Data / Federal awards / NAICS 334290 / Social Security Administration
Social Security Administration contracts under NAICS 334290 Other Communications Equipment Manufacturing: $7.0 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Social Security Administration obligated $7.0 million under NAICS 334290, Other Communications Equipment Manufacturing, across 34 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are GRAYBAR ELECTRIC COMPANY, INC. ($6.2 million), JOHNSON CONTROLS, INC ($510,909), EXECUTIVE TECHNOLOGIES CORPORATION ($118,482). 54 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Social Security Administration under NAICS 334290, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Social Security Administration
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Contract awards
- 34
- Obligated
- $7.0 million
- Named recipients
- 13
- Small business share of obligations
- 4%
- Full and open competition share
- 99%
- Set aside share
- 1%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 54 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GRAYBAR ELECTRIC COMPANY, INC. | Other Than Small Business | 13 | $6.2 million | 89.8% |
| JOHNSON CONTROLS, INC | Other Than Small Business | 4 | $510,909 | 7.3% |
| EXECUTIVE TECHNOLOGIES CORPORATION | Small Business | 2 | $118,482 | 1.7% |
| M3T CORPORATION | Small Business | 1 | $112,600 | 1.6% |
| GRANDIDA, LLC | Small Business | 1 | $20,171 | 0.3% |
| CELLENTIA INFORMATION TECHNOLOGY COMPANY | Small Business | 1 | $15,469 | 0.2% |
| ER TECH SYSTEMS GROUP INC | Small Business | 2 | $15,106 | 0.2% |
| EDWARD HIRAYAMA ELECTRIC, INC. | Other Than Small Business | 1 | $12,756 | 0.2% |
| RFR INC | Other Than Small Business | 1 | $10,975 | 0.2% |
| AT&T ENTERPRISES, LLC | Other Than Small Business | 3 | $3,720 | 0.1% |
| DELTA SCIENTIFIC CORPORATION | Small Business | 1 | $0 | 0.0% |
| SCDATACOM, LLC | Small Business | 1 | $-2,912 | -0.0% |
| SECURITYHUNTER, INC. | Other Than Small Business | 3 | $-109,858 | -1.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 34 | $7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.3 million |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| H960 | Other Qc/test/inspect- Fiber Optics Materials, Components, Assemblies, and Accessories | 7 | $4.5 million |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 5 | $1.7 million |
| L041 | Technical Representative- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $420,768 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $231,082 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 3 | $90,142 |
| 5810 | Communications Security Equipment and Components | 8 | $71,565 |
| 5963 | Electronic Modules | 1 | $14,740 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 3 | $3,720 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28321326FDS030011 | GRAYBAR ELECTRIC COMPANY, INC. | Social Security Administration | Delivery Order | 334290 | SITE CABLING AND NETWORK SUPPLIES - PHASE 1 | $959,991 | $959,991 | December 22, 2025 | June 15, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FDX030024 | GRAYBAR ELECTRIC COMPANY, INC. | Social Security Administration | Delivery Order | 334290 | THIS IS A DELIVERY/TASK ORDER FOR THE ITEMS DESCRIBED WITHIN THE ATTACHED HARDWARE SPREADSHEET AND IN ACCORDANCE WITH THE TERMS AND CONDITIO | $959,681 | $959,681 | January 5, 2024 | February 4, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FDS030094 | GRAYBAR ELECTRIC COMPANY, INC. | Social Security Administration | Delivery Order | 334290 | GRAYBAR CORNING OPTION YEAR 2 SITE CABLING AND SUPPLIES | $957,650 | $957,650 | May 21, 2024 | June 15, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FDX030057 | GRAYBAR ELECTRIC COMPANY, INC. | Social Security Administration | Delivery Order | 334290 | THIS IS A DELIVERY/TASK ORDER AGAINST THE CONTRACT 28321322D00060014 WITH GRAYBAR ELECTRIC COMPANY, INCORPORATED FOR CORNING CABLES SYSTEMS | $953,588 | $953,588 | March 4, 2025 | March 2, 2026 | Baltimore, MD | usaspending.gov |
| 28321325FDS030007 | GRAYBAR ELECTRIC COMPANY, INC. | Social Security Administration | Delivery Order | 334290 | SITE CABLES AND NETWORK SUPPLIES FOR DATACENTERS AND RSSCS PHASE 1 | $951,103 | $951,103 | October 31, 2024 | December 1, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FDX030079 | GRAYBAR ELECTRIC COMPANY, INC. | Social Security Administration | Delivery Order | 334290 | SITE CABLING AND NETWORK SUPPLIES - PHASE 2 THIS PROCUREMENT IS FROM GRAYBAR BPA 28321322D00060014 CORNING CABLING IN SUPPORT OF SSA DATA CE | $684,946 | $684,946 | June 15, 2026 | June 14, 2027 | Baltimore, MD | usaspending.gov |
| 28321324FA0010133 | GRAYBAR ELECTRIC COMPANY, INC. | Social Security Administration | BPA Call | 334290 | THE PURPOSE OF THIS ORDER IS TO PROCURE GREAT LAKES CABINETS (GLC) FOR SSA DATA CENTER AND SUPPORT LOCATIONS. | $584,946 | $584,946 | June 14, 2024 | September 14, 2024 | Baltimore, MD | usaspending.gov |
| 28321325FDX030085 | JOHNSON CONTROLS, INC | Social Security Administration | Delivery Order | 334290 | THIS IS TO PROCURE SERVICES, REPAIRS AND SUPPLY UPDATES AND SOFTWARE SUBSCRIPTION FOR ALL JOHNSON CONTROLS INC. METASYS BUILDING AUTOMATED S | $420,768 | $420,768 | May 1, 2025 | April 30, 2027 | Baltimore, MD | usaspending.gov |
| 28321326FDX030030 | EXECUTIVE TECHNOLOGIES CORPORATION | Social Security Administration | Delivery Order | 334290 | 12-MONTH RENEWAL FOR MAINTENANCE ON LENEL DONGLES SOFTWARE. (PREVIOUS AWARD:28321325FDX030035) | $118,482 | $118,482 | March 18, 2026 | December 31, 2026 | Summerville, SC | usaspending.gov |
| 28321325FDX030035 | M3T CORPORATION | Social Security Administration | Delivery Order | 334290 | 12-MONTH RENEWAL OF 28321324FDX030043 FOR MAINTENANCE ON LENEL DONGLES SOFTWARE. | $112,600 | $112,600 | December 30, 2024 | December 31, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FA0010046 | GRAYBAR ELECTRIC COMPANY, INC. | Social Security Administration | BPA Call | 334290 | GREAT LAKES CABINETS: THE PURPOSE OF THIS ORDER IS TO PROCURE GREAT LAKES CABINETS (GLC) FROM BPA 28321323A00040017 FOR SSA DATA CENTERS AND | $98,313 | $98,313 | February 25, 2025 | April 3, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FA0010093 | GRAYBAR ELECTRIC COMPANY, INC. | Social Security Administration | BPA Call | 334290 | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER AGAINST THE BPA 28321323A00040017 FOR GREAT LAKES DATA RACKS & CABINETS HARDWARE AND A | $58,319 | $58,319 | May 30, 2025 | June 30, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FA0010209 | JOHNSON CONTROLS, INC | Social Security Administration | BPA Call | 334290 | THE PURPOSE OF THIS CALL ORDER 28321326FA0010209 IS FOR EMERGENCY REPAIR PURPOSES OF THE CHILLERS IN ACCORDANCE WITH ATTACH STATEMENT OF WOR | $50,000 | $50,000 | September 15, 2026 | September 14, 2027 | Baltimore, MD | usaspending.gov |
| 28321326FA0010199 | JOHNSON CONTROLS, INC | Social Security Administration | BPA Call | 334290 | THE ANNEX CHILLERS REQUIRE ONGOING PREVENTIVE MAINTENANCE FOR ITS CRITICAL HVAC INFRASTRUCTURE, SPECIFICALLY THE YORK YMC2 AND YK CHILLERS. | $40,142 | $40,142 | September 2, 2026 | August 31, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FDS030078 | GRAYBAR ELECTRIC COMPANY, INC. | Social Security Administration | Delivery Order | 334290 | THE PURPOSE OF THIS DO IS TO ORDER CAT6 CABLING FOR THE DATA CENTERS. | $20,562 | $20,562 | May 21, 2025 | June 15, 2026 | Baltimore, MD | usaspending.gov |
| 28321324P00050323 | GRANDIDA, LLC | Social Security Administration | Purchase Order | 334290 | PURCHASE OF EQUIPMENT REQUIRED FOR THE NATIONAL SUPPORT CENTER (NSC). | $20,171 | $20,171 | September 28, 2024 | November 27, 2024 | Frederick, MD | usaspending.gov |
| 28321324P00050314 | CELLENTIA INFORMATION TECHNOLOGY COMPANY | Social Security Administration | Purchase Order | 334290 | PROCUREMENT OF SECURITY EQUIPMENT FOR THE SECOND SUPPORT CENTER (SSC). | $15,469 | $15,469 | September 23, 2024 | December 22, 2024 | Morrisville, NC | usaspending.gov |
| 28321324P00050258 | AT&T ENTERPRISES, LLC | Social Security Administration | Purchase Order | 334290 | TO PROCURE COMMERCIAL INTERNET SERVICES FOR THE CHICAGO FITNESS CENTER. | $15,258 | $15,258 | September 23, 2024 | April 21, 2025 | Chicago, IL | usaspending.gov |
| 28321324FDX030265 | ER TECH SYSTEMS GROUP INC | Social Security Administration | Delivery Order | 334290 | PROCUREMENT FOR (10) ENDPOINTDEFENDER - 24 POE PORTS (277 W) FOR SSA HQ. | $15,106 | $15,106 | September 30, 2024 | October 30, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FDX030236 | GRAYBAR ELECTRIC COMPANY, INC. | Social Security Administration | Delivery Order | 334290 | ORTRONICS CONNECTORS PURCHASE FOR THE PEB CABLE CONTRACTORS. | $14,740 | $14,740 | September 26, 2024 | November 2, 2024 | Baltimore, MD | usaspending.gov |
| 28321324P00050017 | EDWARD HIRAYAMA ELECTRIC, INC. | Social Security Administration | Purchase Order | 334290 | PURCHASE ORDER FOR A RATIFICATION OF UNAUTHORIZED COMMITTMENT (SECURITY PURCHASE TO ADD AND UPGRADE SECURITY VIEWING EQUIPMENT AT THE HILO, | $12,756 | $12,756 | October 30, 2023 | November 29, 2023 | Hilo, HI | usaspending.gov |
| 28321324P00050016 | RFR INC | Social Security Administration | Purchase Order | 334290 | PURCHASE ORDER FOR A RATIFICATION OF UNAUTHORIZED COMMITTMENT (SECURITY PURCHASE TO ADD AND UPGRADE SECURITY VIEWING EQUIPMENT AT THE ELGIN, | $10,975 | $10,975 | November 15, 2023 | November 27, 2023 | Elgin, IL | usaspending.gov |
| 28321323FDX030232 | DELTA SCIENTIFIC CORPORATION | Social Security Administration | Delivery Order | 334290 | PURCHASE ONE (1) 16-FOOT PORTABLE BARRIER AND ONE (1) 20-FOOT PORTABLE BARRIER TO BE STORED AT SSA HQ BALTIMORE MD. | $0 | $104,209 | September 20, 2023 | November 5, 2023 | Baltimore, MD | usaspending.gov |
| 28321326FDX030184 | EXECUTIVE TECHNOLOGIES CORPORATION | Social Security Administration | Delivery Order | 334290 | TO PROCURE ELECTRONIC EQUIPMENT, TOOLS AND SUPPLIES FOR HEADQUARTERS. | $0 | $0 | September 25, 2026 | October 30, 2026 | Gwynn Oak, MD | usaspending.gov |
| 28321324FDX030270 | ER TECH SYSTEMS GROUP INC | Social Security Administration | Delivery Order | 334290 | FY24 EVAULT SECURITY EQUIPMENT | $0 | $0 | September 30, 2024 | May 3, 2025 | Baltimore, MD | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.