Contractor
QUADIENT, INC.
- UEI
- W6GHEB8CZQS1
- Parent UEI
- GVPHDTGA7X77
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 30, 2019 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 1 | $16,256 |
| Program Management Support | 1 | $3,974 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 34300026P0026 QUADIENT FUNDING | International Trade Commission | DC | Aug 6, 2026 | $15,000 |
| 75P00121F80182 DENVER FEDERAL CENTER MAILROOM LEASE | Department of Health and Human Services | CT | Sep 9, 2021 | $68,363 |
| 36C24126N0824 LEASE MAIL METER EQUIPMENT AND TRACKING SOFTWARE | Department of Veterans Affairs | MA | Sep 15, 2026 | $26,183 |
| 70T01025F6400N002 ONE (1) MAILING MACHINE (PRODUCT)(BASE YEAR) AND ASSOCIATED OPERATION & MAINTENANCE (O&M)(SERVICE)(BASE YEAR + 4 OPTION YEARS) | Department of Homeland Security | CT | Sep 15, 2025 | $18,326 |
| 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) | Department of Homeland Security | KY | Sep 26, 2025 | $2,448,379 |
| 34300025P0008 QUADIENT (CAP) PREPAID POSTAGE | International Trade Commission | DC | Feb 4, 2025 | $5,000 |
| 693JK426F95013N CALL ORDER TO ADD FUNDING IN THE BASE YEAR IN THE MOUNT OF $$13,750.00 WITH THE POP FROM OCTOBER 1, 2025, TO DECEMBER 31, 2025. | Department of Transportation | CT | Feb 24, 2026 | $25,000 |
| 693JK426A500001 NEW BPA WITH USPS/HASLER C/O CITIBANK FOR INTERNAL TRACKING PURPOSES TO COMPLY WITH THE NEW DP2/R12 PROCESS. | Department of Transportation | — | Oct 16, 2025 | — |
| 28321326P00050088 ANNUAL MAIL MACHINE MAINTENANCE AGREEMENT AT FRANK HAGEL FEDERAL BUILDING IN RICHMOND, CALIFORNIA. | Social Security Administration | CA | Aug 31, 2026 | $16,256 |
| 70B03C23F00001275 MAIL SCANNER EQUIPMENT LEASE NYFO (WTC, JFK AIRPORT, NEWARK AND ELIZABETH, NEW JERSEY). | Department of Homeland Security | NY | Sep 25, 2023 | $113,055 |
| 12305B23F0166 METER RENTAL QUADIENT LEASES FOR METER RENTAL INCLUDING SHIPPING, INSTALLATION, MAINTENANCE, RATE UPDATES. | Department of Agriculture | MD | Aug 25, 2023 | $24,263 |
| 36C24925F0320 MAIL EQUIPMENT SERVICES | Department of Veterans Affairs | KY | Sep 15, 2025 | $44,874 |
| 36C25726N0369 MAIL METER SERVICES | Department of Veterans Affairs | TX | May 7, 2026 | $49,642 |
| 75H71321F80141 POSTAGE MACHINE FOR THE YAKAMA SERVICE UNIT. | Department of Health and Human Services | WA | Aug 18, 2021 | $12,201 |
| 36C10D24F0097 LEASE/MAINT/METER RENTAL - MAIL METER MACHINE - VARO SEATTLE | Department of Veterans Affairs | WA | Sep 27, 2024 | $15,558 |
| 36C26026F0387 METERED MAIL FOR PORTLAND VAMC & VANCOUVER LOCATIONS | Department of Veterans Affairs | CT | Aug 18, 2026 | $7,496 |
| 47QSMA20D08QV FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Sep 23, 2020 | — |
| 36C10D23F0019 MAIL MACHINE RENTAL SERVICE | Department of Veterans Affairs | OR | Aug 4, 2026 | $6,136 |
| 36C25726F0085 METERED MAIL MACHINES | Department of Veterans Affairs | TX | May 29, 2026 | $93,793 |
| 140G0221F0316 NEOPOST LEASE EXTENSION | Department of the Interior | CO | Aug 4, 2026 | $57,535 |
| 2032H522F00660 AUTOMATED UNDER REPORTER CONTROL PROGRAM PRINTER LEASE & MAINTENANCE SUPPORT; EXERCISE OPTION YEAR 4. | Department of the Treasury | MD | Aug 4, 2026 | $148,912 |
| 693JK424A500008 NEW: THE PURPOSE OF THIS ACQUISITION IS TO CREATE A NEW BPA WITH QUADIENT FOR METER LEASING AND MAINTENANCE FOR DOT METERS AT FAA, DOT HQ AND THE WAREHOUSE. | Department of Transportation | — | Feb 13, 2024 | — |
| 70SBUR26F00000164 EQUIPMENT, SOFTWARE, AND MAINTENANCE MAINTAIN DOCUMENT ENVELOPE PROCESSING (DEP)/DS700 | Department of Homeland Security | MD | Jul 24, 2026 | $288,255 |
| 140A1623P0005 EO 14398 - BILATERAL MODIFICATION TO ADD 52.222-90 | Department of the Interior | VA | Jul 22, 2026 | $38,927 |
| 75F40126F80032 OII MAIL INSERTER/FOLDING MACHINE AND PREVENTATIVE MAINTENANCE | Department of Health and Human Services | CA | Apr 23, 2026 | $27,975 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier W6GHEB8CZQS1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.