28321324FA0010110↗
Crosby Marketing Communications Inc. received this contract from Ssa Ofc of Acquisition Grants, Social Security Administration: $10.93M obligated so far for support- management: advertising. Its period of performance ended 2026-03-18.
Key facts · data as of Oct 21, 2026
- Recipient
- Crosby Marketing Communications Inc.
- Awarding agency
- Social Security Administration
- Contracting office
- Ssa Ofc of Acquisition Grants (283213)
- Obligated to date
- $10.93M
- Potential value
- $10.93M
- Ends
- 2026-03-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 28321324FA0010110, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_28321324FA0010110_2800_28321321A00040009_2800
Crosby Marketing Communications Inc.: all federal awards · Social Security Administration: spending · Ssa Ofc of Acquisition Grants: what it buys
MARKETING AND PUBLIC RELATIONS - CALL ORDER FOR SSI SERVICES
What it is
- Product or service
- Support- Management: Advertising (PSC R701)
- Industry
- Advertising Agencies (NAICS 541810)
- Contracting office
- Ssa Ofc of Acquisition Grants (283213)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 28321321A00040009
- Where the work is
- Anne Arundel, MD · district MD-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2024-04-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-07 | P00004 | Funding only | -$1.03M | MARKETING AND PUBLIC RELATIONS - CALL ORDER FOR SSI SERVICES - MODIFICATION TO DEOBLIGATE FUNDING AS A RESULT OF A TERMINATION |
| 2025-01-23 | P00003 | Terminated for convenience | $0 | MARKETING AND PUBLIC RELATIONS - CALL ORDER FOR SSI SERVICES - MODIFICATION TO TERMINATE FOR CONVENIENCE |
| 2025-01-10 | P00002 | Funding only | -$1.67M | MARKETING AND PUBLIC RELATIONS - CALL ORDER FOR SSI SERVICES - MODIFICATION TO DEOBLIGATE UNUSED FUNDING |
| 2024-08-13 | P00001 | Supplemental agreement (work within scope) | $7.00M | MARKETING AND PUBLIC RELATIONS - CALL ORDER FOR SSI SERVICES - MODIFICATION TO EXTEND PERIOD OF PERFORMANCE UNTIL 3/31/2025 |
| 2024-04-01 | 0 | $6.63M | MARKETING AND PUBLIC RELATIONS - CALL ORDER FOR SSI SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗