SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM) Awarded Contracts | Federal Compass

SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM) Awarded Contracts

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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
28321325P00050128 - PURCHASE ORDER FOR ROCKET SOFTWARE DASD BACKUP SUPERVISOR (DBS) MAINTENANCE FOR A BASE YEAR AND FOUR OPTION YEARS.
Purchase Order - 541519 Other Computer Related Services
Contractor
ROCKET SOFTWARE, 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
$652.4k
28321325P00050133 - SECURE DOCUMENT DESTRUCTION SERVICES IN THE BIRMINGHAM SOCIAL SECURITY CENTER (BSSC) IN THE SOUTHEAST REGION (ATLANTA). THE CONTRACTOR SHALL PROVIDE SECURE DOCUMENT DESTRUCTION SERVICES FOR SECURITY WASTE (PAPER DOCUMENTS AND/OR MEDIA) EVERY OTHER WE
Purchase Order - 561990 All Other Support Services
Contractor
INFORMATION MANAGEMENT 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
$23.2k
28321325P00050140 - PURCHASE ORDER TO PROCURE TEAMMATE+ MAINTENANCE FOR 12 MONTHS. RENEWAL OF PO 28321324P00050230.
Purchase Order - 513210 Software Publishers
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL 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
$73k
28321325P00050131 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE ACCURATE AND UP-TO-DATE COST INFORMATION TO BE USED BY THE OFFICE OF FACILITIES NATIONWIDE TO PLAN CONSTRUCTION, COST ESTIMATES, AND REPAIR-RELATED COSTS TO SSA BUILDINGS AS WELL AS DELEGATED BUILDINGS
Purchase Order - 513210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE (THE GORDIAN GROUP, 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
$103.1k
28321325P00050143 - MOODYS ANALYTICS ECONOMY.COM SUBSCRIPTION BASE PLUS 3 YEAR OPTIONS OF MOODYS ANALYTICS. THE SUBSCRIPTION INCLUDES ONLINE ACCESS FOR SIX USERS TO THE FOLLOWING PUBLICATIONS AND DATABASES THE DISMAL SCIENTIST, PRECIS MACRO, EXTRANET DATABASES, EXTRANET
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
MOODY'S ANALYTICS, 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
$53.9k
28321325P00050134 - THE SOCIAL SECURITY ADMINISTRATION CHILLER #7 REQUIRES AN UPGRADE TO THE EXISTING PRODUCT INTEGRATION CONTROL PANEL (PIC) AND STARTER REPLACEMENT ON THE CHILLER TO A NEW PIC 6 CONTROL PANEL, INCLUDING ASSOCIATED WIRING, SENSORS, AND SYSTEM VERIFICATI
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Carrier Global Corporation (CARRIER CORPORATION)
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
$82.5k
GS07F190CA - EMERGENCY CHILLER MAINTENANCE AND SERVICE BLANKET PURCHASE AGREEMENT AT THE SOCIAL SECURITY ADMINISTRATION LOCATED AT 6401 SECURITY BLVD, BALTIMORE MD 21235
BPA - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, 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
$0.00
28321325P00050125 - SUBSCRIPTION RENEWAL OF 28321324P00050150 FOR USPS NCOALINK.
Purchase Order - 513210 Software Publishers
Contractor
UNITED STATES POSTAL SERVICE
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
$15.5k
28321325P00050142 - THE ANNEX BUILDING REQUIRES VFDS TO OPERATE MOTORS THAT CIRCULATE CONDITIONED AIR THROUGHOUT THE BUILDING. THE VFDS THAT ARE CONTROLLING AIR HANDLER 2.2 HAVE REACHED LIFE EXPECTANCY AND ARE FAILING. NEW DRIVES ARE REQUIRED TO MAINTAIN PROPER CONDITIO
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
JD PETERSON & ASSOCIATES 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
$40k
28321325D00060015 - TO ESTABLISH AN IDIQ CONTRACT FOR THE PURCHASE OF ASSISTIVE TECHNOLOGY (AT) INFORMATION TECHNOLOGY HARDWARE, SOFTWARE, MAINTENANCE, AND SUPPORT SERVICES FOR EMPLOYEES WITH DISABILITIES (EWD).
IDC - 541519 Other Computer Related Services
Contractor
KONIAG PROFESSIONAL SERVICES, 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
$1.2M
28321325P00050138 - VFDS INSIDE OF THE CHILLER ROOM ARE FAILING. ALL THREE DRIVES NEED TO BE REPLACED IN ORDER TO MAINTAIN COOLING TO SEVERAL BUILDINGS
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
JD PETERSON & ASSOCIATES 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
$86.2k
28321325P00050126 - ABBYY OPTICAL CHARACTER RECOGNITION (OCR) MAINTENANCE FOR A BASE YEAR AND 4 OPTION YEARS
Purchase Order - 513210 Software Publishers
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/29/2025
Obligated Amount
$131.2k

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