Contractor
YORK TELECOM CORP
- UEI
- Y5E6J3R76MC7
- Parent UEI
- Y5E6J3R76MC7
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 23, 2019 to Sep 21, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 28321321FDS030118 THIS REQUISITION WILL SUPPORT CY1 1) TRANSITION, 2) MAINTENANCE AND SUPPORT SERVICES, 3) MOVES, ADDS AND CHANGES, 4) VIDEO SERVICE DELIVERY (VSD). | Social Security Administration | NJ | Apr 15, 2021 | $5,665,156 |
| 28321326FA0010206 CALL ORDER FOR MULTIMEDIA SUPPORT SERVICES FOR EPICS. | Social Security Administration | MD | Sep 15, 2026 | $433,560 |
| 28321325A00040020 ON-SITE MULTIMEDIA SUPPORT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION BLANKET PURCHASE AGREEMENT | Social Security Administration | — | Sep 12, 2025 | — |
| 28321326FA0010198 CALL ORDER FOR SUPPORT FOR COMMUNICATIONS (COMMS) COMPONENTS PRODUCTION DEPARTMENT AND OUR STRATEGIC AND DIGITAL DEPARTMENT. | Social Security Administration | MD | Sep 14, 2026 | $1,154,606 |
| 28321326FA0010205 THE OBJECTIVE OF THIS CALL ORDER IS TO OBTAIN ON-SITE CONTRACTOR SERVICES TO SUPPORT FIELD OPERATIONS ADMINISTRATIVE SUPPORT (FIELD OPS ADMIN SUPPORT) WHICH SPONSORS AND SUPPORTS MULTIPLE ESERVICE AND AUTOMATION PROJECTS AND INITIATIVES. SYSTEMS DEVE | Social Security Administration | MD | Sep 14, 2026 | $463,731 |
| 28321326FA0010159 SUPPORT FOR COMMS PRODUCTION AND STRATEGIC AND DIGITAL DEPARTMENTS IN AREAS OF SOCIAL MEDIA, WEB RELATED EFFORTS, WRITTEN CONTENT AND LEAD SUPPORT FOR ALL TASKS ON THIS CALL ORDER. | Social Security Administration | MD | Sep 10, 2026 | $567,420 |
| 47QTCA20D003K FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Dec 23, 2019 | — |
| 28321326FDS030037 VIDEO BROADCASTING AND MONITORING SYSTEMS- SOFTWARE AND HARDWARE MAINTENANCE AND SERVICES TO SUPPORT THE AGENCY'S VIDEO BROADCASTING NEEDS. | Social Security Administration | MD | Mar 20, 2026 | $4,909,950 |
| 28321326FDS030043 VIDEO BROADCASTING AND MONITORING SYSTEMS - ORDER FOR SERVICES TO PROVIDE MOVES, ADDS, AND CHANGES OF EQUIPMENT TO SUPPORT SSA SITES AND OFFICES. | Social Security Administration | MD | Mar 19, 2026 | $690,337 |
| 28321326FDS030129 SERVICES AND EQUIPMENT NECESSARY TO RELOCATE AND CONSOLIDATE SSA INTERACTIVE TELEVISION (ITV) TRAINING STUDIOS IN ATLANTA, DALLAS, KANSAS CITY, AND SEATTLE. | Social Security Administration | MD | Aug 7, 2026 | $687,372 |
| 28321320D00060011 MODIFICATION TO EXERCISE OPTION YEAR 1 - VIDEO ENTERPRISE SYSTEMS INTEGRATION (VESI) 28321320D00060011 | Social Security Administration | — | Mar 3, 2026 | — |
| 80TECH26D0213 NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS. | National Aeronautics and Space Administration | — | Jun 29, 2026 | — |
| 28321324FA0010211 MULTIMEDIA SERVICES BPA MODIFICATION TO DEOBLIGATE FUNDS. | Social Security Administration | MD | Jun 1, 2026 | $436,980 |
| FA282326F0081 BUILDING 892 CONFERENCE ROOM UPGRADE | Department of Defense | FL | Apr 27, 2026 | $101,650 |
| 28321326FDS030051 VIDEO ENTERPRISE SYSTEMS INTEGRATION (VESI) VIDEO TELECONFERENCING (VTC) REFRESHMENTS - VESI CONTRACT #28321320D00060011 | Social Security Administration | MD | Apr 7, 2026 | $1,102,972 |
| 28321326FDS030041 ORDER TO SUPPORT VESI OPTION YEAR 1, CONTRACT YEAR 6 MAINTENANCE, SUPPORT SERVICES, AND MACS. | Social Security Administration | MD | Mar 11, 2026 | $5,347,931 |
| 28321324FA0010203 28321319A00040018 - THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING ORIGINALLY ALLOCATED FOR THIS ORDER | Social Security Administration | MD | Mar 16, 2026 | $1,304,578 |
| W15QKN24F0210 CONTINUATION OF WEB-BASED DATA IN SUPPORT OF THE US ARMY CRIMINAL INVESTIGATION DIVISION (USACID), EXERCISING OPTION PERIOD TWO, FOR AN ADDITIONAL 12 MONTHS. | Department of Defense | NJ | Mar 9, 2026 | $1,021,603 |
| 28321326FDS030040 THIS PROCUREMENT PROVIDES FOR ONGOING HARDWARE MAINTENANCE FOR THE EMPLOYEE & TRAINING SERVICES (OHO) STUDIO HARDWARE. | Social Security Administration | MD | Mar 4, 2026 | $43,741 |
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.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier Y5E6J3R76MC7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.