MONTHLY CONTRACTING REPORT
SSA September 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
151
Contracts
247
Avg Contract
$403,095
Total Spending
$99,564,493
Reporting
Top Vendors
The vendors that received the most money from Social Security Administration in September 2024, across all contracts awarded that month.
-
DELL FEDERAL SYSTEMS L.P
HQ: Round Rock, TX
Contracts: 4
CONTRACTS (TOTAL VALUE)September 2024 All Time Social Security Administration 4 ($37.8M) 30 ($48.4M) All Agencies 322 ($136.1M) 1,542 ($622.7M)
$37,812,780 -
INTERNATIONAL BUSINESS MACHINES CORPORATION
HQ: Bethesda, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Social Security Administration 1 ($26.5M) 9 ($118.6M) All Agencies 13 ($34.4M) 298 ($295.3M)
$26,500,000 -
SECURITYHUNTER, INC.
HQ: Windsor Mill, MD
Contracts: 16
CONTRACTS (TOTAL VALUE)September 2024 All Time Social Security Administration 16 ($4.5M) 85 ($65.8M) All Agencies 17 ($4.7M) 117 ($69.2M)
$4,470,197 -
DELOITTE & TOUCHE LLP
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Social Security Administration 1 ($4.0M) 30 ($39.0M) All Agencies 24 ($12.3M) 341 ($334.1M)
$3,994,898 -
HEALTHCARE RESOURCE NETWORK LLC
HQ: Rockville, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Social Security Administration 2 ($3.8M) 5 ($5.1M) All Agencies 4 ($3.9M) 12 ($5.1M)
$3,832,100 -
EMERGENT, LLC
HQ: Virginia Beach, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Social Security Administration 2 ($3.1M) 8 ($15.0M) All Agencies 20 ($4.7M) 392 ($180.9M)
$3,109,659 -
COLOSSAL CONTRACTING LLC
HQ: Annapolis, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Social Security Administration 2 ($2.3M) 23 ($103.7M) All Agencies 69 ($16.3M) 911 ($282.6M)
$2,319,797 -
ATT MOBILITY LLC
HQ: Atlanta, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Social Security Administration 1 ($2.0M) 4 ($2.7M) All Agencies 74 ($3.7M) 2,736 ($114.7M)
$2,018,409 -
SWISH DATA CORPORATION
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Social Security Administration 1 ($2.0M) 4 ($6.7M) All Agencies 17 ($16.7M) 135 ($106.3M)
$1,950,291 -
VERIS GROUP, LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Social Security Administration 1 ($1.8M) 4 ($1.8M) All Agencies 1 ($1.8M) 20 ($7.5M)
$1,841,325
Top NAICS Codes
The most-awarded NAICS codes from Social Security Administration in September 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Social Security Administration contracts during September 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 September 2024.
-
RECIPIENT
INTERNATIONAL BUSINESS MACHINES CORPORATION
AWARD AMOUNT
$26,500,000
Base Award
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
Purchase a special clin off the contract for additional ibm mainframe capacity for role swap purposes.
Major Program
MAINFRAME HARDWARE BPA RECOMPETE
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Sep 27, 2024
CONTRACT PERIOD
9/27/24 → 10/27/24
KNOWN TRANSACTIONS
- ▶ 9/27/24 Base Award $26,500,000
Total Spending To-Date: $26,500,000 -
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$14,322,560
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
Refresh dell powermax-8500 - clin 101 - pmax-next-mf-1 (800tb, 4 engine) for disability document management facility (dmf), communication management facility sysplex (cmf2), paperless document management facility (dmf2) and the high availability faci
Major Program
RE-COMPETE MAINFRAME STORAGE CONTRACT
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Sep 28, 2024
CONTRACT PERIOD
9/30/24 → 10/21/24
KNOWN TRANSACTIONS
- ▶ 9/28/24 Base Award $14,322,560
Total Spending To-Date: $14,322,560 -
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$12,027,541
Base Award
PERFORMED IN
Round Rock, TX
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20
DESCRIPTION
Delivery/task order under idiq contract 28321321d00060006 - open systems storage.
Major Program
OPEN SYSTEMS STORAGE CONTRACT
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Sep 27, 2024
CONTRACT PERIOD
9/30/24 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/27/24 Base Award $12,027,541
Total Spending To-Date: $12,027,541 -
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$10,571,935
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
Dell mainframe tiew two storage growth
Major Program
RE-COMPETE MAINFRAME STORAGE CONTRACT
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Sep 19, 2024
CONTRACT PERIOD
9/19/24 → 10/19/24
KNOWN TRANSACTIONS
- ▶ 9/19/24 Base Award $10,571,935
Total Spending To-Date: $10,571,935 -
RECIPIENT
DELOITTE & TOUCHE LLP
AWARD AMOUNT
$3,994,898
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
Federal identity credential and access management (ficam) multi-factor authentication (mfa) acceleration support - ficam 28321323a00040005
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT);0015: TECHNOLOGY MODERNIZATION FUND (TMF)
SIGNED
Sep 12, 2024
CONTRACT PERIOD
9/15/24 → 9/14/25
KNOWN TRANSACTIONS
- ▶ 9/12/24 Base Award $3,994,898
Total Spending To-Date: $3,994,898 -
RECIPIENT
HEALTHCARE RESOURCE NETWORK LLC
AWARD AMOUNT
$3,934,249
Base Award
PERFORMED IN
North Potomac, MD
NAICS CODE
All Other Miscellaneous Ambulatory Health Care Services • 621999
PSC CODE
Medical- Nursing • Q401
DESCRIPTION
Base period task order to provide clinical occupational health staffing services for ssa's employee health centers nationwide.
Major Program
SSA NATIONWIDE EMPLOYEE HEALTH CENTERS
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
Sep 20, 2024
CONTRACT PERIOD
9/20/24 → 9/19/25
KNOWN TRANSACTIONS
- ▶ 9/20/24 Base Award $3,934,249
Total Spending To-Date: $3,934,249 -
RECIPIENT
EMERGENT, LLC
AWARD AMOUNT
$3,109,659
Exercise an Option
PERFORMED IN
Virginia Beach, VA
NAICS CODE
Electronic Computer Manufacturing • 334111
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Nasa sewp do: adobe software licenses and supports - pop: base + 2 option years
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Sep 4, 2024
CONTRACT PERIOD
9/26/22 → 9/23/25
KNOWN TRANSACTIONS
- ▶ 9/4/24 Exercise an Option +$3,109,659
Total Spending To-Date: $8,284,671 -
RECIPIENT
COLOSSAL CONTRACTING LLC
AWARD AMOUNT
$2,209,267
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 ssc datacenter expansion hardware required for additional capacity at that site (3365-24-1452) and to purchase juniper hardware for replication network replacement (3365-24-1408).
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
Sep 17, 2024
CONTRACT PERIOD
9/17/24 → 9/17/25
KNOWN TRANSACTIONS
- ▶ 9/17/24 Base Award $2,209,267
Total Spending To-Date: $2,209,267 -
RECIPIENT
ATT MOBILITY LLC
AWARD AMOUNT
$2,018,409
Base Award
PERFORMED IN
Brookhaven, GA
NAICS CODE
Wireless Telecommunications Carriers (except Satellite) • 517312
PSC CODE
It And Telecom - Mobile Device As A Service • DE11
DESCRIPTION
Bpa call for the purchase of wireless service consisting of pooled systems of airtime units, data and text plans, and metered plans.
Major Program
MOBILE RE-COMPETE
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0001: OFFICE OF INSPECTOR GENERAL (DIRECT);0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Sep 11, 2024
CONTRACT PERIOD
9/11/24 → 9/28/25
KNOWN TRANSACTIONS
- ▶ 9/11/24 Base Award $2,018,409
Total Spending To-Date: $2,018,409 -
RECIPIENT
SWISH DATA CORPORATION
AWARD AMOUNT
$1,950,291
Base Award
PERFORMED IN
Mclean, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Security And Compliance Products (hardware And Perpetual License Software) • 7J20
DESCRIPTION
Delivery/task order for annual renewal of maintenance on check point firewalls.
Major Program
CHECK POINT FIREWALLS
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Sep 18, 2024
CONTRACT PERIOD
9/30/24 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/18/24 Base Award $1,950,291
Total Spending To-Date: $1,950,291
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Social Security Administration in September 2024.
-
RECIPIENT
EQUIFAX WORKFORCE SOLUTIONS LLC
DE-OBLIGATION AMOUNT
-$1,500,000
Supplemental Agreement for Work Within Scope
PERFORMED IN
Saint Louis, MO
NAICS CODE
Investigation And Personal Background Check Services • 561611
PSC CODE
Support- Management: Data Collection • R702
DESCRIPTION
Call order to fund option period i for bpa no. 28321322a0004007 for the online wage verification 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
Sep 23, 2024
CONTRACT PERIOD
4/24/23 → 6/11/24
KNOWN TRANSACTIONS
- 5/10/24 Funding Only Action +$5,185,131
Total Spending To-Date: $15,115,127 -
RECIPIENT
RELIANT ENERGY NORTHEAST LLC
DE-OBLIGATION AMOUNT
-$192,622
Close Out
PERFORMED IN
Philadelphia, PA
NAICS CODE
Electric Power Distribution • 221122
PSC CODE
Utilities- Electric • S112
DESCRIPTION
This delivery order is for electrical delivery by nrg for the period of 08/1/2022-7/31/2023 at the joseph p. addabbo federal building.
Major Program
ELECTRICAL DELIVERY UTILITY SERVICE NEPSC
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
Sep 18, 2024
CONTRACT PERIOD
8/1/22 → 7/31/23
KNOWN TRANSACTIONS
- ▶ 9/18/24 Close Out -$192,622
Total Spending To-Date: $537,378 -
RECIPIENT
TYLER FEDERAL, LLC
DE-OBLIGATION AMOUNT
-$152,935
Funding Only Action
PERFORMED IN
Memphis, TN
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom- Other It And Telecommunications • D399
DESCRIPTION
The purpose of this task order is to maintain eforms support with the legacy systems and the 47 disability determination services (dds) sites currently using eforms.
Major Program
EXTENDED SERVICE COVERAGE FOR 47 DDS SITES
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Sep 5, 2024
CONTRACT PERIOD
10/1/18 → 9/30/19
KNOWN TRANSACTIONS
- ▶ 9/5/24 Funding Only Action -$152,935
Total Spending To-Date: $30,865 -
RECIPIENT
PECO ENERGY COMPANY
DE-OBLIGATION AMOUNT
-$149,886
Close Out
PERFORMED IN
Philadelphia, PA
NAICS CODE
Fossil Fuel Electric Power Generation • 221112
PSC CODE
Utilities- Electric • S112
DESCRIPTION
The purpose of this delivery order is to obtain electricity for the matssc philadelphia ssa building.
Major Program
R3-UTILITIES FOR MATSSC (ELECTRICITY-PECO)
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
Sep 18, 2024
CONTRACT PERIOD
8/1/23 → 7/31/24
KNOWN TRANSACTIONS
- 4/11/24 Other Administrative Action $0
Total Spending To-Date: $150,114 -
RECIPIENT
MARTIN LOYD INC.
DE-OBLIGATION AMOUNT
-$128,170
Funding Only Action
PERFORMED IN
Durham, NC
NAICS CODE
Electrical Contractors And Other Wiring Installation Contractors • 238210
PSC CODE
Installation Of Equipment- Electrical And Electronic Equipment Components • N059
DESCRIPTION
Task order for base year cable infrastructure support and maintenance services on all existing and new cable infrastructure at the second support center in durham, nc.
Major Program
CABLE PULL CONTRACT - SSC
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
Sep 12, 2024
CONTRACT PERIOD
9/1/19 → 8/31/20
KNOWN TRANSACTIONS
- ▶ 9/12/24 Funding Only Action -$128,170
Total Spending To-Date: $29,811
Sub Agencies
Sub-agencies within Social Security Administration that received contract funding in September 2024.
-
Social Security Administration (agency)
$99,564,493
Performance Locations
The top locations where contract work for Social Security Administration in September 2024 is performed.
Top States
-
Maryland
85 contracts
$49,493,698 -
Texas
17 contracts
$37,821,930 -
Virginia
15 contracts
$8,796,888 -
Georgia
2 contracts
$2,018,409 -
New Jersey
2 contracts
$1,215,731 -
West Virginia
1 contracts
$700,000 -
Tennessee
7 contracts
$479,166 -
California
20 contracts
$352,312 -
Illinois
9 contracts
$221,057 -
South Carolina
1 contracts
$193,441
Top Cities
-
Round Rock
4 contracts
$37,812,780 -
Bethesda
1 contracts
$26,500,000 -
Baltimore
64 contracts
$18,863,383 -
North Potomac
2 contracts
$3,832,100 -
Virginia Beach
1 contracts
$3,109,659 -
Herndon
3 contracts
$2,164,380 -
Brookhaven
1 contracts
$2,018,409 -
Mclean
1 contracts
$1,950,291 -
Reston
2 contracts
$1,481,858 -
Basking Ridge
1 contracts
$1,216,003
Vendor headquarters
The top locations where vendors receiving awards from Social Security Administration in September 2024 list as their primary business address.
Top States
-
Texas
16 contracts
$38,179,672 -
Maryland
47 contracts
$37,419,067 -
Virginia
46 contracts
$18,351,500 -
California
23 contracts
$2,113,898 -
New Jersey
6 contracts
$1,244,219
Top Cities
-
Round Rock
5 contracts
$38,124,256 -
Bethesda
2 contracts
$26,531,600 -
Windsor Mill
18 contracts
$4,480,828 -
Arlington
3 contracts
$3,975,503 -
Rockville
3 contracts
$3,943,892
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Report generated: February 5, 2026 7:22 PM