York Telecom Corp
UEI Y5E6J3R76MC7 · NJ · SAM.gov record ↗
$20.9M
FY2025 obligations
50
Contract awards
Oct 10, 2016
First action
Sep 24, 2025
Latest action
Obligations by agency
- Social Security Administration$20.4M
- Department Of Defense$748K
- Department Of Homeland Security$14K
- Federal Trade Commission$0
- General Services Administration$0
- Department Of Health And Human Services$-305K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 28321325FA0010195 ↗ | CALL ORDER FOR MULTIMEDIA AND ANALYST (MMA) TASK - MULTIMEDIA SUPPORT SERVICES 28321325A00040020 | Social Security Administration | 334220 | $551K | Sep 15, 2025 | Sep 14, 2026 |
| 28321325FA0010199 ↗ | CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE OFFICE OF ELECTRONIC SERVICES AND TECHNOLOGY (OEST) - MULTIMEDIA SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 28321325A00040020 | Social Security Administration | 334220 | $482K | Sep 15, 2025 | Sep 14, 2026 |
| 28321325FA0010198 ↗ | CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE WEB DEVELOPMENT AND SOCIAL MEDIA TEAM (WDT) - MULTIMEDIA SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 28321325A00040020 | Social Security Administration | 334220 | $791K | Sep 15, 2025 | Sep 14, 2026 |
| 28321325FA0010197 ↗ | CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE VIDEO PRODUCTION TEAM (VPT) - MULTIMEDIA SUPPORT SERVICES 28321325A00040020 | Social Security Administration | 334220 | $941K | Sep 15, 2025 | Sep 14, 2026 |
| 28321325FDS030089 ↗ | 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 | Social Security Administration | 517911 | $152K | Sep 24, 2025 | Sep 24, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 28321325FDS030056 ↗ | ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS. | Social Security Administration | 517911 | $6.7M | Mar 11, 2025 | Mar 10, 2026 |
| 28321325FDS030048 ↗ | ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT PROGRAM. | Social Security Administration | 517911 | $4.5M | Mar 4, 2025 | Mar 3, 2026 |
| 28321325FDS030044 ↗ | 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. | Social Security Administration | 517911 | $2.8M | Mar 4, 2025 | Mar 3, 2026 |
| 28321325FDS030117 ↗ | TECHNICAL REFRESHMENT OF VIDEO TELECONFERENCING (VTC) EQUIPMENT VIA TASK ORDER UNDER VESI CONTRACT #28321320D00060011 | Social Security Administration | 517911 | $1.1M | Sep 22, 2025 | Mar 21, 2026 |
| 28321325FDS030053 ↗ | YORKTEL: VBMS 2.0 INTERACTIVE VIDEO TELE-TRAINING (IVT) MOVES, ADDS, & CHANGES (MAC) FUNDING | Social Security Administration | 517911 | $1.1M | Mar 4, 2025 | Mar 3, 2026 |
| 28321325FA0010197 ↗ | CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE VIDEO PRODUCTION TEAM (VPT) - MULTIMEDIA SUPPORT SERVICES 28321325A00040020 | Social Security Administration | 334220 | $941K | Sep 15, 2025 | Sep 14, 2026 |
| 28321325FA0010198 ↗ | CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE WEB DEVELOPMENT AND SOCIAL MEDIA TEAM (WDT) - MULTIMEDIA SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 28321325A00040020 | Social Security Administration | 334220 | $791K | Sep 15, 2025 | Sep 14, 2026 |
| 28321325FA0010195 ↗ | CALL ORDER FOR MULTIMEDIA AND ANALYST (MMA) TASK - MULTIMEDIA SUPPORT SERVICES 28321325A00040020 | Social Security Administration | 334220 | $551K | Sep 15, 2025 | Sep 14, 2026 |
| 28321325FA0010199 ↗ | CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE OFFICE OF ELECTRONIC SERVICES AND TECHNOLOGY (OEST) - MULTIMEDIA SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 28321325A00040020 | Social Security Administration | 334220 | $482K | Sep 15, 2025 | Sep 14, 2026 |
| 28321325FDS030027 ↗ | 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). | Social Security Administration | 517911 | $426K | Jan 10, 2025 | Jul 9, 2025 |
| 28321325FDS030054 ↗ | YORKTEL: VBMS 2.0 OCOMM MOVES, ADDS, & CHANGES (MAC) FUNDING | Social Security Administration | 517911 | $419K | Mar 4, 2025 | Mar 3, 2026 |
| 28321325FDS030050 ↗ | 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. | Social Security Administration | 517911 | $413K | Mar 4, 2025 | Mar 3, 2026 |
| FA560625P0026 ↗ | SECURE VIDEO TELECONFERENCING (VTC) AND AUDIO VISUAL CAPABILITIES IN BLDG. 23 AND BLDG. 3030 | Department Of The Air Force | 334310 | $407K | Aug 18, 2025 | Apr 16, 2026 |
| 28321325FDS030118 ↗ | VIDEO TELECONFERENCING REFRESHMENT OF END-OF-LIFE EQUIPMENT | Social Security Administration | 517911 | $342K | Sep 22, 2025 | Mar 3, 2026 |
| W15QKN24F0210 ↗ | CHANGE FAR CLAUSE 52.217-9 TO INCLUDE THE CORRECT NUMBER OF DAYS REQUIRED FOR CONTRACTOR NOTIFICATION. | Department Of The Army | 511210 | $340K | Apr 2, 2024 | Apr 1, 2026 |
| 28321325FDS030087 ↗ | HQ, PERIMETER EAST BUILDING, 4TH FLOOR CONFERENCE ROOMS (3) VIDEO TELECONFERENCING (VTC) EXPANSION TO SUPPORT FLOOR CONSTRUCTION REMODEL. | Social Security Administration | 517911 | $205K | Sep 23, 2025 | Mar 22, 2026 |
| 28321325FDS030089 ↗ | 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 | Social Security Administration | 517911 | $152K | Sep 24, 2025 | Sep 24, 2026 |
| 28321325FDS030116 ↗ | OEST VIDEO TELECONFERENCING EXPANSION OF 36 DEVICES TO SUPPORT INCREASED WORKLOAD AND SUPPORT ID PROOFING REQUIREMENT. | Social Security Administration | 517911 | $126K | Sep 19, 2025 | Mar 18, 2026 |
| 28321324FDS030048 ↗ | TO ADD SUPPLEMENTAL FUNDING FOR VESI CONTRACT'S MOVES, ADDS, & CHANGES (MACS). | Social Security Administration | 517911 | $70K | Mar 8, 2024 | Mar 10, 2025 |
| 28321325FDS030083 ↗ | EXPANSION OF VTC SYSTEMS IN THE RMB FOR OSA TO SUPPORT THE OCIO. REFER TO THE ATTACHED EXPANSION SITE LIST FOR DETAILS. | Social Security Administration | 517911 | $65K | May 22, 2025 | Nov 17, 2025 |
| 70B03C25F00000470 ↗ | MOBILE VTC SYSTEM TO SUPPLEMENT THE EXISTING SYSTEMS IN ONE WORLD TRADE CENTER | U.S. Customs And Border Protection | 334220 | $14K | Jun 10, 2025 | Sep 26, 2025 |
| FA481425FM002 ↗ | PKM - OSI VEHICLE MODIFICATION PARTS 6 ARW | Department Of The Air Force | 334220 | $469 | Aug 19, 2025 | Sep 18, 2025 |
| W52P1J20D0070 ↗ | UPDATE SOW ON IDIQ FOR ITES-SW2. CAR CEILING CORRECTED 07APR2025 | Department Of The Army | 511210 | $0 | Aug 31, 2020 | — |
| 28321325A00040020 ↗ | ON-SITE MULTIMEDIA SUPPORT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION BLANKET PURCHASE AGREEMENT | Social Security Administration | 334220 | $0 | Sep 12, 2025 | — |
| 28321324FDS030165 ↗ | VESI, YORKTEL. MODIFICATION 2 TO EXTEND THE PERIOD OF PERFORMANCE TO 02/27/2026. REFRESHMENT OF OHO'S ROOM SYSTEMS, MIC EXTENSION KITS, AND OHO DESKTOP SYSTEMS. PURCHASE OF POLY MICROPHONE CABLE EXTENDER PACKS. | Social Security Administration | 517911 | $0 | Sep 1, 2024 | Feb 27, 2026 |