# Kinly US Corporation

Canonical: https://abierto.us/vendors/kinly-us-corporation-y5e6j3r76mc7

- UEI: Y5E6J3R76MC7
- CAGE: 0NTL6
- Location: Wall Township, NJ
- Awards in window: 62 (127 transactions), $33,497,544 obligated, January 6, 2025 to September 10, 2026

## Awarding agencies

- Social Security Administration: 40 awards, $32,584,183
- Department of the Army: 2 awards, $691,077
- Department of the Air Force: 3 awards, $509,296
- U.S. Customs and Border Protection: 1 awards, $13,954
- Department of the Navy: 1 awards, $4,300
- Office of the Secretary: 1 awards, $0
- Federal Trade Commission: 9 awards, $0
- Federal Acquisition Service: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0
- Office of the Assistant Secretary for Administration: 2 awards, -$4,302
- Food and Drug Administration: 1 awards, -$300,963

## Industries

- 517911 Information: $30,343,116
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $3,148,727
- 511210 Information: $691,077
- 334310 Audio and Video Equipment Manufacturing: $407,177
- 541519 Other Computer Related Services: $4,300
- 512191 Teleproduction and Other Postproduction Services: $0
- 541512 Computer Systems Design Services: $0
- 541810 Advertising Agencies: -$1,096,853

## Competition

- Full and Open Competition After Exclusion of Sources: 27 awards
- Full and Open Competition: 22 awards
- Competed Under SAP: 7 awards
- Not Competed Under SAP: 5 awards

## Solicitations won

- Conference Room Upgrades (FA282326F0081), $101,650. https://abierto.us/opportunities/fa282326f0081
- VTC System back up existing systems (70B03C25F00000470). https://abierto.us/opportunities/70b03c25f00000470

## Largest awards

- 28321325FDS030056 (delivery order): $6,657,882, SSA Ofc of Acquisition Grants. Order to Support Vesi Contract Year 5 Maintenance, Support Services, and Macs.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030056_2800_28321320D00060011_2800/
- 28321326FDS030041 (delivery order): $5,347,931, SSA Ofc of Acquisition Grants. Order to Support Vesi Option Year 1, Contract Year 6 Maintenance, Support Services, and Macs.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030041_2800_28321320D00060011_2800/
- 28321326FDS030037 (delivery order): $4,909,950, SSA Ofc of Acquisition Grants. Video Broadcasting and Monitoring Systems- Software and Hardware Maintenance and Services to Support the Agency'S Video Broadcasting Needs.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030037_2800_28321321D00060004_2800/
- 28321325FDS030048 (delivery order): $4,533,246, SSA Ofc of Acquisition Grants. Order for Hardware and Software Maintenance and Managed Support Services for the Video Broadcasting and Monitoring Systems (Vbms) 2.0 - Ivt Program.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030048_2800_28321321D00060004_2800/
- 28321325FDS030044 (delivery order): $2,789,592, SSA Ofc of Acquisition Grants. 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.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030044_2800_28321321D00060004_2800/
- 28321326FDS030051 (delivery order): $1,102,972, SSA Ofc of Acquisition Grants. Video Enterprise Systems Integration (Vesi) Video Teleconferencing (Vtc) Refreshments - Vesi Contract #28321320D00060011. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030051_2800_28321320D00060011_2800/
- 28321325FDS030117 (delivery order): $1,073,916, SSA Ofc of Acquisition Grants. Technical Refreshment of Video Teleconferencing (Vtc) Equipment Via Task Order Under Vesi Contract #28321320D00060011. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030117_2800_28321320D00060011_2800/
- 28321325FDS030053 (delivery order): $1,055,653, SSA Ofc of Acquisition Grants. Yorktel: VBMS 2.0 Interactive Video Tele-Training (Ivt) Moves, Adds, & Changes (Mac) Funding. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030053_2800_28321321D00060004_2800/
- 28321325FA0010197 (bpa call): $941,427, SSA Ofc of Acquisition Grants. Call Order for Contractor Support Services for the Video Production Team (Vpt) - Multimedia Support Services 28321325A00040020. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010197_2800_28321325A00040020_2800/
- 28321325FA0010198 (bpa call): $791,468, SSA Ofc of Acquisition Grants. Call Order for Contractor Support Services for the Web Development and Social Media Team (Wdt) - Multimedia Support Services Blanket Purchase Agreement (Bpa) 28321325A00040020. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010198_2800_28321325A00040020_2800/
- W15QKN24F0210 (delivery order): $691,077, W6QK Acc-Ri-Picatinny. Change FAR Clause 52.217-9 to Include the Correct Number of Days Required for Contractor Notification.. https://www.usaspending.gov/award/CONT_AWD_W15QKN24F0210_9700_W52P1J20D0070_9700/
- 28321326FDS030043 (delivery order): $690,337, SSA Ofc of Acquisition Grants. Video Broadcasting and Monitoring Systems - Order for Services to Provide Moves, Adds, and Changes of Equipment to Support SSA Sites and Offices.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030043_2800_28321321D00060004_2800/
- 28321326FDS030129 (delivery order): $687,372, SSA Ofc of Acquisition Grants. Services and Equipment Necessary to Relocate and Consolidate SSA Interactive Television (Itv) Training Studios in Atlanta, Dallas, Kansas City, and Seattle.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030129_2800_28321321D00060004_2800/
- 28321326FA0010159 (bpa call): $567,420, SSA Ofc of Acquisition Grants. 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.. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010159_2800_28321325A00040020_2800/
- 28321325FA0010195 (bpa call): $550,900, SSA Ofc of Acquisition Grants. Call Order for Multimedia and Analyst (Mma) Task - Multimedia Support Services 28321325A00040020. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010195_2800_28321325A00040020_2800/
- 28321325FA0010199 (bpa call): $482,403, SSA Ofc of Acquisition Grants. Call Order for Contractor Support Services for the Office of Electronic Services and Technology (Oest) - Multimedia Support Services Blanket Purchase Agreement (Bpa) 28321325A00040020. https://www.usaspending.gov/award/CONT_AWD_28321325FA0010199_2800_28321325A00040020_2800/
- 28321325FDS030027 (delivery order): $425,660, SSA Ofc of Acquisition Grants. 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).. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030027_2800_28321320D00060011_2800/
- 28321325FDS030054 (delivery order): $418,829, SSA Ofc of Acquisition Grants. Yorktel: VBMS 2.0 Ocomm Moves, Adds, & Changes (Mac) Funding. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030054_2800_28321321D00060004_2800/
- 28321325FDS030050 (delivery order): $413,075, SSA Ofc of Acquisition Grants. 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.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030050_2800_28321321D00060004_2800/
- FA560625P0026 (purchase order): $407,177, FA5606 52 Cons Da LGC. Secure Video Teleconferencing (Vtc) and Audio Visual Capabilities in Bldg. 23 and Bldg. 3030. https://www.usaspending.gov/award/CONT_AWD_FA560625P0026_9700_-NONE-_-NONE-/
- 28321325FDS030118 (delivery order): $341,945, SSA Ofc of Acquisition Grants. Video Teleconferencing Refreshment of END-OF-LIFE Equipment. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030118_2800_28321320D00060011_2800/
- 28321325FDS030087 (delivery order): $204,955, SSA Ofc of Acquisition Grants. Hq, Perimeter East Building, 4TH Floor Conference Rooms (3) Video Teleconferencing (Vtc) Expansion to Support Floor Construction Remodel.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030087_2800_28321320D00060011_2800/
- 28321325FDS030089 (delivery order): $152,304, SSA Ofc of Acquisition Grants. The Purpose of This Task Order Is to Finish Refreshment of the Multi-Media Center (Mmc) Located at Mount Weather Emergency Operations Center (Mweoc). This Is the Continuation of Order Number 28321324FDS030157 on Contract 28321320D00060011 Found in. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030089_2800_28321320D00060011_2800/
- 28321325FDS030116 (delivery order): $125,542, SSA Ofc of Acquisition Grants. Oest Video Teleconferencing Expansion of 36 Devices to Support Increased Workload and Support Id Proofing Requirement.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030116_2800_28321320D00060011_2800/
- FA282326F0081 (delivery order): $101,650, FA2823 Aftc Pzio. Building 892 Conference Room Upgrade. https://www.usaspending.gov/award/CONT_AWD_FA282326F0081_9700_47QTCA20D003K_4732/
- 28321324FDS030048 (delivery order): $70,000, SSA Ofc of Acquisition Grants. To Add Supplemental Funding for Vesi Contract'S Moves, Adds, & Changes (Macs).. https://www.usaspending.gov/award/CONT_AWD_28321324FDS030048_2800_28321320D00060011_2800/
- 28321325FDS030083 (delivery order): $65,043, SSA Ofc of Acquisition Grants. Expansion of VTC Systems in the RMB for Osa to Support the Ocio. Refer to the Attached Expansion Site List for Details.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030083_2800_28321320D00060011_2800/
- 28321326FDS030040 (delivery order): $43,741, SSA Ofc of Acquisition Grants. This Procurement Provides for Ongoing Hardware Maintenance for the Employee & Training Services (Oho) Studio Hardware.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030040_2800_28321321D00060004_2800/
- 70B03C25F00000470 (delivery order): $13,954, Border Enforcement Contracting Division. Mobile VTC System to Supplement the Existing Systems in One World Trade Center. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000470_7014_47QTCA20D003K_4732/
- N0017826P6626 (purchase order): $4,300, NSWC Dahlgren. 0806-01 - Agt VTC Support. https://www.usaspending.gov/award/CONT_AWD_N0017826P6626_9700_-NONE-_-NONE-/
- FA481425FM002 (delivery order): $469, FA4814 6 Cons PK. PKM - Osi Vehicle Modification Parts 6 Arw. https://www.usaspending.gov/award/CONT_AWD_FA481425FM002_9700_47QTCA20D003K_4732/
- 1331L524F13OS0403 (delivery order): $0, Department of Commerce Sspo. Closeout Condeco Subscription. https://www.usaspending.gov/award/CONT_AWD_1331L524F13OS0403_1301_47QTCA20D003K_4732/
- 28321324FA0010209 (bpa call): $0, SSA Ofc of Acquisition Grants. Multimedia Support Services BPA - IT Studio Support Services Call Order: Modification to Change the Task Manager for the Order.. https://www.usaspending.gov/award/CONT_AWD_28321324FA0010209_2800_28321319A00040018_2800/
- 28321324FDS030165 (delivery order): $0, SSA Ofc of Acquisition Grants. 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 Microphone Cable Extender Packs.. https://www.usaspending.gov/award/CONT_AWD_28321324FDS030165_2800_28321320D00060011_2800/
- 29FTC119F0122 (bpa call): $0, Office of Acquisition. This Modification Is a Unilateral Zero-Dollar Closeout.. https://www.usaspending.gov/award/CONT_AWD_29FTC119F0122_2900_29FTC117A0001_2900/
- 29FTC119F0141 (bpa call): $0, Office of Acquisition. This Modification Is a Unilateral Zero-Dollar Closeout.. https://www.usaspending.gov/award/CONT_AWD_29FTC119F0141_2900_29FTC117A0001_2900/
- 29FTC120F0001 (bpa call): $0, Office of Acquisition. Closeout. https://www.usaspending.gov/award/CONT_AWD_29FTC120F0001_2900_29FTC117A0001_2900/
- 29FTC120F0002 (bpa call): $0, Office of Acquisition. Closeout. https://www.usaspending.gov/award/CONT_AWD_29FTC120F0002_2900_29FTC117A0001_2900/
- 29FTC120F0004 (bpa call): $0, Office of Acquisition. Closeout. https://www.usaspending.gov/award/CONT_AWD_29FTC120F0004_2900_29FTC117A0001_2900/
- 29FTC120F0013 (bpa call): $0, Office of Acquisition. Close Out. https://www.usaspending.gov/award/CONT_AWD_29FTC120F0013_2900_29FTC117A0001_2900/
- 29FTC120F0016 (bpa call): $0, Office of Acquisition. Event Name : FTC - Cloning Workshop Event Date : Tuesday, January 28, 2020 Location : Constitution Center - Abc Time : 12:30pm-2:45pm Setup Date/Time : Monday, January 27, 2020 (Starting at 6:30AM - 2:30PM). https://www.usaspending.gov/award/CONT_AWD_29FTC120F0016_2900_29FTC117A0001_2900/
- 29FTC122F0020 (bpa call): $0, Office of Acquisition. BPA Call - 29ftc117a0001 with York Telecom DOJ-FTC Enforcement Summit April 4, 2022. https://www.usaspending.gov/award/CONT_AWD_29FTC122F0020_2900_29FTC117A0001_2900/
- 28321319A00040018: $0, SSA Ofc of Acquisition Grants. Multi-Media Support Services - 28321319A00040018 Modification to Extend Services for 1 Month.. https://www.usaspending.gov/award/CONT_IDV_28321319A00040018_2800/
- 28321320D00060011: $0, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Update the Contracting Officer Representative (Cor), Add an Alternate Contracting Officer Representative (Acor), Remove a Task Manager, and Update the Cs.. https://www.usaspending.gov/award/CONT_IDV_28321320D00060011_2800/
- 28321321D00060004: $0, SSA Ofc of Acquisition Grants. VBMS 2.0 Modification to Update Clins for Pricing Table Technical Refresh.. https://www.usaspending.gov/award/CONT_IDV_28321321D00060004_2800/
- 28321325A00040020: $0, SSA Ofc of Acquisition Grants. ON-SITE Multimedia Support Services for the Social Security Administration Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_28321325A00040020_2800/
- 29FTC117A0001: $0, Office of Acquisition. 0001 - Blanket Purchase Agreement for Audio Visual Media Services in Accordance with the Attached Performance Work Statement and Vendor Quote.. https://www.usaspending.gov/award/CONT_IDV_29FTC117A0001_2900/
- 47QTCA20D003K: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA20D003K_4732/
- 80TECH26D0213: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0213_8000/
- W52P1J20D0070: $0, W6QK ACC-RI. Chess Ites SW2 for Cots Software Solutions to Satisfy Enterprise Infrastructure Goals Within OCONUS and Oconus. This Modification Is to Update the Sow and FAR 52.212-5 Per Executive Order CD 2025-O0003.. https://www.usaspending.gov/award/CONT_IDV_W52P1J20D0070_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/kinly-us-corporation-y5e6j3r76mc7.