Data / Federal awards / NAICS 524298 / CONDUENT FEDERAL SOLUTIONS LLC
CONDUENT FEDERAL SOLUTIONS LLC: 25 federal contract awards, $60.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONDUENT FEDERAL SOLUTIONS LLC (UEI CHHEZ3CUE1K5), Florham Park, NJ, received 25 federal prime contract awards with $60.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Labor ($33.5 million) and its largest code is NAICS 524298 All Other Insurance Related Activities.
The request: Every federal contract awarded under NAICS 524298, with the winner, the agency and the value. $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.
- UEI
- CHHEZ3CUE1K5
- Location
- Florham Park, NJ
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $60.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 524298 | All Other Insurance Related Activities | 7 | $33.5 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 6 | $17.7 million |
| 561499 | All Other Business Support Services | 10 | $4.4 million |
| 541512 | Computer Systems Design Services | 2 | $4.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 7 | $33.5 million |
| Social Security Administration | 12 | $22.1 million |
| Department of Agriculture | 1 | $4.4 million |
| Department of the Treasury | 2 | $41,211 |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.2 million |
| FY2025 | $13.3 million |
| FY2026 | $20.5 million |
Contract awards
All 25 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605C324C0002 | Department of Labor | Definitive Contract | 524298 | PHARMACY BILL PROCESSING SERVICES | $26,280,047 | $26,571,268 | November 28, 2023 | June 6, 2026 | Washington, DC | usaspending.gov |
| 1605C326C0006 | Department of Labor | Definitive Contract | 524298 | CONDUENT BRIDGE CONTRACT | $8,482,289 | $12,829,186 | June 7, 2026 | June 6, 2027 | Washington, DC | usaspending.gov |
| 28321325FA0010129 | Social Security Administration | BPA Call | 518210 | CALL ORDER FOR NATIONAL SCANNING SERVICES FROM 6/1/2025 THROUGH 5/31/2026 | $7,592,336 | $7,592,336 | June 1, 2025 | May 31, 2026 | London, KY | usaspending.gov |
| 28321324FA0010150 | Social Security Administration | BPA Call | 561499 | NATIONAL SCANNING SERVICES BLANKET PURCHASE AGREEMENT OPTION PERIOD IV SERVICES | $7,543,111 | $7,543,111 | May 16, 2024 | May 31, 2025 | London, KY | usaspending.gov |
| 28321326FA0010137 | Social Security Administration | BPA Call | 518210 | NSS BPA WHICH PROVIDES SCANNING SERVICES TO SUPPORT SSA DISABILITY ADJUDICATION PROCESS. | $7,289,241 | $7,289,241 | May 29, 2026 | May 31, 2027 | Florham Park, NJ | usaspending.gov |
| AG3144D160336 | Department of Agriculture | Delivery Order | 541512 | UNITES STATES DEPARTMENT OF AGRICULTURE ENTERPRISE-WIDE MANAGED PRINT SERVICES. IGF::OT::IGF | $4,367,591 | $108,918,360 | August 22, 2016 | August 7, 2026 | Fairfax, VA | usaspending.gov |
| 28321325FA0010130 | Social Security Administration | BPA Call | 518210 | CALL ORDER FOR THE OFFICE OF HEARINGS OPERATIONS MAIL AND FOLDER SCANNING SERVICES FROM 6/1/2025 THROUGH 5/31/2026 | $1,500,000 | $1,500,000 | June 1, 2025 | May 31, 2026 | London, KY | usaspending.gov |
| 28321324FA0010162 | Social Security Administration | BPA Call | 561499 | OFFICE OF HEARINGS OPERATIONS MAIL AND FOLDER SCANNING SERVICES CALL ORDER FROM 6/1/2024 THROUGH 5/31/2025 | $1,499,999 | $1,499,999 | May 28, 2024 | May 31, 2025 | London, KY | usaspending.gov |
| 28321326FA0010136 | Social Security Administration | BPA Call | 518210 | CALL ORDER FOR OFFICE OF HEARINGS MAIL AND FOLDER SCANNING CONTRACT, POP 6/1/2026 TO 5/31/2027. CONTRACT# 28321325A00040018 | $1,300,000 | $1,300,000 | May 29, 2026 | May 31, 2027 | Florham Park, NJ | usaspending.gov |
| 1605C324C0001 | Department of Labor | Definitive Contract | 524298 | OWCP HAS A NEED TO CONTINUE PHARMACY BILL PROCESSING SERVICES WITH CONDUENT AFTER EXPIRATION OF THE CURRENT CONTRACT. THIS REQUISITION IS FO | $227,503 | $227,503 | November 5, 2023 | November 14, 2023 | Washington, DC | usaspending.gov |
| 1605C324C0003 | Department of Labor | Definitive Contract | 524298 | OWCP HAS A NEED TO CONTINUE PHARMACY BILL PROCESSING SERVICES WITH CONDUENT AFTER EXPIRATION OF THE CURRENT CONTRACT. THIS REQUISITION IS FO | $227,495 | $227,495 | November 14, 2023 | November 23, 2023 | Washington, DC | usaspending.gov |
| 20341125F00006 | Department of the Treasury | Delivery Order | 561499 | SECURE OFFSITE TAPE STORAGE | $21,611 | $21,611 | October 1, 2024 | September 30, 2025 | Florham Park, NJ | usaspending.gov |
| 20341124F00007 | Department of the Treasury | Delivery Order | 561499 | FY24 OFFSITE TAPE STORAGE FOR TGT | $19,600 | $19,600 | October 1, 2023 | September 30, 2024 | Fairfax, VA | usaspending.gov |
| GS03F0015V | General Services Administration | FSS | 561499 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $364,599,990 | November 20, 2008 | usaspending.gov | ||
| 47QSMS25D002Q | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $205,183,092 | December 30, 2024 | usaspending.gov | ||
| 1605DC19C0056 | Department of Labor | Definitive Contract | 524298 | CENTRAL BILL AND CENTRAL MAILROOM PROCESSING FOR OWCP | $0 | $39,447,539 | September 29, 2019 | May 5, 2021 | Washington, DC | usaspending.gov |
| 28321320A00040016 | Social Security Administration | BPA | 561499 | NATIONAL SCANNING SERVICES BLANKET PURCHASE AGREEMENT | $0 | $44,698,153 | June 1, 2020 | usaspending.gov | ||
| 28321325A00040018 | Social Security Administration | BPA | 518210 | NATIONAL SCANNING SERVICES (NSS) BLANKET PURCHASE AGREEMENT | $0 | $44,257,624 | May 29, 2025 | usaspending.gov | ||
| HHSN316201200003W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 23, 2012 | usaspending.gov | ||
| 28321322FA0010280 | Social Security Administration | BPA Call | 561499 | NATIONAL SCANNING SERVICES BLANKET PURCHASE AGREEMENT - OFFICE OF HEARINGS OPERATIONS SCANNING SERVICES | $-39,790 | $60,201 | September 30, 2022 | February 28, 2023 | Germantown, MD | usaspending.gov |
| DOLOPS16C0067 | Department of Labor | Definitive Contract | 524298 | IGF::CL::IGF OWCP CENTRAL BILL PROCESSING | $-686,430 | $96,685,842 | September 30, 2016 | September 29, 2019 | Washington, DC | usaspending.gov |
| 28321323FA0010174 | Social Security Administration | BPA Call | 561499 | NATIONAL SCANNING SERVICES BLANKET PURCHASE AGREEMENT OPTION PERIOD III SERVICES | $-1,021,784 | $6,829,083 | May 24, 2023 | May 31, 2024 | London, KY | usaspending.gov |
| 1605C321C0008 | Department of Labor | Definitive Contract | 524298 | PHARMACY BILL PROCESSING SERVICES | $-1,025,734 | $24,584,458 | May 5, 2021 | November 5, 2023 | Washington, DC | usaspending.gov |
| 28321322FA0010179 | Social Security Administration | BPA Call | 561499 | NATIONAL SCANNING SERVICES CALL ORDER FOR OPTION YEAR 2 6/1/2022 - 5/31/2023 | $-1,647,828 | $6,974,705 | June 1, 2022 | May 31, 2023 | Germantown, MD | usaspending.gov |
| 28321323FA0010176 | Social Security Administration | BPA Call | 561499 | OFFICE OF HEARINGS OPERATIONS MAIL AND FOLDER SCANNING CALL ORDER FROM 6/1/2023 THROUGH 5/31/2024 | $-1,927,285 | $909,120 | May 24, 2023 | May 31, 2024 | London, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 524298 All Other Insurance Related Activities
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 561499
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.