YORK TELECOM CORP
WALL TOWNSHIP, New Jersey
Total Received
$70.3M
Total Awards
86
State
New Jersey
Last Updated
Apr 7, 2026
Yearly Funding Trend
$39.9M24
$21.0M25
$9.4M26
Top 50 Awards to YORK TELECOM CORP
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 7, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_28321324FDS030048_2800_28321320D00060011_2800 TO ADD SUPPLEMENTAL FUNDING FOR VESI CONTRACT'S MOVES, ADDS, & CHANGES (MACS). | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $7,154,615 |
CONT_AWD_28321323FDS030072_2800_28321320D00060011_2800 MODIFICATION TO DE-OBLIGATE FUNDS FROM DELIVERY ORDER NO.28321320D00060011/28321323FDS030072 FOR MAINTENANCE, MACS AND VSD SERVICES FOR CY3. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $5,822,040 |
CONT_AWD_28321326FDS030041_2800_28321320D00060011_2800 ORDER TO SUPPORT VESI OPTION YEAR 1, CONTRACT YEAR 6 MAINTENANCE, SUPPORT SERVICES, AND MACS - MODIFICATION TO FULLY FUND THE TASK ORDER | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2026 | $5,347,931 |
CONT_AWD_28321324FDS030049_2800_28321321D00060004_2800 ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT PROGRAM. | Social Security Administration Social Security Administration | — | EATONTOWN, NJ-04 | 2024 | $5,140,643 |
CONT_AWD_28321324FDS030050_2800_28321321D00060004_2800 ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT SERVICES UNDER THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - OCOMM HD BROADCAST STUDIO, MONITOR WALLS AND SOCI… | Social Security Administration Social Security Administration | — | EATONTOWN, NJ-04 | 2024 | $2,905,632 |
CONT_AWD_28321326FDS030037_2800_28321321D00060004_2800 VIDEO BROADCASTING AND MONITORING SYSTEMS- SOFTWARE AND HARDWARE MAINTENANCE AND SERVICES TO SUPPORT THE AGENCY'S VIDEO BROADCASTING NEEDS. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2026 | $2,792,697 |
CONT_AWD_28321323FDS030067_2800_28321321D00060004_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE OBLIGATE $3,394.93 FROM THE BASE ORDER. | Social Security Administration Social Security Administration | — | EATONTOWN, NJ-04 | 2025 | $2,584,244 |
CONT_AWD_28321323FDS030177_2800_28321321D00060004_2800 MODIFICATION TO DE-OBLIGATE FUNDS FROM DELIVERY ORDER NO. 28321321D00060004/28321323FDS030177 FOR TWO STUDIO UPGRADES (STUDIO 4 ATLANTA, GA & STUDIO 5, DALLAS, TX). | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $2,251,429 |
CONT_AWD_28321324FDS030051_2800_28321321D00060004_2800 ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - ADOBE CONNECT SOFTWARE MAINTENANCE AND STRE… | Social Security Administration Social Security Administration | — | EATONTOWN, NJ-04 | 2024 | $1,757,948 |
CONT_AWD_36C26319P1226_3600_-NONE-_-NONE- TELE ICU AV ENDPOINTS | Department of Veterans Affairs Department of Veterans Affairs | — | MINNEAPOLIS, MN-05 | 2024 | $1,454,289 |
CONT_AWD_75F40121F80228_7524_47QTCA20D003K_4732 TERMINATION FOR CONVENIENCE - OTED TELEPRESENCE SUPPORT | Department of Health and Human Services Food and Drug Administration | — | NORTH SIOUX CITY, SD-00 | 2024 | $1,404,114 |
CONT_AWD_28321324FA0010203_2800_28321319A00040018_2800 28321319A00040018 - THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING ORIGINALLY ALLOCATED FOR THIS ORDER | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $1,304,578 |
CONT_AWD_28321324FDS030165_2800_28321320D00060011_2800 VESI, YORKTEL. MODIFICATION 2 TO EXTEND THE PERIOD OF PERFORMANCE TO 02/27/2026. REFRESHMENT OF OHO'S ROOM SYSTEMS, MIC EXTENSION KITS, AND OHO DESKTOP SYSTEMS. PURCHASE OF POLY… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $1,148,324 |
CONT_AWD_28321321FA0010243_2800_28321319A00040018_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $162,926.04 FROM THE CALL ORDER. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $1,109,170 |
CONT_AWD_28321326FDS030051_2800_28321320D00060011_2800 VIDEO ENTERPRISE SYSTEMS INTEGRATION (VESI) VIDEO TELECONFERENCING (VTC) REFRESHMENTS - VESI CONTRACT #28321320D00060011 | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2026 | $1,102,972 |
CONT_AWD_28321325FDS030117_2800_28321320D00060011_2800 TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 09/21/2026 DUE TO MANUFACTURER DELAYS IN DELIVERY OF HARDWARE, THE CONTRACTOR IS UNABLE TO PERFORM SERVICES CONTRACTED. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $1,073,916 |
CONT_AWD_28321325FDS030053_2800_28321321D00060004_2800 YORKTEL: VBMS 2.0 INTERACTIVE VIDEO TELE-TRAINING (IVT) MOVES, ADDS, & CHANGES (MAC) FUNDING | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $1,055,653 |
CONT_AWD_28321324FA0010209_2800_28321319A00040018_2800 MULTIMEDIA SUPPORT SERVICES BPA - IT STUDIO SUPPORT SERVICES CALL ORDER: MODIFICATION TO CHANGE THE TASK MANAGER FOR THE ORDER. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $1,034,237 |
CONT_AWD_28321324FDS030041_2800_28321321D00060004_2800 VBMS 2.0 IVT MOVES, ADDS, & CHANGES FUNDING. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $1,005,384 |
CONT_AWD_28321325FDS030048_2800_28321321D00060004_2800 ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT PROGRAM. | Social Security Administration Social Security Administration | — | EATONTOWN, NJ-04 | 2025 | $1,001,176 |
CONT_AWD_28321325FA0010197_2800_28321325A00040020_2800 CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE VIDEO PRODUCTION TEAM (VPT) - MULTIMEDIA SUPPORT SERVICES 28321325A00040020 | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $941,427 |
CONT_AWD_28321321FA0010294_2800_28321319A00040018_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $154,865.06 FROM THE CALL ORDER. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $915,711 |
CONT_AWD_28321322FA0010205_2800_28321319A00040018_2800 MOD 01 - THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING ORIGINALLY ALLOCATED TO THE ORDER IN THE AMOUNT OF $53,160.11. | Social Security Administration Social Security Administration | — | EATONTOWN, NJ-04 | 2024 | $899,253 |
CONT_AWD_28321322FA0010231_2800_28321319A00040018_2800 MODIFICATION TO DEOBLIGATE FUNDS ORIGINALLY ALLOCATED FOR MULTIMEDIA SUPPORT SERVICES - CALL ORDER 28321322FA0010231 | Social Security Administration Social Security Administration | — | EATONTOWN, NJ-04 | 2024 | $888,050 |
CONT_AWD_28321321FA0010137_2800_28321319A00040018_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $51,352.00 FROM THE CALL ORDER. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $880,066 |
CONT_AWD_28321322FA0010203_2800_28321319A00040018_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $79,087.82 FROM THE CALL ORDER. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $869,083 |
CONT_AWD_28321321FA0010246_2800_28321319A00040018_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $137,786.80. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $850,591 |
CONT_AWD_28321324FA0010206_2800_28321319A00040018_2800 MODIFICATION TO DEOBLIGATE FUNDING IN THE AMOUNT OF $238,693.20 ORIGINALLY ALLOCATED FOR THIS ORDER | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $847,324 |
CONT_AWD_28321320FA0010195_2800_28321319A00040018_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $86,216.00 FROM THE CALL ORDER. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $822,459 |
CONT_AWD_28321325FA0010198_2800_28321325A00040020_2800 CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE WEB DEVELOPMENT AND SOCIAL MEDIA TEAM (WDT) - MULTIMEDIA SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 28321325A00040020 | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $791,468 |
CONT_AWD_HHSP23337003_7555_HHSP23320110001EB_7555 VTC SUPPORT SERVICES TASK ORDER JULY 1, 2011 - JUNE 30, 2012 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ARLINGTON, VA-08 | 2024 | $728,024 |
CONT_AWD_28321324FA0010205_2800_28321319A00040018_2800 MODIFICATION TO DE-OBLIGATE FUNDING IN THE AMOUNT OF 65,766.90 FROM THE ORDER - MULTIMEDIA SUPPORT SERVICES BLANKET PURCHASE AGREEMENT | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $712,056 |
CONT_AWD_28321324FA0010204_2800_28321319A00040018_2800 MODIFICATION TO DEOBLIGATE FUNDS FROM THE CALL ORDER | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $700,894 |
CONT_AWD_W15QKN24F0210_9700_W52P1J20D0070_9700 CHANGE FAR CLAUSE 52.217-9 TO INCLUDE THE CORRECT NUMBER OF DAYS REQUIRED FOR CONTRACTOR NOTIFICATION. | Department of Defense Department of the Army | — | EATONTOWN, NJ-04 | 2024 | $670,947 |
CONT_AWD_28321325FDS030044_2800_28321321D00060004_2800 ORDER FOR HW AND SW MAINTENANCE AND SUPPORT SERVICES UNDER THE VIDEO BROADCASTING & MONITORING SYSTEMS (VBMS) 2.0 - OCOMM HD BROADCAST STUDIO, MONITOR WALLS, AND SOCIAL SECURITY T… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $636,406 |
CONT_AWD_28321320FA0010305_2800_28321319A00040018_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $9,997.73. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $573,961 |
CONT_AWD_28321325FA0010195_2800_28321325A00040020_2800 CALL ORDER FOR MULTIMEDIA AND ANALYST (MMA) TASK - MULTIMEDIA SUPPORT SERVICES 28321325A00040020 | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $550,900 |
CONT_AWD_28321321FA0010244_2800_28321319A00040018_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $55,996.68 FROM THE CALL ORDER. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $546,360 |
CONT_AWD_28321325FDS030056_2800_28321320D00060011_2800 ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $538,157 |
CONT_AWD_28321324FA0010211_2800_28321319A00040018_2800 MULTIMEDIA SERVICES BPA CALL ORDER FOR ON-SITE CONTRACTOR SERVICES IN SUPPORT OF SSA'S ESERVICE AND AUTOMATION ACTIVITIES. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $530,784 |
CONT_IDV_28321321D00060004_2800 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE ZERO-DOLLAR OPTION FOR OPTION YEAR 5 OF IDIQ CONTRACT 28321321D00060004 FOR A PERIOD OF PERFORMANCE OF 03/04/2026 - 03/03/2027. | Social Security Administration Social Security Administration | — | — | 2024 | $500,000 |
CONT_AWD_28321325FA0010199_2800_28321325A00040020_2800 CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE OFFICE OF ELECTRONIC SERVICES AND TECHNOLOGY (OEST) - MULTIMEDIA SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 28321325A0004… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $482,403 |
CONT_AWD_28321322FA0010237_2800_28321319A00040018_2800 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $54,044.30 FROM THE CALL ORDER. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $478,735 |
CONT_AWD_28321325FDS030027_2800_28321320D00060011_2800 THE PURPOSE OF THIS ORDER IS TO SUPPORT THE EXPANSION OF VIDEO TELECONFERENCING (VTC) SYSTEMS TO CISCO WEBEX DESK SERIES SYSTEMS TO SUPPORT THE OFFICE OF ELECTRONIC SERVICES AND T… | Social Security Administration Social Security Administration | — | WALL TOWNSHIP, NJ-04 | 2025 | $425,660 |
CONT_AWD_28321325FDS030054_2800_28321321D00060004_2800 YORKTEL: VBMS 2.0 OCOMM MOVES, ADDS, & CHANGES (MAC) FUNDING | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $418,829 |
CONT_AWD_28321325FDS030050_2800_28321321D00060004_2800 THIS IS A REQUISITION FOR LICENSE RENEWALS FOR THE SOCIAL SECURITY ADMINISTRATION'S OFFICE OF STRATEGY, LEARNING, AND WORKFORCE DEVELOPMENT ADOBE CONNECT SOFTWARE AND STREAMTEXT C… | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $413,075 |
CONT_AWD_FA560625P0026_9700_-NONE-_-NONE- SECURE VIDEO TELECONFERENCING (VTC) AND AUDIO VISUAL CAPABILITIES IN BLDG. 23 AND BLDG. 3030 | Department of Defense Department of the Air Force | — | — | 2025 | $407,177 |
CONT_AWD_28321324FDS030021_2800_28321321D00060004_2800 PROCURE A HARMONICS VIDEO STORAGE SYSTEM REFRESHMENT SYSTEM FOR THE KC, IVT BROADCAST STUDIO | Social Security Administration Social Security Administration | — | EATONTOWN, NJ-04 | 2024 | $400,907 |
CONT_AWD_28321324FDS030044_2800_28321321D00060004_2800 VBMS 2.0 OCOMM MOVES, ADDS, & CHANGES FUNDING AND HARMONIC CONTENT STORAGE FOR OCOMM. | Social Security Administration Social Security Administration | — | EATONTOWN, NJ-04 | 2024 | $398,884 |
CONT_AWD_28321324FDS030157_2800_28321320D00060011_2800 REFRESHMENT OF THE MMC SYSTEMS AT THE MT. WEATHER COOP FACILITY. | Social Security Administration Social Security Administration | — | WALL TOWNSHIP, NJ-04 | 2024 | $345,894 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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TELECOMMUNICATIONS RESELLERS$48.5M
ADVERTISING AGENCIES$14.2M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$4.2M
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$1.9M
OTHER COMPUTER RELATED SERVICES$728K
SOFTWARE PUBLISHERS$671K
TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES$144K
Source: USAspending.gov · All Recipients · New Jersey