Meter Intelligence
Social Security Administration

Social Security Administration

Period: April 2026

Total Spending: $59,848,246

MONTHLY CONTRACTING REPORT

SSA April 2026

Social Security Administration

⏱ GENERATED 7/8/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

175

Contracts

216

Avg Contract

$277,075

Total Spending

$59,848,246

Reporting

Top Vendors

The vendors that received the most money from Social Security Administration in April 2026, across all contracts awarded that month.

  1. ACCENTURE FEDERAL SERVICES LLC

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Social Security Administration 3 ($12.8M) 10 ($26.6M)
    All Agencies 10 ($26.9M) 697 ($759.8M)

    $12,836,198
  2. NCS TECHNOLOGIES INC

    HQ: Manassas, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Social Security Administration 3 ($5.8M) 17 ($48.3M)
    All Agencies 4 ($15.6M) 196 ($182.5M)

    $5,821,917
  3. EQUIFAX WORKFORCE SOLUTIONS LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Social Security Administration 1 ($5.2M) 10 ($161.1M)
    All Agencies 1 ($5.2M) 45 ($162.8M)

    $5,200,000
  4. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Social Security Administration 1 ($4.7M) 5 ($7.3M)
    All Agencies 24 ($9.2M) 852 ($708.4M)

    $4,658,006
  5. AVAYA FEDERAL SOLUTIONS, INC

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Social Security Administration 2 ($2.5M) 13 ($38.0M)
    All Agencies 2 ($2.5M) 14 ($38.0M)

    $2,538,764
  6. YORK TELECOM CORP

    HQ: Wall Township, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Social Security Administration 1 ($1.1M) 53 ($18.4M)
    All Agencies 1 ($1.1M) 70 ($18.5M)

    $1,102,972
  7. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Social Security Administration 2 ($1.1M) 86 ($139.6M)
    All Agencies 40 ($32.8M) 3,898 ($1.7B)

    $1,076,497
  8. FEDERAL TECHNOLOGY SYSTEMS LLC

    HQ: Fort Myers, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Social Security Administration 1 ($891.4K) 1 ($891.4K)
    All Agencies 1 ($891.4K) 1 ($891.4K)

    $891,390
  9. YUKON FIRE PROTECTION SERVICES, INC.

    HQ: Anchorage, AK

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Social Security Administration 3 ($683.3K) 40 ($4.2M)
    All Agencies 14 ($3.3M) 294 ($43.4M)

    $683,265
  10. CONSTELLATION NEWENERGY, INC.

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Social Security Administration 1 ($575.0K) 11 ($10.4M)
    All Agencies 3 ($1.6M) 168 ($114.1M)

    $575,000

Top NAICS Codes

The most-awarded NAICS codes from Social Security Administration in April 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Social Security Administration contracts during April 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Social Security Administration in April 2026.

  1. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $11,899,229

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

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

    DESCRIPTION

    Idiq contract for hyperscience licenses, maintenance, and engineering support services. renewal delivery order for licenses, maintenance, and support services in option year 2.

    Major Program

    HYPERSCIENCE DIP SOLUTION

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    SIGNED

    Apr 24, 2026

    CONTRACT PERIOD

    4/24/26 → 3/14/27

    KNOWN TRANSACTIONS
    1. 6/11/26 Supplemental Agreement for Work Within Scope -$287,808
    Total Spending To-Date: $11,899,229
  2. RECIPIENT

    EQUIFAX WORKFORCE SOLUTIONS LLC

    AWARD AMOUNT

    $5,200,000

    Base Award
    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 4/30/2026

    Major Program

    PROVISION 824 OF BBA (PIE)

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    4/1/26 → 4/30/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Supplemental Agreement for Work Within Scope +$5,200,000
    Total Spending To-Date: $5,200,000
  3. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $4,658,006

    Base Award
    PERFORMED IN

    Colorado Springs, CO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Delivery order for cohesity netbackup & it-analytic software licensing for ossm renewal, also to include 2 cohesity backup & recovery storage appliances. period of performance 3/1/2026 to 2/28/2027.

    Major Program

    VERITAS BPA

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    31.0: Equipment

    SIGNED

    Apr 28, 2026

    CONTRACT PERIOD

    4/28/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. 7/1/26 Other Administrative Action $0
    Total Spending To-Date: $4,658,006
  4. RECIPIENT

    NCS TECHNOLOGIES INC

    AWARD AMOUNT

    $3,351,475

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    This is a call order for business notebook laptops. these are necessary for a break-replace strategy to support uninterrupted employee operations.

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    SIGNED

    Apr 23, 2026

    CONTRACT PERIOD

    4/23/26 → 5/23/26

    KNOWN TRANSACTIONS
    1. 4/23/26 Base Award $3,351,475
    Total Spending To-Date: $3,351,475
  5. RECIPIENT

    NCS TECHNOLOGIES INC

    AWARD AMOUNT

    $2,411,742

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    In support of executive order 14356, ensuring continued accountability in federal hiring, it is noted that this order shall not adversely impact the provision of social security. ssa will be onboarding personnel in fy26, with positions being filled t

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    SIGNED

    Apr 23, 2026

    CONTRACT PERIOD

    4/23/26 → 5/23/26

    KNOWN TRANSACTIONS
    1. 6/29/26 Supplemental Agreement for Work Within Scope +$102,174
    Total Spending To-Date: $2,411,742
  6. RECIPIENT

    AVAYA FEDERAL SOLUTIONS, INC

    AWARD AMOUNT

    $1,793,917

    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 the 6 months of extended services of tpco operations and management. note: this task order will be incrementally funded for one (1) month from may 1st, 2026 through may 31,

    Major Program

    SSA TELEPHONE SYSTEMS REPLACEMENT PROJECT

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    SIGNED

    Apr 30, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 5/21/26 Funding Only Action +$1,793,917
    2. 6/26/26 Funding Only Action +$1,793,917
    Total Spending To-Date: $1,793,917
  7. RECIPIENT

    YORK TELECOM CORP

    AWARD AMOUNT

    $1,102,972

    Base Award
    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

    Video enterprise systems integration (vesi) video teleconferencing (vtc) refreshments - vesi contract #28321320d00060011

    Major Program

    VIDEO TELECONFERENCING ENGINEERING SYSTEMS INTEGRATION

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    SIGNED

    Apr 7, 2026

    CONTRACT PERIOD

    4/7/26 → 4/6/27

    KNOWN TRANSACTIONS
    1. 4/7/26 Base Award $1,102,972
    Total Spending To-Date: $1,102,972
  8. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,031,715

    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 redhat software annual maintenance. call order for openshift software and linux subscriptions.

    Major Program

    RED HAT BPA

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    SIGNED

    Apr 3, 2026

    CONTRACT PERIOD

    4/3/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. 4/3/26 Base Award $1,031,715
    Total Spending To-Date: $1,031,715
  9. RECIPIENT

    FEDERAL TECHNOLOGY SYSTEMS LLC

    AWARD AMOUNT

    $891,390

    Base Award
    PERFORMED IN

    Fort Myers, FL

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

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

    DESCRIPTION

    Cloudera delivery order for the subscription renewal to cloudera data platform (cdp) private cloud. (28321325fdx030070 and 28321324fdx030206)

    Major Program

    CLOUDERA DATA PLATFORM (CDP) PRIVATE CLOUD

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    4/1/26 → 12/30/26

    KNOWN TRANSACTIONS
    1. 4/1/26 Base Award $891,390
    Total Spending To-Date: $891,390
  10. RECIPIENT

    ACCENTURE FEDERAL SERVICES LLC

    AWARD AMOUNT

    $830,985

    Exercise an Option
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Ticket to work program manager - the contractor shall conduct outreach activities to beneficiaries, facilitate beneficiary access to employment networks (ens), ensure timely and accurate communication between all parties involved in the ticket-to-wo

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: LIMITATION ON ADMINISTRATIVE EXPENSES (DIRECT)

    SIGNED

    Apr 29, 2026

    CONTRACT PERIOD

    1/1/21 → 5/31/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Funding Only Action +$2,633,198
    2. 5/6/24 Other Administrative Action $0
    3. 5/23/24 Funding Only Action +$7,904,169
    4. 6/14/24 Funding Only Action $0
    5. 7/25/24 Other Administrative Action $0
    6. 9/17/24 Other Administrative Action $0
    7. 11/4/24 Other Administrative Action $0
    8. 12/23/24 Exercise an Option +$8,208,795
    9. 2/20/25 Other Administrative Action $0
    10. 5/2/25 Funding Only Action +$7,644,076
    11. 8/18/25 Other Administrative Action $0
    12. 12/29/25 Exercise an Option +$833,331
    13. 1/23/26 Funding Only Action +$112,429
    14. 1/30/26 Funding Only Action +$850,748
    15. 2/26/26 Funding Only Action +$879,610
    16. 3/27/26 Exercise an Option +$844,325
    17. 5/29/26 Exercise an Option +$648,536
    Total Spending To-Date: $73,210,977

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Social Security Administration in April 2026.

  1. RECIPIENT

    SPRINT COMMUNICATIONS CO LP

    DE-OBLIGATION AMOUNT

    -$571,993

    Funding Only Action
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    All Other Telecommunications • 517919

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Igf::ot::igf other functions federal relay service - telephone utility charges for usage for the hearing impaired and/or speech disability over 12-months.

    Major Program

    FEDERAL RELAY SERVICE - UA - USAGE

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0001: LAE PROGRAM DIRECT;0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Apr 27, 2026

    CONTRACT PERIOD

    12/27/12 → 11/14/21

    KNOWN TRANSACTIONS
    1. 4/27/26 Funding Only Action -$571,993
    Total Spending To-Date: $5,502,109
  2. RECIPIENT

    TYTO ATHENE, LLC

    DE-OBLIGATION AMOUNT

    -$186,358

    Funding Only Action
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    All Other Telecommunications • 517919

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Procurement of two additional technical support experts,tses, to support the office of the commissioners audio visual activities and the mikulski auditorium multimedia operations.

    Major Program

    2024 TWO MMC TECHNICAL SUPPORT EXPERTS (TSES)

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: INFORMATION TECHNOLOGY SYSTEMS

    SIGNED

    Apr 29, 2026

    CONTRACT PERIOD

    3/29/24 → 1/13/25

    KNOWN TRANSACTIONS
    1. 4/29/26 Funding Only Action -$186,358
    Total Spending To-Date: $193,159
  3. RECIPIENT

    STRATCOMM, INC.

    DE-OBLIGATION AMOUNT

    -$45,230

    Funding Only Action
    PERFORMED IN

    Houston, TX

    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 hearings and cancellations at the houston north hearing office, including remote and satellite offices, on court proceedings on disability appeal cases.

    Major Program

    VERBATIM HEARING RECORDER

    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, 2026

    CONTRACT PERIOD

    2/1/23 → 1/31/24

    KNOWN TRANSACTIONS
    1. 4/30/26 Funding Only Action -$45,230
    Total Spending To-Date: $71,802
  4. RECIPIENT

    STRATCOMM, INC.

    DE-OBLIGATION AMOUNT

    -$12,231

    Funding Only Action
    PERFORMED IN

    Albuquerque, NM

    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 806 hearings, 288 cancellations and 24 start-up activities under statement of work at the albuquerque, nm hearing office, including remote and satellite offices, on court proceedings on di

    Major Program

    MODIFY SPC VHR TASK ORDERS FOR REGION 6 TO EXTEND BEYOND FEBRUARY 2022

    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, 2026

    CONTRACT PERIOD

    4/9/22 → 2/28/23

    KNOWN TRANSACTIONS
    1. 4/30/26 Funding Only Action -$12,231
    Total Spending To-Date: $32,018

Sub Agencies

Sub-agencies within Social Security Administration that received contract funding in April 2026.

  1. Social Security Administration (agency)


    $59,848,246

Performance Locations

The top locations where contract work for Social Security Administration in April 2026 is performed.

Top States

  1. Maryland

    48 contracts


    $19,110,816
  2. Virginia

    18 contracts


    $15,616,379
  3. Colorado

    9 contracts


    $5,504,496
  4. Illinois

    29 contracts


    $3,600,837
  5. California

    18 contracts


    $3,480,153
  6. Texas

    17 contracts


    $2,210,930
  7. Georgia

    10 contracts


    $1,399,485
  8. Pennsylvania

    5 contracts


    $1,208,665
  9. Alabama

    7 contracts


    $1,144,719
  10. Arizona

    4 contracts


    $1,123,015

Top Cities

  1. Baltimore, MD

    40 contracts


    $17,574,292
  2. Arlington, VA

    3 contracts


    $12,465,797
  3. Colorado Springs, CO

    1 contracts


    $4,658,006
  4. Chicago, IL

    14 contracts


    $1,743,909
  5. Reston, VA

    3 contracts


    $1,357,104
  6. Austin, TX

    5 contracts


    $1,303,840
  7. Atlanta, GA

    8 contracts


    $1,245,188
  8. San Francisco, CA

    7 contracts


    $1,222,886
  9. Fort Myers, FL

    1 contracts


    $891,390
  10. Falls Church, VA

    1 contracts


    $830,985

Vendor headquarters

The top locations where vendors receiving awards from Social Security Administration in April 2026 list as their primary business address.

Top States

  1. Virginia

    29 contracts


    $23,637,802
  2. Georgia

    12 contracts


    $6,614,101
  3. Colorado

    11 contracts


    $5,683,653
  4. Illinois

    33 contracts


    $4,174,233
  5. California

    19 contracts


    $3,494,413

Top Cities

  1. Arlington, VA

    5 contracts


    $13,402,766
  2. Atlanta, GA

    8 contracts


    $6,230,144
  3. Manassas, VA

    3 contracts


    $5,821,917
  4. Colorado Springs, CO

    2 contracts


    $4,805,118
  5. Fairfax, VA

    2 contracts


    $2,538,764

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