Data / Federal awards / NAICS 517911 / KINLY US CORPORATION
KINLY US CORPORATION: 97 federal contract awards, $65.9 million obligated (FY2024 to FY2027)
KINLY US CORPORATION (UEI Y5E6J3R76MC7), Eatontown, NJ, received 97 federal prime contract awards with $65.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 8 NAICS codes. Its largest buyer is Social Security Administration ($64.1 million) and its largest code is NAICS 517911 Telecommunications Resellers.
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- Y5E6J3R76MC7UEI
- Eatontown, NJLocation
- Small BusinessBusiness size
- 97Contract awards
- $65.9 millionObligated
- 2023-10-11First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517911 | Telecommunications Resellers | 40 | $54.7 million |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 16 | $5.7 million |
| 541810 | Advertising Agencies | 24 | $4.1 million |
| 511210 | Software Publishers | 2 | $1 million |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $416,452 |
| 512191 | Teleproduction and Other Postproduction Services | 9 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541519 | Other Computer Related Services | 2 | $-18,839 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 71 | $64.1 million |
| Department of Defense | 6 | $1.5 million |
| Department of Health and Human Services | 5 | $116,946 |
| Department of Commerce | 1 | $55,355 |
| Department of Homeland Security | 2 | $37,329 |
| Federal Trade Commission | 9 | $0 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Veterans Affairs | 1 | $-14,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.7 million |
| FY2025 | $20.9 million |
| FY2026 | $18.3 million |
Contract awards
The 50 largest of 97 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324FDS030048 | Social Security Administration | Delivery Order | 517911 | VESI CONTRACT 28321320D00060011 TO SUPPORT CONTRACT YEAR 4 MAINTENANCE. MAINTENANCE, SUPPORT SERVICES, AND MACS (MOVES, ADDS, CHANGES) FOR C | $7,154,615 | $7,154,615 | March 8, 2024 | March 10, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FDS030037 | Social Security Administration | Delivery Order | 517911 | VIDEO BROADCASTING AND MONITORING SYSTEMS- SOFTWARE AND HARDWARE MAINTENANCE AND SERVICES TO SUPPORT THE AGENCY'S VIDEO BROADCASTING NEEDS. | $6,939,263 | $6,939,263 | March 20, 2026 | March 3, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FDS030056 | Social Security Administration | Delivery Order | 517911 | ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS. | $6,657,882 | $6,657,882 | March 11, 2025 | March 10, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDS030041 | Social Security Administration | Delivery Order | 517911 | ORDER TO SUPPORT VESI OPTION YEAR 1, CONTRACT YEAR 6 MAINTENANCE, SUPPORT SERVICES, AND MACS. | $5,347,931 | $5,347,931 | March 11, 2026 | March 10, 2027 | Baltimore, MD | usaspending.gov |
| 28321324FDS030049 | Social Security Administration | Delivery Order | 517911 | ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT | $5,140,643 | $5,140,643 | March 4, 2024 | March 3, 2025 | Eatontown, NJ | usaspending.gov |
| 28321325FDS030048 | Social Security Administration | Delivery Order | 517911 | ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT | $4,533,246 | $4,533,246 | March 4, 2025 | March 3, 2026 | Eatontown, NJ | usaspending.gov |
| 28321324FDS030050 | Social Security Administration | Delivery Order | 517911 | ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT SERVICES UNDER THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - OCOMM HD B | $2,905,632 | $2,905,632 | March 4, 2024 | March 3, 2025 | Eatontown, NJ | usaspending.gov |
| 28321325FDS030044 | Social Security Administration | Delivery Order | 517911 | ORDER FOR HW AND SW MAINTENANCE AND SUPPORT SERVICES UNDER THE VIDEO BROADCASTING & MONITORING SYSTEMS (VBMS) 2.0 - OCOMM HD BROADCAST STUDI | $2,789,592 | $2,789,592 | March 4, 2025 | March 3, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FDS030051 | Social Security Administration | Delivery Order | 517911 | ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - ADOB | $1,757,948 | $1,757,948 | March 4, 2024 | March 3, 2025 | Eatontown, NJ | usaspending.gov |
| 28321324FA0010203 | Social Security Administration | BPA Call | 541810 | MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR STUDIO SUPPORT SERVICES | $1,304,578 | $1,304,578 | August 14, 2024 | March 16, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDS030043 | Social Security Administration | Delivery Order | 517911 | VIDEO BROADCASTING AND MONITORING SYSTEMS - ORDER FOR SERVICES TO PROVIDE MOVES, ADDS, AND CHANGES OF EQUIPMENT TO SUPPORT SSA SITES AND OFF | $1,183,435 | $1,183,435 | March 19, 2026 | March 3, 2027 | Baltimore, MD | usaspending.gov |
| 28321326FA0010198 | Social Security Administration | BPA Call | 334220 | CALL ORDER FOR SUPPORT FOR COMMUNICATIONS (COMMS) COMPONENTS PRODUCTION DEPARTMENT AND OUR STRATEGIC AND DIGITAL DEPARTMENT. | $1,154,606 | $1,154,606 | September 14, 2026 | September 14, 2027 | Baltimore, MD | usaspending.gov |
| 28321324FDS030165 | Social Security Administration | Delivery Order | 517911 | VESI, YORKTEL. REFRESHMENT OF OHO'S ROOM SYSTEMS, MIC EXTENSION KITS, AND OHO DESKTOP SYSTEMS. PURCHASE OF POLY MICROPHONE CABLE EXTENDER PA | $1,148,324 | $1,148,324 | September 1, 2024 | February 27, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDS030012 | Social Security Administration | Delivery Order | 517911 | OCOMM HD STUDIO EQUIPMENT REFRESHMENT. THE PROPOSED STRATEGY IS TO PROCURE THE FOLLOWING EQUIPMENT FROM THE VIDEO BROADCASTING AND MONITORIN | $1,147,047 | $1,147,047 | September 23, 2026 | March 3, 2027 | Baltimore, MD | usaspending.gov |
| 28321326FDS030051 | Social Security Administration | Delivery Order | 517911 | VIDEO ENTERPRISE SYSTEMS INTEGRATION (VESI) VIDEO TELECONFERENCING (VTC) REFRESHMENTS - VESI CONTRACT #28321320D00060011 | $1,102,972 | $1,102,972 | April 7, 2026 | April 6, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FDS030117 | Social Security Administration | Delivery Order | 517911 | TECHNICAL REFRESHMENT OF VIDEO TELECONFERENCING (VTC) EQUIPMENT VIA TASK ORDER UNDER VESI CONTRACT #28321320D00060011 | $1,073,916 | $1,073,916 | September 22, 2025 | March 21, 2026 | Baltimore, MD | usaspending.gov |
| 28321325FDS030053 | Social Security Administration | Delivery Order | 517911 | YORKTEL: VBMS 2.0 INTERACTIVE VIDEO TELE-TRAINING (IVT) MOVES, ADDS, & CHANGES (MAC) FUNDING | $1,055,653 | $1,055,653 | March 4, 2025 | March 3, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FA0010209 | Social Security Administration | BPA Call | 541810 | MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR IT STUDIO SUPPORT SERVICES | $1,034,237 | $1,034,237 | August 14, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| W15QKN24F0210 | Department of Defense | Delivery Order | 511210 | REQUIREMENT FOR DACID FOR 325 USER ACCOUNTS FOR WEB BASED SERVICES. | $1,021,603 | $1,021,603 | April 2, 2024 | April 1, 2027 | Eatontown, NJ | usaspending.gov |
| 28321324FDS030041 | Social Security Administration | Delivery Order | 517911 | VBMS 2.0 IVT MOVES, ADDS, & CHANGES FUNDING. | $1,005,384 | $1,005,384 | February 27, 2024 | March 2, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FA0010197 | Social Security Administration | BPA Call | 334220 | CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE VIDEO PRODUCTION TEAM (VPT) - MULTIMEDIA SUPPORT SERVICES 28321325A00040020 | $941,427 | $941,427 | September 15, 2025 | September 14, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FA0010206 | Social Security Administration | BPA Call | 541810 | MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR SUPPORT FOR SSA'S BROADCAST STUDIO. | $847,324 | $847,324 | August 12, 2024 | February 11, 2026 | Baltimore, MD | usaspending.gov |
| 28321325FA0010198 | Social Security Administration | BPA Call | 334220 | CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE WEB DEVELOPMENT AND SOCIAL MEDIA TEAM (WDT) - MULTIMEDIA SUPPORT SERVICES BLANKET PURCHAS | $791,468 | $791,468 | September 15, 2025 | September 14, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FA0010205 | Social Security Administration | BPA Call | 541810 | MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR SUPPORT FOR WEB DEVELOPMENT AND SOCIAL MEDIA SUPPORT SERVICES | $712,056 | $712,056 | August 28, 2024 | February 11, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FA0010204 | Social Security Administration | BPA Call | 541810 | MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR SUPPORT SERVICES FOR SSA'S PRODUCT AND DESIGN TEAM (PDT), DIGITAL MESSAGING AND CONTENT TEA | $700,894 | $700,894 | September 3, 2024 | February 12, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDS030129 | Social Security Administration | Delivery Order | 517911 | SERVICES AND EQUIPMENT NECESSARY TO RELOCATE AND CONSOLIDATE SSA INTERACTIVE TELEVISION (ITV) TRAINING STUDIOS IN ATLANTA, DALLAS, KANSAS CI | $687,372 | $687,372 | August 7, 2026 | August 6, 2027 | Baltimore, MD | usaspending.gov |
| 28321326FA0010159 | Social Security Administration | BPA Call | 334220 | SUPPORT FOR COMMS PRODUCTION AND STRATEGIC AND DIGITAL DEPARTMENTS IN AREAS OF SOCIAL MEDIA, WEB RELATED EFFORTS, WRITTEN CONTENT AND LEAD S | $567,420 | $567,420 | September 10, 2026 | September 14, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FA0010195 | Social Security Administration | BPA Call | 334220 | CALL ORDER FOR MULTIMEDIA AND ANALYST (MMA) TASK - MULTIMEDIA SUPPORT SERVICES 28321325A00040020 | $550,900 | $550,900 | September 15, 2025 | September 14, 2026 | Baltimore, MD | usaspending.gov |
| 28321325FA0010199 | Social Security Administration | BPA Call | 334220 | CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE OFFICE OF ELECTRONIC SERVICES AND TECHNOLOGY (OEST) - MULTIMEDIA SUPPORT SERVICES BLANKET | $482,403 | $482,403 | September 15, 2025 | September 14, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FA0010205 | Social Security Administration | BPA Call | 334220 | THE OBJECTIVE OF THIS CALL ORDER IS TO OBTAIN ON-SITE CONTRACTOR SERVICES TO SUPPORT FIELD OPERATIONS ADMINISTRATIVE SUPPORT (FIELD OPS ADMI | $463,731 | $463,731 | September 14, 2026 | September 14, 2027 | Baltimore, MD | usaspending.gov |
| 28321324FA0010211 | Social Security Administration | BPA Call | 541810 | MULTIMEDIA SERVICES BPA CALL ORDER FOR ON-SITE CONTRACTOR SERVICES IN SUPPORT OF SSA'S ESERVICE AND AUTOMATION ACTIVITIES. | $436,980 | $436,980 | August 13, 2024 | September 14, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FA0010206 | Social Security Administration | BPA Call | 334220 | CALL ORDER FOR MULTIMEDIA SUPPORT SERVICES FOR EPICS. | $433,560 | $433,560 | September 15, 2026 | September 14, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FDS030027 | Social Security Administration | Delivery Order | 517911 | THE PURPOSE OF THIS ORDER IS TO SUPPORT THE EXPANSION OF VIDEO TELECONFERENCING (VTC) SYSTEMS TO CISCO WEBEX DESK SERIES SYSTEMS TO SUPPORT | $425,660 | $425,660 | January 10, 2025 | July 9, 2025 | Wall Township, NJ | usaspending.gov |
| 28321325FDS030054 | Social Security Administration | Delivery Order | 517911 | YORKTEL: VBMS 2.0 OCOMM MOVES, ADDS, & CHANGES (MAC) FUNDING | $418,829 | $418,829 | March 4, 2025 | March 3, 2026 | Baltimore, MD | usaspending.gov |
| 28321325FDS030050 | Social Security Administration | Delivery Order | 517911 | THIS IS A REQUISITION FOR LICENSE RENEWALS FOR THE SOCIAL SECURITY ADMINISTRATION'S OFFICE OF STRATEGY, LEARNING, AND WORKFORCE DEVELOPMENT | $413,075 | $413,075 | March 4, 2025 | March 3, 2026 | Baltimore, MD | usaspending.gov |
| FA560625P0026 | Department of Defense | Purchase Order | 334310 | SECURE VIDEO TELECONFERENCING (VTC) AND AUDIO VISUAL CAPABILITIES IN BLDG. 23 AND BLDG. 3030 | $407,177 | $407,177 | August 18, 2025 | December 13, 2025 | Germany | usaspending.gov |
| 28321324FDS030021 | Social Security Administration | Delivery Order | 517911 | PROCURE A HARMONICS VIDEO STORAGE SYSTEM REFRESHMENT SYSTEM FOR THE KC, IVT BROADCAST STUDIO | $400,907 | $400,907 | December 14, 2023 | June 1, 2024 | Eatontown, NJ | usaspending.gov |
| 28321324FDS030044 | Social Security Administration | Delivery Order | 517911 | VBMS 2.0 OCOMM MOVES, ADDS, & CHANGES FUNDING AND HARMONIC CONTENT STORAGE FOR OCOMM. | $398,884 | $398,884 | March 1, 2024 | March 3, 2025 | Eatontown, NJ | usaspending.gov |
| 28321324FDS030157 | Social Security Administration | Delivery Order | 517911 | REFRESHMENT OF THE MMC SYSTEMS AT THE MT. WEATHER COOP FACILITY. | $345,894 | $345,894 | August 27, 2024 | February 28, 2025 | Wall Township, NJ | usaspending.gov |
| 28321325FDS030118 | Social Security Administration | Delivery Order | 517911 | VIDEO TELECONFERENCING REFRESHMENT OF END-OF-LIFE EQUIPMENT | $341,945 | $341,945 | September 22, 2025 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FDS030168 | Social Security Administration | Delivery Order | 517911 | DELIVERY/TASK ORDER FOR THE PURCHASE OF TRAINING CREATION EQUIPMENT FOR THE OFFICE OF HEARING OPERATIONS (OHO). | $297,835 | $297,835 | September 12, 2024 | January 22, 2025 | Wall Township, NJ | usaspending.gov |
| 28321325FDS030087 | Social Security Administration | Delivery Order | 517911 | HQ, PERIMETER EAST BUILDING, 4TH FLOOR CONFERENCE ROOMS (3) VIDEO TELECONFERENCING (VTC) EXPANSION TO SUPPORT FLOOR CONSTRUCTION REMODEL. | $204,955 | $204,955 | September 23, 2025 | March 22, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FDS030007 | Social Security Administration | Delivery Order | 517911 | RELOCATION OF THE IVT BROADCAST STUDIO HARDWARE & SOFTWARE, CABLING AND INSTALLATION OF A NEW RACK TO THE NEW BUILDING IN AUBURN WA | $190,938 | $190,938 | October 11, 2023 | March 3, 2024 | Eatontown, NJ | usaspending.gov |
| 28321325FDS030089 | Social Security Administration | Delivery Order | 517911 | THE PURPOSE OF THIS TASK ORDER IS TO FINISH REFRESHMENT OF THE MULTI-MEDIA CENTER (MMC) LOCATED AT MOUNT WEATHER EMERGENCY OPERATIONS CENTER | $152,304 | $152,304 | September 24, 2025 | September 24, 2026 | Baltimore, MD | usaspending.gov |
| 75F40121F80228 | Department of Health and Human Services | Delivery Order | 334220 | OTED TELEPRESENCE SUPPORT | $144,388 | $1,404,114 | July 9, 2021 | September 5, 2024 | North Sioux City, SD | usaspending.gov |
| 28321325FDS030116 | Social Security Administration | Delivery Order | 517911 | OEST VIDEO TELECONFERENCING EXPANSION OF 36 DEVICES TO SUPPORT INCREASED WORKLOAD AND SUPPORT ID PROOFING REQUIREMENT. | $125,542 | $125,542 | September 19, 2025 | March 19, 2026 | Baltimore, MD | usaspending.gov |
| FA282326F0081 | Department of Defense | Delivery Order | 334220 | BUILDING 892 CONFERENCE ROOM UPGRADE | $101,650 | $101,650 | April 29, 2026 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| 28321325FDS030083 | Social Security Administration | Delivery Order | 517911 | EXPANSION OF VTC SYSTEMS IN THE RMB FOR OSA TO SUPPORT THE OCIO. REFER TO THE ATTACHED EXPANSION SITE LIST FOR DETAILS. | $65,043 | $65,043 | May 22, 2025 | November 17, 2025 | Baltimore, MD | usaspending.gov |
| 1331L524F13OS0403 | Department of Commerce | Delivery Order | 334220 | CONDECO SUBSCRIPTION | $55,355 | $55,355 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 28321326FDS030040 | Social Security Administration | Delivery Order | 517911 | THIS PROCUREMENT PROVIDES FOR ONGOING HARDWARE MAINTENANCE FOR THE EMPLOYEE & TRAINING SERVICES (OHO) STUDIO HARDWARE. | $43,741 | $43,741 | March 4, 2026 | March 3, 2027 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517911 Telecommunications Resellers
- All recipients under NAICS 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- All recipients under NAICS 541810 Advertising Agencies
- Open opportunities under NAICS 334220
Updated October 6, 2026. Read from 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.