Federal Contractor Profile
York Telecom Corp
$176M obligated·340 awards·22 agencies·20 NAICS
Federal Contracts
Showing contracts 1–50 of 384 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 7, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030041 | 517911 | ORDER TO SUPPORT VESI OPTION YEAR 1, CONTRACT YEAR 6 MAINTENANCE, SUPPORT SERVICES, AND MACS. | $2.6M |
| Apr 7, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030051 | 517911 | VIDEO ENTERPRISE SYSTEMS INTEGRATION (VESI) VIDEO TELECONFERENCING (VTC) REFRESHMENTS - VESI CONTRACT #28321320D00060011 | $1.1M |
| Apr 3, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030037 | 517911 | VIDEO BROADCASTING AND MONITORING SYSTEMS- SOFTWARE AND HARDWARE MAINTENANCE AND SERVICES TO SUPPORT THE AGENCY'S VIDEO BROADCASTING NEEDS. | $446K |
| Apr 2, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030043 | 517911 | VIDEO BROADCASTING AND MONITORING SYSTEMS - ORDER FOR SERVICES TO PROVIDE MOVES, ADDS, AND CHANGES OF EQUIPMENT TO SUPPORT SSA SITES AND OFFICES. | $99K |
| Mar 20, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030037 | 517911 | VIDEO BROADCASTING AND MONITORING SYSTEMS- SOFTWARE AND HARDWARE MAINTENANCE AND SERVICES TO SUPPORT THE AGENCY'S VIDEO BROADCASTING NEEDS. | $2.3M |
| Mar 19, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030043 | 517911 | VIDEO BROADCASTING AND MONITORING SYSTEMS - ORDER FOR SERVICES TO PROVIDE MOVES, ADDS, AND CHANGES OF EQUIPMENT TO SUPPORT SSA SITES AND OFFICES. | $99K |
| Mar 11, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030041 | 517911 | ORDER TO SUPPORT VESI OPTION YEAR 1, CONTRACT YEAR 6 MAINTENANCE, SUPPORT SERVICES, AND MACS. | $2.8M |
| Mar 4, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030040 | 517911 | THIS PROCUREMENT PROVIDES FOR ONGOING HARDWARE MAINTENANCE FOR THE EMPLOYEE & TRAINING SERVICES (OHO) STUDIO HARDWARE. | $44K |
| Dec 4, 2025 | Department of DefenseNSWC DAHLGREN | N0017826P6626 | 541519 | 0806-01 - AGT VTC SUPPORT | $4K |
| Sep 24, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030056 | 517911 | ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS. | $200K |
| Sep 24, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030089 | 517911 | THE PURPOSE OF THIS TASK ORDER IS TO FINISH REFRESHMENT OF THE MULTI-MEDIA CENTER (MMC) LOCATED AT MOUNT WEATHER EMERGENCY OPERATIONS CENTER (MWEOC). THIS IS THE CONTINUATION OF ORDER NUMBER 28321324FDS030157 ON CONTRACT 28321320D00060011 FOUND IN | $152K |
| Sep 23, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030087 | 517911 | HQ, PERIMETER EAST BUILDING, 4TH FLOOR CONFERENCE ROOMS (3) VIDEO TELECONFERENCING (VTC) EXPANSION TO SUPPORT FLOOR CONSTRUCTION REMODEL. | $205K |
| Sep 22, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030118 | 517911 | VIDEO TELECONFERENCING REFRESHMENT OF END-OF-LIFE EQUIPMENT | $7K |
| Sep 22, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030118 | 517911 | VIDEO TELECONFERENCING REFRESHMENT OF END-OF-LIFE EQUIPMENT | $335K |
| Sep 22, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030117 | 517911 | TECHNICAL REFRESHMENT OF VIDEO TELECONFERENCING (VTC) EQUIPMENT VIA TASK ORDER UNDER VESI CONTRACT #28321320D00060011 | $1.1M |
| Sep 19, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030116 | 517911 | OEST VIDEO TELECONFERENCING EXPANSION OF 36 DEVICES TO SUPPORT INCREASED WORKLOAD AND SUPPORT ID PROOFING REQUIREMENT. | $126K |
| Sep 12, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010197 | 334220 | CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE VIDEO PRODUCTION TEAM (VPT) - MULTIMEDIA SUPPORT SERVICES 28321325A00040020 | $941K |
| Sep 12, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010198 | 334220 | CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE WEB DEVELOPMENT AND SOCIAL MEDIA TEAM (WDT) - MULTIMEDIA SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 28321325A00040020 | $791K |
| Sep 12, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010195 | 334220 | CALL ORDER FOR MULTIMEDIA AND ANALYST (MMA) TASK - MULTIMEDIA SUPPORT SERVICES 28321325A00040020 | $551K |
| Sep 12, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FA0010199 | 334220 | CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE OFFICE OF ELECTRONIC SERVICES AND TECHNOLOGY (OEST) - MULTIMEDIA SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 28321325A00040020 | $482K |
| Aug 19, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625P0026 | 334310 | SECURE VIDEO TELECONFERENCING (VTC) AND AUDIO VISUAL CAPABILITIES IN BLDG. 23 AND BLDG. 3030 | $407K |
| Aug 19, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FM002 | 334220 | PKM - OSI VEHICLE MODIFICATION PARTS 6 ARW | $469 |
| Jun 10, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000470 | 334220 | MOBILE VTC SYSTEM TO SUPPLEMENT THE EXISTING SYSTEMS IN ONE WORLD TRADE CENTER | $14K |
| May 22, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030083 | 517911 | EXPANSION OF VTC SYSTEMS IN THE RMB FOR OSA TO SUPPORT THE OCIO. REFER TO THE ATTACHED EXPANSION SITE LIST FOR DETAILS. | $65K |
| Apr 30, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030056 | 517911 | ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS. | $3.1M |
| Apr 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030048 | 517911 | ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT PROGRAM. | $3.2M |
| Apr 16, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030044 | 517911 | ORDER FOR HW AND SW MAINTENANCE AND SUPPORT SERVICES UNDER THE VIDEO BROADCASTING & MONITORING SYSTEMS (VBMS) 2.0 - OCOMM HD BROADCAST STUDIO, MONITOR WALLS, AND SOCIAL SECURITY TV. | $2.0M |
| Apr 10, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030056 | 517911 | ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS. | $176K |
| Apr 3, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030048 | 517911 | ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT PROGRAM. | $321K |
| Apr 2, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030044 | 517911 | ORDER FOR HW AND SW MAINTENANCE AND SUPPORT SERVICES UNDER THE VIDEO BROADCASTING & MONITORING SYSTEMS (VBMS) 2.0 - OCOMM HD BROADCAST STUDIO, MONITOR WALLS, AND SOCIAL SECURITY TV. | $196K |
| Mar 31, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN24F0210 | 511210 | REQUIREMENT FOR DACID FOR 325 USER ACCOUNTS FOR WEB BASED SERVICES. | $340K |
| Mar 7, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030056 | 517911 | ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS. | $2.6M |
| Mar 6, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030056 | 517911 | ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS. | $538K |
| Mar 4, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030054 | 517911 | YORKTEL: VBMS 2.0 OCOMM MOVES, ADDS, & CHANGES (MAC) FUNDING | $419K |
| Mar 4, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030048 | 517911 | ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT PROGRAM. | $1.0M |
| Mar 4, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030050 | 517911 | THIS IS A REQUISITION FOR LICENSE RENEWALS FOR THE SOCIAL SECURITY ADMINISTRATION'S OFFICE OF STRATEGY, LEARNING, AND WORKFORCE DEVELOPMENT ADOBE CONNECT SOFTWARE AND STREAMTEXT CAPTION-DELIVERY PLATFORM USED TO DELIVER AGENCY-MANDATED TRAINING. | $413K |
| Mar 4, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030044 | 517911 | ORDER FOR HW AND SW MAINTENANCE AND SUPPORT SERVICES UNDER THE VIDEO BROADCASTING & MONITORING SYSTEMS (VBMS) 2.0 - OCOMM HD BROADCAST STUDIO, MONITOR WALLS, AND SOCIAL SECURITY TV. | $636K |
| Mar 4, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030053 | 517911 | YORKTEL: VBMS 2.0 INTERACTIVE VIDEO TELE-TRAINING (IVT) MOVES, ADDS, & CHANGES (MAC) FUNDING | $1.1M |
| Jan 31, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030048 | 517911 | VESI CONTRACT 28321320D00060011 TO SUPPORT CONTRACT YEAR 4 MAINTENANCE. MAINTENANCE, SUPPORT SERVICES, AND MACS (MOVES, ADDS, CHANGES) FOR CY4 | $70K |
| Jan 10, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030027 | 517911 | THE PURPOSE OF THIS ORDER IS TO SUPPORT THE EXPANSION OF VIDEO TELECONFERENCING (VTC) SYSTEMS TO CISCO WEBEX DESK SERIES SYSTEMS TO SUPPORT THE OFFICE OF ELECTRONIC SERVICES AND TECHNOLOGY (OEST). | $426K |
| Sep 12, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030168 | 517911 | DELIVERY/TASK ORDER FOR THE PURCHASE OF TRAINING CREATION EQUIPMENT FOR THE OFFICE OF HEARING OPERATIONS (OHO). | $298K |
| Sep 12, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030165 | 517911 | VESI, YORKTEL. REFRESHMENT OF OHO'S ROOM SYSTEMS, MIC EXTENSION KITS, AND OHO DESKTOP SYSTEMS. PURCHASE OF POLY MICROPHONE CABLE EXTENDER PACKS. | $8K |
| Sep 6, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24P00000464 | 334310 | VTC SYSTEM UPGRADE | $23K |
| Sep 3, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FA0010204 | 541810 | MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR SUPPORT SERVICES FOR SSA'S PRODUCT AND DESIGN TEAM (PDT), DIGITAL MESSAGING AND CONTENT TEAM (DMCT) AND OFFICE OF PUBLIC INQUIRIES AND COMMUNICATIONS SUPPORT (OPICS). | $1.0M |
| Aug 30, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030165 | 517911 | VESI, YORKTEL. REFRESHMENT OF OHO'S ROOM SYSTEMS, MIC EXTENSION KITS, AND OHO DESKTOP SYSTEMS. PURCHASE OF POLY MICROPHONE CABLE EXTENDER PACKS. | $1.1M |
| Aug 28, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FA0010205 | 541810 | MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR SUPPORT FOR WEB DEVELOPMENT AND SOCIAL MEDIA SUPPORT SERVICES | $916K |
| Aug 27, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030157 | 517911 | REFRESHMENT OF THE MMC SYSTEMS AT THE MT. WEATHER COOP FACILITY. | $346K |
| Aug 14, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FA0010209 | 541810 | MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR IT STUDIO SUPPORT SERVICES | $1.0M |
| Aug 14, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FA0010203 | 541810 | MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR STUDIO SUPPORT SERVICES | $1.5M |
| Aug 13, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FA0010211 | 541810 | MULTIMEDIA SERVICES BPA CALL ORDER FOR ON-SITE CONTRACTOR SERVICES IN SUPPORT OF SSA'S ESERVICE AND AUTOMATION ACTIVITIES. | $531K |
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