BELL AND HOWELL, LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$84,336
Primary AgencySelective Service System
BELL AND HOWELL, LLC has received $1M in total federal contract awards
across 3 fiscal year(s). ▲ 28.0% vs FY2020 Peak year was FY2018 ($1M).
Primary awarding agency: Selective Service System.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $84,336 | 4건 | Selective Service System | |
| FY2020 | $65,907 | 3건 | Department of the Treasury | |
| FY2018 | $1.1M | 5건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-10-01 | Department of Veterans Affairs | $503,720 | IGF::OT::IGF HITC AIR HANDLER EQUIPMENT MAINTENANCE JETVISION UPGRADE 64 BIT |
| 2018-08-29 | Department of Justice | $385,842 | MAIL INSERTER 1 YEAR HARDWARE MAINTENANCE TO BE SCHEDULED MONTHLY SHIPPING ON HA |
| 2012-04-01 | Office of Personnel Management | $358,725 | IGF::OT::IGF MAINTENANCE OF MAILING EQUIPMENT |
| 2017-10-16 | Department of Veterans Affairs | $167,153 | ENDURO POSTAL MACHINE MAINTENANCE. |
| 2018-10-01 | Department of Veterans Affairs | $51,826 | IGF::CT::IGF S&M – MAIL MOBILE GUIDEPATH EQUIPMENT – PHILADELPHIA – 310J94009 ( |
| 2018-02-07 | Department of Commerce | $37,551 | GUNTHER REPLACEMENT PARTS (IGF::OT::IGF). |
| 2021-03-01 | Selective Service System | $29,696 | MAINTENANCE ON FORERUNNER 13 INSERTER SOFTWARE MAINTENANCE OF NAVIGATOR AND SOFT |
| 2020-06-01 | Department of the Treasury | $25,507 | MAIL MOBILE MAINTENANCE |
| 2021-09-30 | Department of the Treasury | $25,507 | MAIL MOBILE SYSTEMMAINTENANCE |
| 2020-09-01 | Department of the Treasury | $24,500 | MAINTENANCE FOR MAIL INSERTER DS-140 |
| 2025-03-01 | Selective Service System | $23,478 | MAINTENANCE FORERUNNER 13 INSERTER SOFTWARE MAINTENANCE ON NAVIGATOR SOFTWARE, M |
| 2018-03-18 | Department of the Treasury | $23,128 | MUFFY |
| 2021-08-24 | Department of the Treasury | $16,333 | MAINTENANCE AND SERVICE OF S-140 FOR MICHIGAN AND UTAH POP: 9/1/2021 THROUGH 4/3 |
| 2020-07-06 | Department of the Treasury | $15,900 | B&H UPPER SUCKER BAR ASSEMBLY |
| 2018-10-01 | Department of the Treasury | $12,800 | PREVENTATIVE MAINTENANCE AGREEMENT |
| 2020-10-01 | Department of the Treasury | $12,800 | MAINTENANCE CONTRACT FOR BELL&HOWELL MAIL MOBILE (ELVIS) |