Social Security Administration Awarded Contracts | Federal Compass

Social Security Administration Awarded Contracts

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1 - 20 of 21,000
28321322P00050085 - SOLE SOURCE REQUIREMENT TO PURCHASE SOLENOID VALVE FOR THE TITAN GENERATOR
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Caterpillar, Inc (SOLAR TURBINES INCORPORATED)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
04/21/2022
Obligated Amount
$55.3k
28321322P00050059 - RENEWAL OF 28321321P00050072 FOR MAINTENANCE ON INTEL PARALLEL STUDIO XE
Purchase Order - 541519 Other Computer Related Services
Contractor
PROGRAMMER'S PARADISE, INC (WAYSIDE TECHNOLOGY GROUP, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
04/20/2022
Obligated Amount
$12.5k
47PE0222C0024 - THE SOLE SOURCE FOR AUTHORITY WILD LIFE INC IN THE SAM NUNN ATLANTA FEDERAL CENTERON THE 20TH THRU 24TH FLOOR AND 2ND FLOOR MIDRISE POP 30 CALENDAR DAYS.
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
AUTHORITY WILDLIFE AND PEST SOLUTIONS
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/18/2022
Obligated Amount
$37k
28321322P00050087 - COURT REPORTER SERVICES UTILIZING MICROSOFT TEAMS.
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GERALD HANSON & ASSOCIATES, INC.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
04/14/2022
Obligated Amount
$6.4k
28321322D00060016 - PROTECTIVE SECURITY SERVICES AT THE SECOND SUPPORT CENTER (SSC) AND THE RESEARCH TRIANGLE PARK (RTP) IN DURHAM, NC.
IDC - 561612 Security Guards and Patrol Services
Contractor
AmeriGuard (AMERIGUARD SECURITY SERVICES, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
04/14/2022
Obligated Amount
$4.7M
28321322P00050075 - ORDER FOR COMMUNITY ACCESS TELEVISION (CATV) FOR SSA HEADQUARTERS
Purchase Order - 517919 All Other Telecommunications
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
04/13/2022
Obligated Amount
$224.9k
28321322P00050066 - RENEWAL OF 28321321FDX030147 FOR MAINTENANCE ON NETCENTRIC COMMONLOOK.
Purchase Order - 511210 Software Publishers
Contractor
R3 UNIQ INC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
04/12/2022
Obligated Amount
$27.5k
28321322P00050080 - RATIFICATION OF A FY 2021 UNAUTHORIZED COMMITMENT AT PHILADELPHIA, PA HEARING OFFICE FOR ATLAS INTERPRETER, LLC SERVICES.
Purchase Order - 611630 Language Schools
Contractor
ATLAS INTERPRETING LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
04/11/2022
Obligated Amount
$26.3k
28321322P00050076 - PURCHASE 55 SIEMENS BUS PLUGS TO SUPPORT SYSTEMS PROJECTS AT SSA NATIONAL SUPPORT CENTER (NSC).
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SHEPHERD ELECTRIC (SHEPHERD ELECTRIC COMPANY, INCORPORATED)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
04/07/2022
Obligated Amount
$110.8k
28321322P00050067 - PURCHASE ORDER TO REPLACE TWO CUTLER HAMMER PROGRAMMABLE LOGIC CONTROLLERS, CAT # ELC-PV28NNDR IN LOAD CENTER 3 AND LOAD CENTER 5 IN THE ROBERT M. BALL (RMB) BUILDING.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
CE POWER ENGINEERED SERVICES, LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
04/06/2022
Obligated Amount
$8.3k
28321322D00060012 - THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE SINGLE UNIT KIOSKS FOR THE FIELD OFFICES TO FACILITATE VISITOR INTAKE PROCESS (VIPR) FUNCTIONS.THE NEW IDIQ CONTRACT WILL PROVIDE FOR THE DESIGN, DEVELOPMENT, DELIVERY, TESTING, AND DEPLOYMENT OF THE KIO
IDC - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
RELIASOURCE INC (RELIASOURCE, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
04/06/2022
Obligated Amount
$100k
28321322P00050071 - PURCHASE ORDER FOR CONSULTING AND ADVISORY SERVICES IN SUPPORT OF THE NEXT GENERATION TELEPHONY PROJECT PROGRAM.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
COM-STRAT, LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
03/25/2022
Obligated Amount
$50.7k
28321322P00050055 - RENEWAL OF SURVEYMONKEY ENTERPRISE LICENSES
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
MOMENTIVE INC.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
03/25/2022
Obligated Amount
$70k
28321322P00050069 - RENEWAL OF MAINTENANCE ON KORBER SUPPLY CHAIN RADIO BEACON WMS (PREVIOUS AWARD 28321321P00050063).
Purchase Order - 511210 Software Publishers
Contractor
HIGHJUMP SOFTWARE INC. (KORBER SUPPLY CHAIN US, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
03/24/2022
Obligated Amount
$55.6k
28321322P00050068 - SUBSCRIPTION RENEWAL OF 28321321P00050060 FOR MAINTENANCE ON PLEXUS FLOWARE AND WORKFLOW.
Purchase Order - 511210 Software Publishers
Contractor
PROGRESSIVE TECH FED SYS INC (PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
03/23/2022
Obligated Amount
$96.7k
28321322P00050062 - SUBSCRIPTION RENEWAL OF 28321321P00050052 FOR MAINTENANCE ON INTERNET SYSTEMS CORPORATION BIND.
Purchase Order - 541519 Other Computer Related Services
Contractor
INTERNET SYSTEM CORPORATION (INTERNET SYSTEMS CORPORATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
03/23/2022
Obligated Amount
$48k
28321322P00050065 - COURT REPORTER SERVICES UTILIZING MICROSOFT TEAMS
Purchase Order - 561492 Court Reporting and Stenotype Services
Contractor
GERALD HANSON & ASSOCIATES, INC.
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
03/14/2022
Obligated Amount
$8k
28321322P00050056 - RENEWAL OF 28321321P00050069 FOR MAINTENANCE ON KOFAX OMNIPAGE.
Purchase Order - 511210 Software Publishers
Contractor
KOFAX IMAGE PRODUCTS INCORPORATED (KOFAX, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
03/12/2022
Obligated Amount
$40.8k
28321322P00050060 - CABLE PURCHASES FOR SSA DATA CENTERS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
03/02/2022
Obligated Amount
$542.9k
28321322P00050063 - MAINTENANCE ON NEWERA STAND ALONE ENVIRONMENT (SAE). NEWERA MAINTENANCE WILL ALLOW FOR THE CONTINUED USE OF NEWERA SOFTWARE WHICH IS UTILIZED BY SSA'S DIVISION OF MAINFRAME SYSTEMS SOFTWARE FOR ACCESS TO SYSTEMS DATASETS THROUGH AN ISPE-LIKE ED
Purchase Order - 511210 Software Publishers
Contractor
NEWERA SOFTWARE INC (NEWERA SOFTWARE, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
02/28/2022
Obligated Amount
$18.1k

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