MONTHLY CONTRACTING REPORT
SSA April 2025
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
133
Contracts
209
Avg Contract
$896,514
Total Spending
$187,371,412
Reporting
Top Vendors
The vendors that received the most money from Social Security Administration in April 2025, across all contracts awarded that month.
-
EQUIFAX WORKFORCE SOLUTIONS LLC
HQ: Atlanta, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Social Security Administration 1 ($49.8M) 7 ($81.2M) All Agencies 5 ($49.8M) 37 ($82.8M)
$49,800,000 -
FOUR POINTS TECHNOLOGY, L.L.C.
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Social Security Administration 1 ($28.0M) 7 ($83.8M) All Agencies 72 ($39.8M) 1,425 ($468.2M)
$28,000,000 -
AVAYA FEDERAL SOLUTIONS, INC
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Social Security Administration 1 ($21.5M) 9 ($35.3M) All Agencies 2 ($21.5M) 10 ($35.3M)
$21,527,000 -
ACCENTURE FEDERAL SERVICES LLC
HQ: Arlington, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)April 2025 All Time Social Security Administration 2 ($11.0M) 6 ($12.9M) All Agencies 50 ($19.7M) 645 ($636.1M)
$11,035,793 -
DELOITTE & TOUCHE LLP
HQ: Arlington, VA
Contracts: 4
CONTRACTS (TOTAL VALUE)April 2025 All Time Social Security Administration 4 ($10.5M) 30 ($39.0M) All Agencies 23 ($17.5M) 341 ($334.1M)
$10,544,755 -
PERATON INC.
HQ: Herndon, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)April 2025 All Time Social Security Administration 5 ($10.0M) 36 ($34.3M) All Agencies 43 ($11.4M) 567 ($632.2M)
$9,986,341 -
TUKNIK GOVERNMENT SERVICES LLC
HQ: Anchorage, AK
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Social Security Administration 1 ($9.2M) 4 ($35.8M) All Agencies 4 ($9.1M) 126 ($45.9M)
$9,203,418 -
STRATCOMM, INC.
HQ: Natick, MA
Contracts: 17
CONTRACTS (TOTAL VALUE)April 2025 All Time Social Security Administration 17 ($7.6M) 221 ($1.7M) All Agencies 18 ($7.5M) 232 ($1.3M)
$7,616,809 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)April 2025 All Time Social Security Administration 5 ($5.6M) 73 ($119.2M) All Agencies 236 ($34.9M) 3,642 ($1.4B)
$5,609,773 -
LANGUAGE SELECT, LLC
HQ: Minneapolis, MN
Contracts: 1
CONTRACTS (TOTAL VALUE)April 2025 All Time Social Security Administration 1 ($5.2M) 3 ($6.6M) All Agencies 1 ($5.2M) 3 ($6.6M)
$5,172,900
Top NAICS Codes
The most-awarded NAICS codes from Social Security Administration in April 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Social Security Administration contracts during April 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 April 2025.
-
RECIPIENT
EQUIFAX WORKFORCE SOLUTIONS LLC
AWARD AMOUNT
$49,800,000
Funding Only Action
PERFORMED IN
Baltimore, MD
NAICS CODE
Credit Bureaus • 561450
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Task order for matched hits for the payroll information exchange (pie) from 4/1/2025 through 3/31/2026
Major Program
PROVISION 824 OF BBA (PIE)
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
Apr 29, 2025
CONTRACT PERIOD
4/1/25 → 3/31/26
KNOWN TRANSACTIONS
- 3/20/25 Base Award $2,000,000
Total Spending To-Date: $51,800,000 -
RECIPIENT
FOUR POINTS TECHNOLOGY, L.L.C.
AWARD AMOUNT
$28,000,000
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Storage As A Service • DK10
DESCRIPTION
Call order to fund option year 4 for cloud services - 28321321a00040003
Major Program
CSP- CREATE NEW CLOUD BPA&CSP ACCESS
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Apr 28, 2025
CONTRACT PERIOD
4/28/25 → 4/30/26
KNOWN TRANSACTIONS
- 12/8/25 Other Administrative Action $0
Total Spending To-Date: $28,000,000 -
RECIPIENT
AVAYA FEDERAL SOLUTIONS, INC
AWARD AMOUNT
$21,527,000
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Wired Telecommunications Carriers • 517110
PSC CODE
It And Telecom - Data Center Support Services (labor) • DC01
DESCRIPTION
This task order is to fund the renewal of professional services to support contract year 18 tpco operations and management. funding is required to cover the avaya private cloud user monthly recurring operations and management costs. these costs al
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
Apr 30, 2025
CONTRACT PERIOD
4/30/25 → 4/30/26
KNOWN TRANSACTIONS
- ▶ 4/30/25 Base Award $21,527,000
Total Spending To-Date: $21,527,000 -
RECIPIENT
ACCENTURE FEDERAL SERVICES LLC
AWARD AMOUNT
$10,816,984
Base Award
PERFORMED IN
Arlington, VA
NAICS CODE
Software Publishers • 513210
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Delivery order renewal of hyperscience licenses, maintenance, and support services.
Major Program
HYPERSCIENCE DIP SOLUTION
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Apr 1, 2025
CONTRACT PERIOD
3/15/25 → 3/14/26
KNOWN TRANSACTIONS
- ▶ 4/1/25 Base Award $10,816,984
Total Spending To-Date: $10,816,984 -
RECIPIENT
TUKNIK GOVERNMENT SERVICES LLC
AWARD AMOUNT
$9,203,418
Funding Only Action
PERFORMED IN
Anchorage, AK
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Other Data Center Facilities Products (hardware And Perpetual License Software) • 7C21
DESCRIPTION
6-month call order against blanket purchase agreement (bpa) # 28321320a00040018 for systems operations support services (soss).
Major Program
SOSS NEW CONTRACT REQUEST
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Apr 16, 2025
CONTRACT PERIOD
2/19/25 → 8/18/25
KNOWN TRANSACTIONS
- 2/18/25 Base Award $2,300,854
- 3/18/25 Funding Only Action +$2,300,854
Total Spending To-Date: $13,805,127 -
RECIPIENT
PERATON INC.
AWARD AMOUNT
$7,400,448
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
Network infrastructure support services (niss) blanket purchase agreement (bpa) - fy25 call order for local area network/wide area network (lan/wan) 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
Apr 16, 2025
CONTRACT PERIOD
2/26/25 → 2/28/26
KNOWN TRANSACTIONS
- 2/26/25 Base Award $740,045
- 3/21/25 Funding Only Action +$740,045
Total Spending To-Date: $8,880,537 -
RECIPIENT
LANGUAGE SELECT, LLC
AWARD AMOUNT
$5,172,900
Funding Only Action
PERFORMED IN
Minneapolis, MN
NAICS CODE
Translation And Interpretation Services • 541930
PSC CODE
Support- Administrative: Translation And Interpreting • R608
DESCRIPTION
Telephone and video interpreter services call order for services from 2/1/2025 through 8/31/2025
Major Program
OPSOS/DAPS -WORLDWIDE TELEPHONE INTERPRETER SERVICES (TIS)
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
Apr 30, 2025
CONTRACT PERIOD
2/1/25 → 8/31/25
KNOWN TRANSACTIONS
- 1/31/25 Base Award $2,586,450
- 3/27/25 Funding Only Action +$1,293,225
- 5/15/25 Change Order +$5,713,225
Total Spending To-Date: $14,765,799 -
RECIPIENT
DELOITTE & TOUCHE LLP
AWARD AMOUNT
$4,565,617
Funding Only Action
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Security And Compliance Support Services (labor) • DJ01
DESCRIPTION
Identity, credential, and access management (icam) program development and modernization support services - 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
Apr 17, 2025
CONTRACT PERIOD
3/19/25 → 3/18/26
KNOWN TRANSACTIONS
- 3/19/25 Base Award $415,056
Total Spending To-Date: $4,980,674 -
RECIPIENT
UNITED PARCEL SERVICE CO.
AWARD AMOUNT
$4,092,000
Funding Only Action
PERFORMED IN
Louisville, KY
NAICS CODE
Couriers And Express Delivery Services • 492110
PSC CODE
Transportation/travel/relocation- Transportation: Air Freight • V111
DESCRIPTION
Task order for domestic delivery services paid by invoice
Major Program
UPS SHIPPING SERVICES - INVOICE
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
22.0: Transportation of things
Program Activities
0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)
SIGNED
Apr 16, 2025
CONTRACT PERIOD
3/27/25 → 3/31/26
KNOWN TRANSACTIONS
- 3/27/25 Base Award $372,000
Total Spending To-Date: $4,464,000 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$3,883,522
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Software Publishers • 511210
PSC CODE
It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20
DESCRIPTION
Establish a contract - palo alto networks next generation firewalls and professional services the move to a single firewall platform, will require utilizing specific devices that must integrate with the current agency mainframe and intranet segmen
Major Program
PALO ALTO NETWORKS NEXT GENERATION FIREWALLS AND PROFESSIONAL SERVICES
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Apr 29, 2025
CONTRACT PERIOD
5/1/25 → 4/30/26
KNOWN TRANSACTIONS
- ▶ 4/29/25 Base Award $3,883,522
Total Spending To-Date: $3,883,522
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Social Security Administration in April 2025.
-
RECIPIENT
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC
DE-OBLIGATION AMOUNT
-$643,465
Close Out
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
Support- Management: Other • R799
DESCRIPTION
Marriage data delivery order for option year 2 work with naphsis.
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
Apr 15, 2025
CONTRACT PERIOD
7/7/23 → 7/12/24
KNOWN TRANSACTIONS
- 11/1/24 Change Order $0
Total Spending To-Date: $3,199,468 -
RECIPIENT
OMNIPLEX WORLD SERVICES CORPORATION
DE-OBLIGATION AMOUNT
-$491,983
Close Out
PERFORMED IN
Baltimore, MD
NAICS CODE
Investigation And Personal Background Check Services • 561611
PSC CODE
Support- Administrative: Background Investigation • R615
DESCRIPTION
Call order to provide option year ii services.
Major Program
BACKGROUND INVESTIGATIONS AND ADJUDICATIVE SUPPORT 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
Apr 22, 2025
CONTRACT PERIOD
9/20/22 → 9/29/23
KNOWN TRANSACTIONS
- ▶ 4/22/25 Close Out -$491,983
Total Spending To-Date: $1,730,710 -
RECIPIENT
NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC
DE-OBLIGATION AMOUNT
-$482,977
Funding Only Action
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
Support- Management: Other • R799
DESCRIPTION
Marriage data delivery order for option year 1 work with naphsis.
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
Apr 25, 2025
CONTRACT PERIOD
6/21/22 → 7/12/23
KNOWN TRANSACTIONS
- ▶ 4/25/25 Funding Only Action -$482,977
Total Spending To-Date: $2,410,947 -
RECIPIENT
YORK TELECOM CORP
DE-OBLIGATION AMOUNT
-$440,603
Funding Only Action
PERFORMED IN
Baltimore, MD
NAICS CODE
Telecommunications Resellers • 517911
PSC CODE
It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20
DESCRIPTION
This is to support the vesi contract for maintenace, macs and vsd services for cy3 i.e. march 11, 2023 thru march 10, 2024.
Major Program
VIDEO TELECONFERENCING ENGINEERING SYSTEMS INTEGRATION
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Apr 21, 2025
CONTRACT PERIOD
3/11/23 → 3/10/24
KNOWN TRANSACTIONS
- ▶ 4/21/25 Funding Only Action -$440,603
Total Spending To-Date: $5,822,040 -
RECIPIENT
UNITED PARCEL SERVICE CO.
DE-OBLIGATION AMOUNT
-$428,227
Other Administrative Action
PERFORMED IN
Louisville, KY
NAICS CODE
Couriers And Express Delivery Services • 492110
PSC CODE
Transportation/travel/relocation- Transportation: Air Freight • V111
DESCRIPTION
Task order for domestic shipping services paid by purchase card
Major Program
SMALL PARCEL SHIPPING
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
22.0: Transportation of things
Program Activities
0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)
SIGNED
Apr 3, 2025
CONTRACT PERIOD
4/1/24 → 3/31/25
KNOWN TRANSACTIONS
- 4/1/24 Base Award $725,000
- 6/13/24 Funding Only Action +$32,600
- 8/5/24 Funding Only Action +$175,000
- 3/28/25 Other Administrative Action $0
- 4/4/25 Other Administrative Action +$315,726
- 4/4/25 Other Administrative Action -$315,726
- 4/4/25 Other Administrative Action +$428,227
Total Spending To-Date: $504,373
Sub Agencies
Sub-agencies within Social Security Administration that received contract funding in April 2025.
-
Social Security Administration (agency)
$187,371,412
Performance Locations
The top locations where contract work for Social Security Administration in April 2025 is performed.
Top States
-
Maryland
67 contracts
$145,958,419 -
Virginia
15 contracts
$13,304,227 -
Alaska
2 contracts
$9,165,228 -
Minnesota
2 contracts
$5,080,660 -
Kentucky
7 contracts
$3,413,161 -
Texas
15 contracts
$2,728,052 -
Ohio
3 contracts
$2,227,038 -
Pennsylvania
3 contracts
$2,059,737 -
District Of Columbia
3 contracts
$1,315,683 -
Illinois
25 contracts
$1,191,713
Top Cities
-
Baltimore
59 contracts
$144,163,732 -
Arlington
3 contracts
$10,655,100 -
Anchorage
2 contracts
$9,165,228 -
Minneapolis
2 contracts
$5,080,660 -
Louisville
4 contracts
$3,463,941 -
Dallas
5 contracts
$2,967,808 -
Cleveland
1 contracts
$2,193,351 -
Philadelphia
1 contracts
$2,085,479 -
Herndon
3 contracts
$1,532,609 -
Washington, DC
3 contracts
$1,315,683
Vendor headquarters
The top locations where vendors receiving awards from Social Security Administration in April 2025 list as their primary business address.
Top States
-
Virginia
56 contracts
$97,308,904 -
Georgia
6 contracts
$50,212,572 -
Alaska
3 contracts
$9,163,772 -
Massachusetts
21 contracts
$7,633,582 -
Minnesota
1 contracts
$5,172,900
Top Cities
-
Atlanta
3 contracts
$49,680,185 -
Chantilly
1 contracts
$28,000,000 -
Fairfax
10 contracts
$23,570,045 -
Arlington
10 contracts
$21,918,734 -
Reston
10 contracts
$12,571,150
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Report generated: February 6, 2026 12:05 PM