Meter Intelligence
Social Security Administration

Social Security Administration

← Period: March 2025 →

Total Spending: $29,863,845

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

SSA March 2025

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

157

Contracts

198

Avg Contract

$150,828

Total Spending

$29,863,845

Reporting

Top Vendors

The vendors that received the most money from Social Security Administration in March 2025, across all contracts awarded that month.

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Social Security Administration 6 ($7.8M) 73 ($119.2M)
    All Agencies 198 ($63.8M) 3,621 ($1.4B)

    $7,784,606

  2. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Social Security Administration 3 ($4.7M) 23 ($103.7M)
    All Agencies 43 ($8.6M) 908 ($282.2M)

    $4,657,343

  3. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Social Security Administration 2 ($2.7M) 30 ($39.0M)
    All Agencies 25 ($13.0M) 341 ($334.1M)

    $2,673,230

  4. SWISH DATA CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Social Security Administration 1 ($2.1M) 4 ($6.7M)
    All Agencies 7 ($3.0M) 135 ($106.3M)

    $2,128,216

  5. AVAYA FEDERAL SOLUTIONS, INC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Social Security Administration 1 ($2.0M) 9 ($35.3M)
    All Agencies 1 ($2.0M) 10 ($35.3M)

    $2,015,552

  6. OPTIV FEDERAL INC

    HQ: Hanover, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Social Security Administration 1 ($1.9M) 1 ($1.9M)
    All Agencies 1 ($1.9M) 28 ($14.6M)

    $1,949,006

  7. EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Social Security Administration 1 ($1.7M) 6 ($4.8M)
    All Agencies 16 ($2.6M) 318 ($37.2M)

    $1,676,813

  8. CROSBY MARKETING COMMUNICATIONS INC.

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Social Security Administration 1 ($1.0M) 10 ($4.1M)
    All Agencies 3 ($1.2M) 39 ($11.4M)

    $1,015,314

  9. GRAYBAR ELECTRIC COMPANY, INC.

    HQ: Saint Louis, MO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Social Security Administration 2 ($953.6K) 9 ($4.5M)
    All Agencies 2 ($953.6K) 29 ($6.3M)

    $953,588

  10. UNISON SOFTWARE INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Social Security Administration 1 ($906.8K) 1 ($906.8K)
    All Agencies 9 ($8.1M) 77 ($39.5M)

    $906,824

Top NAICS Codes

The most-awarded NAICS codes from Social Security Administration in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Social Security Administration contracts during March 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 March 2025.

  1. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $3,380,300

    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

    Establish a five-year contract (one base year and four option years) for forescout eyesight and eyecontrol software license subscriptions.

    Major Program

    FORESCOUT EYESIGHT AND EYECONTROL

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Exercise an Option +$3,380,300
    Total Spending To-Date: $9,449,550
  2. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $3,260,736

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Gsa fss bpa (carahsoft)- servicenow call order for engineering services to support itsm implementation phase iv and cmp work in fy 2025.

    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

    Mar 28, 2025

    CONTRACT PERIOD

    3/29/25 → 3/28/26

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Base Award $3,260,736
    Total Spending To-Date: $3,260,736
  3. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $2,830,934

    Base Award
    PERFORMED IN

    Annapolis, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Delivery order for trustwave dbprotect software maintenance and new licenses. prior award 28321324fdx030058. period of performance 03/26/2025 - 03/25/2026.

    Major Program

    TRUSTWAVE DBPROTECT

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    3/26/25 → 3/25/26

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Base Award $2,830,934
    Total Spending To-Date: $2,830,934
  4. RECIPIENT

    SWISH DATA CORPORATION

    AWARD AMOUNT

    $2,128,216

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Check point platform known as maestro requires maintenance for the check point 28000s and 7000s appliances. the reason this was not budgeted, we had the intention of upgrading the core firewall infrastructure with palo alto next generation firewalls,

    Major Program

    CHECK POINT MAINTENANCE

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    3/27/25 → 3/26/26

    KNOWN TRANSACTIONS
    1. ▶ 3/27/25 Base Award $2,128,216
    Total Spending To-Date: $2,128,216
  5. RECIPIENT

    AVAYA FEDERAL SOLUTIONS, INC

    AWARD AMOUNT

    $2,015,552

    Base Award
    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

    Mar 4, 2025

    CONTRACT PERIOD

    3/5/25 → 3/4/26

    KNOWN TRANSACTIONS
    1. ▶ 3/4/25 Base Award $2,015,552
    Total Spending To-Date: $2,015,552
  6. RECIPIENT

    OPTIV FEDERAL INC

    AWARD AMOUNT

    $1,949,006

    Exercise an Option
    PERFORMED IN

    Gwynn Oak, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Establish a delivery order, consisting of one base year and four option years, for checkmarx sast software.

    Major Program

    CHECKMARX SAST

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/31/24 → 3/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Exercise an Option +$1,949,006
    Total Spending To-Date: $3,898,943
  7. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $1,684,260

    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

    Order from contract 28321322d00060002 for replication network replacement - pop 4/1/2025 - 3/31/2026.

    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

    Mar 24, 2025

    CONTRACT PERIOD

    3/24/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/24/25 Base Award $1,684,260
    Total Spending To-Date: $1,684,260
  8. RECIPIENT

    EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    AWARD AMOUNT

    $1,676,813

    Exercise an Option
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Security And Compliance As A Service • DJ10

    DESCRIPTION

    Task order for reengineered comprehensive integrity review process (rcirp) sas support services.

    Major Program

    INTEGRITY REVIEW CASE MODELING RCIRP SAS TOOL SUPPORT SERVICES

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    3/30/21 → 3/29/26

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Exercise an Option +$1,676,813
    Total Spending To-Date: $8,020,378
  9. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $1,548,398

    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 for supply chain risk management (scrm) support services against the federal identity credential and access management (ficam) bpa. period of performance: 03/05/2025 - 03/04/2026.

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    3/5/25 → 3/4/26

    KNOWN TRANSACTIONS
    1. ▶ 3/4/25 Base Award $1,548,398
    Total Spending To-Date: $1,548,398
  10. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $1,124,832

    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 sam maintenance and support services. period of performance: 03/19/2025 - 03/18/2026.

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    3/19/25 → 3/18/26

    KNOWN TRANSACTIONS
    1. ▶ 3/19/25 Base Award $1,124,832
    Total Spending To-Date: $1,124,832

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Social Security Administration in March 2025.

  1. RECIPIENT

    MEDNICK ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$1,490,645

    Funding Only Action
    PERFORMED IN

    Wilton, CT

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Task order to provide medical expert serivces for regions 5, 7-10 and the national hearing center using option period ii revised rates effective 09/01/2023 through 08/31/2024.

    Major Program

    TASK ORDER MEDICAL EXPERT SERVICES FOR WESTERN REGIONS 5, 7-10, AND THE NHC.

    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

    Mar 28, 2025

    CONTRACT PERIOD

    9/1/23 → 3/27/25

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Funding Only Action -$1,490,645
    Total Spending To-Date: $3,751,355
  2. RECIPIENT

    IT CONCEPTS, INC.

    DE-OBLIGATION AMOUNT

    -$848,947

    Supplemental Agreement for Work Within Scope
    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

    Call order 28321322fa0010255 to acquire cybersecurity support services for the office of information security (ois).

    Major Program

    SYSTEMS IT SUPPORT

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    7/21/22 → 9/28/25

    KNOWN TRANSACTIONS
    1. 5/29/24 Supplemental Agreement for Work Within Scope +$459,140
    2. 9/24/24 Exercise an Option +$19,689,188
    Total Spending To-Date: $47,915,303
  3. RECIPIENT

    IT CONCEPTS, INC.

    DE-OBLIGATION AMOUNT

    -$595,861

    Supplemental Agreement for Work Within Scope
    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

    Call order to support ssas environments, infrastructure, mainframes, and modernization initiatives.

    Major Program

    SYSTEMS IT SUPPORT

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    8/7/21 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/29/24 Exercise an Option +$31,613,924
    Total Spending To-Date: $135,442,339
  4. RECIPIENT

    HARRIS COUNTY

    DE-OBLIGATION AMOUNT

    -$473,104

    Other Administrative Action
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Investigation And Personal Background Check Services • 561611

    PSC CODE

    Support- Professional: Intelligence • R423

    DESCRIPTION

    Cdi houston law enforcement contract. provide fraud investigations for the office of the inspector general (oig), cooperative disability investigations (cdi) unit in houston, tx..

    Major Program

    FRAUD INVESTIGATION SERVICES - HOUSTON

    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

    Mar 14, 2025

    CONTRACT PERIOD

    9/24/19 → 9/26/24

    KNOWN TRANSACTIONS
    1. ▶ 3/14/25 Other Administrative Action -$473,104
    Total Spending To-Date: $1,428,442
  5. RECIPIENT

    TCG PROPERTY CORPORATION

    DE-OBLIGATION AMOUNT

    -$166,253

    Funding Only Action
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Nonresidential Property Managers • 531312

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Maintenance and custodial services on evenings, weekends and holidays, and trash-sorting services, at the security west building.

    Major Program

    MAINTENANCE AND CUSTODIAL SERVICES - SW

    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

    Mar 20, 2025

    CONTRACT PERIOD

    8/29/19 → 8/31/21

    KNOWN TRANSACTIONS
    1. ▶ 3/20/25 Funding Only Action -$166,253
    Total Spending To-Date: $321,099

Sub Agencies

Sub-agencies within Social Security Administration that received contract funding in March 2025.

  1. Social Security Administration (agency)


    $29,863,845

Performance Locations

The top locations where contract work for Social Security Administration in March 2025 is performed.

Top States

  1. Maryland

    60 contracts


    $23,881,079

  2. Virginia

    12 contracts


    $3,141,950

  3. Illinois

    21 contracts


    $1,416,078

  4. Massachusetts

    13 contracts


    $1,090,747

  5. Alabama

    5 contracts


    $533,830

  6. Texas

    16 contracts


    $426,786

  7. New York

    8 contracts


    $231,298

  8. Florida

    2 contracts


    $227,856

  9. Pennsylvania

    6 contracts


    $145,228

  10. Ohio

    2 contracts


    $128,621

Top Cities

  1. Baltimore

    51 contracts


    $18,025,228

  2. Annapolis

    2 contracts


    $3,846,248

  3. Gwynn Oak

    1 contracts


    $1,949,006

  4. Mclean

    2 contracts


    $1,764,276

  5. Chicago

    10 contracts


    $790,441

  6. Fairfax

    2 contracts


    $670,789

  7. Herndon

    1 contracts


    $638,000

  8. Birmingham

    2 contracts


    $349,416

  9. Reston

    2 contracts


    $294,155

  10. Austin

    3 contracts


    $244,515

Vendor headquarters

The top locations where vendors receiving awards from Social Security Administration in March 2025 list as their primary business address.

Top States

  1. Virginia

    45 contracts


    $16,677,564

  2. Maryland

    21 contracts


    $9,410,263

  3. Massachusetts

    15 contracts


    $1,077,233

  4. Missouri

    3 contracts


    $953,588

  5. Illinois

    17 contracts


    $837,468

Top Cities

  1. Reston

    7 contracts


    $7,795,079

  2. Annapolis

    4 contracts


    $5,672,657

  3. Mc Lean

    2 contracts


    $2,985,668

  4. Arlington

    5 contracts


    $2,569,091

  5. Fairfax

    10 contracts


    $2,520,470

← Back to All Agencies

← Back to all Social Security Administration reports

Report generated: February 1, 2026 11:04 AM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →