YORK TELECOM CORP

SEC insider activity covers quarterly filings through June 30, 2026. Later filings are not included. Reported roles do not establish current employment or current holdings. SEC filing documents, sections and filing-text search cover filings dated January 1, 2000 onward. Earlier filings are deferred until after launch.

organization

Active: 2007–2026

Contract Awards

$324.0M

848 awards

Summary

YORK TELECOM CORP is an organization. Its political footprint includes $324.0 million in government contracts. Their largest government contract source is Social Security Administration at $281.7 million. Political activity spans from 2007 to 2026.

Cross-Source Financial Activity

These are different money flows and are not added together: contributions and lobbying expenses flow out, while contract awards flow to the organization.

Contract awards $324.0M

Political Money Flow

How Money Flows

Government agencies → YORK TELECOM CORP (contracts) → political recipients & lobbying. Hover for details.

Contracts by Agency

10 agencies

#	Agency	Total Awarded	Awards
1	Social Security Administration	$281.7M	412
2	Department of Health and Human Services	$13.6M	60
3	Department of Defense	$11.3M	101
4	Department of Veterans Affairs	$6.9M	54
5	Department of Agriculture	$2.4M	17
6	Federal Trade Commission	$1.1M	60
7	National Science Foundation	$1.1M	1
8	Department of the Treasury	$821K	8
9	Department of Commerce	$807K	13
10	Department of Transportation	$711K	16

Individual Awards

100 awards (top by amount)

Date	Agency	Description	Amount	NAICS
2022-12-01	Social Security Administration	THE PURPOSE OF THIS MODIFICATION IS TO DE OBLIGATE $43,920.04 FROM THE BASE ORDER.	$9.5M	TELECOMMUNICATIONS RESELLERS
2025-01-31	Social Security Administration	TO ADD SUPPLEMENTAL FUNDING FOR VESI CONTRACT'S MOVES, ADDS, & CHANGES (MACS).	$7.2M	TELECOMMUNICATIONS RESELLERS
2025-09-24	Social Security Administration	ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS. THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR THE MOVE, ADD, AND CHANGE (MAC) FUNDS.	$6.7M	TELECOMMUNICATIONS RESELLERS
2025-04-21	Social Security Administration	MODIFICATION TO DE-OBLIGATE FUNDS FROM DELIVERY ORDER NO.28321320D00060011/28321323FDS030072 FOR MAINTENANCE, MACS AND VSD SERVICES FOR CY3.	$5.8M	TELECOMMUNICATIONS RESELLERS
2026-06-29	Social Security Administration	THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PROJECT CODES ASSOCIATED WITH THE DE-OBLIGATED FUNDS RELEASED VIA MOD P0003 IN REGARD TO LINE ITEMS 0003 AND 0004.	$5.7M	TELECOMMUNICATIONS RESELLERS
2026-04-07	Social Security Administration	ORDER TO SUPPORT VESI OPTION YEAR 1, CONTRACT YEAR 6 MAINTENANCE, SUPPORT SERVICES, AND MACS - MODIFICATION TO FULLY FUND THE TASK ORDER	$5.3M	TELECOMMUNICATIONS RESELLERS
2024-05-02	Social Security Administration	THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE ORDER.	$5.1M	TELECOMMUNICATIONS RESELLERS
2022-04-22	Social Security Administration	PURCHASE OF 1) MAINTENANCE, 2) SUPPORT SERVICES AND 3) MOVES, ADDS AND CHANGES.	$5.0M	TELECOMMUNICATIONS RESELLERS
2023-03-03	Social Security Administration	ACQUISITION OF HARDWARE & SOFTWARE MAINTENANCE AND MANAGED SERVICES SUPPORT FOR THE VBMS 2.0 CONTRACT TO SUPPORT THE IVT PROGRAM.	$4.6M	TELECOMMUNICATIONS RESELLERS
2009-03-18	Social Security Administration	SS00-06-40002 IVT MAINTENANCE	$4.5M	OTHER COMPUTER RELATED SERVICES
2025-04-29	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. THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THIS ORDER.	$4.5M	TELECOMMUNICATIONS RESELLERS
2023-07-20	Social Security Administration	HARDWARE, SOFTWARE, AND SERVICES FOR THE VBMS 2.0 CONTRACT.	$4.4M	TELECOMMUNICATIONS RESELLERS
2014-09-12	Social Security Administration	IGF::CL::IGF CALL ORDER FOR MULTIMEDIA SERVICES UNDER YORK TELECOM BPA SS00-14-40024.	$4.2M	ADVERTISING AGENCIES
2026-07-01	Social Security Administration	VIDEO BROADCASTING AND MONITORING SYSTEMS- SOFTWARE AND HARDWARE MAINTENANCE AND SERVICES TO SUPPORT THE AGENCY'S VIDEO BROADCASTING NEEDS. ORDER TO PROVIDE (1) MONTH FUNDING THROUGH 08/03/2026.	$4.1M	TELECOMMUNICATIONS RESELLERS
2009-09-21	Social Security Administration	SS00-06-40002-IVT SITE CONTROLLERS-HARDWARE	$3.7M	OTHER COMPUTER RELATED SERVICES
2018-07-20	Social Security Administration	BPA CALL FOR ON-SITE MULTIMEDIA SUPPORT SERVICES COVERING A 12-MONTH PERIOD OF PERFORMANCE STARTING 09/15/18, ENDING 09/14/19. IGF::OT::IGF	$3.4M	ADVERTISING AGENCIES
2023-09-25	Social Security Administration	TO PURCHASE NEW EQUIPMENT FOR THE UPCOMING VIDEO TELECONFERENCING SYSTEMS NEEDS AND TO SUPPORT THE VESI REFRESHMENTS OF LEGACY SYSTEMS.	$3.4M	TELECOMMUNICATIONS RESELLERS
2013-05-02	Social Security Administration	IGF::OT::IGF SS00-06-40002 IVT YORK BPA MAINTENANCE-MN FUNDING FROM MAY UNTIL DECEMBER 2013.	$3.3M	OTHER COMPUTER RELATED SERVICES
2019-09-13	Social Security Administration	CONTRACTOR SUPPORT FOR THE FOLLOWING AREAS: PRODUCT AND DESIGN TEAM (PDT), VIDEO PRODUCTION TEAM (VDT), WEB DEVELOPMENT AND SOCIAL MEDIA, AND OFFICE OF ELECTRONIC SERVICES AND TECHNOLOGY (OEST).	$3.2M	ADVERTISING AGENCIES
2009-04-29	Social Security Administration	MAINT & SUPPORT IVT CLASSROOM/STUDIO MAINTENANCE	$3.2M	OTHER COMPUTER RELATED SERVICES
2017-09-02	Social Security Administration	BPA FOR ON-SITE MULTIMEDIA SUPPORT SERVICES BPA CALL #13 (NO. 28321317FA0010011) IGF::CL::IGF	$3.1M	ADVERTISING AGENCIES
2008-02-21	Social Security Administration	IVT CLASSROOM STUDIO/VCCC MAINTENANCE	$3.0M	OTHER COMPUTER RELATED SERVICES
2024-05-02	Social Security Administration	THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE ORDER.	$2.9M	TELECOMMUNICATIONS RESELLERS
2023-07-20	Social Security Administration	TASK ORDER FOR VBMS 2.0 OCOMM HD BROADCAST STUDIO, SOCIAL SECURITY TELEVISION (SSTV), EOCC AND DMOS MONITORING WALLS, HARDWARE/SOFTWARE MAINTENANCE AND SUPPORT SERVICES FUNDING. MODIFICATION TO FULLY FUND THE TASK ORDER.	$2.9M	TELECOMMUNICATIONS RESELLERS
2016-07-25	Social Security Administration	IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE ON-SITE MULTIMEDIA SERVICES IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF BPA SS00-14-40024, ATTACHMENT A - STATEMENT OF WORK, AND THE TERMS&CONDITIONS OF THIS BPA CALL. THIS CALL ORDER IS A LABOR HOUR ORDER. EACH OF THE ITEM NUMBERS (0001 THROUGH 0035) REPRESENT A SEPARATE CEILING PRICE THAT THE CONTRACTOR EXCEEDS AT ITS OWN RISK. PERIOD OF PERFORMANCE: 09/15/2016 TO 09/14/2017.	$2.8M	ADVERTISING AGENCIES

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Activity data: USAspending.gov

YORK TELECOM CORP — Contributions, Lobbying & Contracts | Poliscope