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PITNEY BOWES KOREA LTD.

Subsidiary ofPITNEY BOWES INC.UEI: S9ZSTVLGQFK3

PITNEY BOWES KOREA LTD. is a federal contractor, registered under UEI S9ZSTVLGQFK3. It has been awarded $357,224 in federal contracts. Primary work spans Postal Service, Office Machinery and Equipment Rental and Leasing, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

S9ZSTVLGQFK3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$357.2K100%

Awards by NAICS

491110 - Postal Service$221.0K61.9%532420 - Office Machinery and Equipment Rental and Leasing$51.0K14.3%423830 - Industrial Machinery and Equipment Merchant Wholesalers$36.1K10.1%811219 - Other Electronic and Precision Equipment Repair and Maintenance$26.7K7.5%

- Unknown NAICS$16.8K4.7%

423420 - Office Equipment Merchant Wholesalers$5.5K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PITNEY BOWES KOREA LTD.'s top NAICS codes and agencies

Grounds-Maintenance Equipment SupplyThis subcontract agreement involves the supply of professional grounds-maintenance equipment for prime contractors working on Tunbridge Wells Borough Council facility projects. The scope of work includes the delivery of commissioned machinery, specifically mowers, aerators, and specialized tools designed for the upkeep of cricket squares and sports pitches. All provided equipment must strictly adhere to safety certifications and manufacturer warranties. The opportunity was posted on October 12, 2026, with a response deadline set for November 13, 2026. Classified under NAICS code 423830, the contract is managed by the Tunbridge Wells Borough Council. Interested parties can find further details through the official tender notice.

Tunbridge Wells Borough Council

POSTED

about 12 hours ago

DEADLINE

in about 1 month

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

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

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

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

Supply of Pollardwater Dechlorinating Diffusers and AccessoriesThis subcontract involves the procurement and delivery of specialized water dechlorination equipment to support prime contractors working on City of Tampa Water Production Department projects. The scope of work specifically requires the supply of three pieces of equipment, including Pollardwater Truckflush Dechlorinating Diffusers, LPD-250 Aluminum Dechlorinating Diffusers with NST Threading, and LPD-Hitches, delivered FOB Destination. To ensure successful fulfillment, personnel are required to obtain Port Access Badges for all deliveries made to the Port of Tampa. The contract is categorized under NAICS code 423830 and is managed through the Water Production agency in Florida.

Water Production

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

Excavator Wear Parts Supplier

Jefferson Parish Government

POSTED

DEADLINE

Supply of Atomizer Assemblies (NSN 4530-01-119-9501)This subcontract involves the supply of five specialized Atomizer Assemblies, identified by NSN 4530-01-119-9501, for prime contractors serving the Defense Logistics Agency. The units must strictly adhere to Todd Combustion Inc specifications P/N A-2-36-35 and D-42042. All deliverables are required to comply with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements, with packaging meeting MIL-STD-129 and ASTM D3951 standards. The contract specifies a delivery of five assemblies FOB Destination to Yokosuka Naval Base in Japan. Managed under NAICS code 423830, the procurement process includes a response deadline of October 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Atomizer Assembly SupplierThis subcontract involves the procurement and delivery of eight finished Atomizer Assemblies, specifically NSN 4530-01-119-9501, which must match Todd Combustion Inc part numbers A-2-36-35 and D-42042. The supplier is responsible for delivering these units FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging standards RP001, MIL-STD-129, and ASTM D3951. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423830 for the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Scientific Equipment Installation and Calibration ServicesThis subcontract for Scientific Equipment Installation and Calibration Services involves the physical installation, leveling, vacuum sealing, and calibration of FIB SEM systems for prime contractors at California State University Long Beach. The scope of work includes unpacking and positioning sensitive optical and electronic equipment, connecting facility utilities, performing vacuum pump-down and leak testing, and aligning electron and ion beams to deliver a fully commissioned and calibrated system. The project requires the use of manufacturer-certified technicians to ensure technical precision. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline of November 13, 2026. The services fall under NAICS code 811219.

California State University Long Beach

POSTED

DEADLINE

in about 1 month

OEM Landscaping & Compact Equipment Parts Supplier (John Deere, Bobcat, etc.)This subcontract agreement establishes a partnership for the supply of new and unused OEM parts for mowers, skid steers, and compact utility equipment to support prime contractors working on Township of Wayne DPW projects. The supplier is required to be an approved dealer or distributor capable of providing genuine parts for major brands, including John Deere, Bobcat, RC Mower, Spaulding, and Wacker. Key operational requirements include the delivery of written quotes within three business days and the shipment of parts F.O.B. Destination. Managed by the New Jersey Purchasing Division, the solicitation is open for responses until October 23, 2026, under NAICS code 423830.

Purchasing Division

POSTED

DEADLINE

OEM Specialized Equipment Parts Supplier (Vactor, Leeboy, Ravo, etc.)This subcontract agreement establishes a partnership for the supply of new and unused OEM parts for specialized municipal equipment used on Township of Wayne DPW projects. The supplier is responsible for providing components for vacuum trucks, chip spreaders, and street sweepers from recognized brands such as Vactor, Leeboy, Ravo, and Am General. To qualify, the supplier must maintain approved dealer or distributor status and adhere to strict operational requirements, including providing written quotes within three business days and ensuring delivery is handled F.O.B. Destination. Managed by the New Jersey Purchasing Division under NAICS code 423830, the contract focuses on supporting prime contractors with essential equipment maintenance. Interested parties must submit their responses by October 23, 2026, to be considered for the provision of these specialized OEM parts.

Purchasing Division

POSTED

DEADLINE

OEM Heavy Duty Truck Parts Supplier (Kenworth, International, etc.)This subcontract agreement establishes a partnership for the supply of new and unused OEM heavy-duty vocational truck parts, specifically for brands such as Kenworth and International. The parts are intended for prime contractors working on Township of Wayne DPW projects. To qualify, the supplier must maintain status as an approved dealer or distributor and adhere to strict operational requirements, including providing written quotes within three business days and ensuring delivery is handled F.O.B. Destination. Managed by the New Jersey Purchasing Division under NAICS code 423830, the solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. The contract focuses on maintaining the operational integrity of heavy truck fleets through the consistent provision of authentic manufacturer components.

Purchasing Division

POSTED

DEADLINE

HUD Camera Component Repair and Overhaul ServicesThis subcontract for HUD Camera Component Repair and Overhaul Services involves the disassembly, cleaning, inspection, and repair of internal HUD camera components for prime contractors supporting Navsup Weapon Systems Support projects. The selected provider will be responsible for cleaning optical and electronic components and replacing defective parts in strict accordance with approved overhaul manuals to deliver units in Ready for Issue condition. To qualify for this effort, contractors must hold ISO 9001 or AS9100 certification and possess the specialized fixtures and precision cleaning tools necessary for the work. The opportunity was posted on October 9, 2026, with a response deadline of November 9, 2026, falling under NAICS code 811219 for the Department of Defense.

Navsup Weapon Systems Support

POSTED

DEADLINE