QUADIENT, INC.

MILFORD, CT, 06461

Prime contracting experience

24 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Veterans Affairs Department of Veterans Affairs	MAIL PROCESSING EQUIPMENT AND SOFTWARE 36C26322N0092USAspending	36C10X19D0019USAspending	$821,379	Oct 8, 2026	Oct 1, 2021 – Apr 20, 2026
Prime	Department of Veterans Affairs Department of Veterans Affairs	MAIL METER LEASE 36C24923C0032USAspending	—	$266,771	Oct 1, 2026	Dec 31, 2022 – Sep 30, 2027
Prime	Department of Homeland Security U.S. Citizenship and Immigration Services	PROCUREMENT OF INSPIRE AND ADDRESS INFORMATION MANAGEMENT SYSTEM (AIMS) SOFTWARE FOR THE OFFICE OF ADMINISTRATION AND THE OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) 70SBUR25F00000232USAspending	47QSMA20D08QVUSAspending	$2,448,379	Sep 25, 2026	Sep 30, 2025 – Sep 29, 2027
Prime	Department of Homeland Security U.S. Citizenship and Immigration Services	EQUIPMENT, SOFTWARE, AND MAINTENANCE MAINTAIN DOCUMENT ENVELOPE PROCESSING (DEP)/DS700 70SBUR26F00000164USAspending	47QSMA20D08QVUSAspending	$288,255	Jul 24, 2026	Aug 6, 2026 – Jun 5, 2027
Prime	Department of Defense Defense Logistics Agency	MAIL METER SOFTWARE PURCHASE AND UP TO 60 MONTHS MAINTENANCE FOR PORT HUENEME, CA AND GREAT LAKES, IL. SP700022P0092USAspending	—	$306,590	Jul 23, 2026	Aug 1, 2022 – Jul 31, 2027
Prime	Department of Homeland Security U.S. Citizenship and Immigration Services	TWO (2) NOTICE PRINTING INSERTING SYSTEMS, MAINTENANCE, AND CONSUMABLES AT THE CORBIN PRODUCTION FACILITY 70SBUR21F00000285USAspending	47QSMA20D08QVUSAspending	$875,189	Jun 25, 2026	Jan 26, 2022 – Jan 25, 2027
Prime	Department of Defense Department of the Army	CENTRALIZED POSTAGE METER CONTRACT W9124J24F0062USAspending	47QSMA20D08QVUSAspending	$264,619	Jun 23, 2026	Apr 16, 2024 – Jul 15, 2027
Prime	Department of Energy Federal Energy Regulatory Commission	AWARD OF FFP LEASE OF MAILROOM METERING MACHINES AND THE PURCHASE OF US POSTAGE AND SUPPLIES 89603023F0036USAspending	47QSMA20D08QVUSAspending	$1,574,369	Jun 11, 2026	Jun 1, 2023 – May 31, 2027
Prime	Department of Homeland Security U.S. Citizenship and Immigration Services	USCIS OFFICE OF INTAKE AND DOCUMENT PRODUCTION (OIDP) DOCUMENT MANAGEMENT DIVISION (DMD) NOTICE MAILING SYSTEMS EQUIPMENT 70SBUR24F00000202USAspending	47QSMA20D08QVUSAspending	$4,071,484	Mar 3, 2026	Sep 5, 2024 – Jan 14, 2027
Prime	Office of Personnel Management Office of Personnel Management	OPM MAIL CENTER EQUIPMENT (POSTAGE METER MACHINES, FOLDER AND INSERTER MACHINES) & POSTAGE FUNDING - TRB & BOYERS, PA (SP-FSEM-842505) 24322626F0004USAspending	47QSMA20D08QVUSAspending	$548,994	Mar 2, 2026	Mar 2, 2026 – Mar 1, 2031
Prime	Department of Veterans Affairs Department of Veterans Affairs	POSTAL METERS 36C24918F0072USAspending	GS25F0110MUSAspending	$252,255	Jan 30, 2026	Dec 1, 2017 – Nov 30, 2018
Prime	Department of Homeland Security U.S. Citizenship and Immigration Services	NOTICE MAILING SYSTEMS EQUIPMENT FOR THE WESTERN&EASTERN FORMS CENTERS 70SBUR19F00000346USAspending	GS25F0110MUSAspending	$1,190,416	Jul 18, 2025	Sep 17, 2019 – Apr 28, 2025
Prime	Department of Veterans Affairs Department of Veterans Affairs	IGF:OT:IGF LEASED MAILROOM EQUIPMENT AND SERVICES 36C26318F0282USAspending	GS25F0110MUSAspending	$252,233	Feb 3, 2025	Feb 1, 2018 – Jan 31, 2023
Prime	Department of Commerce U.S. Census Bureau	FOLDER/INSERTER MACHINE LEASING. 1333LC20F00000397USAspending	GS25F0110MUSAspending	$358,678	Nov 17, 2024	Aug 19, 2020 – Nov 5, 2025
Prime	Department of Health and Human Services National Institutes of Health	QUADIENT, INC.:1151336 [24-003822] 75N98024P02888USAspending	—	$600,000	Oct 16, 2024	Jul 31, 2024 – Jul 30, 2025
Prime	Department of Health and Human Services National Institutes of Health	QUADIENT, INC.:1151336 [22-003814] 75N98022F00308USAspending	47QSMA20D08QVUSAspending	$946,709	Sep 5, 2024	Sep 28, 2022 – Sep 30, 2024
Prime	Department of Agriculture Agricultural Research Service	LEASE OF QUADIENT DS-1200G4I FOLDER/INSERTER, WITH MAINTENANCE CONTRACT 1232SA20F0261USAspending	GS25F0110MUSAspending	$322,534	Aug 5, 2024	Sep 27, 2020 – Sep 29, 2025
Prime	Department of Veterans Affairs Department of Veterans Affairs	THIS A BASE NEOPOST LEASE SAC TASK ORDER 36C24520F0528USAspending	36C10X19D0019USAspending	$382,135	May 6, 2024	May 20, 2020 – May 18, 2025
Prime	Department of Veterans Affairs Department of Veterans Affairs	MAIL ROOM EQUIPMENT 36C25820F0014USAspending	GS25F0110MUSAspending	$264,928	Oct 1, 2023	Oct 1, 2019 – Sep 30, 2024
Prime	Department of Veterans Affairs Department of Veterans Affairs	MAIL PROCESSING EQUIPMENT LEASE AND MAINTENANCE AGREEMENT 36C25920N0525USAspending	36C10X19D0019USAspending	$290,951	Aug 29, 2023	Sep 30, 2020 – Sep 29, 2024
Prime	Department of Veterans Affairs Department of Veterans Affairs	MPLS MAIL PROCESSING EQUIPMENT FEB 2019 36C26319F0072USAspending	GS25F0110MUSAspending	$276,304	Jun 26, 2023	Feb 8, 2019 – Sep 30, 2020
Prime	Department of Veterans Affairs Department of Veterans Affairs	MAIL METER LEASE 36C24420N0512USAspending	36C10X19D0019USAspending	$335,755	Aug 5, 2022	Jun 1, 2020 – Jul 29, 2023
Prime	Department of Defense Department of the Army	CENTRALIZED POSTAGE METERING W9124J18F0041USAspending	GS25F0110MUSAspending	$586,997	Jul 27, 2022	Jun 21, 2018 – Sep 23, 2023
Prime	Department of Homeland Security U.S. Citizenship and Immigration Services	IGF::OT::IGF INSERTER MNT&MAIL METER RNTL HSSCCG15C00014USAspending	—	$911,188	Dec 28, 2021	Sep 1, 2015 – Feb 28, 2021

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

6 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Energy	SERVICES N000428503 MOD 1 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending	—	$13,496	Dec 13, 2024	— – —
Subcontractor	Department of Justice	PROCUREMENT IN SUPPORT OF THE SOW FBI-BSASHR-23-005 Parent award context Parent award agency: Department of Justice · Federal Bureau of Investigation Parent award NAICS: 541512 Parent award performance state: VA Parent award description: BSAS - HR SOURCE IT DEVELOPMENT SUPPORT SERVICES View parent award on USAspending	GS35F540GAUSAspending	$6,532,435	Jun 1, 2024	— – —
Subcontractor	Department of Justice	PROCUREMENT IN SUPPORT OF THE SOW 7500038679 Parent award context Parent award agency: Department of Justice · Offices, Boards and Divisions Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CONSOLIDATED DEBT COLLECTION SYSTEM (CDCS) SUPPORT View parent award on USAspending	GS35F540GAUSAspending	$57,913	May 23, 2023	— – —
Subcontractor	Department of the Interior	SOFTWARE REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR20001356 CO7 Parent award context Parent award agency: Department of the Interior · Bureau of Indian Affairs and Bureau of Indian Education Parent award NAICS: 541511 Parent award performance state: VA Parent award description: TAAMS TO - LAND BUY BACK SUPPORT SERVICES FY22 View parent award on USAspending	140A1621D0008USAspending	$106,310	Jun 27, 2022	— – —
Subcontractor	Department of the Interior	SERVICES REQUIRED IN SUPPORT OF CONTRACT DELIVERABLES PR20001356 CO 5 Parent award context Parent award agency: Department of the Interior · Bureau of Indian Affairs and Bureau of Indian Education Parent award NAICS: 541511 Parent award performance state: VA Parent award description: TAAMS TO - LAND BUY BACK SUPPORT SERVICES FY22 View parent award on USAspending	140A1621D0008USAspending	$63,216	Mar 29, 2022	— – —
Subcontractor	Department of Energy	COMMUNICATION SYSTEM N000428503 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending	—	$31,552	Feb 17, 2022	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of Veterans AffairsGov-sourced
Department of Homeland SecurityGov-sourced
Department of EnergyGov-sourced
Department of DefenseGov-sourced
Office of Personnel ManagementGov-sourced
Department of CommerceGov-sourced
Department of Health and Human ServicesGov-sourced
Department of AgricultureGov-sourced

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Identifiers

UEI: W6GHEB8CZQS1
CAGE: 61985
Website: http://www.quadient.com

NAICS codes

532420Office Machinery and Equipment Rental and LeasingPrimary(definition)
561499All Other Business Support Services(definition)
333298NAICS 333298(definition)
541519Other Computer Related Services(definition)
561990All Other Support Services(definition)
333318Other Commercial and Service Industry Machinery Manufacturing(definition)

Data sources

SAM.gov monthly extract
ID W6GHEB8CZQS1 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:W6GHEB8CZQS1 · fetched Oct 28, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.