YORK TELECOM CORP - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
28321324FDS030165 Social Security Administration 2025-06-26 $0.00 $1,148,323.90 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030165_P00002_28321320D00060011_0
28321325FDS030053 Social Security Administration 2025-06-12 $0.00 $1,055,652.80 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321325FDS030053_P00001_28321321D00060004_0
28321325FDS030054 Social Security Administration 2025-06-12 $0.00 $418,828.62 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321325FDS030054_P00001_28321321D00060004_0
70B03C25F00000470 Department of Homeland Security 2025-06-10 $13,953.79 $13,953.79 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ WALL TOWNSHIP 7014_4732_70B03C25F00000470_0_47QTCA20D003K_0
28321325FDS030083 Social Security Administration 2025-05-22 $65,043.30 $65,043.30 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321325FDS030083_0_28321320D00060011_0
29FTC117A0001 Federal Trade Commission 2025-05-12 $0.00 $0.00 512191 TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES UNITED STATES NJ EATONTOWN 2900_-NONE-_29FTC117A0001_P00001_-NONE-_-NONE-
47QTCA20D003K General Services Administration 2025-05-05 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ WALL TOWNSHIP 4732_-NONE-_47QTCA20D003K_PSA897_-NONE-_-NONE-
28321325FDS030056 Social Security Administration 2025-04-30 $3,143,454.20 $6,457,882.00 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321325FDS030056_P00003_28321320D00060011_0
28321325FDS030048 Social Security Administration 2025-04-29 $3,210,972.00 $4,533,245.50 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321325FDS030048_P00002_28321321D00060004_0
28321323FDS030072 Social Security Administration 2025-04-21 $-440,603.00 $5,822,040.50 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321323FDS030072_P00001_28321320D00060011_0
47QTCA20D003K General Services Administration 2025-04-21 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ WALL TOWNSHIP 4732_-NONE-_47QTCA20D003K_PA0019_-NONE-_-NONE-
28321325FDS030044 Social Security Administration 2025-04-16 $1,957,441.90 $2,789,592.20 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321325FDS030044_P00002_28321321D00060004_0
47QTCA20D003K General Services Administration 2025-04-15 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ WALL TOWNSHIP 4732_-NONE-_47QTCA20D003K_PSA893_-NONE-_-NONE-
28321324FDS030168 Social Security Administration 2025-04-15 $-62.83 $297,834.84 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030168_P00001_28321321D00060004_0
28321323FDS030177 Social Security Administration 2025-04-10 $-4,341.04 $2,251,429.50 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321323FDS030177_P00001_28321321D00060004_0
28321320D00060011 Social Security Administration 2025-04-10 $0.00 $100,000.00 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_-NONE-_28321320D00060011_P00019_-NONE-_-NONE-
28321325FDS030056 Social Security Administration 2025-04-10 $175,808.47 $3,314,428.00 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321325FDS030056_P00002_28321320D00060011_0
29FTC120F0004 Federal Trade Commission 2025-04-09 $0.00 $22,528.00 BPA CALL 512191 TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES UNITED STATES NJ EATONTOWN 2900_2900_29FTC120F0004_P00001_29FTC117A0001_0
29FTC120F0002 Federal Trade Commission 2025-04-09 $0.00 $39,225.00 BPA CALL 512191 TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES UNITED STATES NJ EATONTOWN 2900_2900_29FTC120F0002_P00001_29FTC117A0001_0
29FTC120F0001 Federal Trade Commission 2025-04-08 $0.00 $11,388.00 BPA CALL 512191 TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES UNITED STATES NJ EATONTOWN 2900_2900_29FTC120F0001_P00001_29FTC117A0001_0
29FTC122F0020 Federal Trade Commission 2025-04-04 $0.00 $14,883.00 BPA CALL 512191 TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES UNITED STATES NJ EATONTOWN 2900_2900_29FTC122F0020_P00001_29FTC117A0001_0
28321325FDS030048 Social Security Administration 2025-04-03 $321,097.20 $1,322,273.60 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321325FDS030048_P00001_28321321D00060004_0
28321325FDS030044 Social Security Administration 2025-04-02 $195,744.19 $832,150.40 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321325FDS030044_P00001_28321321D00060004_0
75F40121F80228 Department of Health and Human Services 2025-04-01 $-300,962.80 $1,404,113.60 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ WALL TOWNSHIP 7524_4732_75F40121F80228_P00004_47QTCA20D003K_0
29FTC119F0141 Federal Trade Commission 2025-03-31 $0.00 $12,264.00 BPA CALL 512191 TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES UNITED STATES NJ EATONTOWN 2900_2900_29FTC119F0141_P00001_29FTC117A0001_0
W15QKN24F0210 Department of Defense 2025-03-31 $340,421.06 $670,947.40 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES NJ EATONTOWN 9700_9700_W15QKN24F0210_P00002_W52P1J20D0070_1
29FTC119F0122 Federal Trade Commission 2025-03-28 $0.00 $21,529.00 BPA CALL 512191 TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES UNITED STATES NJ EATONTOWN 2900_2900_29FTC119F0122_P00001_29FTC117A0001_0
W15QKN24F0210 Department of Defense 2025-03-26 $0.00 $670,947.40 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES NJ EATONTOWN 9700_9700_W15QKN24F0210_P00001_W52P1J20D0070_1
29FTC120F0013 Federal Trade Commission 2025-03-25 $0.00 $11,609.00 BPA CALL 512191 TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES UNITED STATES NJ EATONTOWN 2900_2900_29FTC120F0013_P00001_29FTC117A0001_0
75P00119F37019 Department of Health and Human Services 2025-03-25 $-4,302.13 $255,946.88 BPA CALL 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 7570_7570_75P00119F37019_P00001_HHSP233201700005B_0
75P00122F37023 Department of Health and Human Services 2025-03-25 $-0.36 $335,282.40 BPA CALL 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 7570_7570_75P00122F37023_P00001_HHSP233201700005B_0
29FTC120F0016 Federal Trade Commission 2025-03-25 $0.00 $10,114.00 BPA CALL 512191 TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES UNITED STATES NJ EATONTOWN 2900_2900_29FTC120F0016_P00001_29FTC117A0001_0
28321324FA0010203 Social Security Administration 2025-03-19 $0.00 $1,528,898.50 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321324FA0010203_P00001_28321319A00040018_0
28321324FA0010209 Social Security Administration 2025-03-19 $0.00 $1,034,237.44 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321324FA0010209_P00001_28321319A00040018_0
28321324FA0010204 Social Security Administration 2025-03-18 $0.00 $962,712.25 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321324FA0010204_P00002_28321319A00040018_0
28321325FDS030056 Social Security Administration 2025-03-07 $2,600,462.80 $3,138,619.50 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321325FDS030056_P00001_28321320D00060011_0
28321325FDS030056 Social Security Administration 2025-03-06 $538,156.90 $538,156.90 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321325FDS030056_0_28321320D00060011_0
28321325FDS030048 Social Security Administration 2025-03-04 $1,001,176.40 $1,001,176.40 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321325FDS030048_0_28321321D00060004_0
28321325FDS030044 Social Security Administration 2025-03-04 $636,406.20 $636,406.20 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321325FDS030044_0_28321321D00060004_0
28321325FDS030054 Social Security Administration 2025-03-04 $418,828.62 $418,828.62 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321325FDS030054_0_28321321D00060004_0
28321325FDS030053 Social Security Administration 2025-03-04 $1,055,652.80 $1,055,652.80 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321325FDS030053_0_28321321D00060004_0
28321325FDS030050 Social Security Administration 2025-03-04 $413,075.40 $413,075.40 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321325FDS030050_0_28321321D00060004_0
28321324FA0010204 Social Security Administration 2025-02-26 $-74,147.44 $962,712.25 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321324FA0010204_P00001_28321319A00040018_0
28321324FA0010205 Social Security Administration 2025-02-26 $-138,302.56 $777,823.25 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321324FA0010205_P00001_28321319A00040018_0
47QTCA20D003K General Services Administration 2025-02-25 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ WALL TOWNSHIP 4732_-NONE-_47QTCA20D003K_PSA888_-NONE-_-NONE-
28321321D00060004 Social Security Administration 2025-02-05 $0.00 $500,000.00 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_-NONE-_28321321D00060004_P00021_-NONE-_-NONE-
28321324FDS030048 Social Security Administration 2025-01-31 $70,000.00 $7,154,615.00 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030048_P00004_28321320D00060011_0
28321319A00040018 Social Security Administration 2025-01-28 $0.00 $0.00 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_-NONE-_28321319A00040018_P00008_-NONE-_-NONE-
28321320D00060011 Social Security Administration 2025-01-24 $0.00 $100,000.00 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_-NONE-_28321320D00060011_P00018_-NONE-_-NONE-
28321321D00060004 Social Security Administration 2025-01-18 $0.00 $500,000.00 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_-NONE-_28321321D00060004_P00020_-NONE-_-NONE-
28321325FDS030027 Social Security Administration 2025-01-10 $425,660.03 $425,660.03 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321325FDS030027_0_28321320D00060011_0
47QTCA20D003K General Services Administration 2025-01-06 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ WALL TOWNSHIP 4732_-NONE-_47QTCA20D003K_PSA887_-NONE-_-NONE-
70B03C24P00000464 Department of Homeland Security 2024-12-03 $0.00 $23,375.03 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES NJ WALL TOWNSHIP 7014_-NONE-_70B03C24P00000464_P00001_-NONE-_0
47QTCA20D003K General Services Administration 2024-11-06 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ WALL TOWNSHIP 4732_-NONE-_47QTCA20D003K_PO0014_-NONE-_-NONE-
47QTCA20D003K General Services Administration 2024-11-04 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ WALL TOWNSHIP 4732_-NONE-_47QTCA20D003K_PA0018_-NONE-_-NONE-
47QTCA20D003K General Services Administration 2024-10-24 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ WALL TOWNSHIP 4732_-NONE-_47QTCA20D003K_PA0017_-NONE-_-NONE-
28321320D00060011 Social Security Administration 2024-10-24 $0.00 $100,000.00 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_-NONE-_28321320D00060011_P00017_-NONE-_-NONE-
28321323FDS030067 Social Security Administration 2024-10-11 $-3,394.93 $2,584,244.00 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321323FDS030067_P00001_28321321D00060004_0
W52P1J20D0070 Department of Defense 2024-10-08 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES NJ EATONTOWN 9700_-NONE-_W52P1J20D0070_P00007_-NONE-_-NONE-


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
28321324FDS030165 Social Security Administration 2024-09-12 $7,653.80 $1,148,323.90 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030165_P00001_28321320D00060011_0
28321324FDS030168 Social Security Administration 2024-09-12 $297,897.66 $297,897.66 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030168_0_28321321D00060004_0
70B03C24P00000464 Department of Homeland Security 2024-09-06 $23,375.03 $23,375.03 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES NJ WALL TOWNSHIP 7014_-NONE-_70B03C24P00000464_0_-NONE-_0
75P00123A00011 Department of Health and Human Services 2024-09-06 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ WALL TOWNSHIP 7570_-NONE-_75P00123A00011_P00001_-NONE-_-NONE-
28321324FA0010204 Social Security Administration 2024-09-03 $1,036,859.70 $1,036,859.70 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321324FA0010204_0_28321319A00040018_0
28321324FDS030165 Social Security Administration 2024-08-30 $1,140,670.00 $1,140,670.00 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030165_0_28321320D00060011_0
28321324FA0010205 Social Security Administration 2024-08-28 $916,125.80 $916,125.80 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321324FA0010205_0_28321319A00040018_0
28321324FDS030157 Social Security Administration 2024-08-27 $345,894.34 $345,894.34 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030157_0_28321320D00060011_0
36C26319P1226 Department of Veterans Affairs 2024-08-26 $-14,100.00 $1,454,289.00 PURCHASE ORDER 334310 AUDIO AND VIDEO EQUIPMENT MANUFACTURING UNITED STATES NJ EATONTOWN 3600_-NONE-_36C26319P1226_P00004_-NONE-_0
28321321D00060004 Social Security Administration 2024-08-22 $0.00 $500,000.00 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_-NONE-_28321321D00060004_P00019_-NONE-_-NONE-
47QTCA20D003K General Services Administration 2024-08-16 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ WALL TOWNSHIP 4732_-NONE-_47QTCA20D003K_PSA885_-NONE-_-NONE-
28321324FA0010203 Social Security Administration 2024-08-14 $1,528,898.50 $1,528,898.50 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321324FA0010203_0_28321319A00040018_0
28321324FA0010209 Social Security Administration 2024-08-14 $1,034,237.44 $1,034,237.44 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321324FA0010209_0_28321319A00040018_0
28321324FA0010211 Social Security Administration 2024-08-13 $530,784.20 $530,784.20 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321324FA0010211_0_28321319A00040018_0
28321324FA0010206 Social Security Administration 2024-08-12 $1,086,016.90 $1,086,016.90 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321324FA0010206_0_28321319A00040018_0
28321322FA0010205 Social Security Administration 2024-08-02 $-53,160.11 $899,252.80 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321322FA0010205_P00001_28321319A00040018_0
28321322FA0010203 Social Security Administration 2024-08-01 $-79,087.82 $869,083.30 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321322FA0010203_P00001_28321319A00040018_0
28321322FA0010248 Social Security Administration 2024-08-01 $-2,154.96 $59,620.56 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321322FA0010248_P00001_28321319A00040018_0
28321320FA0010195 Social Security Administration 2024-08-01 $-86,216.00 $822,459.00 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321320FA0010195_P00001_28321319A00040018_0
47QTCA20D003K General Services Administration 2024-07-30 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ WALL TOWNSHIP 4732_-NONE-_47QTCA20D003K_PA0016_-NONE-_-NONE-
28321321FA0010137 Social Security Administration 2024-07-25 $-51,352.00 $880,066.00 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321321FA0010137_P00001_28321319A00040018_0
28321322FA0010237 Social Security Administration 2024-07-25 $-54,044.30 $478,734.75 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321322FA0010237_P00001_28321319A00040018_0
28321321FA0010244 Social Security Administration 2024-07-25 $-55,996.68 $546,360.30 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321321FA0010244_P00001_28321319A00040018_0
28321320FA0010305 Social Security Administration 2024-07-25 $-9,997.73 $573,960.70 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321320FA0010305_P00001_28321319A00040018_0
28321321FA0010294 Social Security Administration 2024-07-23 $-154,865.06 $915,711.10 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321321FA0010294_P00001_28321319A00040018_0
28321321FA0010243 Social Security Administration 2024-07-22 $-162,926.05 $1,109,170.00 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321321FA0010243_P00002_28321319A00040018_0
28321322FA0010175 Social Security Administration 2024-07-22 $-571.44 $8,190.64 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321322FA0010175_P00001_28321319A00040018_0
28321319A00040018 Social Security Administration 2024-07-17 $0.00 $0.00 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_-NONE-_28321319A00040018_P00007_-NONE-_-NONE-
28321321FA0010094 Social Security Administration 2024-07-16 $-12,692.40 $30,824.40 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321321FA0010094_P00001_28321319A00040018_0
28321321FA0010273 Social Security Administration 2024-07-16 $-1,512.32 $15,879.36 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321321FA0010273_P00001_28321319A00040018_0
28321321FA0010246 Social Security Administration 2024-07-12 $-137,786.80 $850,590.80 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321321FA0010246_P00001_28321319A00040018_0
28321320D00060011 Social Security Administration 2024-07-09 $0.00 $100,000.00 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_-NONE-_28321320D00060011_P00016_-NONE-_-NONE-
1331L524F13OS0403 Department of Commerce 2024-06-29 $55,355.00 $55,355.00 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ EATONTOWN 1301_4732_1331L524F13OS0403_0_47QTCA20D003K_0
28321321FA0010227 Social Security Administration 2024-06-25 $-1,300.88 $80,468.72 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321321FA0010227_P00001_28321319A00040018_0
75F40121F80228 Department of Health and Human Services 2024-06-20 $445,351.12 $1,705,076.40 DELIVERY ORDER 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ EATONTOWN 7524_4732_75F40121F80228_P00003_47QTCA20D003K_0
47QTCA20D003K General Services Administration 2024-06-05 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ EATONTOWN 4732_-NONE-_47QTCA20D003K_PSA883_-NONE-_-NONE-
47QTCA20D003K General Services Administration 2024-05-17 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ EATONTOWN 4732_-NONE-_47QTCA20D003K_PS0013_-NONE-_-NONE-
28321324FA0010135 Social Security Administration 2024-05-14 $21,590.00 $21,590.00 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321324FA0010135_0_28321319A00040018_0
W52P1J20D0070 Department of Defense 2024-05-07 $0.00 $0.00 511210 SOFTWARE PUBLISHERS UNITED STATES NJ EATONTOWN 9700_-NONE-_W52P1J20D0070_P00006_-NONE-_-NONE-
28321322FA0010231 Social Security Administration 2024-05-02 $-125,076.64 $888,049.75 BPA CALL 541810 ADVERTISING AGENCIES UNITED STATES NJ EATONTOWN 2800_2800_28321322FA0010231_P00002_28321319A00040018_0
28321324FDS030050 Social Security Administration 2024-05-02 $1,961,733.60 $2,905,632.00 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030050_P00002_28321321D00060004_0
28321324FDS030049 Social Security Administration 2024-05-02 $3,602,317.80 $5,140,643.50 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030049_P00002_28321321D00060004_0
28321324FDS030048 Social Security Administration 2024-04-29 $3,787,983.00 $7,084,615.00 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030048_P00003_28321320D00060011_0
47QTCA20D003K General Services Administration 2024-04-26 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ EATONTOWN 4732_-NONE-_47QTCA20D003K_PSA882_-NONE-_-NONE-
28321320D00060011 Social Security Administration 2024-04-18 $0.00 $100,000.00 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_-NONE-_28321320D00060011_P00015_-NONE-_-NONE-
28321321D00060004 Social Security Administration 2024-04-15 $0.00 $500,000.00 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_-NONE-_28321321D00060004_P00018_-NONE-_-NONE-
W15QKN24F0210 Department of Defense 2024-04-02 $330,526.30 $330,526.30 DELIVERY ORDER 511210 SOFTWARE PUBLISHERS UNITED STATES NJ EATONTOWN 9700_9700_W15QKN24F0210_0_W52P1J20D0070_1
28321324FDS030048 Social Security Administration 2024-03-26 $590,384.56 $3,296,632.00 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030048_P00002_28321320D00060011_0
47QTCA20D003K General Services Administration 2024-03-21 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ EATONTOWN 4732_-NONE-_47QTCA20D003K_PS0012_-NONE-_-NONE-
28321321D00060004 Social Security Administration 2024-03-20 $0.00 $500,000.00 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_-NONE-_28321321D00060004_P00017_-NONE-_-NONE-
28321324FDS030048 Social Security Administration 2024-03-15 $988,000.00 $2,706,247.50 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030048_P00001_28321320D00060011_0
28321324FDS030048 Social Security Administration 2024-03-08 $1,718,247.40 $1,718,247.40 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030048_0_28321320D00060011_0
28321323FDS030143 Social Security Administration 2024-03-05 $-1,554.34 $55,155.51 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321323FDS030143_P00002_28321320D00060011_0
28321324FDS030050 Social Security Administration 2024-03-04 $701,762.50 $2,905,632.00 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030050_P00001_28321321D00060004_0
28321324FDS030049 Social Security Administration 2024-03-04 $1,109,938.50 $5,140,643.50 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030049_P00001_28321321D00060004_0
28321320D00060011 Social Security Administration 2024-03-01 $0.00 $100,000.00 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_-NONE-_28321320D00060011_P00014_-NONE-_-NONE-
28321324FDS030044 Social Security Administration 2024-03-01 $398,884.40 $398,884.40 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030044_0_28321321D00060004_0
28321324FDS030049 Social Security Administration 2024-02-28 $428,386.94 $5,140,643.50 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030049_0_28321321D00060004_0
28321324FDS030050 Social Security Administration 2024-02-28 $242,136.02 $2,905,632.00 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030050_0_28321321D00060004_0
28321324FDS030051 Social Security Administration 2024-02-28 $1,757,947.90 $1,757,947.90 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030051_0_28321321D00060004_0
28321324FDS030041 Social Security Administration 2024-02-27 $1,005,383.60 $1,005,383.60 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030041_0_28321321D00060004_0
28321321D00060004 Social Security Administration 2024-02-16 $0.00 $500,000.00 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_-NONE-_28321321D00060004_P00016_-NONE-_-NONE-
HHSP23337003 Department of Health and Human Services 2024-02-13 $0.00 $728,024.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NJ EATONTOWN 7555_7555_HHSP23337003_P00002_HHSP23320110001EB_0
28321321D00060004 Social Security Administration 2024-02-05 $0.00 $500,000.00 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_-NONE-_28321321D00060004_P00015_-NONE-_-NONE-
28321321D00060004 Social Security Administration 2024-01-29 $0.00 $500,000.00 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_-NONE-_28321321D00060004_P00014_-NONE-_-NONE-
HHSP23337003 Department of Health and Human Services 2024-01-09 $-23,139.39 $728,024.50 BPA CALL 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES NJ EATONTOWN 7555_7555_HHSP23337003_P00001_HHSP23320110001EB_0
47QTCA20D003K General Services Administration 2023-12-19 $0.00 $0.00 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES NJ EATONTOWN 4732_-NONE-_47QTCA20D003K_PSA869_-NONE-_-NONE-
28321324FDS030021 Social Security Administration 2023-12-14 $400,906.88 $400,906.88 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030021_0_28321321D00060004_0
28321321D00060004 Social Security Administration 2023-11-20 $0.00 $500,000.00 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_-NONE-_28321321D00060004_P00013_-NONE-_-NONE-
28321324FDS030007 Social Security Administration 2023-10-11 $190,938.02 $190,938.02 DELIVERY ORDER 517911 TELECOMMUNICATIONS RESELLERS UNITED STATES NJ EATONTOWN 2800_2800_28321324FDS030007_0_28321321D00060004_0