Social Security Administration Awarded Contracts | Federal Compass

Social Security Administration Awarded Contracts

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1 - 20 of 21,250
28321323P00050145 - SSA NEEDS TO PURCHASE ADDITIONAL HANDHELD RADIOS TO CONTINUE MISSION CRITICAL OPERATIONS, SUCH AS GUARD OPERATIONS, EMERGENCY RESPONSE, AND DAILY OPERATIONAL COMMUNICATIONS BETWEEN OFFICES AND COMPONENTS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/14/2023
Obligated Amount
$69.2k
28321323P00050107 - 40 YD GREEN DUMPSTER FOR EXCESSING DISPOSAL
Purchase Order - 562111 Solid Waste Collection
Contractor
RICHMOND SANITARY SERVICE (RICHMOND SANITARY SERVICE, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/14/2023
Obligated Amount
$61.2k
28321323C00060030 - PROCUREMENT FOR THE MAINTENANCE OF THE PERIMETER EAST BUILDING (PEB) BUILDING AUTOMATION CONTROL SYSTEM (BAS).
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONTROL SOURCES, L.L.C.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/13/2023
Obligated Amount
$187.9k
28321323P00050148 - PEOPLES GAS CONTRACT FOR NATURAL GAS SERVICE AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER
Purchase Order - 221210 Natural Gas Distribution
Contractor
PEOPLES ENERGY SERVICES CORPORATION (THE PEOPLES GAS LGHT & COKE CO)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/13/2023
Obligated Amount
$200k
28321323D00060016 - CONTRACTOR TO PROVIDE TRAINING AND TECHNICAL SUPPORT TO THE PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY (PABSS) PROGRAM.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NATIONAL ASSOCIATION OF PROTEC (NATIONAL DISABILITY RIGHTS NETWORK INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/08/2023
Obligated Amount
$0k
28321323P00050146 - THE ACQUISITION AND INSTALLATION OF A SECURITY SYSTEM IN THE ROANOKE RAPIDS, NC PRS.
Purchase Order - 561621 Security Systems Services
Contractor
A & B INTEGRATORS LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/08/2023
Obligated Amount
$14.3k
28321323P00050098 - THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING.
Purchase Order - 512110 Motion Picture and Video Production
Contractor
GETTY IMAGES (US), INC (GETTY IMAGES (US), INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/08/2023
Obligated Amount
$0.2k
28321323P00050113 - OWC THUNDERBAY FLEX 8: EXTERNAL, THUNDERBOLT 3 SSD & HDD RAID (4 SSD SHUTTLE + 7 HDD) WITH SSD: 32TB OWC U2 SHUTTLE (4 X 8TB NVME M.2 SSD) HDD: 140TB HDD (7 X 20TB)
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
OTHER WORLD COMPUTING, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/07/2023
Obligated Amount
$11.2k
28321323C00060026 - ESTABLISH CONTRACT TO PAY THE IOWA DEPARTMENT OF INSPECTIONS, APPEALS, AND LICENSING (DIAL) FOR ACCESS TO IOWA'S WORKERS COMPENSATION DATA.
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
STATE OF IA DEPT INSP & APP
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/07/2023
Obligated Amount
$4.8k
47QTCA19D00DL - TO ACQUIRE GREAT LAKES CABINETS VIA THE ESTABLISHMENT OF A FEDERAL SUPPLY SCHEDULE (FSS) BLANKET PURCHASE AGREEMENT (BPA)
BPA - MAS - Security and Protection - 334290 Other Communications Equipment Manufacturing
Contractor
Graybar Electric Company (GRAYBAR ELECTRIC COMPANY, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/07/2023
Obligated Amount
$0k
28321323C00060024 - THE OFFICE OF THE GENERAL COUNSEL (OGC), SOCIAL SECURITY ADMINISTRATION, REQUIRES THE SERVICES OF EXPERT CONSULTING SERVICES FOR LITIGATION. (BASE YEAR + 2 OPTION YEARS)
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CHARLES RIVER ASSOCIATES INC (CRA INTERNATIONAL, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/06/2023
Obligated Amount
$66.1k
28321323P00050131 - RENEWAL OF 28321322P00050181 FOR MAINTENANCE ON PRECISELY MIMIX PRO EDITION SOFTWARE.
Purchase Order - 513210 Software Publishers
Contractor
PRECISELY SOFTWARE INCORPORATED
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/05/2023
Obligated Amount
$98.6k
28321323P00050137 - SUBSCRIPTION RENEWAL OF 28321322P00050185 FOR EAP EXPERT SOFTWARE.
Purchase Order - 513210 Software Publishers
Contractor
EAP EXPERT INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/05/2023
Obligated Amount
$30.6k
28321323P00050114 - INTELLA INVESTIGATOR SOFTWARE AND SOFTWARE MAINTENANCE BY VOUND COLORADO LTD. INCLUDES ONE BASE YEAR AND TWO OPTION YEARS.
Purchase Order - 513210 Software Publishers
Contractor
VOUND COLORADO LTD
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/01/2023
Obligated Amount
$23.5k
47PD0223P0002 - PREVENTIVE MAINTENANCE SERVICES FOR SOCIAL SECURITY ADMINISTRATION BUILDING IN FALLS CHURCH VIRGINIA ON LEASED OFFICE SPACE.
Purchase Order - 561210 Facilities Support Services
Contractor
CLAYTON CO CONSULTANTS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
09/01/2023
Obligated Amount
$6.5k
28321323AC0040009 - BLANKET PURCHASE AGREEMENT FOR CONTRACTOR TO PROVIDE MEDICAL CONSULTANT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION, OFFICE OF MEDICAL ASSISTANCE. REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM.
BPA - 621111 Offices of Physicians
Contractor
A AND N SERVICES, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/31/2023
Obligated Amount
$0k
28321323C00060022 - TEXAS DEPARTMENT OF STATE HEALTH SERVICES (TDSHS) WILL PROVIDE SOCIAL SECURITY ADMINISTRATION (SSA)ELECTRONIC ONLINE VERIFICATION OF TEXAS BIRTH RECORDS TO DETERMINE ENTITLEMENT/ELIGIBILITY TO TITLE II AND TITLE XVI BENEFITS/PAYMENTS. SSA'S OFFI
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
State of Texas (DEPARTMENT OF STATE HEALTH SERVICES)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/31/2023
Obligated Amount
$51.8k
28321323C00060027 - THE CONTRACTOR ARKANSAS DEPARTMENT OF WORKFORCE SERVICES SHALL PROVIDE TO SOCIAL SECURITY ADMINISTRATION (SSA) VIA SINGLE ELECTRONIC QUERY ACCESS, UNEMPLOYMENT, COMPENSATION, AND WAGE RECORDS. THE ARKANSAS DEPARTMENT OF INFORMATION SYSTEMS (ADIS) IS
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
ARKANSAS HERITAGE, DEPARTMENT OF (INFORMATION SYSTEMS ARKANSAS DEPARTMENT)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/31/2023
Obligated Amount
$9k
28321323P00050135 - THERE IS A TOTAL OF SIX BROKEN PLATE GLASS WINDOWS ON CAMPUS THAT MUST BE REPLACED. THE BROKEN WINDOWS ARE LOCATED AT THE WEST HIGH-RISE PATIO (5 WINDOWS), AND IN THE EAST HIGH-RISE ROOM 5136 (ONE WINDOW). CONTRACTOR WILL NEED TO BRING A LIFT ONSITE
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
CAPLAN BROTHERS INCORPORATED
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/30/2023
Obligated Amount
$15k
28321323DR0460003 - VERBATIM HEARING RECORDER (VHR) SERVICES CONTRACT FOR HEARINGS CONDUCTED BY SSA OHO AT HOS, PRSS, AND COV SITES IN REGION 04-1, WHICH ENCOMPASSES GEORGIA AND FLORIDA
IDC - 561410 Document Preparation Services
Contractor
BUSINESS SUPPORT SERVICES (BUSINESS SUPPORT SERVICES OF SALEM INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/30/2023
Obligated Amount
$6.7k

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