Social Security Administration Awarded Contracts | Federal Compass

Social Security Administration Awarded Contracts

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28321326C00060002 - CABLE INSTALLATION, REMOVAL, AND SUPPORT SERVICES CONTRACT FOR SOCIAL SECURITY ADMINISTRATIONS (SSA) HEADQUARTERS (HQ) CAMPUS AND SURROUNDING BUILDINGS IN MARYLAND, WASHINGTON D.C., AND VIRGINIA.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLOTECH, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/15/2026
Obligated Amount
$0.00
28321326P00050042 - RENEWAL OF SERVICE AGREEMENT FOR COMMUNITY ACCESS TELEVISION (CATV) PORT DISTRIBUTION SYSTEM AT HEADQUARTERS FOR A PERIOD OF PERFORMANCE OF 04/14/2026 - 04/13/2027.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/14/2026
Obligated Amount
$108.5k
28321326P00050019 - SUBSCRIPTION RENEWAL FOR CASEWARE IDEA SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
AUDIMATION SERVICES INC (CASEWARE USA INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/13/2026
Obligated Amount
$23.3k
28321326P00050037 - THIS REQUIREMENT IS FOR A TEMPORARY CHILLER TO BE INSTALLED AT SOCIAL SECURITY ADMINISTRATION (SSA) AT 6401 SECURITY BOULEVARD, BALTIMORE, MARYLAND 21235.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/03/2026
Obligated Amount
$64k
47QTCA25D008B - GSA BLANKET PURCHASE AGREEMENT (BPA) FOR A WEB CONTENT MANAGEMENT SYSTEM (WCMS) AND ASSOCIATED SUPPORT SERVICES.
BPA - 541519 Other Computer Related Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/02/2026
Obligated Amount
$280.6k
28321326P00050038 - RENEWAL OF 28321325P000500543 FOR MAINTENANCE ON INTERNET SYSTEMS CORPORATION BIND. CLIENT SERVER INFRASTRUCTURE (CSI) IN SOHE USES OPEN-SOURCE BIND SOFTWARE, THE MOST WIDELY USED DNS SYSTEM, FOR DOMAIN NAME AND IP ADDRESS TRANSLATION, PROVIDING A RO
Purchase Order - 513210 Software Publishers
Contractor
INTERNET SYSTEMS CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/01/2026
Obligated Amount
$52k
28321326P00050036 - CONTRACTOR TO DELIVER COMPREHENSIVE DAILY ANALYTICS ON ALL PUBLISHED CONTENT AND SHALL TAILOR DATA ANALYSIS BEYOND STANDARD METRICS TO FIT SPECIFIC BUSINESS GOALS, CREATING UNIQUE DASHBOARDS, REPORTS, AND METRICS FROM MULTIPLE SOURCES (SOCIAL, WEB, T
Purchase Order - 541820 Public Relations Agencies
Contractor
PUBLICRELAY, INC. (PUBLICRELAY INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/30/2026
Obligated Amount
$286k
28321326P00050041 - THE BRAILLE EMBOSSERS ARE NEEDED TO PROCESS DOCUMENTS FOR VISUALLY IMPAIRED EMPLOYEES TO MEE THE AGENCY'S GOALS OF PROVIDING VISUALLY IMPAIRED EMPLOYEES AND CLAIMANTS EQUAL ACCESS TO DOCUMENTS. REQUESTS FOR PAST AND PRESENT VISUALLY IMPAIRED EMP
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
AMERICAN THERMOFORM CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/27/2026
Obligated Amount
$3.8k
28321326P00050034 - PROVIDE PREVENTATIVE MAINTENANCE AND EMERGENCY REPAIR SERVICES FOR THE EMERGENCY RESPONDERS RADIO COMMUNICATIONS SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MOBILE COMMUNICATIONS AMERICA, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/26/2026
Obligated Amount
$40.9k
28321326P00050028 - PURCHASE ORDER FOR THE 12-MONTH SUBSCRIPTION TO SURVEYMONKEY ENTERPRISE SOFTWARE LICENSE. ANNUAL RENEWAL OF EXPIRING PO 28321325P00050030. PERIOD OF PERFORMANCE 03/25/2026 - 03/24/2027.
Purchase Order - 541519 Other Computer Related Services
Contractor
SURVEYMONKEY INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/25/2026
Obligated Amount
$127.3k
28321326P00050035 - PURCHASE ORDER FOR MAINTENANCE ON NEWERA STAND ALONE ENVIRONMENT SOFTWARE.
Purchase Order - 513210 Software Publishers
Contractor
NEWERA SOFTWARE INCORPORATED (NEWERA SOFTWARE, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/24/2026
Obligated Amount
$20k
28321326P00050021 - MAINTENANCE AND SERVICE AGREEMENT FOR A SEAL 65 PRO MD LAMINATOR IN THE SOCIAL SECURITY ADMINISTRATION'S OFFICE OF COMMUNICATIONS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SCHOOL AND OFFICE SERVICES, INC. (SCHOOL AND OFFICE SERVICES, INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/23/2026
Obligated Amount
$4k
28321326P00050032 - THIS REQUIREMENT IS FOR THE SOCIAL SECURITY ADMINISTRATION (SSA) HQ OF CONDENSER PIPE LEAK AND VALVE REPLACEMENT LOCATED AT 6401 SECURITY BOULEVARD, BALTIMORE, MARYLAND 21235.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EAST COAST WELDING & CNSTR CO (EAST COAST WELDING & CONSTRUCTION CO INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/13/2026
Obligated Amount
$50.5k
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

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