Social Security Administration Awarded Contracts | Federal Compass

Social Security Administration Awarded Contracts

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28321326P00050026 - RENEWAL OF TUNGSTEN AUTOMATION SOFTWARE FOR PO #28321325P00050034 FOR SOFTWARE MAINTENANCE.
Purchase Order - 513210 Software Publishers
Contractor
KOFAX, INC. (TUNGSTEN AUTOMATION CORPORATION)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/12/2026
Obligated Amount
$40.8k
28321326P00050029 - THIS REQUIREMENT IS FOR THE REPLACEMENT OF THE CHILD CARE CENTER CHILLER LOCATED AT SOCIAL SECURITY ADMINISTRATION (SSA)AT 6401 SECURITY BOULEVARD, BALTIMORE, MARYLAND 21235.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/11/2026
Obligated Amount
$139.8k
47PC5126C0009 - MC DODD'S PROPOSAL, DATED 3/3/26, IS HEREBY INCORPORATED FOR THE MAILROOM WELCH RENOVATION LOCATED AT 50 MCDOWELL STREET, WELCH WV.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
M.C. DODD CONSTRUCTION, LLC (MC DODD CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
03/11/2026
Obligated Amount
$39.7k
28321326P00050027 - PURCHASE ORDER FOR RENEWAL FOR SOTERI SECRET SCANNING FOR BITBUCKET. ANNUAL RENEWAL OF 28321325P00050026. PERIOD OF PERFORMANCE 12/30/2025 TO 12/29/2026.
Purchase Order - 541519 Other Computer Related Services
Contractor
VCLOUD TECH INC. (VCLOUD TECH INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/06/2026
Obligated Amount
$27.6k
28321326P00050025 - ERAI SOFTWARE SERVICE RENEWAL OF PO 28321325P00050043. THESE LICENSES PROVIDE THE CYBER SUPPLY CHAIN TEAM ACCESS TO A COMPREHENSIVE DATABASE OF REPORTED COUNTERFEIT INCIDENTS, RISK SUPPLIERS, AND SUSPECT PARTS.
Purchase Order - 513210 Software Publishers
Contractor
ERAI, INC (ERAI, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/03/2026
Obligated Amount
$28.8k
28321326P00050022 - EXTRACTED ALL STANDING WATER, DEMO DAMAGED DRYWALL, AND REMOVE CARPET TILES DUE TO ON JANUARY 24, 2026, A BURST WATER PIPE WAS REPORTED AT SSAS HEADQUARTERS COMPLEX, RESULTING IN SIGNIFICANT WATER DAMAGE THAT REQUIRED IMMEDIATE ATTENTION TO PREVENT F
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
BRENNER'S RESTORATION, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/03/2026
Obligated Amount
$24.6k
28321326P00050023 - PURCHASE ORDER FOR MAINTENANCE OF MARBLE CONTROL/ DCD SOFTWARE. ANNUAL RENEWAL OF EXPIRING PO #28321325P00050020. PERIOD OF PERFORMANCE 12/01/2025 - 11/30/2026.
Purchase Order - 541519 Other Computer Related Services
Contractor
MARBLE COMPUTER INCORPORATED (MARBLE COMPUTER, INCORPORATED)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/23/2026
Obligated Amount
$23k
28321326P00050020 - PURCHASE ORDER FOR 12 MONTHS MAINTENANCE OF ON SNOWBOUND RASTERMASTER. ANNUAL RENEWAL OF PO #28321325P00050016. PERIOD OF PERFORMANCE 12/01/2025 - 11/30/2026.
Purchase Order - 541519 Other Computer Related Services
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
02/10/2026
Obligated Amount
$67.8k
47PC5126C0005 - ALLENTOWN SSA - ACCESS CONTROL SYSTEM UPGRADE
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GMW CONSTRUCTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2026
Obligated Amount
$6.7k
28321326P00050016 - PURCHASE ORDER FOR 12-MONTH SUBSCRIPTION RENEWAL OF 28321325P00050017 FOR MACKINNEY BATCH TO CICS SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
MACKINNEY SYSTEMS, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/04/2026
Obligated Amount
$170.5k
28321326P00050017 - PURCHASE ORDER FOR RENEWAL OF 28321325P00050007 FOR MAINTENANCE ON OPEN SOFTWARE TECHNOLOGIES REXXTOOLS/MVS. REXXTOOLS/MVS IS AN EXTENSION OF THE IBM REXX PROGRAMMING LANGUAGE. THE PRODUCT CONSISTS OF A REXX INTER PREVENTIVE COMPILER AND THE CAPABIL
Purchase Order - 541519 Other Computer Related Services
Contractor
OPEN SOFTWARE TECHNOLOGIES INC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/04/2026
Obligated Amount
$35.7k
28321326P00050015 - PURCHASE ORDER FOR SUBSCRIPTION TO DCP POLICY EDITOR.
Purchase Order - 513210 Software Publishers
Contractor
DAKOTA SYSTEMS, INCORPORATED (DAKOTA SYSTEMS INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/30/2026
Obligated Amount
$117.7k
28321326P00050012 - THE PURPOSE OF THIS PO IS TO PROCURE A NEW BASE +4 OPTION YEAR CONTRACT FOR RENEWAL OF OUR EXISTING SUBSCRIPTION TO GVISOR, A RESOURCE USED BY SSA ECONOMISTS.
Purchase Order - 541612 Human Resources Consulting Services
Contractor
GALLAGHER BENEFIT SERVICES, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/21/2026
Obligated Amount
$30k
28321326P00050013 - STAT REF ANNUAL SUBSCRIPTION. ACCESS MEDICAL CONDITIONS TO SEE IF ALLEGED SYMPTOMS MATCH THE CONDITION. LOOK UP UNFAMILIAR CONDITIONS AND FORMULATE APPROPRIATE QUESTIONS. THIS RESOURCE CONTAINS FULL-TEXT HEALTH AND DRUG INFORMATION.
Purchase Order - 513120 Periodical Publishers
Contractor
TETON DATA SYSTEMS
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/21/2026
Obligated Amount
$508.3k
28321326P00050009 - THE PURPOSE OF THIS PURCHASE ORDER IS TO EXERCISE BASE YEAR DSM-5. THE SUBSCRIPTION IS FROM THE AMERICAN PSYCHIATRIC ASSOCIATION, AND IT INCLUDES JOURNAL, TEXTS, AND THE ARCHIVED DSM IV. POP IS 1/1/2026 TO 12/31/2026
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN PSYCHIATRIC ASSOCIATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/31/2025
Obligated Amount
$69.8k
28321326P00050010 - ACQUIRE DIGITAL LIBRARY SUBSCRIPTION FOR JOURNAL OF THE AMERICAN MEDICAL ASSOCIATION(JAMA) FOR SOCIAL SECURITY ADMINISTRATION FOR 2026. THE SUBSCRIPTION IS ACCESSED THROUGH THE SSAS DIGITAL LIBRARY, WHICH IS ON THE AGENCY'S INTRANET AND IS PA
Purchase Order - 813920 Professional Organizations
Contractor
American Medical Association (AMERICAN MEDICAL ASSOCIATION)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/31/2025
Obligated Amount
$11.8k
28321326P00050008 - CONTRACT SHALL PROVIDE ACCESS TO THE CALIFORNIA LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM (CLETS).
Purchase Order - 541519 Other Computer Related Services
Contractor
ORANGE COUNTY OF (0928) (COUNTY OF ORANGE)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/31/2025
Obligated Amount
$13.3k
28321326P00050011 - ANNUAL RENEWAL OF 28321325P00050010 FOR SONARSOURCE ENTERPRISE EDITION
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/30/2025
Obligated Amount
$130.8k
GS35F115DA - TO ESTABLISH A FSS BPA FOR LAPTOPS AND WORKSTATIONS THE NEW BPA WILL INCLUDE LAPTOPS, WORKSTATIONS AND ASSOCIATED PERIPHERALS. THE BPA WILL ALSO INCLUDE MAINTENANCE/WARRANTY AND WILL HAVE A 60-MONTH PURCHASING PERIOD WITH THE PURCHASE PRICE INCLUD
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
12/19/2025
Obligated Amount
$0.00
28321326P00050006 - PURCHASE ORDER FOR NATURAL GAS UTILITY SERVICE TO THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, IL.
Purchase Order - 221210 Natural Gas Distribution
Contractor
PEOPLES GAS LIGHT & COKE INC (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
11/26/2025
Obligated Amount
$200k

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