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KINLY US CORPORATION
Doing business as KINLY
WALL TOWNSHIP, NJ, 07753
Unclaimed
Prime contracting experience
Showing the 50 most recent of 90 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Social Security Administration Social Security Administration | VIDEO BROADCASTING AND MONITORING SYSTEMS- SOFTWARE AND HARDWARE MAINTENANCE AND SERVICES TO SUPPORT THE AGENCY'S VIDEO BROADCASTING NEEDS. | 28321321D00060004USAspending | $6,939,263 | Sep 25, 2026 | Mar 20, 2026 – Mar 3, 2027 |
| Prime | Social Security Administration Social Security Administration | VIDEO BROADCASTING AND MONITORING SYSTEMS - ORDER FOR SERVICES TO PROVIDE MOVES, ADDS, AND CHANGES OF EQUIPMENT TO SUPPORT SSA SITES AND OFFICES. | 28321321D00060004USAspending | $1,183,435 | Sep 24, 2026 | Mar 19, 2026 – Mar 3, 2027 |
| Prime | Social Security Administration Social Security Administration | OCOMM HD STUDIO EQUIPMENT REFRESHMENT. THE PROPOSED STRATEGY IS TO PROCURE THE FOLLOWING EQUIPMENT FROM THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 -NETWORK UPGRADE, CAMERA UPGRADE, CAMERA PEDESTALS UPGRADE, MULTI VIEWER PLATFORM (MVP) U | 28321321D00060004USAspending | $1,147,047 | Sep 23, 2026 | Sep 23, 2026 – Mar 3, 2027 |
| Prime | Social Security Administration Social Security Administration | THIS REQUISITION WILL SUPPORT CY1 1) TRANSITION, 2) MAINTENANCE AND SUPPORT SERVICES, 3) MOVES, ADDS AND CHANGES, 4) VIDEO SERVICE DELIVERY (VSD). | 28321320D00060011USAspending | $5,665,156 | Sep 21, 2026 | Apr 15, 2021 – Mar 10, 2026 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER FOR MULTIMEDIA SUPPORT SERVICES FOR EPICS. | 28321325A00040020USAspending | $433,560 | Sep 15, 2026 | Sep 15, 2026 – Sep 14, 2027 |
| Prime | Social Security Administration Social Security Administration | THE OBJECTIVE OF THIS CALL ORDER IS TO OBTAIN ON-SITE CONTRACTOR SERVICES TO SUPPORT FIELD OPERATIONS ADMINISTRATIVE SUPPORT (FIELD OPS ADMIN SUPPORT) WHICH SPONSORS AND SUPPORTS MULTIPLE ESERVICE AND AUTOMATION PROJECTS AND INITIATIVES. SYSTEMS DEVE | 28321325A00040020USAspending | $463,731 | Sep 14, 2026 | Sep 14, 2026 – Sep 14, 2027 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER FOR SUPPORT FOR COMMUNICATIONS (COMMS) COMPONENTS PRODUCTION DEPARTMENT AND OUR STRATEGIC AND DIGITAL DEPARTMENT. | 28321325A00040020USAspending | $1,154,606 | Sep 14, 2026 | Sep 14, 2026 – Sep 14, 2027 |
| Prime | Social Security Administration Social Security Administration | SUPPORT FOR COMMS PRODUCTION AND STRATEGIC AND DIGITAL DEPARTMENTS IN AREAS OF SOCIAL MEDIA, WEB RELATED EFFORTS, WRITTEN CONTENT AND LEAD SUPPORT FOR ALL TASKS ON THIS CALL ORDER. | 28321325A00040020USAspending | $567,420 | Sep 10, 2026 | Sep 10, 2026 – Sep 14, 2027 |
| Prime | Social Security Administration Social Security Administration | SERVICES AND EQUIPMENT NECESSARY TO RELOCATE AND CONSOLIDATE SSA INTERACTIVE TELEVISION (ITV) TRAINING STUDIOS IN ATLANTA, DALLAS, KANSAS CITY, AND SEATTLE. | 28321321D00060004USAspending | $687,372 | Aug 7, 2026 | Aug 7, 2026 – Aug 6, 2027 |
| Prime | Social Security Administration Social Security Administration | MULTIMEDIA SERVICES BPA CALL ORDER FOR ON-SITE CONTRACTOR SERVICES IN SUPPORT OF SSA'S ESERVICE AND AUTOMATION ACTIVITIES. | 28321319A00040018USAspending | $436,980 | Jun 1, 2026 | Aug 13, 2024 – Sep 14, 2025 |
| Prime | Social Security Administration Social Security Administration | ORDER TO SUPPORT VESI OPTION YEAR 1, CONTRACT YEAR 6 MAINTENANCE, SUPPORT SERVICES, AND MACS. | 28321320D00060011USAspending | $5,347,931 | Apr 7, 2026 | Mar 11, 2026 – Mar 10, 2027 |
| Prime | Social Security Administration Social Security Administration | VIDEO ENTERPRISE SYSTEMS INTEGRATION (VESI) VIDEO TELECONFERENCING (VTC) REFRESHMENTS - VESI CONTRACT #28321320D00060011 | 28321320D00060011USAspending | $1,102,972 | Apr 7, 2026 | Apr 7, 2026 – Apr 6, 2027 |
| Prime | Social Security Administration Social Security Administration | MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR STUDIO SUPPORT SERVICES | 28321319A00040018USAspending | $1,304,578 | Mar 16, 2026 | Aug 14, 2024 – Mar 16, 2026 |
| Prime | Department of Defense Department of the Army | REQUIREMENT FOR DACID FOR 325 USER ACCOUNTS FOR WEB BASED SERVICES. | W52P1J20D0070USAspending | $1,021,603 | Mar 9, 2026 | Apr 2, 2024 – Apr 1, 2027 |
| Prime | Social Security Administration Social Security Administration | VIDEO TELECONFERENCING REFRESHMENT OF END-OF-LIFE EQUIPMENT | 28321320D00060011USAspending | $341,945 | Feb 17, 2026 | Sep 22, 2025 – Sep 29, 2026 |
| Prime | Social Security Administration Social Security Administration | TECHNICAL REFRESHMENT OF VIDEO TELECONFERENCING (VTC) EQUIPMENT VIA TASK ORDER UNDER VESI CONTRACT #28321320D00060011 | 28321320D00060011USAspending | $1,073,916 | Feb 17, 2026 | Sep 22, 2025 – Mar 21, 2026 |
| Prime | Social Security Administration Social Security Administration | MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR SUPPORT FOR WEB DEVELOPMENT AND SOCIAL MEDIA SUPPORT SERVICES | 28321319A00040018USAspending | $712,056 | Feb 11, 2026 | Aug 28, 2024 – Feb 11, 2026 |
| Prime | Social Security Administration Social Security Administration | MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR SUPPORT SERVICES FOR SSA'S PRODUCT AND DESIGN TEAM (PDT), DIGITAL MESSAGING AND CONTENT TEAM (DMCT) AND OFFICE OF PUBLIC INQUIRIES AND COMMUNICATIONS SUPPORT (OPICS). | 28321319A00040018USAspending | $700,894 | Feb 11, 2026 | Sep 3, 2024 – Feb 12, 2026 |
| Prime | Social Security Administration Social Security Administration | MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR SUPPORT FOR SSA'S BROADCAST STUDIO. | 28321319A00040018USAspending | $847,324 | Feb 11, 2026 | Aug 12, 2024 – Feb 11, 2026 |
| Prime | Department of Defense Department of the Air Force | SECURE VIDEO TELECONFERENCING (VTC) AND AUDIO VISUAL CAPABILITIES IN BLDG. 23 AND BLDG. 3030 | — | $407,177 | Dec 9, 2025 | Aug 18, 2025 – Dec 13, 2025 |
| Prime | Social Security Administration Social Security Administration | ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS. | 28321320D00060011USAspending | $6,657,882 | Sep 24, 2025 | Mar 11, 2025 – Mar 10, 2026 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE VIDEO PRODUCTION TEAM (VPT) - MULTIMEDIA SUPPORT SERVICES 28321325A00040020 | 28321325A00040020USAspending | $941,427 | Sep 12, 2025 | Sep 15, 2025 – Sep 14, 2026 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE WEB DEVELOPMENT AND SOCIAL MEDIA TEAM (WDT) - MULTIMEDIA SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 28321325A00040020 | 28321325A00040020USAspending | $791,468 | Sep 12, 2025 | Sep 15, 2025 – Sep 14, 2026 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER FOR CONTRACTOR SUPPORT SERVICES FOR THE OFFICE OF ELECTRONIC SERVICES AND TECHNOLOGY (OEST) - MULTIMEDIA SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) 28321325A00040020 | 28321325A00040020USAspending | $482,403 | Sep 12, 2025 | Sep 15, 2025 – Sep 14, 2026 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER FOR MULTIMEDIA AND ANALYST (MMA) TASK - MULTIMEDIA SUPPORT SERVICES 28321325A00040020 | 28321325A00040020USAspending | $550,900 | Sep 12, 2025 | Sep 15, 2025 – Sep 14, 2026 |
| Prime | Social Security Administration Social Security Administration | VESI, YORKTEL. REFRESHMENT OF OHO'S ROOM SYSTEMS, MIC EXTENSION KITS, AND OHO DESKTOP SYSTEMS. PURCHASE OF POLY MICROPHONE CABLE EXTENDER PACKS. | 28321320D00060011USAspending | $1,148,324 | Jun 26, 2025 | Sep 1, 2024 – Feb 27, 2026 |
| Prime | Social Security Administration Social Security Administration | YORKTEL: VBMS 2.0 OCOMM MOVES, ADDS, & CHANGES (MAC) FUNDING | 28321321D00060004USAspending | $418,829 | Jun 12, 2025 | Mar 4, 2025 – Mar 3, 2026 |
| Prime | Social Security Administration Social Security Administration | YORKTEL: VBMS 2.0 INTERACTIVE VIDEO TELE-TRAINING (IVT) MOVES, ADDS, & CHANGES (MAC) FUNDING | 28321321D00060004USAspending | $1,055,653 | Jun 12, 2025 | Mar 4, 2025 – Mar 3, 2026 |
| Prime | Social Security Administration Social Security Administration | ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT PROGRAM. | 28321321D00060004USAspending | $4,533,246 | Apr 29, 2025 | Mar 4, 2025 – Mar 3, 2026 |
| Prime | Social Security Administration Social Security Administration | THIS IS TO SUPPORT THE VESI CONTRACT FOR MAINTENACE, MACS AND VSD SERVICES FOR CY3 I.E. MARCH 11, 2023 THRU MARCH 10, 2024. | 28321320D00060011USAspending | $5,822,040 | Apr 21, 2025 | Mar 11, 2023 – Mar 10, 2024 |
| Prime | Social Security Administration Social Security Administration | 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 TV. | 28321321D00060004USAspending | $2,789,592 | Apr 16, 2025 | Mar 4, 2025 – Mar 3, 2026 |
| Prime | Social Security Administration Social Security Administration | DELIVERY/TASK ORDER FOR THE PURCHASE OF TRAINING CREATION EQUIPMENT FOR THE OFFICE OF HEARING OPERATIONS (OHO). | 28321321D00060004USAspending | $297,835 | Apr 15, 2025 | Sep 12, 2024 – Jan 22, 2025 |
| Prime | Social Security Administration Social Security Administration | PURCHASE TWO STUDIO UPGRADES (STUDIO 4 ATLANTA, GA & STUDIO 5, DALLAS, TX) FROM THE VIDEO BROADCASTING & MONITORING SYSTEMS (VBMS) 2.0 CONTRACT 28321321D00060004. | 28321321D00060004USAspending | $2,251,429 | Apr 10, 2025 | Aug 21, 2023 – Aug 29, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | OTED TELEPRESENCE SUPPORT | 47QTCA20D003KUSAspending | $1,404,114 | Apr 1, 2025 | Jul 9, 2021 – Sep 5, 2024 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | HARDWARE AND SOFTWARE MAINTENANCE FOR UC VTC A V AND RECORDING ASSETS FOR OMHA HQ AND FIELD OFFICES | HHSP233201700005BUSAspending | $335,282 | Mar 25, 2025 | Dec 24, 2021 – Dec 23, 2022 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | VTC MAINTENANCE AND EQUIPMENT INFRASTRUCTURE | HHSP233201700005BUSAspending | $255,947 | Mar 25, 2025 | Sep 23, 2019 – Dec 31, 2020 |
| Prime | Social Security Administration Social Security Administration | MULTIMEDIA SUPPORT SERVICES BPA - CALL ORDER FOR IT STUDIO SUPPORT SERVICES | 28321319A00040018USAspending | $1,034,237 | Mar 19, 2025 | Aug 14, 2024 – Sep 29, 2025 |
| Prime | Social Security Administration Social Security Administration | 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 CAPTION-DELIVERY PLATFORM USED TO DELIVER AGENCY-MANDATED TRAINING. | 28321321D00060004USAspending | $413,075 | Mar 4, 2025 | Mar 4, 2025 – Mar 3, 2026 |
| Prime | Social Security Administration Social Security Administration | VESI CONTRACT 28321320D00060011 TO SUPPORT CONTRACT YEAR 4 MAINTENANCE. MAINTENANCE, SUPPORT SERVICES, AND MACS (MOVES, ADDS, CHANGES) FOR CY4 | 28321320D00060011USAspending | $7,154,615 | Jan 31, 2025 | Mar 8, 2024 – Mar 10, 2025 |
| Prime | Social Security Administration Social Security Administration | 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 TECHNOLOGY (OEST). | 28321320D00060011USAspending | $425,660 | Jan 10, 2025 | Jan 10, 2025 – Jul 9, 2025 |
| Prime | Social Security Administration Social Security Administration | DELIVERY/TASK ORDER TO FUND HARDWARE & SOFTWARE MAINTENANCE AND SUPPORT SERVICES UNDER THE VBMS 2.0 FOR THE OCOMM HD BROADCAST STUDIO, MONITOR WALLS AND SOCIAL SECURITY TV FOR FY23. | 28321321D00060004USAspending | $2,584,244 | Oct 11, 2024 | Mar 3, 2023 – Mar 3, 2024 |
| Prime | Social Security Administration Social Security Administration | REFRESHMENT OF THE MMC SYSTEMS AT THE MT. WEATHER COOP FACILITY. | 28321320D00060011USAspending | $345,894 | Aug 27, 2024 | Aug 27, 2024 – Feb 28, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | TELE ICU AV ENDPOINTS | — | $1,454,289 | Aug 26, 2024 | Sep 30, 2019 – Jun 23, 2020 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER FOR ON-SITE CONTRACTOR SUPPORT SERVICES FOR SSA'S BROADCAST STUDIO. | 28321319A00040018USAspending | $899,253 | Aug 2, 2024 | Sep 15, 2022 – Sep 14, 2023 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER FOR MULTIMEDIA CONTRACTOR SUPPORT FOR SSA BROADCAST STUDIO FROM YORKTEL BPA 28321319A00040018. THIS CALL ORDER INCLUDES STUDIO TECHNICIANS, BROADCAST GRAPHIC ARTISTS, VIDEO EDITORS, AND IT SPECIALISTS. | 28321319A00040018USAspending | $822,459 | Aug 1, 2024 | Sep 15, 2020 – Sep 14, 2021 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER TO ASSIST THE OFFICE OF COMMUNICATIONS (OCOMM) IN GRAPHIC DESIGN, TECHNICAL WRITING, BUSINESS ANALYSIS, PROGRAM AND PROJECT MANAGEMENT. | 28321319A00040018USAspending | $869,083 | Aug 1, 2024 | Sep 15, 2022 – Sep 14, 2023 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER FOR BUSINESS ANALYST II, GRAPHIC DESIGNER II, GRAPHIC DESIGNER III, PROJECT MANAGER, AND OVERTIME HOURS FOR THE AFOREMENTIONED LABOR CATEGORIES TO SUPPORT THE OFFICE OF ELECTRONIC SERVICES AND TECHNOLOGY'S (OEST'S) ESERVICE AND A | 28321319A00040018USAspending | $546,360 | Jul 25, 2024 | Sep 15, 2021 – Sep 14, 2022 |
| Prime | Social Security Administration Social Security Administration | THE PURPOSE OF THIS CALL ORDER IS TO OBTAIN ONSITE CONTRACTOR SUPPORT SERVICES IN SUPPORT OF ESERVICE AND AUTOMATION ACTIVITIES. | 28321319A00040018USAspending | $573,961 | Jul 25, 2024 | Sep 15, 2020 – Sep 14, 2021 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER FOR MULTIMEDIA SUPPORT SERVICES FOR SSA'S BROADCAST STUDIO, INCLUDING STUDIO TECHNICIANS, BROADCAST GRAPHIC ARTISTS, VIDEO EDITORS, AND IT SPECIALISTS. | 28321319A00040018USAspending | $880,066 | Jul 25, 2024 | Sep 15, 2021 – Sep 14, 2022 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER FOR BUSINESS ANALYST II, GRAPHIC DESIGNER III, AND PROJECT MANAGER, INCLUDING OVERTIME HOURS, TO SUPPORT OEST'S ESERVICE AND AUTOMATION PROJECTS AND ACTIVITIES. | 28321319A00040018USAspending | $478,735 | Jul 25, 2024 | Sep 15, 2022 – Sep 14, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | AUDIO AND VISUAL SOLUTIONS, IMPLEMENTATION AND REPAIR P010291294 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. View parent award on USAspending | 47QTCK18D0001USAspending | $800,000 | Aug 13, 2025 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Social Security AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of Veterans AffairsGov-sourced