Social Security Administration Awarded Task Orders and BPA Calls | Federal Compass

Social Security Administration Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Social Security Administration task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
28321326FAC061020 / 28321321AC0640017 - BLANKET PURCHASE AGREEMENT FOR MEDICAL CONSULTANT SERVICES IN THE SOUTHWEST REGION (DALLAS). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR INDEPENDENT CASE REVIEWS.
BPA Call - 621111 Offices of Physicians
Contractor
WYATT E ROUSSEAU, MD, PA
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/09/2026
Obligated Amount
$28.1k
28321326FDX030016 / NNG15SC19B - THE IBM SUPER SERVER APPLIANCES SUPPORT BOTH THE SECOND SUPPORT CENTER (SSC) AND THE NATIONAL SUPPORT CENTER (NSC). THE IBM SERVERS IN USE AT SSA ARE A MAIN PRESENCE ON THE INTERNET, DIRECTING ALL INTERNET QUERIES AND REQUESTS TO THE APPROPRIATE SERV
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
SEWP SOLUTIONS, LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/09/2026
Obligated Amount
$713.7k
28321326FAC061017 / 28321321AC0640023 - BLANKET PURCHASE AGREEMENT FOR MEDICAL CONSULTANT SERVICES IN THE SOUTHWEST REGION (DALLAS). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR INDEPENDENT CASE REVIEWS.
BPA Call - 621112 Offices of Physicians, Mental Health Specialists
Contractor
NEUROTHERAPY CENTER OF PLANO INC (NEUROTHERAPY CENTER OF PLANO, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/09/2026
Obligated Amount
$28.1k
28321326FDX030020 / NNG15SC82B - 12 MONTH MAINTENANCE RENEWAL FOR EATON UNINTERRUPTIBLE POWER SYSTEM (UPS) POWERWARE. TO COMPLY WITH AGENCY POLICY, SSA NEEDS TO CONTINUE FUNDING MAINTENANCE ON ALL INSTALLED HARDWARE.
Delivery Order - SEWP V - 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
02/09/2026
Obligated Amount
$21.8k
28321326FAC061010 / 28321321AC0640019 - BLANKET PURCHASE AGREEMENT FOR MEDICAL CONSULTANT SERVICES IN THE SOUTHWEST REGION (DALLAS). REVIEWS BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR INDEPENDENT CASE REVIEWS.
BPA Call - 621111 Offices of Physicians
Contractor
LAMMERS MD, BONNIE JEAN
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/09/2026
Obligated Amount
$56.3k
28321326FAC061007 / 28321324AC0640010 - BLANKET PURCHASE AGREEMENT FOR REGIONAL MEDICAL CONSULTANT SERVICES IN THE SOUTHWEST REGION (DALLAS). SERVICES BY MEDICAL CONSULTANT OF DISABILITY CLAIM CASE FILES FOR AGENCY DISABILITY PROGRAM. CALL ORDER FOR INDEPENDENT CASE REVIEWS SERVICES.
BPA Call - 621111 Offices of Physicians
Contractor
AMERICAN HEALTH CONSULTANTS INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/09/2026
Obligated Amount
$37.5k
28321326FDX030018 / NNG15SC20B - ORDER TO PURCHASE ADDITIONAL F5 HARDWARE AND SUPPORT TO REFRESH A PORTION OF F5 I-SERIES APPLIANCES GOING END OF LIFE.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/06/2026
Obligated Amount
$30.2k
28321326FDS030032 / 28321324D00060004 - TO PURCHASE HP POLY PHONES AND WALL MOUNTS FOR THE MS TEAMS PBX PROJECT MICROSOFT TEAMS VOICE (MTV) REQUIRES MICROSOFT CERTIFIED DEVICES. OSOHE WILL REQUIRE PURCHASE OF MTV CERTIFIED DEVICES TO SUPPORT 1500 SSA FIELD AND REGIONAL OFFICES (FO/RO).
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
Tyto Athene (TYTO ATHENE, LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/06/2026
Obligated Amount
$5.1M
28321326FA0010028 / 28321324A00040009 / GS35F688GA - CALL ORDER ON BPA 28321324A00040009 FOR 12-MONTH MAINTENANCE ON DIGITAL.AI VERSIONONE SOFTWARE, ONSITE SUPPORT SERVICES AND TRAINING HOURS, AND TRAVEL FUNDS FOR ONSITE TRAINING. PERIOD OF PERFORMANCE 12/29/2025 THROUGH 12/28/2026.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
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
$420.4k
28321326FA0010024 / 28321323A00040007 / GS10F0216Y - CALL ORDER FOR TELEPHONE AND VIDEO INTERPRETER SERVICES FROM 2/1/2026 THROUGH 2/28/2026
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
United Language Group (LANGUAGE SELECT, LLC)
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
$1.2M
28321326FA0010027 / 28321323A00040008 / GS35F0511T - CALL ORDER ON BPA 28321323A0040008 FOR 12-MONTH SUBSCRIPTION RENEWAL TO TIBCO MANAGED FILE TRANSFER. PERIOD OF PERFORMANCE 11/25/25 - 11/24/26.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, 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
$770.8k
28321326FDX030019 / NNG15SD80B - DELIVERY/TASK ORDER FOR NAGIOS XI LICENSE SUBSCRIPTION, TICKET SUPPORT, AND MAINTENANCE PLAN. PERIOD OF PERFORMANCE 11/06/2025 - 11/05/2026. ANNUAL RENEWAL OF ORDER #28321325FDX030046.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, 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
$19.3k
47PD0126F0001 / 47PD0221D0002 - NSC VEHICLE BARRIER REPLACEMENT DESIGN NATIONAL SUPPORT CENTER NATIONAL SUPPORT CENTER 8999 BENNETT CREEK BLVD. URBANA, MD 21704
Delivery Order - 541310 Architectural Services
Contractor
PECK, PECK AND ASSOCIATES INC (PECK, PECK AND ASSOCIATES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
01/30/2026
Obligated Amount
$222.6k
28321326FDS030027 / 28321322D00060009 - THIS TASK ORDER IS TO REPAIR THE SOLID-STATE LINE STARTER IN ELEVATOR 3 AT THE SOCIAL SECURITY ADMINISTRATION (SSA), WILKES BARRE DIRECT OPERATIONS CENTER (WBDOC) LOCATED AT 1150 E. MOUNTAIN DRIVE, WILKES BARRE, PA 18702.
Delivery Order - 561210 Facilities Support Services
Contractor
NCS/EML JOINT VENTURE III, LLC
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
$11.9k
28321326FA0010026 / 28321321A00040003 / 47QTCA19D00MP - CALL ORDER FOR TANZU GREENPLUM LICENSES - BLANKET PURCHASE AGREEMENT 28321321A00040003
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
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
$1.8M
28321326FDX030017 / 47QTCA19D001R - DELIVERY/TASK ORDER FOR HYLAND ONBASE SOFTWARE MAINTENANCE. POP 10/1/2025 TO 9/30/2026. ANNUAL RENEWAL OF ORDER #28321323FDX030258.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
NAVIANT, INC. (NAVIANT LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/29/2026
Obligated Amount
$13.8k
28321326FA0010022 / 28321321A00040008 / GS35F0165Y - THE PURPOSE OF THIS ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH FIELD INSTALLATION SERVICES TO SUPPORT MOVES, ADDS AND CHANGES AT THE DATA CENTERS AND FIELD OFFICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/29/2026
Obligated Amount
$300k
28321326FA0010025 / 28321321A00040018 / GS00F074GA - CALL ORDER FOR FRENCH-TO-ENGLISH TRANSLATION SERVICES FOR NORTHEAST REGION (SYRACUSE) HEARING OFFICE.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
SCHREIBER TRANSLATIONS, INC (SCHREIBER TRANSLATIONS, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/29/2026
Obligated Amount
$27.6k
28321326FDS030028 / 28321321D00060015 - TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENTS #8, #9, AND #10 AGAINST CONTRACT 28321321D00060015.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
POTTS & CALLAHAN INC (POTTS & CALLAHAN, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/29/2026
Obligated Amount
$285.6k
28321326FDS030026 / 28321321D00060015 - TASK ORDER 28321326FDS030026 FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENTS #6, AND #7 AGAINST CONTRACT 28321321D00060015.
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
POTTS & CALLAHAN INC (POTTS & CALLAHAN, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/26/2026
Obligated Amount
$316.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within Social Security Administration

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales