MONTHLY CONTRACTING REPORT
SSA February 2025
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
123
Contracts
196
Avg Contract
$105,929
Total Spending
$20,762,092
Reporting
Top Vendors
The vendors that received the most money from Social Security Administration in February 2025, across all contracts awarded that month.
-
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)February 2025 All Time Social Security Administration 3 ($8.1M) 73 ($119.2M) All Agencies 132 ($44.2M) 3,642 ($1.4B)
$8,072,793 -
EMERGENT, LLC
HQ: Virginia Beach, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Social Security Administration 1 ($5.5M) 8 ($15.0M) All Agencies 13 ($7.0M) 392 ($180.9M)
$5,514,684 -
DELOITTE & TOUCHE LLP
HQ: Arlington, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time Social Security Administration 2 ($3.6M) 30 ($39.0M) All Agencies 24 ($4.8M) 341 ($334.1M)
$3,648,128 -
ACCUITY ASSET VERIFICATION SERVICES INC
HQ: Evanston, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Social Security Administration 1 ($2.0M) 3 ($13.0M) All Agencies 1 ($2.0M) 3 ($13.0M)
$1,964,118 -
PERATON INC.
HQ: Herndon, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2025 All Time Social Security Administration 2 ($1.3M) 36 ($34.3M) All Agencies 18 ($-358,592) 567 ($632.2M)
$1,319,022 -
DLT SOLUTIONS, LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Social Security Administration 1 ($701.1K) 9 ($6.8M) All Agencies 32 ($10.0M) 792 ($238.2M)
$701,075 -
EC AMERICA, INC
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Social Security Administration 1 ($530.5K) 8 ($9.7M) All Agencies 5 ($565.7K) 206 ($51.2M)
$530,528 -
STANDARD-BLAZAR, LLC
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Social Security Administration 1 ($402.2K) 9 ($3.3M) All Agencies 10 ($1.4M) 326 ($123.8M)
$402,150 -
YUKON FIRE PROTECTION SERVICES, INC.
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Social Security Administration 1 ($326.8K) 34 ($3.4M) All Agencies 1 ($326.8K) 232 ($38.7M)
$326,771 -
COUNTERTRADE PRODUCTS, INC.
HQ: Arvada, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2025 All Time Social Security Administration 1 ($314.9K) 2 ($9.7M) All Agencies 102 ($5.6M) 1,441 ($325.6M)
$314,867
Top NAICS Codes
The most-awarded NAICS codes from Social Security Administration in February 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Social Security Administration contracts during February 2025 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 February 2025.
-
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$6,106,473
Base Award
PERFORMED IN
Reston, VA
NAICS CODE
Software Publishers • 511210
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Call order for 12 months maintenance for various veritas software.
Major Program
VERITAS BPA
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
Feb 20, 2025
CONTRACT PERIOD
3/1/25 → 2/28/26
KNOWN TRANSACTIONS
- ▶ 2/20/25 Base Award $6,106,473
Total Spending To-Date: $6,106,473 -
RECIPIENT
EMERGENT, LLC
AWARD AMOUNT
$5,514,684
Exercise an Option
PERFORMED IN
Virginia Beach, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Establish a three-year contract, consisting of one base year and two option years, for maintenance on oracle database, financial, and middleware software.
Major Program
ORACLE DATABASE
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Feb 10, 2025
CONTRACT PERIOD
2/20/23 → 2/19/26
KNOWN TRANSACTIONS
- ▶ 2/10/25 Exercise an Option +$5,514,684
Total Spending To-Date: $15,915,901 -
RECIPIENT
DELOITTE & TOUCHE LLP
AWARD AMOUNT
$1,985,789
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
Establish a call order against the federal identity credential and access management (ficam) bpa to acquire security management access control systems (smacs) homeland security presidential directive - 12 (hspd-12) automation support services. period
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Feb 5, 2025
CONTRACT PERIOD
2/7/25 → 2/6/26
KNOWN TRANSACTIONS
- ▶ 2/5/25 Base Award $1,985,789
Total Spending To-Date: $1,985,789 -
RECIPIENT
ACCUITY ASSET VERIFICATION SERVICES INC
AWARD AMOUNT
$1,964,118
Funding Only Action
PERFORMED IN
Evanston, IL
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
The purpose of this order is to utilize tasks in accordance with the terms and conditions of contract #28321321d00060014 for program management and fi reimbursement fees. (pop: 6/10/2024 - 6/09/2025)
Major Program
NOT APPLICABLE
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)
SIGNED
Feb 14, 2025
CONTRACT PERIOD
6/10/24 → 6/9/25
KNOWN TRANSACTIONS
- 6/6/24 Base Award $7,580,000
Total Spending To-Date: $9,544,118 -
RECIPIENT
DELOITTE & TOUCHE LLP
AWARD AMOUNT
$1,662,339
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
Role based access control planning 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
Feb 11, 2025
CONTRACT PERIOD
2/13/25 → 2/12/26
KNOWN TRANSACTIONS
- ▶ 2/11/25 Base Award $1,662,339
Total Spending To-Date: $1,662,339 -
RECIPIENT
PERATON INC.
AWARD AMOUNT
$1,322,148
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Network Support Services (labor) • DG01
DESCRIPTION
Network infrastructure support services (niss) blanket purchase agreement (bpa) - fy25 call order for network management engineering services
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
Feb 21, 2025
CONTRACT PERIOD
2/21/25 → 2/28/26
KNOWN TRANSACTIONS
- ▶ 2/21/25 Base Award $1,322,148
Total Spending To-Date: $1,322,148 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$1,294,630
Base Award
PERFORMED IN
Reston, VA
NAICS CODE
Software Publishers • 511210
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Purchase 200 tb of veritas netbackup and 42,041 tb of aptare it analytics from bpa 28321321a00040007.
Major Program
VERITAS BPA
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
Feb 13, 2025
CONTRACT PERIOD
3/1/25 → 2/28/26
KNOWN TRANSACTIONS
- ▶ 2/13/25 Base Award $1,294,630
Total Spending To-Date: $1,294,630 -
RECIPIENT
DLT SOLUTIONS, LLC
AWARD AMOUNT
$701,075
Exercise an Option
PERFORMED IN
Herndon, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Compute Support Services, Non-hpc (labor) • DB02
DESCRIPTION
Nasa sewp task order against nng15sc98b (dlt solutions, llc) for maintenance and consulting services for the aventex enterprise single sign-on (esso) software.
Major Program
ESSO PRODUCT ESSO CONSULTANT
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Feb 19, 2025
CONTRACT PERIOD
3/7/21 → 3/6/26
KNOWN TRANSACTIONS
- ▶ 2/19/25 Exercise an Option +$701,075
Total Spending To-Date: $3,392,872 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$671,691
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Software Publishers • 511210
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Gsa delivery order for the subscription to cloudera data platform (cdp) private cloud. (previous award 28321322fdx030069)
Major Program
CLOUDERA DATA PLATFORM (CDP) PRIVATE CLOUD
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Feb 24, 2025
CONTRACT PERIOD
2/24/25 → 2/24/26
KNOWN TRANSACTIONS
- ▶ 2/24/25 Base Award $671,691
Total Spending To-Date: $671,691 -
RECIPIENT
EC AMERICA, INC
AWARD AMOUNT
$530,528
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Computer And Software Stores • 443120
PSC CODE
It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20
DESCRIPTION
To accommodate the needed capacity and scale for future testing of ppf running through the delay simulators, acquisition of additional hardware is required for the mainframe environment. a dedicated set of delay simulators for the mainframe is needed
Major Program
NETWORK EMULATION HARDWARE FOR PPF/MF ROLE SWAP TESTING
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Feb 11, 2025
CONTRACT PERIOD
2/11/25 → 2/10/26
KNOWN TRANSACTIONS
- ▶ 2/11/25 Base Award $530,528
Total Spending To-Date: $530,528
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Social Security Administration in February 2025.
-
RECIPIENT
CROSBY MARKETING COMMUNICATIONS INC.
DE-OBLIGATION AMOUNT
-$1,536,510
Funding Only Action
PERFORMED IN
Annapolis, MD
NAICS CODE
Advertising Agencies • 541810
PSC CODE
Support- Management: Advertising • R701
DESCRIPTION
Marketing and public relations - bpa call for paid media
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
Feb 7, 2025
CONTRACT PERIOD
4/1/24 → 3/18/26
KNOWN TRANSACTIONS
- 4/1/24 Base Award $2,271,650
- 5/31/24 Supplemental Agreement for Work Within Scope +$13,643
- 8/6/24 Supplemental Agreement for Work Within Scope +$5,046,669
- 1/28/25 Terminate for Convenience $0
Total Spending To-Date: $5,795,452 -
RECIPIENT
CROSBY MARKETING COMMUNICATIONS INC.
DE-OBLIGATION AMOUNT
-$1,033,448
Funding Only Action
PERFORMED IN
Annapolis, MD
NAICS CODE
Advertising Agencies • 541810
PSC CODE
Support- Management: Advertising • R701
DESCRIPTION
Marketing and public relations - call order for ssi services
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
Feb 7, 2025
CONTRACT PERIOD
4/1/24 → 3/18/26
KNOWN TRANSACTIONS
- 4/1/24 Base Award $6,635,000
- 8/13/24 Supplemental Agreement for Work Within Scope +$7,000,000
- 1/10/25 Funding Only Action -$1,668,501
- 1/23/25 Terminate for Convenience $0
Total Spending To-Date: $10,933,051 -
RECIPIENT
ANDERSON COURT REPORTING, LLC
DE-OBLIGATION AMOUNT
-$577,825
Close Out
PERFORMED IN
Alexandria, VA
NAICS CODE
Temporary Help Services • 561320
PSC CODE
Support- Administrative: Transcription • R603
DESCRIPTION
Transcription services call order from 7/1/2023 - 6/30/2024
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
Feb 25, 2025
CONTRACT PERIOD
6/22/23 → 6/30/24
KNOWN TRANSACTIONS
- ▶ 2/25/25 Close Out -$577,825
Total Spending To-Date: $26,575 -
RECIPIENT
RELIANT ENERGY NORTHEAST LLC
DE-OBLIGATION AMOUNT
-$483,830
Close Out
PERFORMED IN
Philadelphia, PA
NAICS CODE
Electric Power Distribution • 221122
PSC CODE
Utilities- Electric • S112
DESCRIPTION
This award is for a delivery order against the gsa gwac contract for the distribution of the electricity by nrg/reliant for the addabbo federal building.
Major Program
ELECTRICAL SUPPLY 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
Feb 10, 2025
CONTRACT PERIOD
8/1/23 → 7/31/24
KNOWN TRANSACTIONS
- ▶ 2/10/25 Close Out -$483,830
Total Spending To-Date: $171,170 -
RECIPIENT
WGL ENERGY SERVICES, INC.
DE-OBLIGATION AMOUNT
-$379,648
Close Out
PERFORMED IN
Baltimore, MD
NAICS CODE
Electric Power Distribution • 221122
PSC CODE
Utilities- Electric • S112
DESCRIPTION
Task order to generate and transmit electricity to be used to power the hq buildings and perimeter east building (peb).
Major Program
HQ ELECTRIC UTILITY COMMODITY - USAGE
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
Feb 11, 2025
CONTRACT PERIOD
6/22/23 → 6/27/24
KNOWN TRANSACTIONS
- ▶ 2/11/25 Close Out -$379,648
Total Spending To-Date: $2,734,206
Sub Agencies
Sub-agencies within Social Security Administration that received contract funding in February 2025.
-
Social Security Administration (agency)
$20,762,092
Performance Locations
The top locations where contract work for Social Security Administration in February 2025 is performed.
Top States
-
Virginia
12 contracts
$13,391,240 -
Maryland
65 contracts
$3,756,429 -
Illinois
6 contracts
$1,931,690 -
Texas
17 contracts
$972,537 -
Kansas
11 contracts
$746,804 -
Georgia
7 contracts
$530,253 -
Colorado
3 contracts
$311,117 -
Puerto Rico
2 contracts
$126,096 -
New York
1 contracts
$68,950 -
Mississippi
1 contracts
$46,410
Top Cities
-
Reston
2 contracts
$7,401,103 -
Baltimore
45 contracts
$6,161,392 -
Virginia Beach
2 contracts
$5,510,984 -
Evanston
1 contracts
$1,964,118 -
Herndon
1 contracts
$701,075 -
Fairfax
2 contracts
$402,150 -
Overland Park
6 contracts
$375,871 -
Austin
3 contracts
$344,222 -
Arvada
1 contracts
$314,867 -
Atlanta
4 contracts
$304,536
Vendor headquarters
The top locations where vendors receiving awards from Social Security Administration in February 2025 list as their primary business address.
Top States
-
Virginia
51 contracts
$18,793,744 -
Illinois
5 contracts
$1,891,694 -
Texas
19 contracts
$1,325,952 -
Kansas
11 contracts
$746,804 -
Alaska
1 contracts
$326,771
Top Cities
-
Reston
3 contracts
$8,072,793 -
Virginia Beach
2 contracts
$5,510,984 -
Arlington
4 contracts
$3,648,128 -
Herndon
3 contracts
$2,020,097 -
Evanston
1 contracts
$1,964,118
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Report generated: February 5, 2026 6:37 PM