MONTHLY CONTRACTING REPORT
SSA April 2024
Social Security Administration
⏱ GENERATED 2/5/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $2,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Vendors
131
Contracts
210
Avg Contract
$446,346
Total Spending
$93,732,669
Reporting
Top Vendors
The vendors that received the most money from Social Security Administration in April 2024, across all contracts awarded that month.
-
FOUR POINTS TECHNOLOGY, L.L.C.
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Social Security Administration 1 ($34.0M) 7 ($83.8M) All Agencies 63 ($37.9M) 1,425 ($468.2M)
$34,032,597 -
INTERNATIONAL BUSINESS MACHINES CORPORATION
HQ: Armonk, NY
Contracts: 5
CONTRACTS (TOTAL VALUE)April 2024 All Time Social Security Administration 5 ($17.7M) 19 ($125.8M) All Agencies 21 ($16.2M) 379 ($449.3M)
$17,675,206 -
PERATON INC.
HQ: Herndon, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)April 2024 All Time Social Security Administration 4 ($14.8M) 36 ($34.3M) All Agencies 28 ($25.8M) 567 ($632.2M)
$14,796,239 -
MICROSOFT CORPORATION
HQ: Redmond, WA
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2024 All Time Social Security Administration 2 ($3.9M) 10 ($11.8M) All Agencies 19 ($4.0M) 310 ($172.7M)
$3,866,194 -
COREONYX GOVERNMENT SOLUTIONS LLC
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2024 All Time Social Security Administration 2 ($3.6M) 11 ($6.8M) All Agencies 3 ($3.6M) 25 ($12.9M)
$3,591,307 -
DELOITTE & TOUCHE LLP
HQ: Arlington, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)April 2024 All Time Social Security Administration 4 ($2.8M) 30 ($39.0M) All Agencies 19 ($2.6M) 341 ($334.1M)
$2,804,774 -
CA, INC.
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2024 All Time Social Security Administration 2 ($2.6M) 10 ($9.9M) All Agencies 2 ($2.6M) 15 ($10.1M)
$2,641,173 -
SWISH DATA CORPORATION
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Social Security Administration 1 ($2.5M) 4 ($6.7M) All Agencies 4 ($2.6M) 135 ($106.3M)
$2,470,217 -
DELL FEDERAL SYSTEMS L.P
HQ: Round Rock, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Social Security Administration 1 ($2.0M) 30 ($48.4M) All Agencies 45 ($18.5M) 1,542 ($622.7M)
$1,989,310 -
DELOITTE CONSULTING LLP
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2024 All Time Social Security Administration 1 ($1.9M) 8 ($3.9M) All Agencies 27 ($15.6M) 1,007 ($941.4M)
$1,948,132
Top NAICS Codes
The most-awarded NAICS codes from Social Security Administration in April 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Social Security Administration contracts during April 2024 compared to government-wide patterns.
Expiring Contracts
See 13 expiring contracts from Social Security Administration
Impact
Top Contracts
The highest-value individual contract awards from Social Security Administration in April 2024.
-
RECIPIENT
FOUR POINTS TECHNOLOGY, L.L.C.
AWARD AMOUNT
$34,032,597
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Storage As A Service • DK10
DESCRIPTION
Call order to fund option year 3 for cloud services - 28321321a00040003
Major Program
CSP- CREATE NEW CLOUD BPA&CSP ACCESS
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Apr 24, 2024
CONTRACT PERIOD
5/1/24 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 4/24/24 Base Award $34,032,597
Total Spending To-Date: $34,032,597 -
RECIPIENT
INTERNATIONAL BUSINESS MACHINES CORPORATION
AWARD AMOUNT
$13,948,303
Funding Only Action
PERFORMED IN
Bethesda, MD
NAICS CODE
Electronic Computer Manufacturing • 334111
PSC CODE
It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20
DESCRIPTION
Renewal of d/to 28321323fds030071 for maintenance on ibm mainframe hardware
Major Program
MAINFRAME HARDWARE BPA RECOMPETE
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Apr 30, 2024
CONTRACT PERIOD
3/28/24 → 3/31/25
KNOWN TRANSACTIONS
- ▶ 4/30/24 Funding Only Action +$13,948,303
Total Spending To-Date: $15,234,015 -
RECIPIENT
PERATON INC.
AWARD AMOUNT
$7,653,132
Funding Only Action
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Network Support Services (labor) • DG01
DESCRIPTION
Fy24 call order for local area network/wide area network (lan/wan) engineering services.
Major Program
NEW CONTRACT REPLACING SS00-16-40009
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Apr 24, 2024
CONTRACT PERIOD
2/26/24 → 2/28/25
KNOWN TRANSACTIONS
- ▶ 4/24/24 Funding Only Action +$7,653,132
Total Spending To-Date: $9,183,759 -
RECIPIENT
PERATON INC.
AWARD AMOUNT
$2,926,117
Funding Only Action
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Network Support Services (labor) • DG01
DESCRIPTION
Fy24 call order for cybersecurity infrastructure management
Major Program
NEW CONTRACT REPLACING SS00-16-40009
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Apr 22, 2024
CONTRACT PERIOD
2/1/24 → 2/2/25
KNOWN TRANSACTIONS
- ▶ 4/22/24 Funding Only Action +$2,926,117
Total Spending To-Date: $3,901,489 -
RECIPIENT
CA, INC.
AWARD AMOUNT
$2,691,173
Funding Only Action
PERFORMED IN
Baltimore, MD
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
It And Telecom - Other Data Center Facilities Products (hardware And Perpetual License Software) • 7C21
DESCRIPTION
Broadcom technical support services contract - task order for ca infrastructure support services
Major Program
IT SMALL PURCHASES
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Apr 22, 2024
CONTRACT PERIOD
1/16/24 → 1/26/25
KNOWN TRANSACTIONS
- ▶ 4/22/24 Funding Only Action +$2,691,173
Total Spending To-Date: $3,588,230 -
RECIPIENT
MICROSOFT CORPORATION
AWARD AMOUNT
$2,681,182
Funding Only Action
PERFORMED IN
Baltimore, MD
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
Renewal of task order 28321323fds030008 for unified support services.
Major Program
NEW MICROSOFT CONTRACT - SS
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Apr 26, 2024
CONTRACT PERIOD
10/27/23 → 10/28/24
KNOWN TRANSACTIONS
- ▶ 4/26/24 Funding Only Action +$2,681,182
Total Spending To-Date: $5,362,364 -
RECIPIENT
COREONYX GOVERNMENT SOLUTIONS LLC
AWARD AMOUNT
$2,476,966
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Renewal of call order 28321323fa0010119 for web development and support services and call order 28321323fa0010236 for wcms help desk support.
Major Program
WEB CONTENT MANAGEMENT SYSTEM CONFIGURATION
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Apr 8, 2024
CONTRACT PERIOD
4/8/24 → 4/5/25
KNOWN TRANSACTIONS
- ▶ 4/8/24 Base Award $2,476,966
Total Spending To-Date: $2,476,966 -
RECIPIENT
SWISH DATA CORPORATION
AWARD AMOUNT
$2,470,217
Funding Only Action
PERFORMED IN
Frederick, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - It Management As A Service • DF10
DESCRIPTION
Support for checkpoint firewalls are needed to support hardware refreshment to support the ssanet infrastructure.
Major Program
SSANET FIREWALLS
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Apr 22, 2024
CONTRACT PERIOD
1/4/22 → 1/31/25
KNOWN TRANSACTIONS
- ▶ 4/22/24 Funding Only Action +$2,470,217
Total Spending To-Date: $7,237,246 -
RECIPIENT
INTERNATIONAL BUSINESS MACHINES CORPORATION
AWARD AMOUNT
$2,304,257
Funding Only Action
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) • DH01
DESCRIPTION
Proprietary technical support services - call order for the re-estimate of the scoring services for allowances (ssal) and processing time (sspt) under the quick disability determinations (qdd) model.
Major Program
IBM BPA PROPRIETARY SERVICES
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Apr 22, 2024
CONTRACT PERIOD
1/22/24 → 1/31/25
KNOWN TRANSACTIONS
- ▶ 4/22/24 Funding Only Action +$2,304,257
Total Spending To-Date: $3,072,343 -
RECIPIENT
PERATON INC.
AWARD AMOUNT
$2,268,032
Funding Only Action
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Network Support Services (labor) • DG01
DESCRIPTION
Fy24 call order for network management engineering services
Major Program
NEW CONTRACT REPLACING SS00-16-40009
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Apr 24, 2024
CONTRACT PERIOD
2/20/24 → 2/28/25
KNOWN TRANSACTIONS
- ▶ 4/24/24 Funding Only Action +$2,268,032
Total Spending To-Date: $2,721,638
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Social Security Administration in April 2024.
-
RECIPIENT
EXPERIAN INFORMATION SOLUTIONS, INC.
DE-OBLIGATION AMOUNT
-$1,468,906
Funding Only Action
PERFORMED IN
Costa Mesa, CA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
The purpose of this order is to utilize tasks in accordance with the terms and conditions of contract 28321321d00060032. (pop: 9/30/22 to 9/29/23)
Major Program
EXTERNAL DATA SOURCE
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment
Program Activities
0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT);0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Apr 17, 2024
CONTRACT PERIOD
9/30/22 → 9/29/23
KNOWN TRANSACTIONS
- ▶ 4/17/24 Funding Only Action -$1,468,906
Total Spending To-Date: $3,818,874 -
RECIPIENT
LANGUAGE SELECT, LLC
DE-OBLIGATION AMOUNT
-$760,965
Close Out
PERFORMED IN
Baltimore, MD
NAICS CODE
Translation And Interpretation Services • 541930
PSC CODE
Support- Administrative: Translation And Interpreting • R608
DESCRIPTION
Worldwide telephone interpreter services call order for 2/1/2019 through 1/31/2020
Major Program
WORLDWIDE TELEPHONE INTERPRETER SERVICE
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)
SIGNED
Apr 29, 2024
CONTRACT PERIOD
2/1/19 → 1/31/20
KNOWN TRANSACTIONS
- ▶ 4/29/24 Close Out -$760,965
Total Spending To-Date: $6,491,035 -
RECIPIENT
SMITHGROUP, INC.
DE-OBLIGATION AMOUNT
-$235,474
Funding Only Action
PERFORMED IN
Richmond, CA
NAICS CODE
Architectural Services • 541310
PSC CODE
Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211
DESCRIPTION
Task order number 28321319fds030325 against contract ss00-17-60013 is for iwms, bim , and space management support services, frank hagel federal building, richmond, ca and sites throughout the country.
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)
SIGNED
Apr 10, 2024
CONTRACT PERIOD
9/26/19 → 2/20/21
KNOWN TRANSACTIONS
- ▶ 4/10/24 Funding Only Action -$235,474
Total Spending To-Date: $451,021 -
RECIPIENT
STRATCOMM, INC.
DE-OBLIGATION AMOUNT
-$178,304
Funding Only Action
PERFORMED IN
Natick, MA
NAICS CODE
Court Reporting And Stenotype Services • 561492
PSC CODE
Support- Administrative: Court Reporting • R606
DESCRIPTION
Task order to provide verbatim hearing recording services for 4,788 hearings, 1,596 cancellations and 16 vhr start-up activities at the milwaukee, wisconsin hearing office, including remote and satellite offices, on court proceedings on disability ap
Major Program
VHR REGION 5
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)
SIGNED
Apr 18, 2024
CONTRACT PERIOD
8/25/21 → 7/31/22
KNOWN TRANSACTIONS
- ▶ 4/18/24 Funding Only Action -$178,304
Total Spending To-Date: $50,489 -
RECIPIENT
COMMONWEALTH EDISON CO
DE-OBLIGATION AMOUNT
-$162,686
Funding Only Action
PERFORMED IN
Chicago, IL
NAICS CODE
Electric Power Distribution • 221122
PSC CODE
Utilities- Electric • S112
DESCRIPTION
Electrical transmission service to the harold washington social security center in chicago, il.
Major Program
ENERGY CONTRACT
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)
SIGNED
Apr 8, 2024
CONTRACT PERIOD
7/1/22 → 7/31/23
KNOWN TRANSACTIONS
- ▶ 4/8/24 Funding Only Action -$162,686
Total Spending To-Date: $137,314
Sub Agencies
Sub-agencies within Social Security Administration that received contract funding in April 2024.
-
Social Security Administration (agency)
$93,732,669
Performance Locations
The top locations where contract work for Social Security Administration in April 2024 is performed.
Top States
-
Maryland
60 contracts
$83,285,259 -
Virginia
7 contracts
$5,668,588 -
Texas
12 contracts
$2,886,901 -
Illinois
28 contracts
$1,685,941 -
North Carolina
10 contracts
$748,870 -
Georgia
5 contracts
$563,053 -
Alabama
4 contracts
$521,142 -
New York
5 contracts
$174,032 -
Kansas
2 contracts
$136,669 -
Oregon
1 contracts
$30,996
Top Cities
-
Baltimore
45 contracts
$65,526,087 -
Bethesda
1 contracts
$13,948,303 -
Frederick
1 contracts
$2,470,217 -
Arlington
3 contracts
$2,458,124 -
Round Rock
1 contracts
$1,989,310 -
Herndon
1 contracts
$1,948,958 -
Fairfax
2 contracts
$1,248,506 -
Evanston
1 contracts
$1,100,952 -
Conyers
2 contracts
$626,970 -
Truckee
2 contracts
$610,820
Vendor headquarters
The top locations where vendors receiving awards from Social Security Administration in April 2024 list as their primary business address.
Top States
-
Virginia
47 contracts
$66,059,799 -
Maryland
21 contracts
$15,631,891 -
New York
6 contracts
$3,899,368 -
Washington
4 contracts
$3,844,569 -
Texas
13 contracts
$3,666,052
Top Cities
-
Chantilly
1 contracts
$34,032,597 -
Herndon
6 contracts
$16,302,104 -
Bethesda
1 contracts
$13,948,303 -
Reston
6 contracts
$6,626,306 -
Arlington
8 contracts
$5,470,560
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Report generated: February 5, 2026 5:18 PM