Meter Intelligence
Social Security Administration

Social Security Administration

← Period: August 2025 →

Total Spending: $45,135,024

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

SSA August 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

330

Contracts

465

Avg Contract

$97,065

Total Spending

$45,135,024

Reporting

Top Vendors

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

  1. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Social Security Administration 2 ($16.2M) 7 ($83.8M)
    All Agencies 128 ($113.2M) 1,425 ($468.2M)

    $16,172,820

  2. FEDCAP REHABILITATION SERVICES, INC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Social Security Administration 1 ($5.1M) 1 ($5.1M)
    All Agencies 17 ($5.5M) 234 ($16.4M)

    $5,105,980

  3. EQUIFAX WORKFORCE SOLUTIONS LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Social Security Administration 1 ($4.5M) 7 ($81.2M)
    All Agencies 2 ($4.5M) 37 ($82.8M)

    $4,464,997

  4. HBC MANAGEMENT SERVICES, INC.

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Social Security Administration 1 ($2.5M) 1 ($2.5M)
    All Agencies 1 ($2.5M) 4 ($2.5M)

    $2,548,414

  5. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Social Security Administration 4 ($1.7M) 73 ($119.2M)
    All Agencies 359 ($179.7M) 3,642 ($1.4B)

    $1,655,746

  6. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Social Security Administration 1 ($1.6M) 2 ($1.6M)
    All Agencies 38 ($9.6M) 473 ($169.0M)

    $1,564,924

  7. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Social Security Administration 1 ($1.2M) 4 ($3.3M)
    All Agencies 53 ($15.3M) 629 ($205.2M)

    $1,167,145

  8. UNITED ENERGY TRADING, LLC

    HQ: Bismarck, ND

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Social Security Administration 1 ($937.6K) 1 ($937.6K)
    All Agencies 2 ($957.8K) 34 ($20.5M)

    $937,600

  9. CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Social Security Administration 1 ($900.0K) 4 ($838.5K)
    All Agencies 4 ($1.4M) 20 ($8.5M)

    $900,000

  10. CITY OF HAWTHORNE POLICE DEPARTMENT

    HQ: Hawthorne, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Social Security Administration 1 ($891.1K) 1 ($891.1K)
    All Agencies 1 ($891.1K) 1 ($891.1K)

    $891,082

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $10,141,572

    Exercise an Option
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Storage As A Service • DK10

    DESCRIPTION

    Call order for amazon web services (aws) connect for contact center as a service (ccaas) - blanket purchase agreement 28321321a00040003

    Major Program

    CSP- CREATE NEW CLOUD BPA&CSP ACCESS

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT);0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    8/1/24 → 7/31/26

    KNOWN TRANSACTIONS
    1. 8/1/24 Base Award $41,031,819
    2. 3/14/25 Funding Only Action +$15,000,000
    3. 7/31/25 Funding Only Action +$9,599,000
    4. ▶ 8/14/25 Exercise an Option +$10,141,572
    5. 9/30/25 Funding Only Action +$23,605,000
    Total Spending To-Date: $75,772,391
  2. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $6,031,248

    Exercise an Option
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Intersystems healthshare software and support services

    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

    Aug 5, 2025

    CONTRACT PERIOD

    7/18/22 → 7/17/26

    KNOWN TRANSACTIONS
    1. 5/28/24 Exercise an Option +$4,793,659
    2. ▶ 8/5/25 Exercise an Option +$6,031,248
    3. 8/12/25 Funding Only Action -$167,397
    Total Spending To-Date: $17,603,856
  3. RECIPIENT

    FEDCAP REHABILITATION SERVICES, INC

    AWARD AMOUNT

    $5,105,980

    Exercise an Option
    PERFORMED IN

    Jamaica, NY

    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Northeastern program support center (nepsc)- custodial service contract for the addabbo building located in jamaica ny.

    Major Program

    JANITORIAL SERVICE CONTRACT OVER $5,000,000.00

    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

    Aug 29, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/22/24 Exercise an Option +$5,395,340
    2. 10/24/24 Other Administrative Action $0
    3. ▶ 8/29/25 Exercise an Option +$5,105,980
    4. 9/11/25 Other Administrative Action $0
    Total Spending To-Date: $15,766,516
  4. RECIPIENT

    EQUIFAX WORKFORCE SOLUTIONS LLC

    AWARD AMOUNT

    $4,464,997

    Base Award
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Investigation And Personal Background Check Services • 561611

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    To fund option period 3 for bpa call against set up 28321322a0004007 for the online wage verification services.

    Major Program

    THE WORK NUMBER

    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

    Aug 15, 2025

    CONTRACT PERIOD

    8/15/25 → 9/11/25

    KNOWN TRANSACTIONS
    1. ▶ 8/15/25 Base Award $4,464,997
    2. 9/26/25 Funding Only Action +$1,422,212
    Total Spending To-Date: $4,464,997
  5. RECIPIENT

    HBC MANAGEMENT SERVICES, INC.

    AWARD AMOUNT

    $2,548,414

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Task order to fund transition period at three locations for guard services.

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    8/29/25 → 9/17/25

    KNOWN TRANSACTIONS
    1. ▶ 8/29/25 Base Award $2,548,414
    2. 9/22/25 Supplemental Agreement for Work Within Scope +$12,527,911
    Total Spending To-Date: $2,548,414
  6. RECIPIENT

    DYNAMIC SYSTEMS INC

    AWARD AMOUNT

    $1,564,924

    Exercise an Option
    PERFORMED IN

    Redwood City, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Renewal of maintenance on oracle sers software

    Major Program

    ORACLE SERS

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    7/1/23 → 6/30/26

    KNOWN TRANSACTIONS
    1. 5/30/24 Exercise an Option +$1,504,649
    2. ▶ 8/15/25 Exercise an Option +$1,564,924
    Total Spending To-Date: $4,516,760
  7. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $1,167,145

    Exercise an Option
    PERFORMED IN

    Redwood City, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    To establish a base plus 2 option year delivery order for continued maintenance of oracle ssoars software.

    Major Program

    ORACLE SSOARS

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    7/31/23 → 7/30/26

    KNOWN TRANSACTIONS
    1. 6/18/24 Exercise an Option +$1,122,254
    2. ▶ 8/15/25 Exercise an Option +$1,167,145
    Total Spending To-Date: $3,368,490
  8. RECIPIENT

    UNITED ENERGY TRADING, LLC

    AWARD AMOUNT

    $937,600

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Natural Gas Distribution • 221210

    PSC CODE

    Utilities- Gas • S111

    DESCRIPTION

    Delivery order to supply natural gas to all headquarters buildings, ground shop building, supply building, child care center, and perimeter east building.

    Major Program

    HQ NATURAL GAS SUPPLY (COMMODITY) IGI ENERGY

    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

    Aug 21, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/21/25 Base Award $937,600
    Total Spending To-Date: $937,600
  9. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $917,184

    Exercise an Option
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Subscription renewal cloudbees continuous integration (ci) software and maintenance, comprised of a one (1) year base period and four (4) one-year option periods. formerly known as cloudbees jenkins. jenkins is a critical orchestration tool used by

    Major Program

    CLOUDBEES JENKINS

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    31.0: Equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    7/29/21 → 7/28/26

    KNOWN TRANSACTIONS
    1. 7/17/24 Exercise an Option +$890,275
    2. ▶ 8/15/25 Exercise an Option +$917,184
    Total Spending To-Date: $4,289,437
  10. RECIPIENT

    CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.

    AWARD AMOUNT

    $900,000

    Base Award
    PERFORMED IN

    New York, NY

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    The purpose of this delivery order is to obtain electricity from con ed for the addabbo federal building in jamaica ny

    Major Program

    ADDABBO ELECTRIC DISTRIBUTION

    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

    Aug 1, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/1/25 Base Award $900,000
    Total Spending To-Date: $900,000

Top De-obligations

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

  1. RECIPIENT

    TMAX GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$2,475,382

    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

    Task order 0002 for contract base period

    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

    Aug 12, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/12/25 Funding Only Action -$2,475,382
    Total Spending To-Date: $2,390,720
  2. RECIPIENT

    TMAX GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$1,717,896

    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

    Task order 0003 for option period 1 of the contract

    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

    Aug 19, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action +$4,817,106
    2. ▶ 8/19/25 Funding Only Action -$1,717,896
    Total Spending To-Date: $3,537,345
  3. RECIPIENT

    MANAGEMENT CONCEPTS, INC

    DE-OBLIGATION AMOUNT

    -$818,982

    Terminate for Convenience
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Education/training- Other • U099

    DESCRIPTION

    The contractor shall administer the national leadership development program (nldp) for the social security administration (ssa)

    Major Program

    NLDP CONTRACT SUPPORT

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    9/28/23 → 5/31/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Other Administrative Action $0
    2. 8/27/24 Exercise an Option +$326,833
    3. 11/19/24 Other Administrative Action $0
    4. 4/25/25 Terminate for Convenience $0
    5. 5/6/25 Other Administrative Action $0
    6. ▶ 8/5/25 Terminate for Convenience -$818,982
    Total Spending To-Date: $279,950
  4. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$314,483

    Other Administrative Action
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Itssc task order for systems

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

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

    Program Activities

    0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT);0002: INFORMATION TECHNOLOGY SYSTEMS;0006: ADDITIONAL PROGRAM INTEGRITY;0014: POSTAL SERVICE REFORM ACT (PSRA) OF 2022 (DIRECT);0015: TECHNOLOGY MODERNIZATION FUND (TMF)

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    6/30/22 → 9/28/25

    KNOWN TRANSACTIONS
    1. 7/19/24 Supplemental Agreement for Work Within Scope +$3,206,038
    2. 8/30/24 Supplemental Agreement for Work Within Scope +$234,275
    3. 9/27/24 Exercise an Option +$267,853,105
    4. 10/16/24 Supplemental Agreement for Work Within Scope +$824,659
    5. 2/14/25 Supplemental Agreement for Work Within Scope +$1,758,941
    6. 3/18/25 Funding Only Action +$13,933,112
    7. 3/27/25 Supplemental Agreement for Work Within Scope +$454,070
    8. 5/30/25 Supplemental Agreement for Work Within Scope -$3,100,000
    9. 7/1/25 Other Administrative Action -$1,599,307
    10. ▶ 8/22/25 Other Administrative Action -$314,483
    11. 9/26/25 Funding Only Action $0
    12. 9/29/25 Exercise an Option +$250,000,000
    Total Spending To-Date: $812,905,628
  5. RECIPIENT

    PPL ELECTRIC UTILITIES CORPORATION

    DE-OBLIGATION AMOUNT

    -$310,000

    Funding Only Action
    PERFORMED IN

    Wilkes Barre, PA

    NAICS CODE

    Other Electric Power Generation • 221118

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Provide electric supply/distribution utility service for daily operations at the social security administration (ssa), wilkes-barre direct operations center, 1150 east mountain drive, wilkes-barre, pa.

    Major Program

    WBDOC ELECTRIC & UTILITY SRVC

    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

    Aug 28, 2025

    CONTRACT PERIOD

    12/3/24 → 1/2/26

    KNOWN TRANSACTIONS
    1. 2/11/25 Funding Only Action +$375,000
    2. ▶ 8/28/25 Funding Only Action -$310,000
    3. 11/25/25 Funding Only Action +$65,000
    Total Spending To-Date: $165,000

Sub Agencies

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

  1. Social Security Administration (agency)


    $45,135,024

Performance Locations

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

Top States

  1. Maryland

    113 contracts


    $18,013,221

  2. Virginia

    21 contracts


    $7,079,299

  3. New York

    15 contracts


    $6,485,020

  4. Missouri

    11 contracts


    $4,742,863

  5. California

    28 contracts


    $4,179,630

  6. Texas

    34 contracts


    $2,768,902

  7. Pennsylvania

    21 contracts


    $1,204,081

  8. Kansas

    19 contracts


    $1,095,808

  9. Illinois

    18 contracts


    $870,320

  10. Colorado

    12 contracts


    $605,921

Top Cities

  1. Baltimore

    99 contracts


    $16,862,681

  2. Herndon

    2 contracts


    $6,031,248

  3. Jamaica

    5 contracts


    $5,230,220

  4. Saint Louis

    2 contracts


    $4,483,372

  5. Redwood City

    2 contracts


    $2,732,069

  6. Reston

    3 contracts


    $1,611,947

  7. Philadelphia

    13 contracts


    $1,153,803

  8. New York

    5 contracts


    $1,026,006

  9. Hawthorne

    1 contracts


    $891,082

  10. Dallas

    5 contracts


    $876,243

Vendor headquarters

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

Top States

  1. Virginia

    41 contracts


    $18,915,499

  2. New York

    14 contracts


    $6,490,775

  3. Georgia

    7 contracts


    $4,636,215

  4. Texas

    39 contracts


    $3,423,084

  5. California

    31 contracts


    $3,033,925

Top Cities

  1. Chantilly

    2 contracts


    $16,172,820

  2. New York

    7 contracts


    $6,131,985

  3. Atlanta

    4 contracts


    $4,591,495

  4. Honolulu

    3 contracts


    $2,568,546

  5. Reston

    7 contracts


    $1,677,220

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Report generated: February 7, 2026 9:21 AM

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