Meter Intelligence
Social Security Administration

Social Security Administration

← Period: August 2024 →

Total Spending: $48,262,016

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

SSA August 2024

Social Security Administration

⏱ GENERATED 2/1/2026

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

114

Contracts

184

Avg Contract

$262,294

Total Spending

$48,262,016

Reporting

Top Vendors

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

  1. TUKNIK GOVERNMENT SERVICES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Social Security Administration 1 ($13.9M) 4 ($35.8M)
    All Agencies 7 ($13.9M) 126 ($45.9M)

    $13,946,742

  2. AVAYA FEDERAL SOLUTIONS, INC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Social Security Administration 1 ($5.0M) 9 ($35.3M)
    All Agencies 1 ($5.0M) 10 ($35.3M)

    $4,993,223

  3. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Social Security Administration 2 ($4.4M) 23 ($103.7M)
    All Agencies 53 ($15.1M) 908 ($282.2M)

    $4,393,309

  4. SMITHGROUP, INC.

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Social Security Administration 3 ($4.2M) 42 ($7.8M)
    All Agencies 5 ($4.2M) 87 ($13.6M)

    $4,160,672

  5. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Social Security Administration 6 ($3.2M) 73 ($119.2M)
    All Agencies 259 ($73.9M) 3,621 ($1.4B)

    $3,215,651

  6. NCS TECHNOLOGIES INC

    HQ: Manassas, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Social Security Administration 4 ($3.1M) 12 ($5.9M)
    All Agencies 19 ($4.2M) 186 ($127.0M)

    $3,107,429

  7. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Social Security Administration 4 ($3.1M) 30 ($39.0M)
    All Agencies 15 ($11.2M) 341 ($334.1M)

    $3,080,024

  8. YORK TELECOM CORP

    HQ: Wall Township, NJ

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Social Security Administration 7 ($1.7M) 47 ($12.3M)
    All Agencies 8 ($1.7M) 64 ($12.4M)

    $1,742,077

  9. BUSINESS SUPPORT SERVICES OF SALEM, INC.

    HQ: Salem, OR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Social Security Administration 2 ($1.1M) 76 ($2.6M)
    All Agencies 2 ($1.1M) 76 ($2.6M)

    $1,080,714

  10. NATIONAL ACADEMY OF SCIENCES

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Social Security Administration 1 ($1.1M) 6 ($4.0M)
    All Agencies 32 ($4.6M) 571 ($26.9M)

    $1,059,980

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    TUKNIK GOVERNMENT SERVICES LLC

    AWARD AMOUNT

    $13,946,742

    Base Award
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Other Data Center Facilities Products (hardware And Perpetual License Software) • 7C21

    DESCRIPTION

    6-month call order against blanket purchase agreement (bpa) # 28321320a00040018 for systems operations support services (soss).

    Major Program

    SOSS NEW CONTRACT REQUEST

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    8/19/24 → 2/18/25

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Base Award $13,946,742
    Total Spending To-Date: $13,946,742
  2. RECIPIENT

    AVAYA FEDERAL SOLUTIONS, INC

    AWARD AMOUNT

    $4,993,223

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom - Data Center Support Services (labor) • DC01

    DESCRIPTION

    This task order is to procure managed services to support the remaining legacy tsrp hardware and software until contact center services are transitioned to the tpco; following stakeholder agreement to proceed. without managed services, field offic

    Major Program

    SSA TELEPHONE SYSTEMS REPLACEMENT PROJECT

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    8/14/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/14/24 Base Award $4,993,223
    Total Spending To-Date: $4,993,223
  3. RECIPIENT

    NCS TECHNOLOGIES INC

    AWARD AMOUNT

    $3,039,856

    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 bpa call is to purchase it hardware to maintain minimum quantities of laptops, keyboards, mice, surge protectors and carrying cases for the it hardware depot in order to meet the break/fix needs of users 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

    Aug 7, 2024

    CONTRACT PERIOD

    8/7/24 → 9/8/24

    KNOWN TRANSACTIONS
    1. ▶ 8/7/24 Base Award $3,039,856
    Total Spending To-Date: $3,039,856
  4. RECIPIENT

    SMITHGROUP, INC.

    AWARD AMOUNT

    $2,751,440

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

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

    DESCRIPTION

    Architecture and engineering (a&e) task order for facility condition assessment and analysis at the robert m. ball building at social security administration headquarters (ssa hq), baltimore, maryland.

    Major Program

    REGIONAL BIM/TRIRGA SUPPORT

    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

    Aug 22, 2024

    CONTRACT PERIOD

    8/22/24 → 2/20/26

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Base Award $2,751,440
    Total Spending To-Date: $2,751,440
  5. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $2,625,844

    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

    To purchase cisco technology refreshment hardware (3365-24-1208), cisco hardware (3365-24-1212), and cisco network infrastructure hardware (3365-24-1057) via 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

    Aug 12, 2024

    CONTRACT PERIOD

    8/12/24 → 10/11/24

    KNOWN TRANSACTIONS
    1. ▶ 8/12/24 Base Award $2,625,844
    Total Spending To-Date: $2,625,844
  6. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $1,767,465

    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

    To purchase network infrastructure for technology refreshment for data center & hq campus.

    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

    Aug 6, 2024

    CONTRACT PERIOD

    8/6/24 → 8/5/25

    KNOWN TRANSACTIONS
    1. ▶ 8/6/24 Base Award $1,767,465
    Total Spending To-Date: $1,767,465
  7. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $1,335,360

    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

    Data collection and analytics support services - 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

    Aug 27, 2024

    CONTRACT PERIOD

    8/28/24 → 8/27/25

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Base Award $1,335,360
    Total Spending To-Date: $1,335,360
  8. RECIPIENT

    SMITHGROUP, INC.

    AWARD AMOUNT

    $1,191,627

    Base Award
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

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

    DESCRIPTION

    Task order is for program management services and assistant building manager (abm) at the harold washington social security center (hwssc) is located at 600 west madison, chicago, illinois 60661.

    Major Program

    HWSSC CONSTRUCTION MANAGEMENT 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

    Aug 30, 2024

    CONTRACT PERIOD

    9/3/24 → 9/2/25

    KNOWN TRANSACTIONS
    1. ▶ 8/30/24 Base Award $1,191,627
    Total Spending To-Date: $1,191,627
  9. RECIPIENT

    YORK TELECOM CORP

    AWARD AMOUNT

    $1,086,017

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Photo/map/print/publication- Audio/visual • T016

    DESCRIPTION

    Multimedia support services bpa - call order for support for ssa's broadcast studio.

    Major Program

    ON-SITE CONTRACTOR SUPPORT

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    8/12/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. ▶ 8/12/24 Base Award $1,086,017
    Total Spending To-Date: $1,086,017
  10. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    AWARD AMOUNT

    $1,059,980

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    National academy of sciences (nasem) visual perimetry consensus committee - national academies health and medicine division will establish a consensus committee on criteria for acceptability of visual perimeter devices.

    Major Program

    NATIONAL ACADEMIES VISUAL PERIMETRY CONSENSUS COMMITTEE

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0004: SUPPLEMENTAL SECURITY INCOME RESEARCH AND DEMONSTRATION PROJECTS

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    8/14/24 → 8/13/25

    KNOWN TRANSACTIONS
    1. ▶ 8/14/24 Base Award $1,059,980
    Total Spending To-Date: $1,059,980

Top De-obligations

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

  1. RECIPIENT

    PITNEY BOWES INC.

    DE-OBLIGATION AMOUNT

    -$258,892

    Funding Only Action
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Computer And Office Machine Repair And Maintenance • 811212

    PSC CODE

    Miscellaneous Office Machines • 7490

    DESCRIPTION

    Igf::ot::igf continue maintenance of pitney bowes mail inserters and related software.

    Major Program

    2015 NATIONAL PRINT MAIL INSERTERS HARDWARE MAINTENANCE

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: LAE PROGRAM DIRECT;0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT);0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    7/1/15 → 6/30/20

    KNOWN TRANSACTIONS
    1. ▶ 8/12/24 Funding Only Action -$258,892
    Total Spending To-Date: $2,976,488
  2. RECIPIENT

    NATIONAL OPINION RESEARCH CENTER

    DE-OBLIGATION AMOUNT

    -$161,574

    Terminate for Convenience
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Marketing Research And Public Opinion Polling • 541910

    PSC CODE

    Support- Professional: Market Research/public Opinion • R422

    DESCRIPTION

    Office of hearings operations (oho) customer experience and employee experience feedback survey

    Major Program

    BLANKET PURCHASE AGREEMENT

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    9/21/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/26/24 Terminate for Convenience -$161,574
    Total Spending To-Date: $66,331
  3. RECIPIENT

    LINDHOLM & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$128,000

    Funding Only Action
    PERFORMED IN

    Lusby, MD

    NAICS CODE

    Human Resources Consulting Services (2007), Human Resources And Executive Search Consulting Services (2002) • 541612

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    To establish a new call order for option year 2 under contract number: 28321321a00040016.

    Major Program

    ECQ EDITING BPA RECOMPETE

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    5/4/23 → 8/13/24

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Funding Only Action -$128,000
    Total Spending To-Date: $78,349
  4. RECIPIENT

    YORK TELECOM CORP

    DE-OBLIGATION AMOUNT

    -$86,216

    Funding Only Action
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Photo/map/print/publication- Audio/visual • T016

    DESCRIPTION

    Call order for multimedia contractor support for ssa broadcast studio from yorktel bpa 28321319a00040018. this call order includes studio technicians, broadcast graphic artists, video editors, and it specialists.

    Major Program

    ON-SITE CONTRACTOR SUPPORT

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    9/15/20 → 9/14/21

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Funding Only Action -$86,216
    Total Spending To-Date: $822,459
  5. RECIPIENT

    YORK TELECOM CORP

    DE-OBLIGATION AMOUNT

    -$79,088

    Funding Only Action
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Advertising Agencies • 541810

    PSC CODE

    Photo/map/print/publication- Audio/visual • T016

    DESCRIPTION

    Call order to assist the office of communications (ocomm) in graphic design, technical writing, business analysis, program and project management.

    Major Program

    ON-SITE CONTRACTOR SUPPORT

    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

    Aug 1, 2024

    CONTRACT PERIOD

    9/15/22 → 9/14/23

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Funding Only Action -$79,088
    Total Spending To-Date: $869,083

Sub Agencies

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

  1. Social Security Administration (agency)


    $48,262,016

Performance Locations

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

Top States

  1. Maryland

    66 contracts


    $25,793,118

  2. Alaska

    1 contracts


    $13,946,742

  3. Virginia

    10 contracts


    $3,016,044

  4. Illinois

    8 contracts


    $1,579,418

  5. Georgia

    4 contracts


    $993,816

  6. Kansas

    8 contracts


    $621,057

  7. Ohio

    1 contracts


    $548,205

  8. Texas

    11 contracts


    $433,834

  9. New Jersey

    9 contracts


    $369,074

  10. California

    6 contracts


    $286,075

Top Cities

  1. Baltimore

    55 contracts


    $25,742,839

  2. Anchorage

    1 contracts


    $13,946,742

  3. Reston

    3 contracts


    $2,635,082

  4. Chicago

    6 contracts


    $1,539,818

  5. Atlanta

    3 contracts


    $1,027,566

  6. Westerville

    1 contracts


    $548,205

  7. Austin

    4 contracts


    $400,007

  8. Herndon

    1 contracts


    $372,153

  9. Wall Township

    1 contracts


    $345,894

  10. Fremont

    1 contracts


    $249,975

Vendor headquarters

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

Top States

  1. Virginia

    34 contracts


    $16,619,649

  2. Alaska

    6 contracts


    $14,360,471

  3. District Of Columbia

    5 contracts


    $5,237,790

  4. Maryland

    13 contracts


    $4,506,354

  5. New Jersey

    15 contracts


    $1,897,288

Top Cities

  1. Anchorage

    6 contracts


    $14,360,471

  2. Washington, DC

    5 contracts


    $5,237,790

  3. Fairfax

    4 contracts


    $4,920,217

  4. Annapolis

    2 contracts


    $4,393,309

  5. Reston

    8 contracts


    $4,053,455

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Report generated: February 1, 2026 11:27 AM

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