BELL AND HOWELL, LLC Federal Contracts — Government Award History
Total (All Time)$32M
Latest FY$61,464
Primary AgencyDepartment of Justice
BELL AND HOWELL, LLC has received $32M in total federal contract awards
across 3 fiscal year(s). ▼ 99.8% vs FY2023 Peak year was FY2023 ($27M).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $61,464 | 3건 | Department of Justice | |
| FY2023 | $26.9M | 4건 | Department of the Treasury | |
| FY2022 | $5.5M | 4건 | Department of the Treasury |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-01 | Department of the Treasury | $26.6M | BASE YEAR INSERTER HARDWARE MAINTENANCE FOR 10 INSERTERS AT OGDEN SITE AND DETRO |
| 2022-02-01 | Department of the Treasury | $5.4M | BELL AND HOWELL MAIL INSERTERS MAINTENANCE FOR DETROIT, MI AND OGDEN, UT. POP: 2 |
| 2019-02-01 | Department of the Treasury | $5.0M | BELL&HOWELL CONTRACT |
| 2020-02-01 | Department of the Treasury | $4.9M | MAINTENANCE OF MAIL INSERTERS IN DETROIT, MI AND OGDEN, UT |
| 2021-02-01 | Department of the Treasury | $4.8M | BELL & HOWELL MAIL INSERTER MAINTENANCE FOR DETROIT, MI AND OGDEN, UT. POP 2/1/ |
| 2017-09-14 | Department of Commerce | $283,500 | SOFTWARE SUPPORT (IGF::OT::IGF). |
| 2022-10-01 | Department of Veterans Affairs | $255,024 | HITC SERVICE AND MAINTENANCE OF MAIL HANDLER AIMS EQUIPMENT BELL AND HOWELL PHI |
| 2022-09-30 | Department of Commerce | $57,000 | GUNTHER CHAMPION SOFTWARE SUPPORT SERVICES. |
| 2022-05-13 | Department of Justice | $37,259 | MACHINE MAINTENANCE |
| 2021-06-22 | Department of Justice | $36,174 | NAPU/ HARDWARE MAINTENANCE/ EXISTING MAIL INSERTER 1 YEAR HARDWARE MAINTENANCE T |
| 2026-03-27 | Department of Justice | $29,282 | SERVICES IN ACCORDANCE WITH EQUIPMENT AND SOFTWARE SUPPORT SCHEDULE NO. 44511 |
| 2025-03-27 | Department of Justice | $27,888 | BELL&HOWELL MAINT SERVICE AGREEMENT |
| 2022-10-01 | Department of the Treasury | $26,782 | MAILMOBILE MAINTENANCE |
| 2024-03-27 | Department of Justice | $26,560 | SERVICE AND SOFTWARE SUPPORT |
| 2024-07-10 | Department of the Treasury | $19,879 | ANTI-FATIGUE FLOOR MATS |
| 2026-03-02 | Selective Service System | $16,365 | BELL & HOWELL LLC MAINTENANCE AGREEMENT FOR THE FORERUNNER 13 SERIES INSERTER MA |
| 2024-10-01 | Department of the Treasury | $16,227 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) |
| 2023-10-01 | Department of the Treasury | $15,025 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) |
| 2022-10-01 | Department of the Treasury | $14,109 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) |
| 2021-10-01 | Department of the Treasury | $13,248 | MAINTENANCE CONTRACT FOR BELL & HOWELL MAIL MOBILE (ELVIS) |