Jan 14, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Terminal: filters by company, agency, category and date, with CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial