Meter Intelligence
Social Security Administration

Social Security Administration

← Period: June 2024 →

Total Spending: $105,730,922

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

SSA June 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

94

Contracts

141

Avg Contract

$749,865

Total Spending

$105,730,922

Reporting

Top Vendors

The vendors that received the most money from Social Security Administration in June 2024, across all contracts awarded that month.

  1. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Social Security Administration 2 ($42.6M) 23 ($103.7M)
    All Agencies 34 ($48.4M) 911 ($282.6M)

    $42,600,000

  2. EQUIFAX WORKFORCE SOLUTIONS LLC

    HQ: Atlanta, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Social Security Administration 2 ($16.6M) 7 ($81.2M)
    All Agencies 4 ($16.4M) 37 ($82.8M)

    $16,576,744

  3. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Social Security Administration 6 ($8.1M) 73 ($119.2M)
    All Agencies 143 ($41.4M) 3,642 ($1.4B)

    $8,084,339

  4. LENTECH, INC

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Social Security Administration 1 ($8.0M) 1 ($8.0M)
    All Agencies 2 ($8.3M) 30 ($15.7M)

    $7,960,974

  5. FEDRESULTS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Social Security Administration 1 ($4.7M) 1 ($4.7M)
    All Agencies 7 ($5.4M) 81 ($28.7M)

    $4,705,800

  6. WGL ENERGY SERVICES, INC.

    HQ: Vienna, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Social Security Administration 2 ($4.3M) 7 ($3.6M)
    All Agencies 7 ($6.7M) 110 ($50.4M)

    $4,268,000

  7. PITNEY BOWES INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Social Security Administration 1 ($3.1M) 7 ($4.8M)
    All Agencies 41 ($3.6M) 575 ($32.6M)

    $3,082,597

  8. PERATON INC.

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Social Security Administration 2 ($2.6M) 36 ($34.3M)
    All Agencies 51 ($8.1M) 567 ($632.2M)

    $2,581,992

  9. KEARNEY & COMPANY, P.C.

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Social Security Administration 2 ($2.4M) 10 ($7.2M)
    All Agencies 8 ($3.2M) 148 ($110.8M)

    $2,400,289

  10. SECURITYHUNTER, INC.

    HQ: Windsor Mill, MD

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Social Security Administration 6 ($2.2M) 85 ($65.8M)
    All Agencies 7 ($2.3M) 117 ($69.2M)

    $2,191,720

Top NAICS Codes

The most-awarded NAICS codes from Social Security Administration in June 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Social Security Administration contracts during June 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 June 2024.

  1. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $42,600,000

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Telephone Apparatus Manufacturing • 334210

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    Obligate the whole portfolio agreement (wpa) fee for option year 2 of the cisco wpa under contract 28321322d00060002.

    Major Program

    NEW CONTRACT REPLACING SS00-15-60019

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    6/28/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $42,600,000
    Total Spending To-Date: $42,600,000
  2. RECIPIENT

    EQUIFAX WORKFORCE SOLUTIONS LLC

    AWARD AMOUNT

    $17,756,658

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Investigation And Personal Background Check Services • 561611

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Call order to fund option period ii for bpa no. 28321322a00040007 to provide online wage verification services and monthly maintenance services.

    Major Program

    THE WORK NUMBER

    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

    Jun 11, 2024

    CONTRACT PERIOD

    6/12/24 → 6/11/25

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Base Award $17,756,658
    Total Spending To-Date: $17,756,658
  3. RECIPIENT

    LENTECH, INC

    AWARD AMOUNT

    $7,960,974

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Establish a gsa do for govta software, govta implement services, and support for webta 4.1 software. this award will consist of one 12-month base year, four 12-month option years, and one 6-month option period (far clause 52.217-8). this is a brand-n

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    7/1/24 → 12/31/29

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $7,960,974
    Total Spending To-Date: $7,960,974
  4. RECIPIENT

    FEDRESULTS, INC.

    AWARD AMOUNT

    $4,705,800

    Exercise an Option
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    Purchase additional uipath rpa licenses. pop: 8/31/2020 to 8/30/2021.

    Major Program

    UIPATH RPA

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    8/31/20 → 7/22/25

    KNOWN TRANSACTIONS
    1. ▶ 6/20/24 Exercise an Option +$4,705,800
    Total Spending To-Date: $20,901,305
  5. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $3,558,580

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Call order for tableau software subscription licenses.

    Major Program

    TABLEAU BPA SET UP

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    6/14/24 → 6/13/25

    KNOWN TRANSACTIONS
    1. ▶ 6/14/24 Base Award $3,558,580
    Total Spending To-Date: $3,558,580
  6. RECIPIENT

    WGL ENERGY SERVICES, INC.

    AWARD AMOUNT

    $3,208,000

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Delivery order to generate and transmit electricity to be used to power the hq buildings and perimeter east building (peb).

    Major Program

    HQ ELECTRIC SUPPLY (COMMODITY) WGL ENERGY

    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

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 6/27/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $3,208,000
    Total Spending To-Date: $3,208,000
  7. RECIPIENT

    PITNEY BOWES INC.

    AWARD AMOUNT

    $3,082,597

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Office Machinery And Equipment Rental And Leasing • 532420

    PSC CODE

    Maint/repair/rebuild Of Equipment- Office Machines/text Processing Sys/visible Record Equipment • J074

    DESCRIPTION

    Task order for mail metering equipment maintenance and mail metering equipment meter rental services from 7/1/2024 through 6/30/2025

    Major Program

    DIRECT ACCOUNTABILITY SERVICE/METER RENTAL CONTRACT

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities

    Program Activities

    0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    6/7/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Base Award $3,082,597
    Total Spending To-Date: $3,082,597
  8. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $1,721,328

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    The purpose of this call order is for the contractor to provide ssa with cyberark management support services.

    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

    Jun 5, 2024

    CONTRACT PERIOD

    6/5/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Base Award $1,721,328
    Total Spending To-Date: $1,721,328
  9. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,645,000

    Exercise an Option
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    Palo alto networks enterprise license agreement (ela) and enterprise support agreement (esa) as well as hardware.

    Major Program

    PALO ALTO NETWORKS ELA

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    7/30/20 → 7/29/25

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Exercise an Option +$1,645,000
    Total Spending To-Date: $8,795,960
  10. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,576,778

    Base Award
    PERFORMED IN

    Gwynn Oak, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Procure engineering services for it service management (itsm) phase iii: transition completion and expansion. period of performance: 06/17/2024 - 06/16/2025.

    Major Program

    SERVICENOW CLOUD MANAGEMENT PLATFORM

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    6/17/24 → 6/16/25

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Base Award $1,576,778
    Total Spending To-Date: $1,576,778

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Social Security Administration in June 2024.

  1. RECIPIENT

    EQUIFAX WORKFORCE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$1,179,914

    Change Order
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Investigation And Personal Background Check Services • 561611

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Online wage verification system - option period iv task order

    Major Program

    THE WORK NUMBER

    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

    Jun 17, 2024

    CONTRACT PERIOD

    6/12/21 → 6/11/22

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Change Order -$1,179,914
    Total Spending To-Date: $5,900,084
  2. RECIPIENT

    UGI ENERGY SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$144,656

    Close Out
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Natural Gas Distribution • 221210

    PSC CODE

    Utilities- Gas • S111

    DESCRIPTION

    Delivery order to supply natural gas to all headquarters buildings, supply building, child care center, perimeter east building and security west.

    Major Program

    NATURAL GAS USAGE

    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

    Jun 25, 2024

    CONTRACT PERIOD

    9/1/22 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Close Out -$144,656
    Total Spending To-Date: $1,017,841
  3. RECIPIENT

    SMITHGROUP, INC.

    DE-OBLIGATION AMOUNT

    -$121,953

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    Provide smgr22a1 design intent drawing support services for the social security administration

    Major Program

    INTERIOR DESIGN 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

    Jun 12, 2024

    CONTRACT PERIOD

    5/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Supplemental Agreement for Work Within Scope -$121,953
    Total Spending To-Date: $74,911
  4. RECIPIENT

    CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.

    DE-OBLIGATION AMOUNT

    -$61,527

    Close Out
    PERFORMED IN

    New York, NY

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    The purpose of this delivery order is for the supply of electricity to the addabbo federal building at 155-10 jamaica ave, jamaica ny 11432. pop 8/1/2022-7/31/2023

    Major Program

    ELECTRICITY SUPPLY 8/1/2022 THROUGH 7/31/2023

    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

    Jun 18, 2024

    CONTRACT PERIOD

    8/1/22 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Close Out -$61,527
    Total Spending To-Date: $878,473
  5. RECIPIENT

    STRATCOMM, INC.

    DE-OBLIGATION AMOUNT

    -$54,144

    Close Out
    PERFORMED IN

    Natick, MA

    NAICS CODE

    Court Reporting And Stenotype Services • 561492

    PSC CODE

    Support- Administrative: Court Reporting • R606

    DESCRIPTION

    Norfolk, va hearing office task order against contract number ss03-17-6r007 for 488 in-person hearings and 343 cancellations for verbatim hearing recorders.

    Major Program

    VERBATIM HEARING RECORDER

    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

    Jun 17, 2024

    CONTRACT PERIOD

    2/9/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Close Out -$54,144
    Total Spending To-Date: $47,528

Sub Agencies

Sub-agencies within Social Security Administration that received contract funding in June 2024.

  1. Social Security Administration (agency)


    $105,730,922

Performance Locations

The top locations where contract work for Social Security Administration in June 2024 is performed.

Top States

  1. Maryland

    45 contracts


    $92,504,762

  2. Virginia

    8 contracts


    $6,580,708

  3. Texas

    18 contracts


    $2,593,797

  4. Illinois

    22 contracts


    $1,978,309

  5. Pennsylvania

    4 contracts


    $636,413

  6. New York

    6 contracts


    $257,856

  7. New Mexico

    2 contracts


    $249,130

  8. North Carolina

    5 contracts


    $167,618

  9. California

    6 contracts


    $140,570

  10. Kansas

    1 contracts


    $130,000

Top Cities

  1. Baltimore

    38 contracts


    $88,883,004

  2. Reston

    4 contracts


    $6,266,489

  3. Gwynn Oak

    3 contracts


    $2,083,445

  4. Chicago

    11 contracts


    $1,083,813

  5. Frederick

    1 contracts


    $1,060,000

  6. Round Rock

    3 contracts


    $988,246

  7. Dallas

    9 contracts


    $800,517

  8. Long Grove

    1 contracts


    $350,797

  9. Wilkes Barre

    2 contracts


    $319,847

  10. Boyers

    1 contracts


    $299,650

Vendor headquarters

The top locations where vendors receiving awards from Social Security Administration in June 2024 list as their primary business address.

Top States

  1. Maryland

    11 contracts


    $45,342,993

  2. Virginia

    24 contracts


    $23,288,662

  3. Georgia

    4 contracts


    $16,650,184

  4. New Mexico

    2 contracts


    $8,188,079

  5. Connecticut

    3 contracts


    $3,081,877

Top Cities

  1. Annapolis

    2 contracts


    $42,600,000

  2. Atlanta

    3 contracts


    $16,653,096

  3. Reston

    7 contracts


    $12,790,139

  4. Albuquerque

    2 contracts


    $8,188,079

  5. Vienna

    2 contracts


    $4,268,000

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Report generated: February 5, 2026 6:56 PM

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