Awarding agency
Railroad Retirement Board
- Top-tier code
- 060
- Slug
- railroad-retirement-board
- Latest action
- Sep 23, 2026
What this agency buys
Benchmark categories where this agency has awarded work.
| Category | Awards | Obligated | Benchmark |
|---|---|---|---|
| Facilities Operations Support | 2 | $5,055,182 | View benchmark |
| IT Systems Design and Integration | 2 | $8,906,553 | View benchmark |
| Electrical Contracting | 1 | $111,648 | View benchmark |
| Janitorial Services | 1 | $833,483 | View benchmark |
| Software Development | 1 | $156,348 | View benchmark |
| HVAC Maintenance | 1 | $48,500 | View benchmark |
| Equipment Maintenance and Repair | 1 | $34,435 | View benchmark |
Largest awards
| Award | Contractor | Place | First action | Current value |
|---|---|---|---|---|
| RRB12C011 MODIFICATION P00082 TO AWARD NUMBER RRB12C011 FOR SMAC SERVICES IS ISSUED TO DEOBLIGATE EXCESS DUPLICATE FUNDS FOR THE RSNAT SERVICES OF $761,540.00 FROM CLIN 0011 ACCOUNTING LINE 1. THE TOTAL OBLIGATED AMOUNT IN CLIN 0011 ITEMIZED LINE 1 ACCOUNTING LINE 1 IS NOW $0.00. | PALMETTO GBA, LLC | SC | May 8, 2026 | $189,614,434 |
| 60RRBH24C0001 PROVISION OF SPECIALTY MEDICARE ADMINISTRATIVE CONTRACTOR (SMAC) SERVICES. | PALMETTO GBA, LLC | SC | Jun 14, 2024 | $54,180,296 |
| 60RRBH22F1087 MODIFICATION P00007. THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AT THE REQUEST OF OGC. | VETERANS COMMAND, LLC | IL | Mar 19, 2026 | $40,000,953 |
| 60RRBH23F1070 CGI FINANCIAL MANAGEMENT FINANCIAL SYSTEM | CGI FEDERAL INC. | IL | May 24, 2023 | $9,645,339 |
| 60RRBH23C0080 CHEROKEE NATION TO PROVIDE IT CUSTOMER SUPPORT SERVICES. | CHEROKEE NATION SYSTEM SOLUTIONS LLC | IL | Sep 20, 2023 | $7,394,488 |
| 60RRBH19F0002 05/11/2026, MODIFICATION P00024 ISSUED TO EXTEND THE TERM OF THE CONTRACT AND OBLIGATE ADDITIONAL FUNDING. | AT&T ENTERPRISES, LLC | IL | May 12, 2026 | $6,697,138 |
| 60RRBH22F0010 ENTERPRISE WIDE UNIFIED COMMUNICATIONS SERVICES, (TASK AREA 1 UCS) AND (TASK AREA 2 CCS). | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | IL | Nov 4, 2021 | $5,791,063 |
| 60RRBH25F1069 RENEWAL OF MS ENTERPRISE AGREEMENT FOR THE RRB FY25 | CARAHSOFT TECHNOLOGY CORP | IL | Jul 1, 2025 | $5,406,110 |
| 60RRBH23F1072 PROCENTRIX PROCASE - DOCKET CASE MANAGEMENT SYSTEM | PROCENTRIX, LLC | IL | May 26, 2023 | $4,868,031 |
| 60RRBH24F1061 MODIFICATION P00003 IS ISSUED TO EXERCISE OPTION TWO OF THE CONTRACT AND FULLY FUND. | ICALLIDUS, INC. | IL | Jun 11, 2026 | $4,828,242 |
| 60RRBH26F1002 MODIFICATION P00004 ADDS ADDITIONAL FUNDING TO THE ORDER | INTERNATIONAL BUSINESS MACHINES CORPORATION | IL | Mar 3, 2026 | $4,078,311 |
| 60RRBH20F0174 FACILITY MAINTENANCE SERVICES FOR THE RRB BUILDING - BASE YEAR | WILSON 5 SERVICE COMPANY, INC. | IL | Jul 14, 2020 | $3,520,382 |
| 60RRBH21F0002 ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 1, WAN SERVICES. | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | IL | Aug 16, 2021 | $2,902,862 |
| 60RRBH21F0157 P00010 THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS. | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | VA | Jul 8, 2026 | $1,725,371 |
| 60RRBH21F0012 ENTERPRISE WIDE AREA NETWORK SERVICES, TASK AREA 2, MTIPS SERVICES. | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | IL | Sep 21, 2021 | $1,682,395 |
| 60RRBH19F0004 IGF::OT::IGF, ETHERNET POINT TO POINT CIRCUIT SERVICES SOLUTION. | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | IL | Jun 7, 2019 | $1,599,730 |
| 60RRBH25F1051 AWARD DTO FACILITY MAINTENANCE SERVICES BASE PERIOD | WILSON 5 SERVICE COMPANY, INC. | IL | Jun 26, 2025 | $1,567,863 |
| 60RRBH24F1052 RRB MOBILE TELEPHONY SERVICES WITH VERIZON. ZERO FUNDED DUE TO CR. | CELLCO PARTNERSHIP | IL | Mar 25, 2024 | $1,288,437 |
| 60RRBH22F1111 CENTRALIZED SCANNING SERVICES FOR THE RRB | LIGHTHOUSE FOR THE BLIND OF HOUSTON | IL | Sep 29, 2022 | $1,210,720 |
| 60RRBH20F0005 VIRTUAL PRIVATE NETWORK SERVICES | GRANITE TELECOMMUNICATIONS, LLC | IL | Mar 18, 2020 | $1,107,201 |
| 60RRBH25F1063 MOD P00001 EXERCISE OF OPTION PERIOD ONE. | FCN, INC. | IL | May 8, 2026 | $839,818 |
| 60RRBH26F3005 INITIAL DTO ISSUED TO FUND OPTION YEAR THREE (3) SERVICES, FOR 60RRBH23A0026. | BONA FIDE CONGLOMERATE, INC. | IL | Mar 16, 2026 | $833,483 |
| 60RRBH23F1127 05/13/2026, MODIFICATION P00003 ISSUED TO EXTEND THE TERM OF THE CONTRACT AND OBLIGATE ADDITIONAL FUNDING. | SENTINEL TECHNOLOGIES, INC. | IL | May 13, 2026 | $746,939 |
| 60RRBH24F1120 09/20/2024, INITIAL DELIVERY TASK ORDER AWARD FOR PROVISION OF EQUINIX CLOUD PLATFORM CONNECTION (BRANCH EXCHANGE) SERVICES. | DH TECHNOLOGIES, INC. | IL | Sep 20, 2024 | $733,843 |
| 60RRBH24F1090 AWARD FOR THE COMMERCIAL MAILING EQUIPMENT SOLUTION SERVICES TO PITNEY BOWES. | PITNEY BOWES INC. | IL | Jul 7, 2026 | $714,659 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Agency totals sum obligations across awards where this agency is the awarding agency. Funding agency may differ; funding attribution is tracked separately and not summed here.
- 1Awards attributed by awarding agency code 060 from USAspending.gov, last refreshed Sep 26, 2026.