Quadient, INC.
UEI W6GHEB8CZQS1 · CT · subsidiary of Quadient S.A. · SAM.gov record ↗
$4.6M
FY2025 obligations
189
Contract awards
Apr 12, 2010
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$2.1M
- Department Of Veterans Affairs$972K
- Department Of Energy$418K
- Department Of Defense$393K
- Department Of Health And Human Services$308K
- Department Of Agriculture$136K
- Department Of Transportation$107K
- Social Security Administration$35K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47QACA25P0010 ↗ | OPM 24322621F0128 MAIL ROOM EQUIPMENT MAINTENANCE | Federal Acquisition Service | 811210 | $17K | Jul 21, 2025 | Jul 20, 2026 |
| 36C10X25F0040 ↗ | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | Department Of Veterans Affairs | 532420 | $10K | Jul 21, 2025 | Jul 20, 2026 |
| 36C24724F0531 ↗ | HERALD SOLUTIONS SOFTWARE | Department Of Veterans Affairs | 561499 | $0 | Sep 6, 2024 | Jul 22, 2026 |
| 80NSSC22FA496 ↗ | MAIL PROCESSING MACHINES LEASE | National Aeronautics And Space Administration | 561499 | $15K | Aug 1, 2022 | Jul 31, 2026 |
| 1131PL25FSA41113 ↗ | MAIL METER MACHINE MAINTENANCE AND RENTAL | United States Trade And Development Agency | 561499 | $1K | Aug 1, 2025 | Jul 31, 2026 |
| SP700022P0092 ↗ | PURCHASE OF AN INTEGRATED MAILING SOFTWARE & LICENSING SERVICE/ MAINTENANCE FOR PORT HUENEME, CA AND GREAT LAKES, IL. P00003 EXERCISE AND FUND OPTION PERIOD 3. | Defense Logistics Agency | 541519 | $61K | Aug 1, 2022 | Jul 31, 2026 |
| 36C26021N0534 ↗ | MAIL ROOM EQUIPMENT LEASE | Department Of Veterans Affairs | 532420 | $19K | Aug 1, 2021 | Jul 31, 2026 |
| 36C24125F0106 ↗ | MAIL METER LEASE B+4 | Department Of Veterans Affairs | 561499 | $0 | Jul 1, 2025 | Jul 31, 2026 |
| 68HE0323F0064 ↗ | MAIL METERING EQUIPMENT LEASE - LEASE TO INCLUDE THE COST OF THE EQUIPMENT, METER RENTAL, POSTAGE RATE CHANGES AND TRAINING. QUADIENT'S PROPOSAL AND SPECIFICATIONS DATED 04/26/23 ARE ATTACHED AS REFERENCES. | Environmental Protection Agency | 561499 | $4K | Jun 12, 2023 | Jul 31, 2026 |
| 36C24422N0745 ↗ | MAIL METER LEASE BUTLER | Department Of Veterans Affairs | 532420 | $14K | Aug 1, 2022 | Jul 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70SBUR25F00000232 ↗ | PROCUREMENT OF INSPIRE AND ADDRESS INFORMATION MANAGEMENT SYSTEM (AIMS) SOFTWARE FOR THE OFFICE OF ADMINISTRATION AND THE OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) | U.S. Citizenship And Immigration Services | 561499 | $1.9M | Sep 30, 2025 | Sep 29, 2026 |
| 89603023F0036 ↗ | AWARD OF FFP LEASE OF MAILROOM METERING MACHINES AND THE PURCHASE OF US POSTAGE AND SUPPLIES | Federal Energy Regulatory Commission | 561499 | $408K | Jun 1, 2023 | May 31, 2026 |
| 36C26322N0092 ↗ | MAIL PROCESSING EQUIPMENT AND SOFTWARE EQUIPMENT ADD FY25 FUNDS | Department Of Veterans Affairs | 532420 | $173K | Oct 1, 2021 | Sep 30, 2026 |
| 75N90025F00008 ↗ | POSTAGE FUNDING FOR THE QUADIENT POSTAGE METERS FOR OUTPATIENT PHARMACY TO PROCESS OUT GOING METERED MAIL. | National Institutes Of Health | 561499 | $122K | Dec 20, 2024 | Dec 19, 2025 |
| W9124J24F0062 ↗ | EXERCISE OPTION YEAR 1 | Department Of The Army | 561499 | $111K | Apr 16, 2024 | Jul 15, 2026 |
| 36C26025P0627 ↗ | MAIL AND SHIPPING SYSTEM | Department Of Veterans Affairs | 532420 | $105K | Aug 20, 2025 | Aug 19, 2026 |
| 75N98025P01714 ↗ | QUADIENT, INC; 115136 [25-002941] | National Institutes Of Health | 561990 | $100K | Aug 21, 2025 | Dec 31, 2025 |
| 1232SA25F0050 ↗ | LEASE OF PRODUCTION INSERTER/FOLDER UNIT WITH MAINTENANCE | Agricultural Research Service | 561499 | $96K | Jun 1, 2025 | May 31, 2030 |
| 70SBUR21F00000285 ↗ | EXERCISE OPTION PERIOD 3 AND EXTEND POP DATES FOR NOTICE MAILING SYSTEM EQUIPMENT MAINTENANCE SERVICES, ANNUAL POSTAL METER RENTALS, EQUIPMENT PRINTER INK, INK TANKS, EQUIPMENT PRINTHEAD AND DIVERTER MAINTENANCE. | U.S. Citizenship And Immigration Services | 561499 | $79K | Jan 26, 2022 | Jan 25, 2026 |
| 36C24222N0571 ↗ | MODIFICATION TO CHANGE CO. | Department Of Veterans Affairs | 532420 | $64K | Jul 1, 2022 | Jun 30, 2026 |
| SP700022P0092 ↗ | PURCHASE OF AN INTEGRATED MAILING SOFTWARE & LICENSING SERVICE/ MAINTENANCE FOR PORT HUENEME, CA AND GREAT LAKES, IL. P00003 EXERCISE AND FUND OPTION PERIOD 3. | Defense Logistics Agency | 541519 | $61K | Aug 1, 2022 | Jul 31, 2026 |
| FA462525FG902 ↗ | SMART PARCEL LOCKERS FOR MAIL. | Department Of The Air Force | 561499 | $59K | Jun 26, 2025 | Oct 24, 2025 |
| 36C24123N0757 ↗ | LEASE MAIL MACHINE SEPARATOR- MOD TO CHANGE POP DATES | Department Of Veterans Affairs | 532420 | $59K | Feb 1, 2024 | Jan 31, 2026 |
| 693JK425F95009N ↗ | THE PURPOSE OF THIS NEW CALL ORDER AGAINST NEOPOST/QUADIENT INTERNAL TRACKING BPA 693JK421A500001 FOR POSTAGE SERVICES IS TO: 1- SUPPORT THE DAILY OPERATIONS OF THE DOT WAREHOUSE, DOT HQ AND FAA HQ MAIL CENTERS. 2- REQUEST AN INITIAL INCREMENT O | Immediate Office Of The Secretary Of Transportation | 492110 | $55K | Oct 1, 2024 | Sep 30, 2025 |
| 693JK425F95007N ↗ | THE PURPOSE OF THIS PR IS TO PLACE A NEW CALL AGAINST QUADIENT BPA: 693JK419A500002 TO COVER THE EQUIPMENT LEASING COSTS FOR POSTAGE METERS AT DOT AND FAA HEADQUARTERS AND THE DOT WAREHOUSE | Immediate Office Of The Secretary Of Transportation | 561499 | $52K | Oct 1, 2024 | Sep 30, 2025 |
| 36C26325F0031 ↗ | MAIL METERING | Department Of Veterans Affairs | 561499 | $39K | Jan 1, 2025 | Sep 30, 2025 |
| FA813625F0134 ↗ | POST OFFICE MAILING SYSTEM (LOCKERS) | Department Of The Air Force | 561499 | $38K | Sep 30, 2025 | Dec 31, 2025 |
| 36C24225F0124 ↗ | BUFFALO MAIL MACHINE LEASE | Department Of Veterans Affairs | 561499 | $36K | Jun 1, 2025 | May 31, 2026 |
| 36C25225F0150 ↗ | MAIL ROOM EQUIPMENT LEASE. | Department Of Veterans Affairs | 561499 | $35K | Jul 1, 2025 | Jun 30, 2026 |
| 36C24923C0032 ↗ | MAIL METER LEASE | Department Of Veterans Affairs | 532420 | $31K | Dec 31, 2022 | Sep 30, 2025 |
| 75F40123F80091 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PERIOD OF PERFORMANCE TO MATCH THE INSTALL DATE WHICH IS WHEN BILLING COMMENCED. | Food And Drug Administration | 561499 | $27K | Apr 13, 2023 | Jun 20, 2028 |
| 70B03C23F00001275 ↗ | MODIFICATION FOR OPTION YEAR TWO, MAIL SCANNER EQUIPMENT LEASE NYFO (WTC, JFK AIRPORT, NEWARK AND ELIZABETH, NEW JERSEY). | U.S. Customs And Border Protection | 561499 | $27K | Sep 30, 2023 | Sep 29, 2026 |
| FA488725P0092 ↗ | RATIFICATION - POSTAL LOCKERS AND REQUIRED HARDWARE. | Department Of The Air Force | 561431 | $26K | Sep 29, 2025 | Sep 30, 2025 |
| 140D0425F0358 ↗ | THE INTERIOR BUSINESS CENTER (IBC) REQUIRES THE RENTAL OF POSTAGE METERS, WEB TRACKING SYSTEM (WTS), AND MAIL FOLDING & INSERT MACHINE, WHICH INCLUDES THE EQUIPMENT, SUPPLIES, AND MAINTENANCE SUPPORT FOR IBC'S OFFICE LOCATED AT THE IDENTIFIE | Departmental Offices | 561499 | $25K | Mar 20, 2025 | Mar 19, 2026 |
| W912PQ23F0018 ↗ | STATEMENT OF WORK POSTAL METER SPECIFICATIONSDIVISION OF MILITARY AND NAVAL AFFAIRS (DMNA)NEW YORK ARMY NATIONAL GUARDTHREE MAILING MACHINES ARE REQUIRED TO BE DELIVERED AND SET-UP AT THREE SEPARATE LOCATIONS (AS SPECIFIED). THE DURATION NEEDED IS | Department Of The Army | 561499 | $23K | May 10, 2023 | Sep 8, 2026 |