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

Social Security Administration Awarded Task Orders and BPA Calls

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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
28321326FDS030024 / 28321321D00060015 - TASK ORDER FOR SNOW REMOVAL AND DEICING SERVICES AT THE SOCIAL SECURITY ADMINISTRATION'S (SSA), HEADQUARTERS' COMPLEX FOR SNOW EVENT #4, AND 5 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
01/22/2026
Obligated Amount
$12.1k
28321326FDX030013 / NNG15SD74B - SEIBERT AURA CLOUD SOFTWARE ANNUAL RENEWAL OF ORDER #28321325FDX030042.
Delivery Order - SEWP V - 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
01/21/2026
Obligated Amount
$14.9k
28321326FDX030008 / NNG15SC82B - CONDUSIV TECHNOLOGIES DYMAXIO SOFTWARE SUBSCRIPTION RENEWAL. PRIOR AWARD 28321325P00050018. PERIOD OF PERFORMANCE 12/06/2025 - 12/05/2026
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
01/21/2026
Obligated Amount
$53.5k
28321326FDX030011 / NNG15SD74B - PURCHASE OF MAINTENANCE AND VIRTUAL TRAINING FOR HACKOLADE NOSQL MODELING TOOL SOFTWARE.
Delivery Order - SEWP V - 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
01/20/2026
Obligated Amount
$43.3k
28321326FDX030010 / 47QSWA18D008F - HOOTSUITE AND TALKWALKER ENTERPRISE SUBSCRIPTION RENEWAL. PRIOR AWARD 28321324FDX030107.
Delivery Order - Multiple Award Schedule (MAS) - 511210 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
01/20/2026
Obligated Amount
$229.8k
28321326FA0010015 / 28321323A00040013 / GS00F031DA - FEDERAL MANAGERS FINANCIAL INTEGRITY ACT (FMFIA)/ CHIEF FINANCIAL OFFICERS (CFO) ACT REVIEWS BLANKET PURCHASE AGREEMENT (BPA)-FY26 BUSINESS PROCESS DOCUMENT (BPD) TESTING CALL ORDER. WITHIN THIS CALL ORDER, THE CONTRACTOR WILL TEST THE OPERATING EFFE
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/20/2026
Obligated Amount
$706.5k
28321326FDX030012 / NNG15SC82B - CRYPTOGRAPHIC KEY STORAGE: ANNUAL RENEWAL FOR 12 MONTHS OF MAINTENANCE FOR NSHIELD CRYPTOGRAPHIC KEY STORAGE.
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
01/16/2026
Obligated Amount
$19.6k
28321326FA0010017 / 28321323A00040005 / GS00F029DA - CUSTOMER IDENTITY AND ACCESS MANAGEMENT (CIAM) ARCHITECTURE AND INTEGRATION SUPPORT - BLANKET PURCHASE AGREEMENT 28321323A00040005
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/12/2026
Obligated Amount
$138.8k
28321326FA0010020 / 28321321A00040018 / GS00F074GA - CALL ORDER FOR CHINESE-TO-ENGLISH TRANSLATION SERVICES FOR NORTHEAST REGION (PHILADELPHIA) 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
01/12/2026
Obligated Amount
$3.8k
28321326FA0010010 / 28321323A00040005 / GS00F029DA - CONTRACTOR SERVICES FOR PRIVILEGED IDENTITY MANAGEMENT (PRIV) PROGRAM SUPPORT - FEDERAL IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (FICAM) BLANKET PURCHASE AGREEMENT (BPA) 28321323A00040005
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/09/2026
Obligated Amount
$544.6k
28321326FA0010014 / 28321323A00040005 / GS00F029DA - IDENTITY MANAGEMENT MAINTENANCE AND INFRASTRUCTURE SUPPORT SERVICES - FEDERAL IDENTITY CREDENTIAL AND ACCESS MANAGEMENT (FICAM) BLANKET PURCHASE AGREEMENT (BPA) 28321323A00040005
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/09/2026
Obligated Amount
$1.1M
28321326FA0010003 / 28321323A00040005 / GS00F029DA - IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) AUTHENTICATION ARCHITECTURE AND INTEGRATION SUPPORT - FEDERAL IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (FICAM) BLANKET PURCHASE AGREEMENT 28321323A00040005
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/09/2026
Obligated Amount
$1.4M

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Awarded Task Orders within Social Security Administration

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Awarded Task Orders by Industry

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