# Conduent Federal Solutions LLC

Canonical: https://abierto.us/vendors/conduent-federal-solutions-llc-chhez3cue1k5

- UEI: CHHEZ3CUE1K5
- CAGE: 46FD7
- Location: Florham Park, NJ
- Awards in window: 22 (124 transactions), $57,956,828 obligated, January 10, 2024 to August 19, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration and Management: 7 awards, $29,819,307
- Social Security Administration: 10 awards, $23,775,619
- Office of the Chief Financial Officer: 1 awards, $4,340,291
- Bureau of the Fiscal Service: 1 awards, $21,611
- Federal Acquisition Service: 2 awards, $0
- National Institutes of Health: 1 awards, $0

## Industries

- 524298 All Other Insurance Related Activities: $29,819,307
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $17,681,577
- 561499 All Other Business Support Services: $6,115,653
- 541512 Computer Systems Design Services: $4,340,291

## Competition

- Full and Open Competition: 15 awards
- Not Competed: 7 awards

## Largest awards

- 1605C324C0002 (definitive contract): $23,055,231, Dol - Cas Division 3 Procurement. Pharmacy Bill Processing Services. https://www.usaspending.gov/award/CONT_AWD_1605C324C0002_1605_-NONE-_-NONE-/
- 1605C326C0006 (definitive contract): $8,482,289, Dol - Cas Division 3 Procurement. Conduent Bridge Contract. https://www.usaspending.gov/award/CONT_AWD_1605C326C0006_1605_-NONE-_-NONE-/
- 28321325FA0010129 (bpa call): $7,592,336, SSA Ofc of Acquisition Grants. Call Order for National Scanning Services from 6/1/2025 Through 5/31/2026. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010129_2800_28321325A00040018_2800/
- 28321324FA0010150 (bpa call): $7,543,111, SSA Ofc of Acquisition Grants. National Scanning Services Blanket Purchase Agreement Option Period IV Services. https://www.usaspending.gov/award/CONT_AWD_28321324FA0010150_2800_28321320A00040016_2800/
- 28321326FA0010137 (bpa call): $7,289,241, SSA Ofc of Acquisition Grants. NSS BPA Which Provides Scanning Services to Support SSA Disability Adjudication Process.. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010137_2800_28321325A00040018_2800/
- AG3144D160336 (delivery order): $4,340,291, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Mod 83 Moves Funding from Clin 706 to Clin 725. https://www.usaspending.gov/award/CONT_AWD_AG3144D160336_1205_HHSN316201200003W_7529/
- 28321325FA0010130 (bpa call): $1,500,000, SSA Ofc of Acquisition Grants. Call Order for the Office of Hearings Operations Mail and Folder Scanning Services from 6/1/2025 Through 5/31/2026. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010130_2800_28321325A00040018_2800/
- 28321324FA0010162 (bpa call): $1,499,999, SSA Ofc of Acquisition Grants. Office of Hearings Operations Mail and Folder Scanning Services Call Order from 6/1/2024 Through 5/31/2025. https://www.usaspending.gov/award/CONT_AWD_28321324FA0010162_2800_28321320A00040016_2800/
- 28321326FA0010136 (bpa call): $1,300,000, SSA Ofc of Acquisition Grants. Call Order for Office of Hearings Mail and Folder Scanning Contract, Pop 6/1/2026 to 5/31/2027. Contract# 28321325A00040018. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010136_2800_28321325A00040018_2800/
- 20341125F00006 (delivery order): $21,611, Arc Div Proc SVCS - Tigta. Secure Offsite Tape Storage. https://www.usaspending.gov/award/CONT_AWD_20341125F00006_2036_GS03F0015V_4730/
- 1605DC19C0056 (definitive contract): $0, Dol - Cas Division 3 Procurement. Central Bill and Central Mailroom Processing for Owcp. https://www.usaspending.gov/award/CONT_AWD_1605DC19C0056_1605_-NONE-_-NONE-/
- 28321320A00040016: $0, SSA Ofc of Acquisition Grants. National Scanning Services Blanket Purchase Agreement - Modification to Incorporate Revised Pricing Table Due to Federal Minimum Wage Increase Effective 1/1/2024. https://www.usaspending.gov/award/CONT_IDV_28321320A00040016_2800/
- 28321325A00040018: $0, SSA Ofc of Acquisition Grants. National Scanning Services (Nss) Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_28321325A00040018_2800/
- 47QSMS25D002Q: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D002Q_4732/
- GS03F0015V: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F0015V_4730/
- HHSN316201200003W: $0, NIH Nitaa Dita-Dvi of Info Tech Acq. The Purpose of This Modification Is to Extend the Ordering Period of Performance of the Contract to 10/29/2024; and to Add Several Clauses.. https://www.usaspending.gov/award/CONT_IDV_HHSN316201200003W_7529/
- 1605C324C0001 (definitive contract): -$3,020, Dol - Cas Division 3 Procurement. Owcp Has a Need to Continue Pharmacy Bill Processing Services with Conduent After Expiration of the Current Contract. This Requisition Is for a Short-Term, Sole Source Award to Conduent on the Open Market for Owcp Pharmacy Bill Processing Services Fo. https://www.usaspending.gov/award/CONT_AWD_1605C324C0001_1605_-NONE-_-NONE-/
- 1605C324C0003 (definitive contract): -$3,028, Dol - Cas Division 3 Procurement. Owcp Has a Need to Continue Pharmacy Bill Processing Services with Conduent After Expiration of the Current Contract. This Requisition Is for a Short-Term, Sole Source Award to Conduent on the Open Market for Owcp Pharmacy Bill Processing Services Fo. https://www.usaspending.gov/award/CONT_AWD_1605C324C0003_1605_-NONE-_-NONE-/
- DOLOPS16C0067 (definitive contract): -$686,430, Department of Labor-Oasam-Ofc Proc SVCS. The Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $126,464.32 and Perform a Sync Mod in the Amount of $12,693.45 from Order Dol-Ops-16-C-0067.. https://www.usaspending.gov/award/CONT_AWD_DOLOPS16C0067_1605_-NONE-_-NONE-/
- 28321323FA0010174 (bpa call): -$1,021,784, SSA Ofc of Acquisition Grants. National Scanning Services Blanket Purchase Agreement Option Period III Services - Modification to Incorporate Revised Pricing Table Due to Federal Minimum Wage Increase Effective 1/1/2024. https://www.usaspending.gov/award/CONT_AWD_28321323FA0010174_2800_28321320A00040016_2800/
- 1605C321C0008 (definitive contract): -$1,025,734, Dol - Cas Division 3 Procurement. Pharmacy Bill Processing Services. https://www.usaspending.gov/award/CONT_AWD_1605C321C0008_1605_-NONE-_-NONE-/
- 28321323FA0010176 (bpa call): -$1,927,285, SSA Ofc of Acquisition Grants. Office of Hearings Operations Mail and Folder Scanning Call Order from 6/1/2023 Through 5/31/2024. Modification to Incorporate Revised Pricing Table Due to Federal Minimum Wage Increase Effective 1/1/2024. https://www.usaspending.gov/award/CONT_AWD_28321323FA0010176_2800_28321320A00040016_2800/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/conduent-federal-solutions-llc-chhez3cue1k5.