MONTHLY CONTRACTING REPORT
SSA July 2025
Social Security Administration
⏱ GENERATED 2/7/2026
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
190
Contracts
257
Avg Contract
$274,266
Total Spending
$70,486,443
Reporting
Top Vendors
The vendors that received the most money from Social Security Administration in July 2025, across all contracts awarded that month.
-
COLOSSAL CONTRACTING LLC
HQ: Annapolis, MD
Contracts: 3
CONTRACTS (TOTAL VALUE)July 2025 All Time Social Security Administration 3 ($44.9M) 23 ($103.7M) All Agencies 69 ($62.7M) 911 ($282.6M)
$44,876,298 -
MEDNICK ASSOCIATES, LLC
HQ: Wilton, CT
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Social Security Administration 1 ($4.9M) 11 ($7.8M) All Agencies 1 ($4.9M) 11 ($7.8M)
$4,899,700 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Social Security Administration 1 ($4.5M) 73 ($119.2M) All Agencies 255 ($104.5M) 3,642 ($1.4B)
$4,545,052 -
PITNEY BOWES INC.
HQ: Stamford, CT
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Social Security Administration 1 ($2.9M) 7 ($4.8M) All Agencies 47 ($5.1M) 575 ($32.6M)
$2,948,911 -
KEARNEY & COMPANY, P.C.
HQ: Alexandria, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time Social Security Administration 2 ($1.9M) 10 ($7.2M) All Agencies 9 ($4.8M) 148 ($110.8M)
$1,856,477 -
THE POTOMAC EDISON CO
HQ: Williamsport, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Social Security Administration 1 ($1.4M) 4 ($1.7M) All Agencies 4 ($1.5M) 27 ($5.7M)
$1,376,330 -
DELL FEDERAL SYSTEMS L.P
HQ: Round Rock, TX
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time Social Security Administration 2 ($960.1K) 30 ($48.4M) All Agencies 71 ($50.8M) 1,542 ($622.7M)
$960,118 -
STRATCOMM, INC.
HQ: Natick, MA
Contracts: 20
CONTRACTS (TOTAL VALUE)July 2025 All Time Social Security Administration 20 ($514.5K) 221 ($1.7M) All Agencies 21 ($514.5K) 232 ($1.3M)
$514,507 -
SMITHGROUP, INC.
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Social Security Administration 1 ($455.5K) 42 ($7.8M) All Agencies 2 ($930.2K) 87 ($13.6M)
$455,476 -
COLEMAN K COSGROVE
HQ: Auburn, AL
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time Social Security Administration 2 ($321.9K) 6 ($294.7K) All Agencies 2 ($321.9K) 6 ($294.7K)
$321,920
Top NAICS Codes
The most-awarded NAICS codes from Social Security Administration in July 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Social Security Administration contracts during July 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 July 2025.
-
RECIPIENT
COLOSSAL CONTRACTING LLC
AWARD AMOUNT
$38,580,998
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
To obligate the fee for the cisco whole portfolio agreement (wpa) for software, licenses, maintenance, and technical support related to cisco hardware (routers, switches, wireless access points, etc...) for the pop 07/01/2025 - 06/30/2026.
Major Program
NEW CONTRACT REPLACING SS00-15-60019
Funding Office
SSA OFC OF ACQUISITION GRANTS
SIGNED
Jul 1, 2025
CONTRACT PERIOD
7/1/25 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 7/1/25 Base Award $38,580,998
Total Spending To-Date: $38,580,998 -
RECIPIENT
MEDNICK ASSOCIATES, LLC
AWARD AMOUNT
$4,899,700
Base Award
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 services in hearings before an administrative law judge for the western region 5, 6-10, (mid-west/west and southwest) and the national hearing center.
Major Program
MEDNICK ASSOCIATES TASK ORDER OP IV
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
Jul 3, 2025
CONTRACT PERIOD
9/1/25 → 8/31/26
KNOWN TRANSACTIONS
- 7/18/25 Other Administrative Action $0
Total Spending To-Date: $4,899,700 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$4,545,052
Base Award
PERFORMED IN
Reston, VA
NAICS CODE
Software Publishers • 511210
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Delivery order for palo alto software and support
Major Program
PALO ALTO
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.1: Advisory and assistance services;31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Jul 31, 2025
CONTRACT PERIOD
7/31/25 → 7/29/26
KNOWN TRANSACTIONS
- ▶ 7/31/25 Base Award $4,545,052
Total Spending To-Date: $4,545,052 -
RECIPIENT
COLOSSAL CONTRACTING LLC
AWARD AMOUNT
$3,911,246
Exercise an Option
PERFORMED IN
Annapolis, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Nasa sewp do: dynatrace - pop: base + 3 option years
Major Program
DYNATRACE (DECEMBER)
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
31.0: Equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Jul 10, 2025
CONTRACT PERIOD
12/29/23 → 6/29/26
KNOWN TRANSACTIONS
- 6/19/24 Exercise an Option +$3,682,452
Total Spending To-Date: $8,993,798 -
RECIPIENT
PITNEY BOWES INC.
AWARD AMOUNT
$2,948,911
Base Award
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 services from 7/1/2025 through 6/30/2026
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
Jul 1, 2025
CONTRACT PERIOD
7/1/25 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 7/1/25 Base Award $2,948,911
Total Spending To-Date: $2,948,911 -
RECIPIENT
COLOSSAL CONTRACTING LLC
AWARD AMOUNT
$2,384,054
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Service Delivery Management (hardware And Perpetual License Software) • 7D20
DESCRIPTION
The purpose of this task order is to procure maintenance for the nutanix hardware platform. the nutanix hardware platform serves as the foundation for delivering and operating all web applications, management information (mi) workloads, processes,
Major Program
NUTANIX HARDWARE PLATFORM
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Jul 17, 2025
CONTRACT PERIOD
7/17/25 → 6/18/26
KNOWN TRANSACTIONS
- ▶ 7/17/25 Base Award $2,384,054
Total Spending To-Date: $2,384,054 -
RECIPIENT
STRATCOMM, INC.
AWARD AMOUNT
$1,764,574
Funding Only Action
PERFORMED IN
Natick, MA
NAICS CODE
Document Preparation Services • 561410
PSC CODE
Support- Administrative: Transcription • R603
DESCRIPTION
Task order to fund verbatim hearing recording services for ssa region 4 hearing offices (ky, nc, sc).
Major Program
VERBATIM HEARING RECORDER R4-2 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
Jul 2, 2025
CONTRACT PERIOD
1/1/25 → 12/31/25
KNOWN TRANSACTIONS
- 11/7/24 Base Award $0
- 1/17/25 Funding Only Action +$603,223
- 3/28/25 Funding Only Action +$201,074
Total Spending To-Date: $2,568,871 -
RECIPIENT
THE POTOMAC EDISON CO
AWARD AMOUNT
$1,376,330
Base Award
PERFORMED IN
Frederick, MD
NAICS CODE
Other Electric Power Generation • 221118
PSC CODE
Utilities- Electric • S112
DESCRIPTION
Purchase electric power distribution, periodic maintenance, and dedicated reserve capacity for the national support center in urbana, md.
Major Program
NSC ELECTRIC DISTRIBUTION/POTOMAC EDISON
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
Jul 25, 2025
CONTRACT PERIOD
7/25/25 → 7/24/26
KNOWN TRANSACTIONS
- ▶ 7/25/25 Base Award $1,376,330
Total Spending To-Date: $1,376,330 -
RECIPIENT
KEARNEY & COMPANY, P.C.
AWARD AMOUNT
$1,150,261
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Offices Of Certified Public Accountants • 541211
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Contractor services to perform financial management systems (fms) reviews of the death alert control and update system (dacus), social security number establishment maintenance system (ssnecs), and national case processing system (ncps), along with a
Major Program
FY23 FMFIA/CFO ACT REVIEWS
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Jul 25, 2025
CONTRACT PERIOD
7/25/25 → 6/30/26
KNOWN TRANSACTIONS
- 12/3/25 Other Administrative Action $0
Total Spending To-Date: $1,150,261 -
RECIPIENT
KEARNEY & COMPANY, P.C.
AWARD AMOUNT
$706,216
Base Award
PERFORMED IN
Baltimore, MD
NAICS CODE
Offices Of Certified Public Accountants • 541211
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
To obtain contractor support to the financial managers' financial integrity act (fmfia) internal control program, updating business process documents in accordance with omb circular a-123, appendix a. contractor will also identify critical risk
Major Program
FY23 FMFIA/CFO ACT REVIEWS
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Jul 28, 2025
CONTRACT PERIOD
8/1/25 → 2/20/26
KNOWN TRANSACTIONS
- 12/3/25 Other Administrative Action $0
- 1/8/26 Supplemental Agreement for Work Within Scope +$9,828
Total Spending To-Date: $706,216
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Social Security Administration in July 2025.
-
RECIPIENT
AKIAK TECHNOLOGY, LLC
DE-OBLIGATION AMOUNT
-$1,073,248
Terminate for Convenience
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
Implementing the ssa action plan and strengthening securitystat
Major Program
SSA ACTION PLAN
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)
SIGNED
Jul 21, 2025
CONTRACT PERIOD
6/10/24 → 1/3/25
KNOWN TRANSACTIONS
- 6/10/24 Base Award $2,332,646
- 7/12/24 Supplemental Agreement for Work Within Scope $0
- 1/15/25 Other Administrative Action $0
- 2/12/25 Other Administrative Action $0
Total Spending To-Date: $1,259,398 -
RECIPIENT
STRATCOMM, INC.
DE-OBLIGATION AMOUNT
-$605,430
Supplemental Agreement for Work Within Scope
PERFORMED IN
Sacramento, CA
NAICS CODE
Document Preparation Services • 561410
PSC CODE
Support- Administrative: Transcription • R603
DESCRIPTION
Region 9-2 (northern california and nevada) verbatim hearing recorder (vhr) services. provide digital recording for disability hearings. task order for 28,285 hearings.
Major Program
VERBATIM HEARING RECORDER R09-2 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
Jul 2, 2025
CONTRACT PERIOD
2/1/25 → 1/31/26
KNOWN TRANSACTIONS
- 10/30/24 Base Award $0
- 1/30/25 Funding Only Action +$256,677
- 3/28/25 Funding Only Action +$128,343
- 4/16/25 Funding Only Action +$1,155,098
- 5/5/25 Other Administrative Action $0
- 1/6/26 Supplemental Agreement for Work Within Scope +$184,204
Total Spending To-Date: $934,689 -
RECIPIENT
SDVO SOLUTIONS, LLC
DE-OBLIGATION AMOUNT
-$287,706
Terminate for Convenience
PERFORMED IN
Baltimore, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - It Management As A Service • DF10
DESCRIPTION
Requirement for vmware professional services to assist with the upgrade of the smarts tool.
Major Program
SMARTS PROFESSIONAL SERVICES - VMWARE TCSA
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: INFORMATION TECHNOLOGY SYSTEMS
SIGNED
Jul 28, 2025
CONTRACT PERIOD
9/3/24 → 3/26/25
KNOWN TRANSACTIONS
- 9/3/24 Base Award $452,109
- 10/18/24 Supplemental Agreement for Work Within Scope $0
- 12/16/24 Other Administrative Action $0
- 2/27/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $164,403 -
RECIPIENT
SECURITYHUNTER, INC.
DE-OBLIGATION AMOUNT
-$245,092
Close Out
PERFORMED IN
Chicago, IL
NAICS CODE
Engineering Services • 541330
PSC CODE
Installation Of Equipment- Alarm, Signal, And Security Detection Systems • N063
DESCRIPTION
Region 5 ps5 installation for thirteen design build sites to include design, security equipment upgrades for the office's video surveillance system (vss), intrusion detection system (ids), duress alarms and physical access control system (pac
Major Program
PHYSICAL SECURITY SYSTEM STANDARDIZAITON AND SUPPORT SERVIES (PS5)
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
Jul 8, 2025
CONTRACT PERIOD
9/9/21 → 12/31/24
KNOWN TRANSACTIONS
- 9/24/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,569,743 -
RECIPIENT
FORS MARSH GROUP LLC
DE-OBLIGATION AMOUNT
-$175,077
Funding Only Action
PERFORMED IN
Baltimore, MD
NAICS CODE
Marketing Research And Public Opinion Polling • 541910
PSC CODE
Support- Professional: Market Research/public Opinion • R422
DESCRIPTION
Telephone surveys to measure customer experience with new alternate signature process
Major Program
BLANKET PURCHASE AGREEMENT
Funding Office
SSA OFC OF ACQUISITION GRANTS
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)
SIGNED
Jul 8, 2025
CONTRACT PERIOD
9/8/23 → 4/9/25
KNOWN TRANSACTIONS
- 7/10/24 Supplemental Agreement for Work Within Scope $0
- 4/9/25 Terminate for Convenience $0
Total Spending To-Date: $75,033
Sub Agencies
Sub-agencies within Social Security Administration that received contract funding in July 2025.
-
Social Security Administration (agency)
$70,486,443
Performance Locations
The top locations where contract work for Social Security Administration in July 2025 is performed.
Top States
-
Maryland
45 contracts
$50,210,418 -
Connecticut
4 contracts
$5,051,015 -
Virginia
6 contracts
$4,689,893 -
Illinois
22 contracts
$2,082,556 -
Texas
24 contracts
$1,621,021 -
Pennsylvania
21 contracts
$1,545,435 -
Massachusetts
10 contracts
$1,543,532 -
Georgia
18 contracts
$1,229,052 -
New Jersey
8 contracts
$580,804 -
Alabama
5 contracts
$490,620
Top Cities
-
Baltimore
38 contracts
$44,726,897 -
Wilton
1 contracts
$4,899,700 -
Reston
1 contracts
$4,545,052 -
Annapolis
1 contracts
$3,911,246 -
Natick
7 contracts
$1,579,089 -
Frederick
1 contracts
$1,376,330 -
Atlanta
16 contracts
$1,102,874 -
Philadelphia
8 contracts
$648,989 -
Chicago
8 contracts
$635,892 -
Round Rock
1 contracts
$634,867
Vendor headquarters
The top locations where vendors receiving awards from Social Security Administration in July 2025 list as their primary business address.
Top States
-
Maryland
20 contracts
$45,908,585 -
Connecticut
5 contracts
$7,999,927 -
Virginia
23 contracts
$4,825,147 -
Illinois
22 contracts
$2,327,648 -
Texas
25 contracts
$1,925,907
Top Cities
-
Annapolis
3 contracts
$44,876,298 -
Wilton
1 contracts
$4,899,700 -
Reston
1 contracts
$4,545,052 -
Stamford
1 contracts
$2,948,911 -
Williamsport
2 contracts
$1,376,330
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Report generated: February 7, 2026 9:04 AM