Federal Contractor Profile
York Telecom Corporation
Federal contracting record: $88M obligated across 116 awards from 12 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
E749MSY28F85
CAGE Code
0NTL6
Registered Entities (UEIs)
2 under this organization
Address
81 CORBETT WAY, EATONTOWN, NJ, 077242264
First Federal Award
Nov 12, 2019
Most Recent Award
Dec 19, 2023
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $158M
Social Security Administration
89.3% of total obligations
- $6.5M
Department of Health and Human Services
3.7% of total obligations
- $5.7M
Department of Veterans Affairs
3.2% of total obligations
- $3.6M
Department of Defense
2.0% of total obligations
- $882K
Federal Trade Commission
0.5% of total obligations
- $648K
Department of the Interior
0.4% of total obligations
- $477K
Department of Commerce
0.3% of total obligations
- $256K
General Services Administration
0.1% of total obligations
- $240K
Department of Homeland Security
0.1% of total obligations
- $222K
Department of the Treasury
0.1% of total obligations
Top NAICS Activity
- $113M
517911
TELECOMMUNICATIONS RESELLERS
88 awards
- $46M
541810
ADVERTISING AGENCIES
64 awards
- $6.1M
541519
OTHER COMPUTER RELATED SERVICES
73 awards
- $4.8M
334310
AUDIO AND VIDEO EQUIPMENT MANUFACTURING
33 awards
- $4.6M
334220
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
16 awards
- $699K
512191
TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES
36 awards
- $688K
511210
SOFTWARE PUBLISHERS
4 awards
- $235K
561499
ALL OTHER BUSINESS SUPPORT SERVICES
2 awards
- $213K
339112
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
2 awards
- $149K
541990
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
9 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 7, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 517911 | THIS PROCUREMENT PROVIDES FOR ONGOING HARDWARE MAINTENANCE FOR THE EMPLOYEE & TRAINING SERVICES (OHO) STUDIO HARDWARE. | $44K |
| Dec 4, 2025 | Department of DefenseNSWC DAHLGREN | 541519 | 0806-01 - AGT VTC SUPPORT | $4K |
| Sep 24, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 517911 | ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS. | $200K |
| Sep 24, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 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 | 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 | 517911 | VIDEO TELECONFERENCING REFRESHMENT OF END-OF-LIFE EQUIPMENT | $335K |
| Sep 22, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 517911 | TECHNICAL REFRESHMENT OF VIDEO TELECONFERENCING (VTC) EQUIPMENT VIA TASK ORDER UNDER VESI CONTRACT #28321320D00060011 | $1.1M |
| Sep 22, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 517911 | VIDEO TELECONFERENCING REFRESHMENT OF END-OF-LIFE EQUIPMENT | $7K |
| Sep 19, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 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 | 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 | 334220 | CALL ORDER FOR MULTIMEDIA AND ANALYST (MMA) TASK - MULTIMEDIA SUPPORT SERVICES 28321325A00040020 | $551K |
| Sep 12, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 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 | 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 DefenseFA4814 6 CONS PK | 334220 | PKM - OSI VEHICLE MODIFICATION PARTS 6 ARW | $469 |
| Aug 19, 2025 | Department of DefenseFA5606 52 CONS DA LGC | 334310 | SECURE VIDEO TELECONFERENCING (VTC) AND AUDIO VISUAL CAPABILITIES IN BLDG. 23 AND BLDG. 3030 | $407K |
| Jun 10, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 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 | 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 | 517911 | ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS. | $3.1M |
Related Contractors
Other companies active in NAICS 517911 — TELECOMMUNICATIONS RESELLERS.
Track York Telecom Corporation Recompetes Before They Post
Mindy monitors York Telecom Corporation's active contracts and alerts you 12 months before they expire — so you can position to compete on recompete.
Get Free Recompete Alerts