Awarding agency
Social Security Administration
- Top-tier code
- 028
- Slug
- social-security-administration
- Latest action
- Sep 22, 2026
What this agency buys
Benchmark categories where this agency has awarded work.
| Category | Awards | Obligated | Benchmark |
|---|---|---|---|
| Facilities Operations Support | 77 | $71,974,374 | View benchmark |
| HVAC Maintenance | 28 | $65,513,463 | View benchmark |
| IT Systems Design and Integration | 14 | $87,013,237 | View benchmark |
| Engineering Services | 12 | $68,078,629 | View benchmark |
| Equipment Maintenance and Repair | 10 | $3,168,254 | View benchmark |
| Temporary Staffing | 10 | $4,667,507 | View benchmark |
| Software Development | 8 | $537,935,620 | View benchmark |
| Commercial Building Construction | 5 | $144,585 | View benchmark |
Largest awards
| Award | Contractor | Place | First action | Current value |
|---|---|---|---|---|
| 28321322FDS030130 ITSSC TASK ORDER FOR SYSTEMS | LEIDOS, INC. | MD | Jun 30, 2022 | $1,063,049,268 |
| SS001730048 THE GOVERNMENT INTENDS TO ESTABLISH A SINGLE-AWARD DELIVERY ORDER BASE PLUS FOUR 1YEAR OPTION PERIODS FOR THE RENEWAL OF IBM SOFTWARE MAINTENANCE AND THE PURCHASE OF MORE ADDITIONAL IBM SOFTWARE LICENSES AGAINST THE GENERAL SERVICES ADMINISTRATIONS FEDERAL SUPPLY SCHEDULE PROGRAM. PREVIOUS ORDER SS00-15-30081 | INTERNATIONAL BUSINESS MACHINES CORPORATION | NY | Dec 23, 2016 | $525,446,096 |
| 28321318C00060013 CA SOFTWARE, SUPPORT SERVICES, AND MAINTENANCE. MODIFICATION TO FULLY FUND OPTION YEAR 8. | CA, INC. | VA | Mar 2, 2026 | $420,206,224 |
| 28321319FDX030539 ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES (SSANET) | VERIZON BUSINESS NETWORK SERVICES LLC | VA | Sep 27, 2019 | $312,076,197 |
| 28321319FDX030432 ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES (SSANET) | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | VA | Sep 27, 2019 | $284,317,988 |
| 28321324FA0010214 CALL ORDER FOR AMAZON WEB SERVICES (AWS) CONNECT FOR CONTACT CENTER AS A SERVICE (CCAAS) - BLANKET PURCHASE AGREEMENT 28321321A00040003 | FOUR POINTS TECHNOLOGY, L.L.C. | MD | Aug 1, 2024 | $234,794,254 |
| 28321320FDX030010 GRAND SLLAM TASK ORDER | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | NY | Feb 4, 2020 | $142,975,274 |
| 28321326FDS030046 TASK ORDER AGAINST ITSSC IDIQ CONTRACT SS00-17-60018 FOR APPLICATION PERFORMANCE MANAGEMENT (APM), REPRESENTATIVE PAYEE MONITORING TOOL (RPMT), SHARED IT AND ENTERPRISE SERVICES (SITES), AND SYSTEMS OPERATIONS AND HARDWARE ENGINEERING (SOHE) SUPPORT | CGI FEDERAL INC. | VA | Mar 17, 2026 | $110,542,853 |
| 28321320P00050247 MAINTENANCE FOR COMPUWARE ELA (BASE + 10 OPTIONAL YRS.) | BMC SOFTWARE, INC. | MI | Sep 25, 2020 | $87,721,950 |
| 28321325FDS030162 MODIFICATION TO INCORPORATE PCR 01 TO THE ORDER. | INTERNATIONAL BUSINESS MACHINES CORPORATION | MD | Jul 8, 2026 | $77,398,572 |
| 28321321C00060001 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 | ACCENTURE FEDERAL SERVICES LLC | VA | Dec 14, 2020 | $76,807,141 |
| 28321325FA0010110 CALL ORDER TO FUND OPTION YEAR 4 FOR CLOUD SERVICES - 28321321A00040003 | FOUR POINTS TECHNOLOGY, L.L.C. | MD | Apr 28, 2025 | $69,859,223 |
| 28321320FDX030186 ID.ME IDENTITY AND ACCESS MANAGEMENT (IAM) SINGLE-SIGN ON (SSO) SOLUTION FOR SOFTWARE LICENSES AND SUPPORT - MODIFICATION TO FUND AS A RESULT OF A REQUEST FOR EQUITABLE ADJUSTMENT. | V3GATE, LLC | CO | Mar 20, 2026 | $57,407,451 |
| 28321325FDS030155 ESTABLISH A TASK ORDER UNDER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT SS00-17-60018 FOR SOCIAL SECURITY'S ELECTRONIC REMITTANCE SYSTEM (SERS) AND ONLINE ACCOUNTING AND REPORTING SYSTEM (SSOARS) SUPPORT SERVICES. | CGI FEDERAL INC. | VA | Sep 25, 2025 | $55,007,995 |
| 28321326FDS030081 TASK ORDER FOR MATCHED HITS FOR THE PAYROLL INFORMATION EXCHANGE (PIE) FROM 6/1/2026 - 5/31/2027 | EQUIFAX WORKFORCE SOLUTIONS LLC | MD | May 29, 2026 | $55,000,000 |
| 28321325FA0010194 CALL ORDER AGAINST BPA 28321320A00040037 FOR THE DESIGN, ACQUISITION AND INSTALLATION OF PHYSICAL SECURITY EQUIPMENT FOR MULTIPLE SSA OFFICES AND FOR THE PURCHASE, ASSEMBLY, AND SHIPPING OF USE IT ACT READERS. | SECURITYHUNTER, INC. | MD | Sep 30, 2025 | $48,861,478 |
| 28321324FDX030161 BROADCOM VMWARE VCF AND SRM SUBSCRIPTION RENEWAL 12-MONTH BASE AND FOUR 12-MONTH OPTION YEARS. | CARAHSOFT TECHNOLOGY CORP | VA | Jul 5, 2024 | $40,207,070 |
| 28321323FA0010120 CALL ORDER TO FUND OPTION YEAR 2 FOR CLOUD SERVICES - 28321321A00040003 | FOUR POINTS TECHNOLOGY, L.L.C. | MD | Apr 17, 2023 | $39,373,156 |
| 28321326FDS030074 CISCO WHOLE PORTFOLIO AGREEMENT POP 07/01/2026 - 06/30/2027. PROVIDES NETWORK INFRASTRUCTURE SOFTWARE, LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT | COLOSSAL CONTRACTING LLC | MD | Sep 18, 2026 | $38,580,998 |
| 28321326FA0010118 DISTRIBUTE 23,000 LAPTOPS TO FIELD OPERATIONS. THE LAPTOP REFRESH WILL COVER FIELD OFFICES, AREA DIRECTOR OFFICES, AND REGIONAL OFFICES. THE PROCESS IS ANTICIPATED TO TAKE ABOUT FIVE MONTHS. THE CIO WILL WORK CLOSELY WITH FIELD OPERATIONS TO CREATE A | NCS TECHNOLOGIES INC | MD | May 22, 2026 | $38,573,577 |
| 28321325FA0010189 CALL ORDER AGAINST SOSS BLANKET PURCHASE AGREEMENT (BPA) 28321320A00040018 TO CONTINUE SERVICES DURING PERIOD OF PERFORMANCE 08/19/2025 THROUGH 02/18/2026. | TUKNIK GOVERNMENT SERVICES LLC | MD | Sep 30, 2025 | $31,846,229 |
| 28321323C00060006 CONTRACT FOR FOLDER STORAGE MANAGEMENT SUPPORT SERVICES AT THE SOCIAL SECURITY ADMINISTRATION (SSA) NATIONAL RECORDS CENTER (NRC). MODIFICATION TO EXERCISE OPTION YEAR 3 OF THE CONTRACT, UPDATE WORKLOAD QUANTITIES, AND INCORPORATE AN UPDATED WAGE DET | AHTNA INFRASTRUCTURE & TECHNOLOGIES LLC | MO | Mar 31, 2026 | $28,578,152 |
| 28321322FDX030142 INTERSYSTEMS HEALTHSHARE SOFTWARE AND SUPPORT SERVICES-THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR IV. | FOUR POINTS TECHNOLOGY, L.L.C. | VA | Jul 20, 2026 | $24,700,556 |
| 28321323FDX030009 FINANCIAL STATEMENT AUDIT(BASE+ 4 OPTION PERIODS) | ERNST & YOUNG LLP | MD | Oct 31, 2022 | $23,937,393 |
| 28321326FA0010073 CALL ORDER FOR THE SOCIAL SECURITY ADMINISTRATION ID.ME IDENTITY AND ACCESS MANAGEMENT (IAM) SINGLE-SIGN ON (SSO) SOLUTION FOR SOFTWARE LICENSES AND SUPPORT | ID.ME, LLC | VA | Mar 31, 2026 | $23,624,100 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Agency totals sum obligations across awards where this agency is the awarding agency. Funding agency may differ; funding attribution is tracked separately and not summed here.
- 1Awards attributed by awarding agency code 028 from USAspending.gov, last refreshed Sep 24, 2026.