Meter Intelligence
Social Security Administration

Social Security Administration

Period: May 2025

Total Spending: $43,269,233

MONTHLY CONTRACTING REPORT

SSA May 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

151

Contracts

189

Avg Contract

$228,938

Total Spending

$43,269,233

Reporting

Top Vendors

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

  1. AVAYA FEDERAL SOLUTIONS, INC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Social Security Administration 1 ($5.2M) 9 ($35.3M)
    All Agencies 1 ($5.2M) 10 ($35.3M)

    $5,197,776
  2. TMAX GOVERNMENT SOLUTIONS LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Social Security Administration 1 ($4.6M) 5 ($447.5K)
    All Agencies 3 ($4.6M) 22 ($1.9M)

    $4,555,402
  3. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Social Security Administration 2 ($3.5M) 8 ($15.0M)
    All Agencies 32 ($16.5M) 392 ($180.9M)

    $3,539,800
  4. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Social Security Administration 4 ($3.0M) 23 ($103.7M)
    All Agencies 41 ($14.1M) 911 ($282.6M)

    $3,040,365
  5. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Social Security Administration 1 ($3.0M) 10 ($6.3M)
    All Agencies 55 ($3.9M) 1,216 ($285.7M)

    $2,958,513
  6. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Social Security Administration 1 ($2.8M) 30 ($39.0M)
    All Agencies 19 ($3.2M) 341 ($334.1M)

    $2,806,290
  7. PERATON INC.

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Social Security Administration 3 ($1.9M) 36 ($34.3M)
    All Agencies 37 ($18.6M) 567 ($632.2M)

    $1,867,714
  8. SOLUTIONS ENGINEERING CORP

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Social Security Administration 1 ($1.7M) 2 ($1.8M)
    All Agencies 1 ($1.7M) 8 ($2.5M)

    $1,674,115
  9. EC AMERICA, INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Social Security Administration 1 ($1.5M) 8 ($9.7M)
    All Agencies 9 ($6.7M) 206 ($51.2M)

    $1,473,003
  10. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Social Security Administration 1 ($1.2M) 73 ($119.2M)
    All Agencies 246 ($97.1M) 3,642 ($1.4B)

    $1,206,488

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Social Security Administration contracts during May 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Social Security Administration in May 2025.

  1. RECIPIENT

    AVAYA FEDERAL SOLUTIONS, INC

    AWARD AMOUNT

    $5,197,776

    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 procure professional services required to replace all legacy cs1k branches at each of tpco service locations. the existing cs1k branch switches that provide an interface between tsrp and the overhead paging systems are end of

    Major Program

    SSA TELEPHONE SYSTEMS REPLACEMENT PROJECT

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/6/25 → 5/5/26

    KNOWN TRANSACTIONS
    1. 5/6/25 Base Award $5,197,776
    Total Spending To-Date: $5,197,776
  2. RECIPIENT

    TMAX GOVERNMENT SOLUTIONS LLC

    AWARD AMOUNT

    $4,555,402

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Expert Witness • R424

    DESCRIPTION

    New task order for medical expert services for the eastern regions (1-4 and 6).

    Major Program

    TMAX TASK ORDER

    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

    May 6, 2025

    CONTRACT PERIOD

    2/19/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 2/19/25 Base Award $0
    2. 4/3/25 Funding Only Action +$414,127
    Total Spending To-Date: $4,969,529
  3. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $3,100,000

    Base Award
    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

    Sewp delivery order for the subscription renewal of oracle java se universal. (previous order: 28321324fdx030093)

    Major Program

    ORACLE JAVA SE UNIVERSAL

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/31/25 → 5/30/26

    KNOWN TRANSACTIONS
    1. 5/29/25 Base Award $3,100,000
    Total Spending To-Date: $3,100,000
  4. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $2,958,513

    Funding Only Action
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Freight • V111

    DESCRIPTION

    Next generation delivery services (ngds) ups domestic delivery services by invoice.

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/22

    KNOWN TRANSACTIONS
    1. 4/28/25 Funding Only Action -$4,024,286
    2. 5/12/25 Funding Only Action +$19,619
    Total Spending To-Date: $16,801,430
  5. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $2,806,290

    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

    Homeland security presidential directive-12 (hspd-12) automation and credential enrollment system (ces) operation and maintenance support services - federal identity, credential, and access management (ficam) blanket purchase agreement 28321323a00040

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    2/7/25 → 2/6/26

    KNOWN TRANSACTIONS
    1. 2/5/25 Base Award $623,620
    2. 4/4/25 Funding Only Action +$311,810
    Total Spending To-Date: $3,741,720
  6. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $2,060,066

    Supplemental Agreement for Work Within Scope
    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 cybersecurity infrastructure management.

    Major Program

    NEW CONTRACT REPLACING SS00-16-40009

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    2/3/25 → 2/2/26

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $495,483
    2. 3/21/25 Funding Only Action +$247,742
    Total Spending To-Date: $2,803,292
  7. RECIPIENT

    SOLUTIONS ENGINEERING CORP

    AWARD AMOUNT

    $1,674,115

    Exercise an Option
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Ab initio etl renewal delivery order one-year base and four (4) one-year option periods. ab initio etl software is used for extracting, testing, loading and integrating data from multiple heterogeneous sources into designated operational data stores

    Major Program

    AB INITIO ETL

    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

    May 16, 2025

    CONTRACT PERIOD

    5/13/23 → 5/12/26

    KNOWN TRANSACTIONS
    1. 5/10/24 Exercise an Option +$1,630,075
    2. 7/13/24 Other Administrative Action +$281,674
    3. 5/16/25 Exercise an Option +$1,674,115
    Total Spending To-Date: $5,215,940
  8. RECIPIENT

    EC AMERICA, INC

    AWARD AMOUNT

    $1,473,003

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Computer And Software Stores • 443120

    PSC CODE

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

    DESCRIPTION

    Bpa for tibco software and maintenance. call order for webfocus software subscriptions used for business intelligence and reporting tool for ssa programs

    Major Program

    TIBCO MFT

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 5/14/26

    KNOWN TRANSACTIONS
    1. 5/15/25 Base Award $1,473,003
    Total Spending To-Date: $1,473,003
  9. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,206,488

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Bpa for red hat software subscriptions. call order for software to support the agency cloud infrastructure. infrastructure.

    Major Program

    RED HAT BPA

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 5/1/25 Base Award $1,206,488
    Total Spending To-Date: $1,206,488
  10. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $1,047,822

    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

    Expansion of datacenter network infrastructure to provide additional port capacity for compute projects and installs. includes additional 100 gig switch hardware and optics.

    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

    May 7, 2025

    CONTRACT PERIOD

    5/7/25 → 7/6/25

    KNOWN TRANSACTIONS
    1. 5/7/25 Base Award $1,047,822
    Total Spending To-Date: $1,047,822

Top De-obligations

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

  1. RECIPIENT

    PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF

    DE-OBLIGATION AMOUNT

    -$1,871,416

    Funding Only Action
    PERFORMED IN

    Sacramento, CA

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Administrative: Information Retrieval • R612

    DESCRIPTION

    Ca enumeration at birth (eab). california electronic birth records for the purpose of obtaining social security number (ssn) at birth.

    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

    May 12, 2025

    CONTRACT PERIOD

    6/29/19 → 6/28/24

    KNOWN TRANSACTIONS
    1. 5/12/25 Funding Only Action -$1,871,416
    Total Spending To-Date: $8,954,135
  2. RECIPIENT

    BUSINESS SUPPORT SERVICES OF SALEM, INC.

    DE-OBLIGATION AMOUNT

    -$303,688

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Seattle, WA

    NAICS CODE

    Document Preparation Services • 561410

    PSC CODE

    Support- Administrative: Transcription • R603

    DESCRIPTION

    Region 10 (oregon, washington, and alaska) verbatim hearing recorder (vhr) services. provide digital recording for disability hearings. task order for 17,541 hearings.

    Major Program

    VERBATIM HEARING RECORDER R10-1 TO

    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

    May 7, 2025

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 10/9/24 Base Award $0
    2. 10/24/24 Funding Only Action +$84,796
    3. 12/31/24 Funding Only Action +$84,796
    4. 1/28/25 Funding Only Action +$169,592
    5. 3/18/25 Funding Only Action +$84,796
    6. 4/17/25 Funding Only Action +$593,398
    7. 12/8/25 Supplemental Agreement for Work Within Scope +$19,836
    Total Spending To-Date: $713,690
  3. RECIPIENT

    STRATCOMM, INC.

    DE-OBLIGATION AMOUNT

    -$262,743

    Funding Only Action
    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 7,656 hearings and 765 cancellations at the jersey city, nj hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.

    Major Program

    VERBATIM HEARING REPORTER SINGLE PROVIDER CONTRACT- REGION 2

    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

    May 5, 2025

    CONTRACT PERIOD

    1/1/20 → 12/31/20

    KNOWN TRANSACTIONS
    1. 5/5/25 Funding Only Action -$262,743
    Total Spending To-Date: $36,603
  4. RECIPIENT

    STRATCOMM, INC.

    DE-OBLIGATION AMOUNT

    -$245,131

    Funding Only Action
    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 7,544 hearings and 754 cancellations at the new york, ny hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.

    Major Program

    VERBATIM HEARING REPORTER SINGLE PROVIDER CONTRACT- REGION 2

    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

    May 5, 2025

    CONTRACT PERIOD

    1/1/20 → 12/31/20

    KNOWN TRANSACTIONS
    1. 5/5/25 Funding Only Action -$245,131
    Total Spending To-Date: $50,214
  5. RECIPIENT

    STRATCOMM, INC.

    DE-OBLIGATION AMOUNT

    -$242,331

    Funding Only Action
    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 7,256 hearings and 726 cancellations at the bronx, ny hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.

    Major Program

    VERBATIM HEARING REPORTER SINGLE PROVIDER CONTRACT- REGION 2

    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

    May 5, 2025

    CONTRACT PERIOD

    1/1/20 → 12/31/20

    KNOWN TRANSACTIONS
    1. 5/5/25 Funding Only Action -$242,331
    Total Spending To-Date: $43,195

Sub Agencies

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

  1. Social Security Administration (agency)


    $43,269,233

Performance Locations

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

Top States

  1. Maryland

    71 contracts


    $26,931,695
  2. Virginia

    15 contracts


    $6,761,993
  3. District Of Columbia

    2 contracts


    $4,555,402
  4. Texas

    18 contracts


    $2,372,992
  5. New York

    9 contracts


    $1,065,852
  6. Pennsylvania

    5 contracts


    $984,567
  7. Oregon

    4 contracts


    $945,053
  8. Arizona

    5 contracts


    $551,675
  9. New Jersey

    5 contracts


    $514,109
  10. Colorado

    5 contracts


    $279,445

Top Cities

  1. Baltimore

    36 contracts


    $18,348,333
  2. Washington, DC

    2 contracts


    $4,555,402
  3. Virginia Beach

    2 contracts


    $3,539,800
  4. Reston

    2 contracts


    $1,750,251
  5. Bethesda

    1 contracts


    $1,674,115
  6. Mclean

    2 contracts


    $1,556,603
  7. Catonsville

    3 contracts


    $1,185,500
  8. Austin

    6 contracts


    $1,057,130
  9. Salem

    2 contracts


    $970,936
  10. Harrisburg

    1 contracts


    $916,500

Vendor headquarters

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

Top States

  1. Virginia

    39 contracts


    $16,495,404
  2. Maryland

    47 contracts


    $12,146,018
  3. District Of Columbia

    3 contracts


    $4,555,002
  4. Kentucky

    2 contracts


    $2,977,031
  5. Texas

    16 contracts


    $2,875,177

Top Cities

  1. Fairfax

    12 contracts


    $5,209,889
  2. Washington, DC

    3 contracts


    $4,555,002
  3. Virginia Beach

    2 contracts


    $3,539,800
  4. Annapolis

    4 contracts


    $3,040,365
  5. Louisville

    2 contracts


    $2,977,031

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Report generated: February 6, 2026 12:18 PM

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