MONTHLY CONTRACTING REPORT
SSA July 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
173
Contracts
253
Avg Contract
$102,570
Total Spending
$25,950,256
Reporting
Top Vendors
The vendors that received the most money from Social Security Administration in July 2024, across all contracts awarded that month.
-
MEDNICK ASSOCIATES, LLC
HQ: Wilton, CT
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time Social Security Administration 2 ($4.8M) 11 ($7.8M) All Agencies 2 ($4.8M) 11 ($7.8M)
$4,824,990 -
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC
HQ: Silver Spring, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Social Security Administration 1 ($3.5M) 9 ($7.5M) All Agencies 1 ($3.5M) 24 ($8.6M)
$3,491,893 -
EXECUTIVE INFORMATION SYSTEMS, L.L.C.
HQ: Bethesda, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Social Security Administration 1 ($2.3M) 6 ($4.8M) All Agencies 16 ($3.4M) 318 ($37.2M)
$2,304,642 -
DELOITTE & TOUCHE LLP
HQ: Arlington, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2024 All Time Social Security Administration 2 ($2.3M) 30 ($39.0M) All Agencies 14 ($26.7M) 341 ($334.1M)
$2,287,947 -
DELL FEDERAL SYSTEMS L.P
HQ: Round Rock, TX
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2024 All Time Social Security Administration 3 ($2.1M) 30 ($48.4M) All Agencies 92 ($11.4M) 1,542 ($622.7M)
$2,123,749 -
SECURITYHUNTER, INC.
HQ: Windsor Mill, MD
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2024 All Time Social Security Administration 3 ($1.1M) 85 ($65.8M) All Agencies 3 ($1.1M) 117 ($69.2M)
$1,135,846 -
CROSBY MARKETING COMMUNICATIONS INC.
HQ: Annapolis, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Social Security Administration 1 ($1.1M) 10 ($4.1M) All Agencies 2 ($1.2M) 39 ($11.4M)
$1,107,480 -
TRACE3 GOVERNMENT, LLC
HQ: Denver, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Social Security Administration 1 ($654.3K) 1 ($654.3K) All Agencies 32 ($6.0M) 315 ($53.6M)
$654,344 -
COMMONWEALTH EDISON CO
HQ: Chicago, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Social Security Administration 1 ($600.0K) 4 ($795.9K) All Agencies 2 ($662.5K) 23 ($1.1M)
$600,000 -
SWINGTECH CONSULTING INC.
HQ: Greenbelt, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Social Security Administration 1 ($525.7K) 1 ($525.7K) All Agencies 1 ($525.7K) 18 ($1.4M)
$525,715
Top NAICS Codes
The most-awarded NAICS codes from Social Security Administration in July 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Social Security Administration contracts during July 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 July 2024.
-
RECIPIENT
MEDNICK ASSOCIATES, LLC
AWARD AMOUNT
$4,735,740
Base Award
PERFORMED IN
Wilton, CT
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Medical- Other • Q999
DESCRIPTION
Task order to provide medical expert services in hearings before an administrative law judge for the western region 5, 7-10 and the national hearing center.
Major Program
MEDNICK ASSOCIATES TASK ORDER
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
Jul 9, 2024
CONTRACT PERIOD
9/1/24 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 7/9/24 Base Award $4,735,740
Total Spending To-Date: $4,735,740 -
RECIPIENT
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC
AWARD AMOUNT
$3,491,893
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
Support- Management: Other • R799
DESCRIPTION
Task order for marriage data option period iii services from 7/13/2024 - 7/12/2025
Major Program
ISSNRC-NAME CHANGE CONTRACT
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
Jul 8, 2024
CONTRACT PERIOD
7/8/24 → 7/12/25
KNOWN TRANSACTIONS
- ▶ 7/8/24 Base Award $3,491,893
Total Spending To-Date: $3,491,893 -
RECIPIENT
EXECUTIVE INFORMATION SYSTEMS, L.L.C.
AWARD AMOUNT
$2,304,642
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Security And Compliance Products (hardware And Perpetual License Software) • 7J20
DESCRIPTION
Establish a call order for sas viya afi services. this is a renewal for services. previous call order for this requirement: 28321323fa0010209.
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Jul 11, 2024
CONTRACT PERIOD
7/12/24 → 7/11/25
KNOWN TRANSACTIONS
- ▶ 7/11/24 Base Award $2,304,642
Total Spending To-Date: $2,304,642 -
RECIPIENT
DELOITTE & TOUCHE LLP
AWARD AMOUNT
$1,248,677
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Security And Compliance Support Services (labor) • DJ01
DESCRIPTION
Application programming interface (api) gateway architecture & integration - federal identity credential and access management (ficam) blanket purchase agreement 28321323a00040005
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Jul 23, 2024
CONTRACT PERIOD
7/31/24 → 7/30/25
KNOWN TRANSACTIONS
- ▶ 7/23/24 Base Award $1,248,677
Total Spending To-Date: $1,248,677 -
RECIPIENT
CROSBY MARKETING COMMUNICATIONS INC.
AWARD AMOUNT
$1,107,480
Base Award
PERFORMED IN
Annapolis, MD
NAICS CODE
Advertising Agencies • 541810
PSC CODE
Support- Management: Advertising • R701
DESCRIPTION
Marketing and public relations - bpa call for aian and tribal community outreach
Major Program
MARKETING AND PUBLIC RELATIONS
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
Jul 11, 2024
CONTRACT PERIOD
7/11/24 → 3/18/26
KNOWN TRANSACTIONS
- ▶ 7/11/24 Base Award $1,107,480
Total Spending To-Date: $1,107,480 -
RECIPIENT
SECURITYHUNTER, INC.
AWARD AMOUNT
$1,073,373
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Engineering Services • 541330
PSC CODE
Installation Of Equipment- Alarm, Signal, And Security Detection Systems • N063
DESCRIPTION
Head quarters maintenance services under bpa 28321320a00040037.
Major Program
PHYSICAL SECURITY SYSTEM STANDARDIZAITON AND SUPPORT SERVIES (PS5)
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
Jul 24, 2024
CONTRACT PERIOD
7/24/24 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 7/24/24 Base Award $1,073,373
Total Spending To-Date: $1,073,373 -
RECIPIENT
DELOITTE & TOUCHE LLP
AWARD AMOUNT
$1,039,270
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Security And Compliance Support Services (labor) • DJ01
DESCRIPTION
Application programming interface (api) gateway infrastructure and operations support - federal identity credential and access management (ficam) blanket purchase agreement 28321323a00040005
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Jul 23, 2024
CONTRACT PERIOD
7/31/24 → 7/30/25
KNOWN TRANSACTIONS
- ▶ 7/23/24 Base Award $1,039,270
Total Spending To-Date: $1,039,270 -
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$931,338
Base Award
PERFORMED IN
Kansas City, MO
NAICS CODE
Electronic Computer Manufacturing • 334111
PSC CODE
It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20
DESCRIPTION
To purchase server hardware for the dcvi kansas city refreshment.
Major Program
SERVER BPA RECOMPETE
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Jul 16, 2024
CONTRACT PERIOD
7/16/24 → 7/15/25
KNOWN TRANSACTIONS
- ▶ 7/16/24 Base Award $931,338
Total Spending To-Date: $931,338 -
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$890,655
Base Award
PERFORMED IN
Round Rock, TX
NAICS CODE
Electronic Computer Manufacturing • 334111
PSC CODE
It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20
DESCRIPTION
The purpose of this order is to purchase various hardware that is required to support the nsc and ssc with the virtual network infrastructure.
Major Program
SERVER BPA RECOMPETE
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Jul 3, 2024
CONTRACT PERIOD
7/5/24 → 7/4/25
KNOWN TRANSACTIONS
- ▶ 7/3/24 Base Award $890,655
Total Spending To-Date: $890,655 -
RECIPIENT
TRACE3 GOVERNMENT, LLC
AWARD AMOUNT
$654,344
Base Award
PERFORMED IN
Denver, CO
NAICS CODE
Electronic Computer Manufacturing • 334111
PSC CODE
It And Telecom - Service Delivery Management (hardware And Perpetual License Software) • 7D20
DESCRIPTION
Delivery/task order for the upgrade to the existing gigamon gigavue platform.
Major Program
NETWORK PERFORMANCE AND MONITORING - GIGAMON
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Jul 10, 2024
CONTRACT PERIOD
7/10/24 → 7/9/27
KNOWN TRANSACTIONS
- ▶ 7/10/24 Base Award $654,344
Total Spending To-Date: $654,344
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Social Security Administration in July 2024.
-
RECIPIENT
BROADLEAF, INC.
DE-OBLIGATION AMOUNT
-$1,333,322
Funding Only Action
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20
DESCRIPTION
The purpose of this task order is to continue services of the local network (lan) contract to continue to provide services for ssa's offices that will require installations, de-installations, refreshments, and relocation services nationwide, inc
Major Program
LAN INSTALLATION AND RELOCATION SERVICES
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Jul 12, 2024
CONTRACT PERIOD
1/22/22 → 1/21/23
KNOWN TRANSACTIONS
- ▶ 7/12/24 Funding Only Action -$1,333,322
Total Spending To-Date: $1,700,368 -
RECIPIENT
PERATON INC.
DE-OBLIGATION AMOUNT
-$937,335
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
The purpose of this call order is for the contractor to provide data collection & analytics (m-21-31 enterprise logging onboarding 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
Jul 23, 2024
CONTRACT PERIOD
2/14/22 → 2/13/23
KNOWN TRANSACTIONS
- ▶ 7/23/24 Funding Only Action -$937,335
Total Spending To-Date: $1,560,452 -
RECIPIENT
SMITHGROUP, INC.
DE-OBLIGATION AMOUNT
-$509,361
Funding Only Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Architectural Services • 541310
PSC CODE
Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211
DESCRIPTION
Task order against architecture&engineering contract #ss00-17-60013 for design intent drawing services for field office and office of hearing operations relocations and renovations.
Major Program
A/E DESIGN INTENT DRAWING 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
Jul 23, 2024
CONTRACT PERIOD
8/26/19 → 4/30/22
KNOWN TRANSACTIONS
- ▶ 7/23/24 Funding Only Action -$509,361
Total Spending To-Date: $302,068 -
RECIPIENT
ANDERSON COURT REPORTING, LLC
DE-OBLIGATION AMOUNT
-$316,548
Change Order
PERFORMED IN
Alexandria, VA
NAICS CODE
Temporary Help Services • 561320
PSC CODE
Support- Administrative: Transcription • R603
DESCRIPTION
Transcription services blanket purchase agreement - call order to anderson for 7/1/2022 - 6/30/2023
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
Jul 3, 2024
CONTRACT PERIOD
7/1/22 → 6/30/23
KNOWN TRANSACTIONS
- ▶ 7/3/24 Change Order -$316,548
Total Spending To-Date: $277,352 -
RECIPIENT
PERATON INC.
DE-OBLIGATION AMOUNT
-$311,198
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
The purpose of this call order is for the contractor to provide lan/wan engineering services to support technical and program management, campus, field offices, data center, application switching, auditing/automation, and trust.
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
Jul 23, 2024
CONTRACT PERIOD
3/1/22 → 2/28/23
KNOWN TRANSACTIONS
- ▶ 7/23/24 Funding Only Action -$311,198
Total Spending To-Date: $8,345,702
Sub Agencies
Sub-agencies within Social Security Administration that received contract funding in July 2024.
-
Social Security Administration (agency)
$25,950,256
Performance Locations
The top locations where contract work for Social Security Administration in July 2024 is performed.
Top States
-
Maryland
67 contracts
$8,222,756 -
Connecticut
3 contracts
$4,835,506 -
Texas
48 contracts
$4,219,744 -
Illinois
25 contracts
$2,423,607 -
Georgia
15 contracts
$1,393,309 -
Missouri
6 contracts
$1,244,377 -
Colorado
7 contracts
$1,037,472 -
Virginia
12 contracts
$664,406 -
North Carolina
7 contracts
$429,109 -
Kansas
9 contracts
$403,275
Top Cities
-
Baltimore
58 contracts
$6,956,389 -
Wilton
2 contracts
$4,824,990 -
Dallas
23 contracts
$1,788,960 -
Atlanta
14 contracts
$1,324,593 -
Chicago
13 contracts
$1,252,491 -
Round Rock
2 contracts
$1,192,411 -
Annapolis
1 contracts
$1,107,480 -
Kansas City
2 contracts
$976,593 -
Denver
2 contracts
$642,115 -
Fairfax
2 contracts
$408,465
Vendor headquarters
The top locations where vendors receiving awards from Social Security Administration in July 2024 list as their primary business address.
Top States
-
Maryland
21 contracts
$8,682,081 -
Connecticut
4 contracts
$4,855,157 -
Texas
43 contracts
$4,797,819 -
Illinois
23 contracts
$2,675,279 -
Georgia
16 contracts
$1,423,451
Top Cities
-
Wilton
2 contracts
$4,824,990 -
Silver Spring
1 contracts
$3,491,893 -
Bethesda
1 contracts
$2,304,642 -
Arlington
5 contracts
$2,292,409 -
Round Rock
3 contracts
$2,123,749
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Report generated: February 5, 2026 7:06 PM