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UNITED STATES POSTAL SERVICE

Subsidiary ofUNITED STATES POSTAL SERVICEUEI: W8BGKN43PYL9

UNITED STATES POSTAL SERVICE is a federal contractor, registered under UEI W8BGKN43PYL9. It has been awarded $11,238,660 in federal contracts. Primary work spans Postal Service, Directory and Mailing List Publishers, and Office Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Veterans Affairs, Department Of The Interior, and Railroad Retirement Board.

Contact Information

Registration and classification details

Registration

UEI Code

W8BGKN43PYL9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

360

All time

Active

0

Currently performing

Completed

360

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 Veterans Affairs$7.5M66.4%Department Of The Interior$1.3M11.5%Railroad Retirement Board$849.1K7.6%Office Of Personnel Management$600.0K5.3%Department Of Health And Human Services$453.5K4%Department Of The Treasury$308.5K2.7%International Trade Commission$92.0K0.8%

Other agencies (7 agencies, <0.5% each)$189.9K1.7%

Awards by NAICS

491110 - Postal Service$4.9M43.6%511140 - Directory and Mailing List Publishers$2.9M25.9%532420 - Office Machinery and Equipment Rental and Leasing$857.6K7.6%453210 - Office Supplies and Stationery Stores$670.3K6%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$500.0K4.5%333313 - Office Machinery Manufacturing$342.0K3%492110 - Couriers and Express Delivery Services$312.5K2.8%

- Unknown NAICS$301.8K2.7%

421690 - Unknown NAICS$150.0K1.3%454113 - Mail-Order Houses$92.4K0.8%424120 - Stationery and Office Supplies Merchant Wholesalers$60.0K0.5%

Others - Other NAICS codes (9 codes, <0.5% each)$145.3K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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R602--Courier Services New/Base 4OYs | Start: 12/1/2026

Solicitation # 36C25027Q5393

Solicitation 36C25027Q5393 is a request for quotes for courier services to support the Cincinnati VA Medical Center and its associated Community Based Outpatient Clinics (CBOCs). This SDVOSB set-aside contract involves the daily transport of lab specimens from CBOCs to the main campus and the shuttle of clean and dirty reusable medical equipment (RME) between the main campus and the Eye Clinic. The period of performance runs from December 1, 2026, through November 30, 2032, consisting of a base year and four option years. The contractor is required to provide all personnel, temperature-controlled vehicles, and equipment necessary to meet specific pickup windows, including twice-daily specimen collections and multiple daily RME runs. The contract is structured as a firm-fixed-price agreement with four primary CLINs: CLIN x001 for all regularly scheduled daily services, CLIN x002 for on-demand trips, CLIN x003 for after-hours service, and CLIN x004 for mileage exceeding 60 miles during after-hours calls. Evaluation is based on a comparative process considering technical approach, past performance of the prime contractor, and price. To be considered compliant, offerors must submit a comprehensive package by October 15, 2026, including a staffing plan, route detail, vehicle fleet plan, contingency plan, and proof of active insurance. Compliance with Department of Labor wage determinations and VAAR limitations on subcontracting is mandatory.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 6 hours ago

DEADLINE

Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc., acting for the U.S. Department of Labor, is soliciting quotes under solicitation SA2026-001 to establish a Strategic Master Service Agreement for the procurement and delivery of janitorial and office supplies to 15 Job Corps Centers. The contract period is scheduled to run from November 16, 2026, to November 15, 2027. The scope includes a wide array of items ranging from basic office stationery and janitorial tools to specialized culinary supplies and medical test kits. The successful vendor must provide a dedicated account manager, ensure immediate email order confirmations, and maintain a minimum delivery success rate of 98 percent. Award will be based on best value rather than lowest price, with evaluation weighted across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Proposals must be submitted via email to purchasing@adamsaai.com by October 16, 2026, and must include a completed vendor questionnaire with a Unique Entity Identifier, a W9, insurance certificates naming Adams and Associates, Inc. as the certificate holder, and any relevant small business certifications. Payment terms are Net 30 days, with the requirement that the contractor bills each Job Corps Center individually. All purchases are tax-exempt.

Adams and Associates, Inc.

POSTED

about 12 hours ago

DEADLINE

HVAC Replacement Parts and Filter SupplyThis subcontract focuses on the supply of HVAC replacement parts, filters, belts, and lubricants to support prime contractors working on Department of Judiciary projects in Maui, Hawaii. The scope of work requires the provision of OEM-specification air filters, drive belts, and specific components for air-cooled and helical chillers, all of which must align with the Mechanical Equipment Service Schedule. The supplier is responsible for the direct delivery of these materials to the designated facility sites. Classified under NAICS code 423450, the opportunity was posted on October 12, 2026, with a response deadline of October 21, 2026. This procurement is managed through the state of Hawaii for the Department of Judiciary, ensuring that critical mechanical infrastructure is maintained with high-specification components.

Department of Judiciary

POSTED

about 20 hours ago

DEADLINE

Bear-Resistant Container SupplyThis subcontract focuses on the supply and delivery of bear-resistant refuse bins for prime contractors working on California Department of Parks & Recreation projects. The required containers must feature sturdy steel lids and specialized locking mechanisms to ensure they are wildlife-proof. Additionally, the bins must adhere to strict color labeling standards to properly differentiate between refuse, recycling, and organics waste streams. The contract is categorized under NAICS code 423450 and involves delivering the specified containers to designated park locations, with the place of performance noted in Nevada. Interested parties should note the posted date of October 12, 2026, with a response deadline set for November 12, 2026.

California Department of Parks & Recreation

POSTED

about 20 hours ago

DEADLINE

in about 1 month

ANSI Class A First Aid Supply ProviderThis subcontract agreement establishes a provider for the initial fill and ongoing restocking of 35 first aid cabinets located at CalEPA facility projects. The scope of work includes the delivery of medical consumables, bandages, and FDA-approved opioid antagonists such as Narcan and Naloxone. All provided materials must strictly comply with ANSI/SEA Z308.1-2021 Class A, OSHA 1910.151(b), and Cal/OSHA 3400 standards to ensure regulatory safety compliance. The contract is managed under NAICS code 423450 and is centered in Sacramento, California. Interested parties must respond by October 26, 2026, to provide the necessary supplies for prime contractors operating within these facilities.

Sec., Environment Protection

POSTED

about 22 hours ago

DEADLINE

Four-Shelf Metal First Aid Cabinet SupplierThis subcontract involves the procurement and delivery of thirty-five new four-shelf metal first aid cabinets for prime contractors working on CalEPA facility projects in Sacramento, California. The supplier is responsible for providing units specifically designed for first aid storage that adhere to the physical specifications necessary for ANSI Class A restocking. The opportunity was posted on October 12, 2026, with a response deadline of October 26, 2026. Falling under NAICS code 423450, the contract is managed by the California Secretary for Environmental Protection.

Sec., Environment Protection

POSTED

about 22 hours ago

DEADLINE

Supply of Finger Bleeding Safety Lancets

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CRICOTHYROTOMY SET

Solicitation # SPE2DS-27-T-0548

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HVAC Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of new OEM or approved equivalent HVAC parts and equipment to prime contractors working on San Diego County Water Authority projects. The scope of work specifically emphasizes the provision of Trane-specific components, including various sizes of filters, contactors, relays, and compressor parts, to be delivered to multiple sites throughout San Diego County. Operating under NAICS code 423450, the supplier is required to provide detailed receipts for all materials to facilitate cost-plus reimbursement. The contract is associated with the San Diego County Water Authority in California, with a primary place of performance located in Escondido. Interested parties must submit responses by October 27, 2026.

San Diego County Water Authority

POSTED

DEADLINE

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

DEADLINE

Healthcare Lab Consumables and Parts SupplierThis subcontract, managed by Bowling Green State University Purchasing, establishes a partnership for the supply of recurring consumables, replacement parts, and demonstration equipment for healthcare skills lab projects. The supplier is responsible for fulfilling orders for medical consumables and simulation model components, ensuring that all deliveries meet strict chemical labeling and OSHA compliance standards. The opportunity is categorized under NAICS code 423450 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of October 29, 2026. This agreement focuses on maintaining the operational readiness of the university's healthcare simulation facilities through the consistent delivery of essential medical supplies and components.

Bowling Green State University - Purchasing

POSTED

DEADLINE

Healthcare Simulation & Training Models SupplierThis subcontract opportunity with Bowling Green State University Purchasing involves the supply of high-fidelity and low-fidelity simulation models, training manikins, and instructional equipment. The selected supplier will provide standard catalog offerings for simulation environments to prime contractors working on healthcare education projects. All products must adhere to university safety guidelines and established healthcare education standards, with delivery terms set as F.O.B. Destination. The solicitation was posted on October 12, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423450, the contract focuses on the delivery of completed simulation models and training equipment to support the university's healthcare education initiatives in Ohio.

Bowling Green State University - Purchasing

POSTED

DEADLINE

RFP 9146 Healthcare Education Classroom Equipment, Supplies, and Related Services

Solicitation # 9146

Bowling Green State University is soliciting proposals under RFP 9146 to establish one or more as-needed contracts for healthcare education classroom equipment, supplies, and related services. The scope includes the provision of standard catalog offerings, consumables, replacement parts, and support services such as delivery, installation, warranty, and repair for instructional environments, labs, and simulation areas. The contract is scheduled to begin on December 1, 2026, and end on November 30, 2029, with the university holding the option to extend the term for up to five additional one-year periods. Awards will be based on the best overall value, evaluating factors such as responsiveness to specifications, product quality, past performance, and pricing. The agreement mandates that goods be shipped F.O.B. Destination, with payments issued Net 30 via ACH. Vendors must adhere to strict safety and environmental guidelines, including OSHA standards and proper chemical labeling, and must maintain specific insurance coverages, including Cyber Liability and Business Automobile Liability. Additionally, providers are required to comply with the university's nondiscrimination policies and support the participation of EDGE and Minority Business Enterprises. All proposals must be submitted through the Bid Express Message Center by the deadline of October 29, 2026.

Bowling Green State University - Purchasing

POSTED

DEADLINE

Assistive Technology Supply and IntegrationThis subcontract for Assistive Technology Supply and Integration supports prime contractors on health and social care projects for the Bridgend County Borough Council. The scope of work involves the end-to-end delivery of an integrated assistive technology suite, encompassing initial needs assessments, the installation and configuration of smart home sensors, remote monitoring systems, and various communication aids. Beyond technical implementation, the provider is responsible for conducting staff training and maintaining strict GDPR compliance regarding the handling of sensitive health data. Interested parties must submit their responses by November 24, 2026, to provide these essential technological services under NAICS code 423450.

Bridgend County Borough Council

POSTED

DEADLINE

in about 1 month

Janitorial Supplies and ConsumablesThis subcontract opportunity with the Boston Water and Sewer Commission involves the supply and delivery of janitorial consumables and equipment to facility projects located on Harrison Avenue in Boston. The scope of work includes providing cleaning chemicals, disinfectants, paper products such as towels and tissue, trash liners, and essential hardware including vacuums, mops, and carts to prime contractors. Eligible bidders must hold certification from either the City of Boston or the State of Massachusetts Supplier Diversity Office. The solicitation was posted on October 12, 2026, with a response deadline of November 5, 2026. This procurement falls under NAICS code 423450 for the distribution of cleaning supplies.

BWSC1 - Boston Water & Sewer Commission

POSTED

DEADLINE

Laerdal Nursing Anne Simulation Systems SupplierThis subcontract opportunity is for an authorized Laerdal provider to supply high-fidelity nursing simulation systems for nursing lab projects at Nicholls State University. The selected supplier will provide Laerdal Nursing Anne manikins in various ages and skin tones, along with control laptops pre-configured with LLEAP, High Emotion, Ultrasound, and Patient Monitor software. Additionally, the contractor is responsible for providing active LLEAP site licenses. The scope of work requires the delivery of unpacked manikins, fully configured hardware, and active software licenses. Interested parties must submit their responses by October 27, 2026, to support the prime contractors managing these university facility upgrades.

Nicholls State University

POSTED

DEADLINE

Procurement of High Fidelity Nursing Lab Simulation Equipment, Mannequ

Solicitation # SB01929

Nicholls State University is soliciting bids under solicitation number SB01929 for the procurement of high-fidelity nursing lab simulation equipment. The scope of work includes the acquisition of Laerdal Nursing Anne mannequins in various skin tones and geriatric versions, along with corresponding control laptop systems pre-configured with LLEAP, High Emotion Simulation, Ultrasound, and Patient Monitor software. A critical requirement for this award is that equivalent items will not be accepted, as the equipment must ensure native, plug-and-play integration with existing Laerdal equipment and SimCapture Enterprise systems. The contract also requires professional on-site installation and functional quality testing performed by a trained Laerdal Service Engineer or authorized provider. Bids must be submitted electronically to bids@nicholls.edu by October 27, 2026, and must include a signed certification statement and a completed bid form with prices quoted on a net basis, F.O.B. Nicholls State University Destination. A bid bond equal to 5% of the bid price is required, and vendors must provide evidence of Workers Compensation, General Liability, and Automobile Liability insurance. The university adheres to NET 30 payment terms. Award decisions will be based on responsiveness, responsibility, and strict adherence to the specified technical requirements. Additionally, the contract is subject to the availability of funds and includes standard compliance clauses regarding equal employment opportunity and environmental regulations.

Nicholls State University

POSTED

DEADLINE

Post Office Branch - Halesworth

Solicitation # 2026/S 000-095883

Post Office Limited

POSTED

DEADLINE