Social Security Administration Awarded Contracts | Federal Compass

Social Security Administration Awarded Contracts

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47QSMA23D08QK - BLANKET PURCHASE AGREEMENT (BPA) WITH ONE BASE PERIOD AND FOUR OPTION PERIODS FOR ONSITE MEDIA DESTRUCTION SERVICES.
BPA - 561990 All Other Support Services
Contractor
TECHNO RESCUE, LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/15/2025
Obligated Amount
$0.00
28321325P00050108 - SUBSCRIPTION RENEWAL OF 28321324P00050172 FOR ACCUSOFT BARCODE, SCANFIX, AND IMAGEGEAR.
Purchase Order - 513210 Software Publishers
Contractor
ACCUSOFT CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/12/2025
Obligated Amount
$92.6k
47QTCA20D003K - ON-SITE MULTIMEDIA SUPPORT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION BLANKET PURCHASE AGREEMENT
BPA - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
YORK TELECOM CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/12/2025
Obligated Amount
$2.8M
28321325AV0440168 - THIS BLANKET PURCHASE AGREEMENT SERVES TO PROVIDE VOCATIONAL EXPERT WITNESSES TO THE SSA FOR HEARINGS BEFORE AN ADMINISTRATIVE LAW JUDGE (ALJ) APPEALING DENIAL OF CERTAIN BENEFITS ADMINISTERED BY SSA. THESE HEARINGS INVOLVE CLAIMS FOR BENEFITS AUTHOR
BPA - 624310 Vocational Rehabilitation Services
Contractor
EMPLOYU, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/12/2025
Obligated Amount
$0.00
28321325P00050111 - ANNUAL RENEWAL OF 28321324P00050265 FOR APRYSE PDFTRON PDFNET CORE SDK ENTERPRISE.
Purchase Order - 513210 Software Publishers
Contractor
ASIMER TECH LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/09/2025
Obligated Amount
$102.8k
28321325P00050107 - PURCHASE ORDER FOR LAWLINE UNLIMITED ENTERPRISE ACCESS CONTINUING LEGAL EDUCATION (CLE) FOR OFFICE OF GENERAL COUNSEL
Purchase Order - 611430 Professional and Management Development Training
Contractor
LAWLINE .COM CLE INC (FURTHERED, INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/09/2025
Obligated Amount
$30k
28321325AV0140028 - THIS BLANKET PURCHASE AGREEMENT SERVES TO PROVIDE VOCATIONAL EXPERT WITNESSES TO THE SSA FOR HEARINGS BEFORE AN ADMINISTRATIVE LAW JUDGE (ALJ) APPEALING DENIAL OF CERTAIN BENEFITS ADMINISTERED BY SSA. THESE HEARINGS INVOLVE CLAIMS FOR BENEFITS AUTHOR
BPA - 624310 Vocational Rehabilitation Services
Contractor
OLDS, COURTNEY S
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/08/2025
Obligated Amount
$0.00
28321325C00060019 - ACCESS TO UNEMPLOYMENT INSURANCE DATA FROM IOWA WORKFORCE DEVELOPMENT.
Definitive Contract - 541612 Human Resources Consulting Services
Contractor
WORKFORCE DEVELOPMENT, IOWA (WORKFORCE DEVELOPMENT CENTER)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/02/2025
Obligated Amount
$2.4k
28321325P00050104 - SCITOOLS UNDERSTAND - 12 MONTH MAINTENANCE RENEWAL OF 28321324P00050268
Purchase Order - 513210 Software Publishers
Contractor
EMENDA USA INC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/30/2025
Obligated Amount
$15k
28321325C00060017 - SECURE DOCUMENT DESTRUCTION SERVICES FOR SECURITY WASTE AT SOCIAL SECURITY ADMINISTRATION'S (SSA) HAROLD WASHINGTON SOCIAL SECURITY CENTER (HWSSC) IN MID-WEST/WEST REGION (CHICAGO). PROVIDING ON-SITE OR A COMBINATION OF ON-SITE AND OFF-SITE SECU
Definitive Contract - 561990 All Other Support Services
Contractor
BUSINESS STORAGE INC. (BUSINESS STORAGE INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/28/2025
Obligated Amount
$28.2k
28321325C00060002 - CONTRACT FOR INVESTIGATIVE SERVICES TO SUPPORT THE LOS ANGELES COOPERATIVE DISABILITY INVESTIGATIONS UNIT. CONTRACTOR IS TO CONDUCT FRAUD INVESTIGATIONS FOR THE COOPERATIVE DISABILITY INVESTIGATIONS UNIT LOCATED IN LOS ANGELES, CALIFORNIA OF SUSPECT
Definitive Contract - 561611 Investigation and Personal Background Check Services
Contractor
CITY OF HAWTHORNE POLICE DEPARTMENT
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/27/2025
Obligated Amount
$891.1k
28321325P00050095 - SUBSCRIPTION RENEWAL OF 28321324P00050140 FOR AXURE RP TEAM.
Purchase Order - 513210 Software Publishers
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
08/27/2025
Obligated Amount
$52.8k
28321325P00050106 - ENCLOSED SECURE LEASE PARKING SPACES FOR FOUR (4) SOCIAL SECURITY ADMINISTRATION'S OIG OI NEW YORK FIELD DIVISION VEHICLES.
Purchase Order - 812930 Parking Lots and Garages
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/26/2025
Obligated Amount
$30k
28321325P00050099 - ANNUAL RENEWAL OF 28321324P00050148 FOR MAINTENANCE ON AXIAR DCPS SOFTWARE.
Purchase Order - 513210 Software Publishers
Contractor
LBM SYSTEMS, LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/22/2025
Obligated Amount
$20.2k
28321324P00050285 - HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY MEMBERSHIP IS ESSENTIAL TO EXPANDING THE NUMBER OF PARTNERS THAT PROVIDE MEDICAL RECORDS ELECTRONICALLY TO SSA FOR DISABILITY ADJUDICATION. TO MEET OUR OMB GOALS OF OBTAINING EVIDENCE ELECTRONICA
Purchase Order - 813920 Professional Organizations
Contractor
HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/18/2025
Obligated Amount
$0.00
28321325P00050100 - PURCHASE ORDER FOR PROCUREMENT OF PRINTER TONER AND PAPER FOR PRINTERS AND COPIERS IN THE NORTHEAST PROGRAM SERVICE CENTER (NEPSC) NORTHEAST REGION (NEW YORK).
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/15/2025
Obligated Amount
$3k
28321325P00050069 - TESTING OF CLOSED LOOP WATER FOR HVAC SYSTEM FOR QC TO AVOID CONTAMINATION LEADING TO AIR BORNE ILLNESS. FUEL TESTING TO VERIFY QUALITY OF DIESEL FUEL BEING USED IN GENERATORS FOR CRITICAL BACK UP POWER IN THE INNER CORE OF THE DATA CENTER.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
NALCO COMPANY LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/11/2025
Obligated Amount
$12.2k
28321325P00050094 - ESTABLISH A BASE + 2 OPTION YEAR CONTRACT FOR SUBSCRIPTION TO CLARITAS 360 SOFTWARE. PRIOR AWARD 28321324P00050128.
Purchase Order - 513210 Software Publishers
Contractor
CLARITAS LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/11/2025
Obligated Amount
$39.9k
28321325P00050087 - ORDER FOR SERVICES TO DISMANTLE, MOVE, AND RE-ASSEMBLE THE EXISTING SSN CARD PRINTER AT THE SSC.
Purchase Order - 541512 Computer Systems Design Services
Contractor
DOCUMENT DATA SOLUTIONS, LLC (DOCUMENT DATA SOLUTIONS LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/08/2025
Obligated Amount
$26k
28321325P00050084 - TO PURCHASE VIDEK DOCUVISION 8600 TRACK AND TRACE SYSTEM FOR A PERIOD OF PERFORMANCE OF 08/01/2025 - 07/31/2026.
Purchase Order - 541519 Other Computer Related Services
Contractor
VIDEK INC (VIDEK, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/08/2025
Obligated Amount
$87.8k

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