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UNITED STATES POSTAL SERVICE

UNITED STATES POSTAL SERVICE is a federal contractor, registered under UEI GD73T619EZJ3 and CAGE code 8VFE0. It has been awarded $37,991,056 in federal contracts. Primary work spans Postal Service, Office Equipment Merchant Wholesalers, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Office Of Personnel Management, and Selective Service System.

Contact Information

Registration and classification details

Registration

UEI Code

GD73T619EZJ3

CAGE Code

8VFE0

Entity Structure

U.S. Government Entity

Established

N/A

Business Classifications

Federal AgencyU.S Federal Government

NAICS Codes

491110Postal Service(Primary)

Federal Contracting Overview

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

AI Capability Profile

The United States Postal Service provides specialized postal and mail logistics services to federal agencies, primarily supporting secure and compliant mail operations for healthcare, justice, and public service entities. Its core capabilities include postage meter management, mail processing infras...

The United States Postal Service provides specialized postal and mail logistics services to federal agencies, primarily supporting secure and compliant mail operations for healthcare, justice, and public service entities. Its core capabilities include postage meter management, mail processing infrastructure, and end-to-end mail delivery solutions tailored to government facilities. Technical expertise centers on postal automation systems, postage accounting protocols, and integrated mailroom compliance with federal mail standards. A key differentiator is its exclusive authority to operate the U.S. domestic postal network, enabling reliable, nationwide delivery with traceable, auditable mail channels critical for sensitive government correspondence. The contractor maintains consistent engagement with the Department of Health and Human Services, delivering postage and mail services to Indian Health Service clinics, rural health centers, and federal medical facilities. It also supports the Department of Justice with mailbox fee management and secure mail infrastructure. These relationships reflect a pattern of sustained, mission-critical mail operations for agencies requiring lawful, documented, and uninterrupted postal services. Primary industry focus is on NAICS 491110 (Postal Service), with supplementary activity in stationery and office supplies wholesaling, office equipment leasing, and manufacturing of non-paper office supplies—each aligned with supporting postal infrastructure and administrative mail needs. The contractor is uniquely positioned as the sole federally mandated provider of universal postal service, serving as a trusted conduit for official government communications. As a government entity operating under the U.S. Postal Service structure (2A), it is not certified under traditional small business programs. Its geographic presence is nationwide, anchored in Saint Paul, MN, with operational reach extending to all federal installations. It holds no commercial certifications but derives authority from federal statute, making it the de facto provider of postal services to the U.S. government.

Key Performance Metrics

Awards Count

534

All time

Active

0

Currently performing

Completed

534

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 424120
New
International
Printer Paper, Envelopes & Associated Products Framework
Solicitation # DN824603
Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.
Liverpool City Council

POSTED

1 day ago

DEADLINE

in 29 days
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NAICS: 423420
New
SLED
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

4 days ago

DEADLINE

in 13 days
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NAICS: 424120
New
SLED
INSTRUCTIONAL MATERIALS
Solicitation # 2027-101C
Humble Independent School District is soliciting proposals under RFP 2027-101C to establish a pool of qualified vendors for a comprehensive range of instructional supplies, materials, and equipment. This solicitation is open on a rolling basis, with the final deadline for award consideration being March 13, 2029. The resulting agreements will remain in effect from the date of award through July 13, 2029. Vendors previously awarded under RFP 2022-101 must submit a new response to maintain their approved status, as previous awards expire on August 31, 2026. All proposals must be submitted through the district's online bidding system, as email and fax submissions are not accepted. Awards are based on best value rather than the lowest price, with evaluation criteria including purchase percentage offered, the extent to which goods meet district needs, vendor reputation, past relationship with the district, long-term cost, and quality of goods. Specific points are also awarded for providing a company catalog and demonstrating experience with at least three Texas K-12 districts. Required submissions include a company catalog or brochure, Form 1295, a W-9, and EDGAR certifications for federal funding compliance. Vendors must adhere to strict delivery and operational requirements, including F.O.B. Humble ISD pricing with inside delivery. All products must meet state educational standards and K-12 safety regulations. Special requirements include maintaining specific insurance coverages, such as a 5 million dollar umbrella liability policy, and submitting personnel for criminal background checks. All contact between vendor employees and students is strictly prohibited. Prices must remain firm for the term of the agreement, with any requested increases requiring written approval ninety days in advance.
Humble ISD

POSTED

4 days ago

DEADLINE

in about 2 months
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NAICS: 561990
New
Federal
Intent to Sole Source Fire Suppression and Emergency Response Service
Solicitation # 36C26326Q0635_1
The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. Interested parties wishing to challenge this intent must submit a capabilities statement and answer specific organizational questions by October 18, 2026, to demonstrate their ability to provide the required services. The scope of work requires the contractor to provide 24/7 contractor-owned and operated fire suppression and emergency medical services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key technical requirements include a maximum response time of eight minutes, a minimum of four certified professional firefighters, and at least two fire pumper apparatus with a minimum capacity of 1200 gpm. The contractor must maintain a minimum ISO rating of 3, adhere to NFPA, OSHA, and State of Minnesota standards, and participate in mutual aid agreements with at least two other municipal fire departments. Additional deliverables include the submission of a pre-fire plan within seven days of inspection and a phase-in plan within ten days of contract award.
Department Of Veterans Affairs

POSTED

5 days ago

DEADLINE

in 5 days
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