MONTHLY CONTRACTING REPORT
SSA May 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
120
Contracts
165
Avg Contract
$151,400
Total Spending
$24,981,077
Reporting
Top Vendors
The vendors that received the most money from Social Security Administration in May 2024, across all contracts awarded that month.
-
YORK TELECOM CORP
HQ: Wall Township, NJ
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2024 All Time Social Security Administration 3 ($5.4M) 47 ($12.3M) All Agencies 3 ($5.4M) 64 ($12.4M)
$5,438,975 -
DELOITTE CONSULTING LLP
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Social Security Administration 1 ($2.4M) 8 ($3.9M) All Agencies 24 ($11.3M) 1,007 ($941.4M)
$2,384,390 -
NCS TECHNOLOGIES INC
HQ: Manassas, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Social Security Administration 1 ($2.1M) 12 ($5.9M) All Agencies 10 ($25.3M) 187 ($127.0M)
$2,117,970 -
CREOAL CONSULTING LLC
HQ: Washington, District Of Columbia
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2024 All Time Social Security Administration 2 ($1.9M) 4 ($3.1M) All Agencies 18 ($1.8M) 41 ($5.2M)
$1,915,866 -
EC AMERICA, INC
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Social Security Administration 1 ($1.4M) 8 ($9.7M) All Agencies 8 ($7.7M) 206 ($51.2M)
$1,430,100 -
BUSINESS SUPPORT SERVICES OF SALEM, INC.
HQ: Salem, OR
Contracts: 8
CONTRACTS (TOTAL VALUE)May 2024 All Time Social Security Administration 8 ($974.0K) 76 ($2.6M) All Agencies 8 ($974.0K) 76 ($2.6M)
$973,959 -
GRAYBAR ELECTRIC COMPANY, INC.
HQ: Saint Louis, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Social Security Administration 1 ($957.6K) 9 ($4.5M) All Agencies 3 ($1.0M) 29 ($6.3M)
$957,650 -
DELL FEDERAL SYSTEMS L.P
HQ: Round Rock, TX
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2024 All Time Social Security Administration 2 ($760.7K) 30 ($48.4M) All Agencies 47 ($9.0M) 1,542 ($622.7M)
$760,700 -
COREONYX GOVERNMENT SOLUTIONS LLC
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2024 All Time Social Security Administration 2 ($631.5K) 11 ($6.8M) All Agencies 2 ($631.5K) 25 ($12.9M)
$631,507 -
SCHREIBER TRANSLATIONS, INC
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2024 All Time Social Security Administration 1 ($600.0K) 20 ($1.1M) All Agencies 1 ($600.0K) 32 ($710.3K)
$600,000
Top NAICS Codes
The most-awarded NAICS codes from Social Security Administration in May 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Social Security Administration contracts during May 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 May 2024.
-
RECIPIENT
YORK TELECOM CORP
AWARD AMOUNT
$3,602,318
Funding Only Action
PERFORMED IN
Eatontown, NJ
NAICS CODE
Telecommunications Resellers • 517911
PSC CODE
It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20
DESCRIPTION
Order for hardware and software maintenance and managed support services for the video broadcasting and monitoring systems (vbms) 2.0 - ivt program.
Major Program
VIDEO BROADCASTING AND MONITORING SYSTEMS
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
May 2, 2024
CONTRACT PERIOD
3/4/24 → 3/3/25
KNOWN TRANSACTIONS
- ▶ 5/2/24 Funding Only Action +$3,602,318
Total Spending To-Date: $5,140,643 -
RECIPIENT
DELOITTE CONSULTING LLP
AWARD AMOUNT
$2,384,390
Exercise an Option
PERFORMED IN
Baltimore, MD
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom- Other It And Telecommunications • D399
DESCRIPTION
Call order for vulnerability assessment and penetration testing.
Major Program
CYBERSECURITY AND RISK MANAGEMENT SUPPORT SERVICES
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
May 6, 2024
CONTRACT PERIOD
6/14/20 → 6/13/25
KNOWN TRANSACTIONS
- ▶ 5/6/24 Exercise an Option +$2,384,390
Total Spending To-Date: $12,418,494 -
RECIPIENT
NCS TECHNOLOGIES INC
AWARD AMOUNT
$2,117,970
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Electronic Computer Manufacturing • 334111
PSC CODE
It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20
DESCRIPTION
The purpose of this call order is to purchase various it hardware items for the depot to maintain a stockpile that will serve new hire user needs throughout the agency.
Major Program
NEW LAPTOP/WORKSTATION BPA
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
May 24, 2024
CONTRACT PERIOD
5/24/24 → 8/24/24
KNOWN TRANSACTIONS
- ▶ 5/24/24 Base Award $2,117,970
Total Spending To-Date: $2,117,970 -
RECIPIENT
YORK TELECOM CORP
AWARD AMOUNT
$1,961,734
Funding Only Action
PERFORMED IN
Eatontown, NJ
NAICS CODE
Telecommunications Resellers • 517911
PSC CODE
It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20
DESCRIPTION
Order for hardware and software maintenance and support services under the video broadcasting and monitoring systems (vbms) 2.0 - ocomm hd broadcast studio, monitor walls and social security tv.
Major Program
VIDEO BROADCASTING AND MONITORING SYSTEMS
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
May 2, 2024
CONTRACT PERIOD
3/4/24 → 3/3/25
KNOWN TRANSACTIONS
- ▶ 5/2/24 Funding Only Action +$1,961,734
Total Spending To-Date: $2,905,632 -
RECIPIENT
CREOAL CONSULTING LLC
AWARD AMOUNT
$1,915,866
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
Call order to fund the six month option to extend services - social security electronic remittance system ongoing contractor support under blanket purchase agreement 28321319a00040013
Major Program
SOCIAL SECURITY ELECTRONIC REMITTANCE SYSTEM (SERS) RE-COMPETE
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
May 2, 2024
CONTRACT PERIOD
7/1/24 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 5/2/24 Base Award $1,915,866
Total Spending To-Date: $1,915,866 -
RECIPIENT
EC AMERICA, INC
AWARD AMOUNT
$1,430,100
Base Award
PERFORMED IN
Mclean, VA
NAICS CODE
Computer And Software Stores • 443120
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Tibco webfocus subscription renewal.
Major Program
TIBCO MFT
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
May 10, 2024
CONTRACT PERIOD
5/10/24 → 5/14/25
KNOWN TRANSACTIONS
- ▶ 5/10/24 Base Award $1,430,100
Total Spending To-Date: $1,430,100 -
RECIPIENT
BUSINESS SUPPORT SERVICES OF SALEM, INC.
AWARD AMOUNT
$1,230,654
Funding Only Action
PERFORMED IN
Atlanta, GA
NAICS CODE
Document Preparation Services • 561410
PSC CODE
Support- Administrative: Court Reporting • R606
DESCRIPTION
Task order to fund verbatim hearing recording services for ssa region r04-3 alabama, mississippi and tennessee hearing offices.
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
May 3, 2024
CONTRACT PERIOD
10/27/23 → 12/31/24
KNOWN TRANSACTIONS
- 4/11/24 Funding Only Action +$153,832
Total Spending To-Date: $1,845,980 -
RECIPIENT
GRAYBAR ELECTRIC COMPANY, INC.
AWARD AMOUNT
$957,650
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Communications Equipment Manufacturing • 334290
PSC CODE
Other Qc/test/inspect- Fiber Optics Materials, Components, Assemblies, And Accessories • H960
DESCRIPTION
Graybar corning option year 2 site cabling and supplies
Major Program
CORNING CABLING AND SUPPLIES
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
May 21, 2024
CONTRACT PERIOD
5/21/24 → 6/15/25
KNOWN TRANSACTIONS
- ▶ 5/21/24 Base Award $957,650
Total Spending To-Date: $957,650 -
RECIPIENT
SCHREIBER TRANSLATIONS, INC
AWARD AMOUNT
$600,000
Base Award
PERFORMED IN
Rockville, MD
NAICS CODE
Translation And Interpretation Services • 541930
PSC CODE
Support- Administrative: Translation And Interpreting • R608
DESCRIPTION
Schreiber translations-bpa call period of performance: 07/26/2024-07/25/2025 contract number: 28321321a00040018 schreiber translations, inc
Major Program
TRANSLATION SERVICES NEW AWARD
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
May 8, 2024
CONTRACT PERIOD
5/8/24 → 7/25/25
KNOWN TRANSACTIONS
- ▶ 5/8/24 Base Award $600,000
- 1/13/26 Close Out -$67,530
Total Spending To-Date: $616,500 -
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$591,590
Base Award
PERFORMED IN
Round Rock, TX
NAICS CODE
Computer Storage Device Manufacturing • 334112
PSC CODE
It And Telecom - Compute: Mainframe (hardware And Perpetual License Software) • 7B21
DESCRIPTION
Provide an emc onsite data center se for engineering support associated with the integration and testing of emc solutions, hardware, and software.
Major Program
RE-COMPETE MAINFRAME STORAGE CONTRACT
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
May 21, 2024
CONTRACT PERIOD
5/21/24 → 6/12/25
KNOWN TRANSACTIONS
- ▶ 5/21/24 Base Award $591,590
Total Spending To-Date: $591,590
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Social Security Administration in May 2024.
-
RECIPIENT
WGL ENERGY SERVICES, INC.
DE-OBLIGATION AMOUNT
-$491,376
Funding Only Action
PERFORMED IN
Baltimore, MD
NAICS CODE
Electric Power Distribution • 221122
PSC CODE
Utilities- Electric • S112
DESCRIPTION
Task order to generate and transmit electricity to be used to power the hq buildings, peb and security west buildings and nsc.
Major Program
HQ ELECTRIC GENERATION CHARGES
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
May 22, 2024
CONTRACT PERIOD
6/22/22 → 6/27/23
KNOWN TRANSACTIONS
- ▶ 5/22/24 Funding Only Action -$491,376
Total Spending To-Date: $4,483,624 -
RECIPIENT
STRATCOMM, INC.
DE-OBLIGATION AMOUNT
-$347,677
Supplemental Agreement for Work Within Scope
PERFORMED IN
San Diego, CA
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 14,880 hearings and 1,488 cancellations at the san diego hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.
Major Program
TASK ORDER FOR THE SAN DIEGO, CA HEARING OFFICE
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
May 2, 2024
CONTRACT PERIOD
1/1/19 → 12/31/19
KNOWN TRANSACTIONS
- ▶ 5/2/24 Supplemental Agreement for Work Within Scope -$347,677
Total Spending To-Date: $237,107 -
RECIPIENT
PRIME RESPONSE, INC.
DE-OBLIGATION AMOUNT
-$286,194
Funding Only Action
PERFORMED IN
Baltimore, MD
NAICS CODE
General Warehousing And Storage • 493110
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Warehouse and miscellaneous support services
Major Program
OHO FACILITIES SUPPORT SERVICES
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
May 29, 2024
CONTRACT PERIOD
7/1/20 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 5/29/24 Funding Only Action -$286,194
Total Spending To-Date: $2,316,751 -
RECIPIENT
STRATCOMM, INC.
DE-OBLIGATION AMOUNT
-$240,305
Close Out
PERFORMED IN
New York, NY
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 12,180 hearings and 1218 cancellations at the buffalo ny hearing office, including remote and satellite offices, on court proceedings on disability appeal cases
Major Program
VERBATIM HEARING REPORTER SINGLE PROVIDER CONTRACT- REGION 2
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
May 31, 2024
CONTRACT PERIOD
1/1/19 → 12/31/19
KNOWN TRANSACTIONS
- ▶ 5/31/24 Close Out -$240,305
Total Spending To-Date: $259,075 -
RECIPIENT
ACE REPORTING-US, LLC
DE-OBLIGATION AMOUNT
-$231,725
Supplemental Agreement for Work Within Scope
PERFORMED IN
Reno, NV
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 10,560 hearings and 1,056 cancellations at the moreno valley hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.
Major Program
TASK ORDER FOR MORENO VALLEY, CA HEARING OFFICE
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
May 23, 2024
CONTRACT PERIOD
1/1/19 → 12/31/19
KNOWN TRANSACTIONS
- ▶ 5/23/24 Supplemental Agreement for Work Within Scope -$231,725
Total Spending To-Date: $143,155
Sub Agencies
Sub-agencies within Social Security Administration that received contract funding in May 2024.
-
Social Security Administration (agency)
$24,981,077
Performance Locations
The top locations where contract work for Social Security Administration in May 2024 is performed.
Top States
-
Maryland
59 contracts
$12,538,527 -
New Jersey
9 contracts
$6,409,305 -
Virginia
5 contracts
$1,665,564 -
Texas
12 contracts
$1,331,901 -
Georgia
3 contracts
$1,227,259 -
Pennsylvania
15 contracts
$1,102,091 -
Oklahoma
1 contracts
$584,100 -
Illinois
6 contracts
$462,622 -
Florida
1 contracts
$114,000 -
California
21 contracts
$79,195
Top Cities
-
Baltimore
34 contracts
$9,085,514 -
Eatontown
3 contracts
$5,438,975 -
Mclean
1 contracts
$1,430,100 -
Atlanta
2 contracts
$1,240,923 -
Gwynn Oak
4 contracts
$771,341 -
Austin
8 contracts
$700,623 -
Philadelphia
7 contracts
$670,962 -
Rockville
1 contracts
$600,000 -
Round Rock
1 contracts
$591,590 -
Tulsa
1 contracts
$584,100
Vendor headquarters
The top locations where vendors receiving awards from Social Security Administration in May 2024 list as their primary business address.
Top States
-
Virginia
18 contracts
$7,200,605 -
New Jersey
8 contracts
$6,284,505 -
Maryland
30 contracts
$2,941,776 -
District Of Columbia
5 contracts
$2,371,673 -
Texas
12 contracts
$1,630,096
Top Cities
-
Wall Township
3 contracts
$5,438,975 -
Arlington
1 contracts
$2,384,390 -
Washington, DC
5 contracts
$2,371,673 -
Manassas
1 contracts
$2,117,970 -
Mc Lean
1 contracts
$1,430,100
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Report generated: February 5, 2026 6:51 PM