Social Security Administration Awarded Contracts | Federal Compass

Social Security Administration Awarded Contracts

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1 - 20 of 20,891
28321322P00050001 - ARMORED TRANSPORTATION SERVICES
Purchase Order - 561613 Armored Car Services
Contractor
L & E MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2021
Obligated Amount
$2.3k
28321321P00050223 - SOLE SOURCE REQUIREMENT FOR THE REPLACEMENT OF YASKAWA VARIABLE FREQUENCY DRIVES IN THE AIR HANDLER AT THE ROBERT M. BALL BUILDING
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
J.D. PETERSON AND ASSOCIATES LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/30/2021
Obligated Amount
$16.7k
28321321C00060027 - ACCESS TO STATE OF MONTANA RECORDS FOR SSA FIELD OFFICE EMPLOYEES WHO REQUIRE ACCESS TO STATE RECORDS WHEN PROCESSING CLAIMS.
Definitive Contract - 541519 Other Computer Related Services
Contractor
DEPARTMENT OF LABOR&INDUSTRY (LABOR AND INDUSTRY, MONTANA DEPARTMENT OF)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/30/2021
Obligated Amount
$2.7k
47QTCA18D002C - BLANKET PURCHASE AGREEMENT FOR DATA CENTERS SMART PDU'S
BPA - MAS - Information Technology - 334111 Electronic Computer Manufacturing
Contractor
SOLVIX SOLUTIONS (SOLVIX SOLUTIONS LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/30/2021
Obligated Amount
$0k
28321321P00050222 - INSTALLATION AND TESTING OF TWENTY-ONE(21)SPEAKERS AT EACH FRONT END INTERVIEWING(FEI) WINDOWS, AT THE MODEL FIELD OFFICE AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER (HWSSC). THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, MATER
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CORPORATE CONCEPTS INC (CORPORATE CONCEPTS, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/30/2021
Obligated Amount
$14.8k
GS35F0149Y - BLANKET PURCHASE AGREEMENT FOR LEARNING MANAGEMENT SYSTEM HELPDESK SUPPORT SERVICES
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
SWINGTECH CONSULTING INC.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/30/2021
Obligated Amount
$495.4k
28321321P00050212 - SOLE SOURCE REQUIREMENT TO INSTALL NEW CHILLER HARDWIRED CONTROL POINTS TO METASYS BUILDING AUTOMATION SYSTEM
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Johnson Controls (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/30/2021
Obligated Amount
$42.6k
28321321P00050211 - SSA REQUIRES A CONTRACTOR TO PURCHASE AND INSTALL ONE NEW PRIMARY COOLING TOWER VERTICAL TURBINE PUMP AND ELECTRICAL MOTOR LOCATED AT THE PEB UTILITY BUILDING COOLING TOWER CELL #2.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
EESCO INC. (EESCO, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/29/2021
Obligated Amount
$16.6k
28321321P00050218 - PURCHASE OF A 1-YEAR SUBSCRIPTION OF THE WHOISXML APPLICATION PROGRAMMING INTERFACE (API) INTEGRATION FOR SERVICENOW.INTEGRATING WHOIS INTO SECURITY ORCHESTRATION, AUTOMATION, AND RESPONSE (SOAR) SOLUTIONS SUCH AS SERVICENOW AND PHANTOM ALLOWS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WHOIS API LLC (WHOIS API, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/29/2021
Obligated Amount
$16k
GS00F280DA - BLANKET PURCHASE AGREEMENT FOR SOCIAL SECURITY ADMINISTRATION OFFICE OF THE INSPECTOR GENERAL FOR HUMAN CAPITAL SUPPORT SERVICES.
BPA - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
CAMEO CONSULTING GROUP, LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/28/2021
Obligated Amount
$46.4k
28321321D00060031 - TO ESTABLISH A NEW LONG TERM REPLACEMENT CONTRACT FOR HW, SW AND MAINTENANCE OF ENTERPRISE DISK STORAGE INFRASTRUCTURE AND SERVICES - MAINFRAME (PREVIOUS AWARD SS00-13-60037).
IDC - 334112 Computer Storage Device Manufacturing
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/27/2021
Obligated Amount
$100k
28321321P00050171 - RENEWAL OF CALLER SERVICE FEES AND POST OFFICE BOX RENTAL FEES FOR THE MAIL PROCESSING UNIT, DEBT MANAGEMENT BRANCH, DISABILITY REVIEW SECTION, RECONSIDERATION UNIT, INQUIRIES AND EXPEDITING UNIT, AND WORK SUPPORT UNIT AT THE HAROLD WASHINGTON SOCIAL
Purchase Order - 491110 Postal Service
Contractor
POST OFFICE (UNITED STATES POSTAL SERVICE)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/27/2021
Obligated Amount
$10.2k
GS35F232AA - A BPA FOR MAINTENANCE, RELOCATION AND HARD DRIVE SANITIZATION SERVICES FOR LEGACY MFD MODELS WITH A BASE YEAR AND 4 OPTION PERIODS FOR KMBS LEGACY MFD MODELS .
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/27/2021
Obligated Amount
$1.5M
47QTCA18D001C - FORRESTER IT RESEARCH TOOLS AND ADVISORY SUBSCRIPTION SERVICES BLANKET PURCHASE AGREEMENT.
BPA - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
FORRESTER RESEARCH INCORPORATED (FORRESTER RESEARCH, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/24/2021
Obligated Amount
$969.9k
28321321P00050184 - THIS IS A SOLE SOURCE REQUIREMENT FOR THE INSTALLATION AND REPLACEMENT OF NEWLY INSTALLED VAVS CONTROLS, SENSORS AND PROGRAMMING AT SSA HQ'S ROBERT M. BALL (RMB) 1720 BUILDING LOCATED IN WOODLAWN, MD.
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Siemens (SIEMENS INDUSTRY, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/24/2021
Obligated Amount
$26.8k
GS35F540GA - BLANKET PURCHASE AGREEMENT TO ACQUIRE CONTRACTOR SUPPORT SERVICES FOR THE OFFICE OF THE INSPECTOR GENERAL'S ENTERPRISE SOLUTION SOFTWARE AND IMPLEMENTATION.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/23/2021
Obligated Amount
$3.4M
28321321P00050215 - RATIFICATION: SYRACUSE HEARING OFFICE FOR SHREDDING SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
STERICYCLE, INC.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/23/2021
Obligated Amount
$0.1k
28321321P00050141 - COMMONWEALTH OF NORTHERN MARIANA ISLANDS - ELECTRONIC DEATH REGISTRATION (EDR)
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
COMMONWEALTH HEALTHCARE CORPO RATION
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/23/2021
Obligated Amount
$1.5k
28321321P00050203 - THE EVAULT REQUIRES BUS PLUGS TO SUPPORT OPERATIONS ESSENTIAL EQUIPMENT.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PEAK ELECTRIC, INC.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/23/2021
Obligated Amount
$42.5k
28321321P00050140 - ENUMERATION AT BIRTH (EAB) COMMONWEALTH OF NORTHERN MARIANA ISLANDS. THE CONTRACTOR SHALL PROVIDE BIRTH RECORDS FOR THE PURPOSE OF OBTAINING SOCIAL SECURITY NUMBER (SSN) AT BIRTH IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK. DELIVERY SCHEDULE, AND T
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
COMMONWEALTH HEALTHCARE CORPO RATION
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
09/22/2021
Obligated Amount
$3.6k

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