MONTHLY CONTRACTING REPORT
SSA October 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
68
Contracts
115
Avg Contract
$576,182
Total Spending
$66,260,911
Reporting
Top Vendors
The vendors that received the most money from Social Security Administration in October 2024, across all contracts awarded that month.
-
DELL MARKETING L.P.
HQ: Round Rock, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Social Security Administration 1 ($48.1M) 6 ($95.0M) All Agencies 45 ($56.7M) 794 ($1.2B)
$48,111,340 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)October 2024 All Time Social Security Administration 4 ($10.3M) 73 ($119.2M) All Agencies 131 ($20.6M) 3,642 ($1.4B)
$10,296,499 -
AUGUST SCHELL ENTERPRISES, INC.
HQ: Rockville, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2024 All Time Social Security Administration 2 ($2.5M) 3 ($2.7M) All Agencies 10 ($9.9M) 362 ($108.8M)
$2,498,475 -
CA, INC.
HQ: Reston, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2024 All Time Social Security Administration 2 ($1.9M) 10 ($9.9M) All Agencies 2 ($1.9M) 15 ($10.1M)
$1,873,610 -
INTERNATIONAL BUSINESS MACHINES CORPORATION
HQ: Armonk, NY
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2024 All Time Social Security Administration 2 ($1.3M) 11 ($7.2M) All Agencies 7 ($2.0M) 102 ($154.0M)
$1,315,080 -
TELOS CORPORATION
HQ: Ashburn, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Social Security Administration 1 ($954.0K) 3 ($1.3M) All Agencies 2 ($966.9K) 47 ($10.9M)
$953,979 -
GRAYBAR ELECTRIC COMPANY, INC.
HQ: Saint Louis, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Social Security Administration 1 ($951.1K) 9 ($4.5M) All Agencies 2 ($968.2K) 29 ($6.3M)
$951,103 -
EC AMERICA, INC
HQ: Mc Lean, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2024 All Time Social Security Administration 2 ($850.3K) 8 ($9.7M) All Agencies 10 ($5.5M) 206 ($51.2M)
$850,292 -
MICROSOFT CORPORATION
HQ: Redmond, WA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Social Security Administration 1 ($758.8K) 10 ($11.8M) All Agencies 8 ($2.3M) 310 ($172.7M)
$758,750 -
KEARNEY & COMPANY, P.C.
HQ: Alexandria, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Social Security Administration 1 ($437.0K) 10 ($7.2M) All Agencies 3 ($3.2M) 148 ($110.8M)
$437,001
Top NAICS Codes
The most-awarded NAICS codes from Social Security Administration in October 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Social Security Administration contracts during October 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 October 2024.
-
RECIPIENT
DELL MARKETING L.P.
AWARD AMOUNT
$48,111,340
Base Award
PERFORMED IN
Round Rock, TX
NAICS CODE
Software Publishers • 511210
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Microsoft enterprise agreement (ea) bpa -- call order for microsoft software licenses and maintenance under option year iii.
Major Program
MICROSOFT EA BPA
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Oct 22, 2024
CONTRACT PERIOD
10/23/24 → 10/22/25
KNOWN TRANSACTIONS
- ▶ 10/22/24 Base Award $48,111,340
Total Spending To-Date: $48,111,340 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$6,790,446
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Software Publishers • 511210
PSC CODE
It And Telecom - Application Development Software (perpetual License Software) • 7A20
DESCRIPTION
Engineering support for servicenow platform center of excellence (pcoe) governance and management activities, ssa mobile expansion, expense management expansion, grandsllam expansion, ssanet expansion, and video and ivt expansion.
Major Program
SERVICENOW CLOUD MANAGEMENT PLATFORM
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Oct 18, 2024
CONTRACT PERIOD
10/20/24 → 10/19/25
KNOWN TRANSACTIONS
- ▶ 10/18/24 Base Award $6,790,446
Total Spending To-Date: $6,790,446 -
RECIPIENT
AUGUST SCHELL ENTERPRISES, INC.
AWARD AMOUNT
$2,454,958
Exercise an Option
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Establish a base + 4 option years contract for maintenance on microfocus software
Major Program
MICROFOCUS
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
Oct 7, 2024
CONTRACT PERIOD
10/1/22 → 9/30/25
KNOWN TRANSACTIONS
- 5/24/24 Supplemental Agreement for Work Within Scope +$13,375
Total Spending To-Date: $7,051,036 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$1,516,887
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Software Publishers • 511210
PSC CODE
It And Telecom - Application Development Software (perpetual License Software) • 7A20
DESCRIPTION
Servicenow bpa - servicenow license renewal for cases digital forms and business impact analysis (bia) software, impact program and it asset management software, and dne software.
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
Oct 22, 2024
CONTRACT PERIOD
11/22/24 → 3/29/25
KNOWN TRANSACTIONS
- ▶ 10/22/24 Base Award $1,516,887
Total Spending To-Date: $1,516,887 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$1,499,734
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Software Publishers • 511210
PSC CODE
It And Telecom - Application Development Software (perpetual License Software) • 7A20
DESCRIPTION
Procure engineering support services for sn pcoe governance and management activities.
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
Oct 22, 2024
CONTRACT PERIOD
11/3/24 → 11/2/25
KNOWN TRANSACTIONS
- ▶ 10/22/24 Base Award $1,499,734
Total Spending To-Date: $1,499,734 -
RECIPIENT
CA, INC.
AWARD AMOUNT
$1,489,130
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
It And Telecom - Other Data Center Facilities Products (hardware And Perpetual License Software) • 7C21
DESCRIPTION
Broadcom contract: task order for representative payee monitoring tool (rpmt) support services.
Major Program
IT SMALL PURCHASES
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Oct 1, 2024
CONTRACT PERIOD
10/1/24 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 10/1/24 Base Award $1,489,130
Total Spending To-Date: $1,489,130 -
RECIPIENT
INTERNATIONAL BUSINESS MACHINES CORPORATION
AWARD AMOUNT
$1,315,080
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) • DH01
DESCRIPTION
Proprietary technical support services blanket purchase agreement (bpa)- call order for the contractor to provide the social security administration (ssa) with document management support services.
Major Program
IBM BPA PROPRIETARY SERVICES
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Oct 10, 2024
CONTRACT PERIOD
10/10/24 → 10/22/25
KNOWN TRANSACTIONS
- ▶ 10/10/24 Base Award $1,315,080
Total Spending To-Date: $1,315,080 -
RECIPIENT
TELOS CORPORATION
AWARD AMOUNT
$953,979
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Telos xacta software support services.
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Oct 1, 2024
CONTRACT PERIOD
10/1/24 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 10/1/24 Base Award $953,979
Total Spending To-Date: $953,979 -
RECIPIENT
GRAYBAR ELECTRIC COMPANY, INC.
AWARD AMOUNT
$951,103
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
Site cables and network supplies for datacenters and rsscs phase 1
Major Program
ZERO DOLLAR REQUISITION -CREATE IDIQ CORNING CABLE FOR DATA CENTERS
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Oct 31, 2024
CONTRACT PERIOD
10/31/24 → 12/1/25
KNOWN TRANSACTIONS
- ▶ 10/31/24 Base Award $951,103
Total Spending To-Date: $951,103 -
RECIPIENT
MICROSOFT CORPORATION
AWARD AMOUNT
$758,750
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
Task order for microsoft consulting services (mcs) for the microsoft endpoint configuration manager (mecm). this is a renewal of task order 28321323fds030257.
Major Program
MICROSOFT ENDPOINT CONFIGURATION MANAGER (MECM)
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Oct 1, 2024
CONTRACT PERIOD
10/1/24 → 10/5/25
KNOWN TRANSACTIONS
- ▶ 10/1/24 Base Award $758,750
Total Spending To-Date: $758,750
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Social Security Administration in October 2024.
-
RECIPIENT
HEALTHCARE RESOURCE NETWORK LLC
DE-OBLIGATION AMOUNT
-$504,132
Close Out
PERFORMED IN
Gaithersburg, MD
NAICS CODE
Temporary Help Services • 561320
PSC CODE
Medical- Nursing • Q401
DESCRIPTION
Clinical health staffing services and waste management at employee health centers blanket purchase agreement call order i
Major Program
NATIONWIDE DEDICATED EMPLOYEE HEALTH CENTERS
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
21.0: Travel and transportation of persons;25.2: Other services from non-Federal sources
Program Activities
0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)
SIGNED
Oct 22, 2024
CONTRACT PERIOD
8/17/21 → 9/19/22
KNOWN TRANSACTIONS
- ▶ 10/22/24 Close Out -$504,132
Total Spending To-Date: $3,584,307 -
RECIPIENT
HEALTHCARE RESOURCE NETWORK LLC
DE-OBLIGATION AMOUNT
-$344,027
Close Out
PERFORMED IN
Baltimore, MD
NAICS CODE
Temporary Help Services • 561320
PSC CODE
Medical- Nursing • Q401
DESCRIPTION
Issue a call order for the base period of blanket purchase agreement to provide nursing staff to operate and manage nationwide clinical occupational health staffing, medical supplies, medications, automated external defibrillators (aed) and medical w
Major Program
NATIONWIDE DEDICATED 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
Oct 22, 2024
CONTRACT PERIOD
9/20/22 → 9/19/23
KNOWN TRANSACTIONS
- ▶ 10/22/24 Close Out -$344,027
Total Spending To-Date: $3,686,180 -
RECIPIENT
PERATON INC.
DE-OBLIGATION AMOUNT
-$230,593
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
Call order for two network engineers to support the next-gen telephone project (ngtp)
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
Oct 15, 2024
CONTRACT PERIOD
9/20/21 → 10/15/24
KNOWN TRANSACTIONS
- ▶ 10/15/24 Funding Only Action -$230,593
Total Spending To-Date: $133,544 -
RECIPIENT
STRATCOMM, INC.
DE-OBLIGATION AMOUNT
-$213,612
Close Out
PERFORMED IN
Natick, MA
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 3975 in-person/vtc hearings and 2384 in-person/vtc cancellations at multiple region 1 hearing offices, including remote and satellite offices, on court proceedings on disability appeal cas
Major Program
VERBATIM HEARING RECORDERS
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
Oct 1, 2024
CONTRACT PERIOD
5/13/22 → 2/28/23
KNOWN TRANSACTIONS
- ▶ 10/1/24 Close Out -$213,612
Total Spending To-Date: $295,138 -
RECIPIENT
AMERICAN RELOCATION CONNECTIONS LLC
DE-OBLIGATION AMOUNT
-$200,271
Funding Only Action
PERFORMED IN
Yakima, WA
NAICS CODE
Used Household And Office Goods Moving • 484210
PSC CODE
Transportation/travel/relocation- Relocation: Relocation • V301
DESCRIPTION
Relocation services for lily monterroso travel authorization # r10-r220007
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
12.1: Civilian personnel benefits
Program Activities
0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)
SIGNED
Oct 24, 2024
CONTRACT PERIOD
8/15/22 → 8/28/23
KNOWN TRANSACTIONS
- ▶ 10/24/24 Funding Only Action -$200,271
Total Spending To-Date: $24,568
Sub Agencies
Sub-agencies within Social Security Administration that received contract funding in October 2024.
-
Social Security Administration (agency)
$66,260,911
Performance Locations
The top locations where contract work for Social Security Administration in October 2024 is performed.
Top States
-
Texas
4 contracts
$48,069,449 -
Maryland
38 contracts
$18,247,711 -
Virginia
4 contracts
$1,339,723 -
District Of Columbia
1 contracts
$212,605 -
California
14 contracts
$67,585 -
New Jersey
2 contracts
$59,940 -
Wisconsin
1 contracts
$12,802 -
Ohio
1 contracts
$0 -
South Dakota
1 contracts
$-3,517 -
Georgia
2 contracts
$-4,888
Top Cities
-
Round Rock
1 contracts
$48,111,340 -
Baltimore
24 contracts
$18,408,744 -
Mclean
2 contracts
$850,292 -
Reston
1 contracts
$489,432 -
Gwynn Oak
1 contracts
$404,231 -
Washington, DC
1 contracts
$212,605 -
Bethesda
2 contracts
$91,784 -
Pleasant Hill
1 contracts
$82,656 -
San Francisco
4 contracts
$68,633 -
Livingston
1 contracts
$63,335
Vendor headquarters
The top locations where vendors receiving awards from Social Security Administration in October 2024 list as their primary business address.
Top States
-
Texas
5 contracts
$48,069,449 -
Virginia
25 contracts
$14,363,408 -
Maryland
24 contracts
$1,712,520 -
New York
4 contracts
$1,349,624 -
Missouri
1 contracts
$951,103
Top Cities
-
Round Rock
1 contracts
$48,111,340 -
Reston
6 contracts
$12,170,109 -
Rockville
4 contracts
$1,650,316 -
Armonk
2 contracts
$1,315,080 -
Ashburn
1 contracts
$953,979
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Report generated: February 5, 2026 5:12 PM