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CONDUENT FEDERAL SOLUTIONS LLC
FLORHAM PARK, NJ, 07932
Unclaimed
Prime contracting experience
22 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 | NATIONAL SCANNING SERVICES BLANKET PURCHASE AGREEMENT OPTION PERIOD IV SERVICES | 28321320A00040016USAspending | $6,587,459 | Oct 23, 2026 | May 16, 2024 – May 31, 2025 |
| Prime | Social Security Administration Social Security Administration | OFFICE OF HEARINGS OPERATIONS MAIL AND FOLDER SCANNING SERVICES CALL ORDER FROM 6/1/2024 THROUGH 5/31/2025 | 28321320A00040016USAspending | $1,100,152 | Oct 23, 2026 | May 28, 2024 – May 31, 2025 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER FOR OFFICE OF HEARINGS MAIL AND FOLDER SCANNING CONTRACT, POP 6/1/2026 TO 5/31/2027. CONTRACT# 28321325A00040018 | 28321325A00040018USAspending | $1,300,000 | Sep 22, 2026 | May 29, 2026 – May 31, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | CONDUENT BRIDGE CONTRACT | — | $8,482,289 | Aug 19, 2026 | Jun 7, 2026 – Jun 6, 2027 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | UNITES STATES DEPARTMENT OF AGRICULTURE ENTERPRISE-WIDE MANAGED PRINT SERVICES. IGF::OT::IGF | HHSN316201200003WUSAspending | $108,918,360 | Aug 7, 2026 | Aug 22, 2016 – Aug 7, 2026 |
| Prime | Social Security Administration Social Security Administration | NSS BPA WHICH PROVIDES SCANNING SERVICES TO SUPPORT SSA DISABILITY ADJUDICATION PROCESS. | 28321325A00040018USAspending | $7,289,241 | Jul 29, 2026 | May 29, 2026 – May 31, 2027 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | PHARMACY BILL PROCESSING SERVICES | — | $26,280,047 | Jul 7, 2026 | Nov 28, 2023 – Jun 6, 2026 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER FOR THE OFFICE OF HEARINGS OPERATIONS MAIL AND FOLDER SCANNING SERVICES FROM 6/1/2025 THROUGH 5/31/2026 | 28321325A00040018USAspending | $1,500,000 | May 4, 2026 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | PHARMACY BILL PROCESSING SERVICES | — | $23,175,777 | Feb 10, 2026 | May 5, 2021 – Nov 5, 2023 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | CENTRAL BILL AND CENTRAL MAILROOM PROCESSING FOR OWCP | — | $33,845,650 | Jan 29, 2026 | Sep 29, 2019 – May 5, 2021 |
| Prime | Social Security Administration Social Security Administration | CALL ORDER FOR NATIONAL SCANNING SERVICES FROM 6/1/2025 THROUGH 5/31/2026 | 28321325A00040018USAspending | $7,592,336 | Jun 2, 2025 | Jun 1, 2025 – May 31, 2026 |
| Prime | Social Security Administration Social Security Administration | NATIONAL SCANNING SERVICES BLANKET PURCHASE AGREEMENT OPTION PERIOD III SERVICES | 28321320A00040016USAspending | $6,829,083 | Nov 19, 2024 | May 24, 2023 – May 31, 2024 |
| Prime | Social Security Administration Social Security Administration | OFFICE OF HEARINGS OPERATIONS MAIL AND FOLDER SCANNING CALL ORDER FROM 6/1/2023 THROUGH 5/31/2024 | 28321320A00040016USAspending | $909,120 | Nov 19, 2024 | May 24, 2023 – May 31, 2024 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | IGF::CL::IGF OWCP CENTRAL BILL PROCESSING | — | $49,241,110 | Jul 15, 2024 | Sep 30, 2016 – Sep 29, 2019 |
| Prime | Social Security Administration Social Security Administration | NATIONAL SCANNING SERVICES CALL ORDER FOR OPTION YEAR 2 6/1/2022 - 5/31/2023 | 28321320A00040016USAspending | $6,974,705 | Nov 22, 2023 | Jun 1, 2022 – May 31, 2023 |
| Prime | Social Security Administration Social Security Administration | NATIONAL SCANNING SERVICES BLANKET PURCHASE AGREEMENT - OFFICE OF HEARINGS OPERATIONS SCANNING SERVICES | 28321320A00040016USAspending | $281,562 | Apr 28, 2023 | Sep 30, 2021 – Sep 29, 2022 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | DOL/OWCP CENTRAL BILL PROCESSING FOR ONE 12 MONTH BASE PERIOD AND 3.5 MONTH OPTION PERIOD. | — | $31,703,404 | Mar 22, 2023 | Mar 31, 2011 – Jul 15, 2012 |
| Prime | Social Security Administration Social Security Administration | NATIONAL SCANNING SERVICES OPTION PERIOD I | 28321320A00040016USAspending | $7,122,104 | Nov 14, 2022 | May 24, 2021 – Nov 14, 2022 |
| Prime | Social Security Administration Social Security Administration | NATIONAL SCANNING SERVICES BLANKET PURCHASE AGREEMENT - OPTION PERIOD III SERVICES | SS001540019USAspending | $9,411,226 | Apr 25, 2022 | May 22, 2018 – May 31, 2019 |
| Prime | Social Security Administration Social Security Administration | NATIONAL SCANNING SERVICES - OPTION PERIOD IV | SS001540019USAspending | $8,872,488 | Apr 25, 2022 | Jun 1, 2019 – May 31, 2020 |
| Prime | Social Security Administration Social Security Administration | NATIONAL SCANNING SERVICES - BASE PERIOD | 28321320A00040016USAspending | $7,681,701 | Apr 25, 2022 | Jun 1, 2020 – May 31, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF SSERVICES TO IMPLEMENT AN98 - HOME HEALTH PRICING | — | $11,230,593 | Apr 1, 2022 | Sep 30, 2013 – Apr 15, 2022 |
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
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Treasury | IN SUPPORT OF IRS DAAS PRIME AWARD 2023H225F00138 PO20250935 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541519 Parent award performance state: VA Parent award description: DIGITALIZATION-AS-A-SERVICE, DIGITALIZING PAPER TAX AND INFORMATION RETURNS. View parent award on USAspending | GS35F0263YUSAspending | $5,080,650 | Dec 10, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010243775-1 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541513 Parent award performance state: MD Parent award description: OPERATION AND SUSTAINMENT OF THE DODIN/DISN INFRASTRUCTURE View parent award on USAspending | HC102820D0001USAspending | $50,000 | Jan 25, 2023 | — – — |
| Subcontractor | Department of Education | SERVICES SUB298773-01 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 541519 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS CONTRACT IS FOR CONTRACTOR TO CONTINUE PROVIDING OPERATION AND MAINTENANCE OF THE APPLICATION AND ELIGIBILITY DETERMINATION SYSTEM AS THE DEPART. OF EDUCATION MOVES TOWARD IMPLEMENTING THE NEXT GENERATION DATA CENTER IT PLATFORM. View parent award on USAspending | — | $1,510,589 | Oct 5, 2022 | — – — |
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
- Department of LaborGov-sourced
- Social Security AdministrationGov-sourced
- Department of AgricultureGov-sourced
- Department of Veterans AffairsGov-sourced