Meter Intelligence
Social Security Administration

Social Security Administration

Period: November 2024

Total Spending: $15,373,467

MONTHLY CONTRACTING REPORT

SSA November 2024

Social Security Administration

⏱ GENERATED 2/6/2026

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

75

Contracts

99

Avg Contract

$155,288

Total Spending

$15,373,467

Reporting

Top Vendors

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

  1. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Social Security Administration 1 ($9.4M) 2 ($9.7M)
    All Agencies 23 ($10.6M) 1,441 ($325.6M)

    $9,425,665
  2. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Social Security Administration 1 ($4.6M) 9 ($6.8M)
    All Agencies 28 ($12.2M) 792 ($238.2M)

    $4,564,160
  3. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Social Security Administration 4 ($4.4M) 73 ($119.2M)
    All Agencies 101 ($39.9M) 3,642 ($1.4B)

    $4,412,857
  4. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Social Security Administration 1 ($1.7M) 6 ($12.9M)
    All Agencies 15 ($917.6K) 645 ($636.1M)

    $1,666,003
  5. AVAYA FEDERAL SOLUTIONS, INC

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Social Security Administration 2 ($900.0K) 9 ($35.3M)
    All Agencies 2 ($900.0K) 10 ($35.3M)

    $900,000
  6. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Social Security Administration 1 ($791.4K) 23 ($103.7M)
    All Agencies 21 ($13.0M) 911 ($282.6M)

    $791,386
  7. CA, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Social Security Administration 1 ($729.0K) 10 ($9.9M)
    All Agencies 1 ($729.0K) 15 ($10.1M)

    $728,962
  8. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Social Security Administration 1 ($499.1K) 30 ($39.0M)
    All Agencies 6 ($606.5K) 341 ($334.1M)

    $499,149
  9. GOVERNMENT RETIREMENT & BENEFITS, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Social Security Administration 1 ($445.1K) 2 ($486.2K)
    All Agencies 1 ($445.1K) 52 ($12.8M)

    $445,125
  10. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Social Security Administration 1 ($350.8K) 6 ($6.6M)
    All Agencies 22 ($2.4M) 1,514 ($309.8M)

    $350,801

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Social Security Administration contracts during November 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Social Security Administration in November 2024.

  1. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $9,425,665

    Exercise an Option
    PERFORMED IN

    Arvada, CO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    Subscription to webmethods software manufactured by software ag for 3-month base period and five 12-month optional periods.

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    9/1/20 → 11/30/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Exercise an Option +$9,425,665
    Total Spending To-Date: $25,765,556
  2. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $4,564,160

    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

    Establish a gsa delivery order for a license subscription renewal to crowdstrike software. period of performance: 11/30/2024 - 11/29/2025. previous award: gs00q09bgd0019 (dhs).

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    11/30/24 → 11/29/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $4,564,160
    Total Spending To-Date: $4,564,160
  3. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $2,338,791

    Exercise an Option
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Annual renewal of granicus software subscription licenses for a period of performance of 11/09/2023 - 11/08/2024.

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    12/7/23 → 5/8/25

    KNOWN TRANSACTIONS
    1. 11/7/24 Exercise an Option +$2,338,791
    Total Spending To-Date: $6,759,787
  4. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $1,666,003

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    This order is to test the full baseline of security controls set forth by nist and fisma on critical ssa systems.

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Nov 4, 2024

    CONTRACT PERIOD

    11/4/24 → 11/3/25

    KNOWN TRANSACTIONS
    1. 11/4/24 Base Award $1,666,003
    Total Spending To-Date: $1,666,003
  5. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,646,360

    Exercise an Option
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Pivotal greenplum software subscription renewal. pivotal greenplum is a data warehouse management product that can process and analyze data on a petabyte scale. the agency currently has 1,378 server core software licenses of pivotal greenplum. greenp

    Major Program

    PIVOTAL GREENPLUM

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    12/20/22 → 12/5/25

    KNOWN TRANSACTIONS
    1. 11/20/24 Exercise an Option +$1,646,360
    Total Spending To-Date: $4,397,184
  6. RECIPIENT

    AVAYA FEDERAL SOLUTIONS, INC

    AWARD AMOUNT

    $900,000

    Funding Only Action
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

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

    DESCRIPTION

    To provide support for bulk moves, adds, and changes (macs) and relocation orders (ro) for voip units and systems. this also includes support for custom non-bulk macs and relocation orders. the agency requires non-custom and custom mac and relocat

    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

    Nov 20, 2024

    CONTRACT PERIOD

    3/15/24 → 3/4/25

    KNOWN TRANSACTIONS
    1. 11/20/24 Funding Only Action +$900,000
    Total Spending To-Date: $2,915,552
  7. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $791,386

    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

    Maintenance renewal of 28321324fds030006 of broadcade/extreme switches against contract 28321322d00060002.

    Major Program

    NEW CONTRACT REPLACING SS00-15-60019

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Nov 1, 2024

    CONTRACT PERIOD

    11/1/24 → 10/30/25

    KNOWN TRANSACTIONS
    1. 11/1/24 Base Award $791,386
    Total Spending To-Date: $791,386
  8. RECIPIENT

    CA, INC.

    AWARD AMOUNT

    $728,962

    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 technical support services indefinite delivery/indefinite quantity (idiq) contract - task order for investment management tool support.

    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

    Nov 26, 2024

    CONTRACT PERIOD

    11/26/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 11/26/24 Base Award $728,962
    Total Spending To-Date: $728,962
  9. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $499,149

    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

    International business machines (ibm) zmfa integration 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

    Nov 25, 2024

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 11/25/24 Base Award $499,149
    Total Spending To-Date: $499,149
  10. RECIPIENT

    GOVERNMENT RETIREMENT & BENEFITS, INC.

    AWARD AMOUNT

    $445,125

    Exercise an Option
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    Establish a ten-year contract for renewal of maintenance on grb platform software. (base year + 9 optional years)

    Major Program

    GRB PLATFORM

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Nov 30, 2024

    CONTRACT PERIOD

    1/7/20 → 12/31/25

    KNOWN TRANSACTIONS
    1. 11/30/24 Exercise an Option +$445,125
    Total Spending To-Date: $2,670,750

Top De-obligations

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

  1. RECIPIENT

    CONDUENT FEDERAL SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$1,927,285

    Close Out
    PERFORMED IN

    London, KY

    NAICS CODE

    All Other Business Support Services • 561499

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Office of hearings operations mail and folder scanning call order from 6/1/2023 through 5/31/2024

    Major Program

    NATIONAL SCANNING 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

    Nov 19, 2024

    CONTRACT PERIOD

    5/24/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. 11/19/24 Close Out -$1,927,285
    Total Spending To-Date: $909,120
  2. RECIPIENT

    BROADLEAF, INC.

    DE-OBLIGATION AMOUNT

    -$1,345,414

    Funding Only Action
    PERFORMED IN

    Haymarket, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    The purpose of this action is to provide fy 2020 funding for lan installation, refreshment, and relocation services. this action will support ssa offices nationwide, including sites located in u.s. territories, and foreign service posts (fsps). addit

    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

    Nov 18, 2024

    CONTRACT PERIOD

    1/22/20 → 1/21/21

    KNOWN TRANSACTIONS
    1. 11/18/24 Funding Only Action -$1,345,414
    Total Spending To-Date: $1,499,632
  3. RECIPIENT

    BROADLEAF, INC.

    DE-OBLIGATION AMOUNT

    -$1,168,984

    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 action is to provide to provide lan installation, refreshment, and relocation services.

    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

    Nov 18, 2024

    CONTRACT PERIOD

    1/22/21 → 1/21/22

    KNOWN TRANSACTIONS
    1. 11/18/24 Funding Only Action -$1,168,984
    Total Spending To-Date: $1,804,706
  4. RECIPIENT

    PITNEY BOWES INC.

    DE-OBLIGATION AMOUNT

    -$1,090,260

    Close Out
    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

    Mail metering equipment maintenance and mail metering equipment meter rental task order services from 7/1/2023 through 6/30/2024

    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

    Nov 14, 2024

    CONTRACT PERIOD

    6/23/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. 11/14/24 Close Out -$1,090,260
    Total Spending To-Date: $2,017,977
  5. RECIPIENT

    CONDUENT FEDERAL SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$1,021,782

    Close Out
    PERFORMED IN

    London, KY

    NAICS CODE

    All Other Business Support Services • 561499

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    National scanning services blanket purchase agreement option period iii services

    Major Program

    NATIONAL SCANNING SERVICES

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    5/24/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. 11/19/24 Close Out -$1,021,782
    Total Spending To-Date: $6,829,083

Sub Agencies

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

  1. Social Security Administration (agency)


    $15,373,467

Performance Locations

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

Top States

  1. Colorado

    3 contracts


    $9,433,555
  2. Maryland

    40 contracts


    $6,496,454
  3. Virginia

    7 contracts


    $1,922,072
  4. Georgia

    7 contracts


    $275,046
  5. South Dakota

    1 contracts


    $211,437
  6. California

    9 contracts


    $157,017
  7. Alabama

    1 contracts


    $51,660
  8. New York

    2 contracts


    $48,847
  9. Arizona

    1 contracts


    $39,600
  10. Massachusetts

    5 contracts


    $37,978

Top Cities

  1. Arvada

    1 contracts


    $9,425,665
  2. Baltimore

    29 contracts


    $7,152,518
  3. Reston

    4 contracts


    $2,072,618
  4. Arlington

    1 contracts


    $1,666,003
  5. Atlanta

    7 contracts


    $275,046
  6. Aberdeen

    1 contracts


    $211,437
  7. Brooklyn

    1 contracts


    $123,550
  8. Gwynn Oak

    1 contracts


    $102,685
  9. Adelphi

    1 contracts


    $85,979
  10. Oakland

    1 contracts


    $68,145

Vendor headquarters

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

Top States

  1. Colorado

    2 contracts


    $9,428,454
  2. Virginia

    24 contracts


    $9,389,344
  3. Ohio

    1 contracts


    $350,801
  4. Georgia

    7 contracts


    $275,046
  5. California

    10 contracts


    $250,564

Top Cities

  1. Arvada

    1 contracts


    $9,425,665
  2. Reston

    6 contracts


    $4,447,940
  3. Herndon

    4 contracts


    $3,887,692
  4. Arlington

    2 contracts


    $2,165,152
  5. Fairfax

    4 contracts


    $869,399

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Report generated: February 6, 2026 11:16 AM

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