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PITNEY BOWES INC.

Parent25 subsidiariesUEI: CHTAKEYGS386CAGE: 47486

PITNEY BOWES INC. is a federal contractor, registered under UEI CHTAKEYGS386 and CAGE code 47486. It has been awarded $666,374,800 in federal contracts. Primary work spans All Other Industrial Machinery Manufacturing, All Other Business Support Services, and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.pb.com

Address123 Main St, City, ST 12345

Registration

UEI Code

CHTAKEYGS386

CAGE Code

47486

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

325412Pharmaceutical Preparation Manufacturing

532420Office Machinery and Equipment Rental and Leasing(Primary)

541611Administrative Management and General Management Consulting Services

541614Process, Physical Distribution, and Logistics Consulting Services

561499All Other Business Support Services

+2 more

Subsidiaries

25 companies roll up into PITNEY BOWES INC., sized by each one's own awards

Award distribution

$186.7M

Top 8 hold 98%

Pitney BOWES Bank, INC., the$70.0M Pitney BOWES INC$65.5M Pitney BOWES INC$16.5M The Pitney BOWES Bank, INC.$13.3M Entrecap Financial Corporation$9.4M PB Mapinfo Corporation$4.8M 17 others$3.9M Imagitas, INC.$2.1M Mailcode INC$1.3M

1Pitney BOWES Bank, INC., theUEI SLSJGWUTJUM8$70.0M37.5%2Pitney BOWES INCUEI NM1QNEVNY533$65.5M35.1%3Pitney BOWES INCUEI RRZYENJ15MZ8$16.5M8.8%4The Pitney BOWES Bank, INC.UEI V5E8DNCCNH69$13.3M7.1%5Entrecap Financial CorporationUEI PZMJFUQRM6H2$9.4M5.0%6PB Mapinfo CorporationUEI H8TVYTTRF729$4.8M2.6%7Imagitas, INC.UEI X1R7EPQB3YD7$2.1M1.1%8Mailcode INCUEI KR2RVGN5RWL8$1.3M0.7%

Show 17 more

9PSI Group, INC.UEI KNRNK5RKWAK5$1.1M0.6%10Pitney BOWES JAPAN CorporationUEI PPPYJGBWUN73$1.0M0.5%11Pitney BOWES LimitedUEI L6C6LHN4DL16$502.5K0.3%12Pitney BOWES KOREA LTD.UEI S9ZSTVLGQFK3$357.2K0.2%13Pitney BOWES Puerto RICO, INCUEI LNQCJ7WYLMV5$307.0K0.2%14HRK Industries INCUEI UZSJACS5FZE6$245.2K0.1%15PSI Group, INC.UEI LE7NKVEN1ZP4$125.0K0.1%16Pitney BOWES INC.UEI QQFAGK8GBM76$91.1K0.0%17Pitney BOWES Deutschland GMBHUEI EN5QF7NQTHU3$61.0K0.0%

18Pitney BOWES Italia SRLUEI DMK1Y3N81U25$53.7K0.0%19PSI Group, INC.UEI C6YVN6P4PVF5$39.3K0.0%20Laser Life, INC.UEI PH4TXH8814L3$24.7K0.0%21Imagistics InternationalUEI F14VY8GJCPA6$19.3K0.0%22Pitney BOWES Finance PLCUEI J815HMCXU223$10.9K0.0%23Pitney BOWES INC.UEI HXWJNBJJKF25$7.7K0.0%24Print INCUEI MA2PLRD77584 25PSI Group, INC.UEI HY8LKSCDMCM3

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Installation, Commissioning, and Maintenance of DNA ThermocyclersThis subcontract focuses on the installation, commissioning, and long-term maintenance of DNA thermocyclers for Forensic Science Northern Ireland. The selected provider will be responsible for installing equipment, validating operational readiness, and implementing both reactive and preventative maintenance strategies to ensure equipment longevity. These services will be performed by certified engineers utilizing specialized diagnostic software and calibration tools, with all work documented through detailed commissioning reports and maintenance logs. The opportunity was posted on October 12, 2026, with a response deadline of November 11, 2026. Falling under NAICS code 811219, the contract requires the provider to support prime contractors in delivering high-precision technical services to maintain critical forensic infrastructure.

Forensic Science Northern Ireland

POSTED

about 12 hours ago

DEADLINE

Healthcare Education Equipment Technical ServicesThe Healthcare Education Equipment Technical Services subcontract involves providing delivery, installation, warranty support, and repair services for prime contractors working on healthcare education projects at Bowling Green State University. The scope of work specifically includes the installation of lab equipment and the provision of technical support for simulation systems, with a requirement for the contractor to deliver operational equipment and detailed repair service reports. Managed by Bowling Green State University Purchasing in Ohio, the contract requires the provider to maintain Commercial General Liability and Business Automobile Liability insurance. The solicitation was posted on October 12, 2026, with a response deadline of October 29, 2026, falling under NAICS code 811219.

Bowling Green State University - Purchasing

POSTED

about 13 hours ago

DEADLINE

Microscope Installation and Calibration TechnicianThis subcontract opportunity is for a Microscope Installation and Calibration Technician to support prime contractors on projects for the New Hampshire Department of Administrative Services. The selected technician will be responsible for the physical installation and technical configuration of the Echo Revolve R4 system, which includes unpacking equipment, installing optical components, and configuring the hybrid flipping mechanism. Additionally, the role requires the activation of Digital Haze Reduction Software and the use of precision tools to ensure proper optical alignment. The primary objective of the contract is to deliver a fully installed, calibrated, and operational microscope system. Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026. The work falls under NAICS code 811219 and is managed through Das Purchasing for the state of New Hampshire.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 14 hours ago

DEADLINE

Facility Management and MaintenanceThis subcontract opportunity, titled Facility Management and Maintenance, is issued by the Department of Health and Human Services under the Omas Strategic Buying Center. The project involves providing essential maintenance and security system upkeep for prime contractors operating residential projects for the Office of Refugee Resettlement. The primary objective is to ensure a secure and humane environment through the maintenance of physical security barriers, electronic surveillance systems, and general facility repairs. Qualified candidates must possess specific experience with secure facility maintenance standards, particularly those applicable to juvenile detention settings. The contract falls under NAICS code 561210 and focuses on the delivery of fully maintained facility systems. Interested parties should note the response deadline of October 16, 2026.

Omas Strategic Buying Center - HHS Mission

POSTED

about 15 hours ago

DEADLINE

Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services

Solicitation # IFB-26-0395

The City of Phoenix Public Works department is soliciting bids under IFB-26-0395 for a five-year agreement to provide preventative maintenance, testing, and repair services for its emergency power supply systems. The scope of work covers industrial generators and automatic transfer switches across various city facilities, including Aviation, Water Services, and the Convention Center. The selected vendor will be responsible for providing all labor, parts, and equipment for systems ranging from under 200 kW to over 800 kW, supporting brands such as Caterpillar, Clarke, Condec, Spectrum, United Power Products, and Wacker Neuson. Key deliverables include scheduled load bank testing, the provision of comprehensive operating manuals, and the maintenance of a local inventory to ensure daily operational support. To be considered responsive, vendors must demonstrate at least 10 years of experience in the industry, possess manufacturer-specific training, and provide 24/7 on-call technician availability. The contract mandates strict adherence to safety and security protocols, including background checks by the Police Department, compliance with the City's Hazardous Energy Control Policy, and adherence to heat-related illness mitigation requirements. Award decisions will be based on an Invitation for Bid process, with tied offers resolved via a blind drawing. The contractor must also maintain significant insurance coverage, including a 4 million dollar general aggregate limit, and comply with federal and local non-discrimination and small business participation guidelines.

POSTED

about 21 hours ago

DEADLINE

Laerdal Certified Simulation Installation and TestingThis subcontract for Laerdal Certified Simulation Installation and Testing involves providing professional on-site services for nursing lab projects at Nicholls State University. The scope of work includes unpacking simulators, configuring software, and performing functional quality testing to ensure native integration with SimCapture Enterprise systems. To guarantee the delivery of fully operational and commissioned equipment, the project requires the expertise of trained Laerdal Service Engineers. The opportunity was posted on October 12, 2026, with a response deadline of October 27, 2026. Classified under NAICS code 811219, this contract is managed through the state of Louisiana to support the university's simulation lab infrastructure.

Nicholls State University

POSTED

DEADLINE

R499--FY26 Lifeguard and Pool Maintenance Services (B+ OPT)

Solicitation # 36C24226Q0994

Solicitation 36C24226Q0994 is a combined synopsis and solicitation issued by the Department of Veterans Affairs, Network Contracting Office 2, for lifeguard and pool maintenance services at the James J. Peters VA Medical Center in Bronx, New York. This commercial services procurement is a total small business set-aside under NAICS 561210. The contractor will be responsible for managing a 34,000-gallon therapeutic pool, providing one certified lifeguard and pool maintenance services five days per week, Monday through Friday, from 8:00 AM to 4:30 PM. The requirement also includes a project manager for eight hours per month and the application for necessary Health Department permits. The period of performance consists of a base year running from September 29, 2026, to September 28, 2027, with four subsequent 12-month option years. Offers are due by September 25, 2026, at 12:00 PM EST and must be submitted electronically in PDF format to Contracting Officer Clifford S. Harrison. Proposals must be divided into three parts: technical capability, past performance, and pricing. Evaluation will be based on the most advantageous offer, considering price, a capability statement of up to 10 pages, and technical proficiency, including staffing plans and quality control measures. Past performance will be reviewed via the Past Performance Information Retrieval System. The contract requires significant insurance coverage, including a combined general liability limit of 22 million dollars and specific employer's liability and automobile coverage. Performance will be monitored through a Quality Assurance Surveillance Plan involving random inspections, daily log reviews, and annual periodic inspections.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

RFQ# 900-10092026

Solicitation # 900-10092026

The California Department of Social Services is soliciting bids under RFQ 900-10092026 for the purchase, delivery, installation, training, maintenance, and ongoing support of two RISO ComColor GL7430 high-capacity production printers. These units are intended for the Social Security Administration and Disability Determination Service Division at offices in Clovis and Sacramento, California. The selected contractor will act as a reseller for Riso, Inc., providing the main units along with control card kits, face-down trays, power cords, power guard service packages, and ComColor Express FS2100C Fiery controllers and upgrade kits. The contract includes a 12-month term with a minimum 12-month warranty on parts and labor, requiring quarterly preventive maintenance and a guaranteed 48-hour on-site response time for priority repairs. Award will be granted to the responsive and responsible bidder offering the lowest evaluated net bid price. Evaluation includes preferences for California-certified Small Businesses and Microbusinesses, as well as incentives for Disabled Veteran Business Enterprise participation. A critical requirement for award is the successful completion of the Social Security Administration's Cybersecurity Supply Chain Risk Assessment, as the agency will not sign non-disclosure agreements regarding this vetting process. Delivery and installation must be completed within 10 business days of the purchase order, with end-user training finalized within 15 business days thereafter. All assigned personnel must be manufacturer-certified and adhere to strict security and data restriction standards.

California Department of Social Services

POSTED

DEADLINE

Kitchen Equipment Supply, Installation, and RepairThis subcontract agreement involves the supply, installation, and maintenance of commercial kitchen equipment for arena projects managed by the Clayton County Board of Education in Georgia. The scope of work includes performing stand buildouts and providing both routine and emergency repair services for refrigeration units, fryers, and ovens. To ensure quality and safety, the contractor is required to hold trade-specific licenses, including HVAC and refrigeration certifications. The primary deliverables for this contract are the successful installation of equipment and the ongoing management of a maintained equipment inventory. Interested parties should note that the response deadline is November 10, 2026, and the project falls under NAICS code 811310.

Clayton County Board of Education

POSTED

DEADLINE

Utility Service ProvisionThis subcontract for Utility Service Provision, managed by the Public Works Administration in Arizona, involves the supply and management of essential utility services for prime contractors working on City of Flagstaff community center projects. The selected provider is responsible for delivering continuous electricity, water, gas, and waste services, as well as the ongoing management of tenant utility accounts. To be eligible, the provider must maintain licensed utility provider status and have authorized access to the necessary utility infrastructure. Interested parties must submit their responses by November 6, 2026, in accordance with the solicitation posted on October 9, 2026.

Public Works - Administration

POSTED

DEADLINE

Confined Space Equipment Installation and MaintenanceThis subcontract for Confined Space Equipment Installation and Maintenance involves providing specialized services for prime contractors working on City of Charlotte Water projects. The selected provider will be responsible for the installation, inspection, and repair of confined space entry equipment, ensuring all work adheres strictly to manufacturer specifications and contract drawings. The scope of work includes conducting detailed per-product inspections and performing necessary repairs on a case-by-case basis to deliver fully operational equipment and comprehensive inspection reports. The project requires the deployment of experienced professional personnel to maintain safety and operational standards. Interested parties should note that the response deadline is October 20, 2026. This opportunity is categorized under NAICS code 811310 and is managed through the City of Charlotte's procurement system.

City Of Charlotte

POSTED

DEADLINE

Annual Preventative Maintenance and Technical SupportThis subcontract for the County of Hastings focuses on providing annual preventative maintenance and technical support for paramedic projects over a five-year term. The scope of work includes executing yearly maintenance checks, performing warranty repairs and replacements, and managing a rotation of loaner spares. To ensure equipment reliability, the contractor must utilize specialized calibration tools and diagnostic software. A critical requirement for this contract is that the provider must hold brand-specific certifications for the monitors being serviced. The contractor is responsible for delivering certified functional equipment and providing detailed annual maintenance reports to the prime contractor. The solicitation was posted on October 9, 2026, with a response deadline of October 21, 2026.

County of Hastings

POSTED

DEADLINE

Dental Equipment Maintenance and Sterilization Specialist

Health and Human Services Commission

POSTED

DEADLINE

Transformer Rewinding and Internal Repair ServicesThis subcontract for Transformer Rewinding and Internal Repair Services involves the core technical refurbishment of a Square D Schneider Electric transformer intended for prime contractors working on City of Hayward Public Works projects. The scope of work includes the removal of old windings and insulation, the installation of new copper windings and insulation, and the repair of internal bus connections. To ensure quality and performance, the contractor must conduct comprehensive shop testing for power-factor, winding-resistance, and turns ratio to verify an impedance of 5.67%. The final deliverables for this engagement consist of the refurbished transformer unit and the corresponding shop test reports. The solicitation was posted on October 9, 2026, with a response deadline of October 28, 2026.

POSTED

DEADLINE

WRRF West Substation Transformer Repair

Solicitation # 27-005

The City of Hayward Public Works department is soliciting all-inclusive quotes for the complete repair of the West Substation transformer at the Water Resources Recovery Facility located at 3700 Enterprise Avenue, Hayward, CA. The existing Square D Schneider Electric unit is in poor condition and requires new windings, new insulation, 466 gallons of new FR3 fluid, and a light-gray paint finish to return to full service. The project must be completed within 20 weeks of the agreement or purchase order issuance. The successful contractor is responsible for all removal, transportation, repair, delivery, installation, and startup activities, ensuring the completed transformer impedance is 5.67 percent. Qualified bidders must hold a valid California C-10 Electrical Contractor license and demonstrate at least five years of experience in repairing liquid-filled power transformers of similar specifications. Proposals must include a detailed work plan, a quality-control plan, three references from the last five years, and proof of a City of Hayward business license. Evaluation factors include the capabilities of the repair facility to handle a transformer of approximately 11/32 pound tons, the experience of key personnel, and the quality of testing equipment. Mandatory submissions include a noncollusion affidavit, a nondiscriminatory employment practices certification, and an affirmation of non-involvement in the production of nuclear weapons. Electronic proposals are due by October 28, 2026, at 12:00pm.

POSTED

DEADLINE

Security Systems Maintenance & Embedded EngineeringThis subcontract for Security Systems Maintenance and Embedded Engineering provides 24/7 technical support and maintenance for prime contractors operating on Broward County airport projects. The scope of work involves surveying, troubleshooting, and patching hardware and software across a diverse range of systems, including Video Edge, Matrix, Verkada, OpenEye, Genea, HID, Amico, and Cisco Meraki. The primary objective is to ensure all security systems remain in strict adherence to TSA regulatory compliance while delivering documented security patches and consistent system uptime. Interested parties should note the response deadline of October 30, 2026, for this Florida-based agency opportunity.

POSTED

DEADLINE

Kubota Excavator Bucket and Plate Repair

Jefferson Parish Government

POSTED

DEADLINE

NETA Certified Switchgear Testing and Calibration

Water Production

POSTED

DEADLINE