Social Security Administration Awarded Contracts | Federal Compass

Social Security Administration Awarded Contracts

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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
28321326P00050004 - RATIFICATION REQUEST FOR PAYMENT OF REPLACEMENT OF MALFUNCTIONING VSS CAMERA SYSTEM IN AGUADILLA, PUERTO RICO FIELD OFFICE
Purchase Order - 561621 Security Systems Services
Contractor
AGUSTIN NIEVES TORRES
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/13/2025
Obligated Amount
$13.9k
28321326P00050005 - RENEWAL OF SECURE SOCKETS LAYER (SSL) CERTIFICATES
Purchase Order - 513210 Software Publishers
Contractor
DIGICERT, INC (DIGICERT, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
10/23/2025
Obligated Amount
$13.5k
28321325D00060014 - NATIONAL TRAINING AND DATA CENTER. CONTRACTOR TO PROVIDE TRAINING, CERTIFICATION TESTING, DATA MANAGEMENT, AND TECHNICAL ASSISTANCE TO THE WORK INCENTIVES PLANNING AND ASSISTANCE PROGRAM.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VIRGINIA COMMONWEALTH UNIVERSITY
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/30/2025
Obligated Amount
$3.9M
28321325C00060024 - CONTRACT FOR PRECISELY MAINFRAME SOFTWARE MAINTENANCE FOR A BASE YEAR AND FOUR ONE-YEAR OPTIONS
Definitive Contract - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/30/2025
Obligated Amount
$551.8k
28321325P00050127 - PURCHASE ORDER FOR THE RENEWAL OF MAINTENANCE FOR CRAWFORD TECHNOLOGIES PRO AFP - 12 MONTHS. RENEWAL OF 28321324P00050262.
Purchase Order - 541519 Other Computer Related Services
Contractor
CRAWFORDTECH GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/30/2025
Obligated Amount
$19.6k
28321325C00060023 - CONTRACT FOR CONTROL CENTER OPERATIONS SUPPORT SERVICES AT SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS IN BALTIMORE, MD.
Definitive Contract - 561621 Security Systems Services
Contractor
GONZALES CONSULTING SERVICES INCORPORATED (GONZALES CONSULTING SERVICES INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/30/2025
Obligated Amount
$2.8M
28321325P00050139 - PHYSICAL SECURITY SYSTEMS ARE USED AT OUR FACILITIES 24/7/365 TO PROVIDE ADDED SECURITY AND TO MONITOR THE ACTIVITY OF THE FACILITIES. THE PHYSICAL SECURITY SYSTEM EQUIPMENT WILL BE USED IN SMALL PROJECTS AND AS SPARE PARTS IN THE EVENT OF A FAILURE
Purchase Order - 561621 Security Systems Services
Contractor
Securityhunter, Inc. (SECURITYHUNTER, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/30/2025
Obligated Amount
$25.3k

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