Social Security Administration
Federal contract awards from Social Security Administration — who won, under which NAICS code, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
2,344
awards
$11,442,456,363
total value
9+
vendors paid
Top vendors for Social Security Administration
What Social Security Administration buys
Recent awards
FLYWHEEL DATA LLC.: THE PURPOSE OF THIS ORDER IS TO PROCURE ANNUAL MAINTENANCE AND SUPPORT SERVICES FOR F5 NETWORKS BIG-IP APPLICATION SWITCHES AND ASSOCIATED SMALL AND LARGE F5 APPLIANCES.
FLYWHEEL DATA LLC · $1,849,373 · Oct 1, 2026
MAINFRAME TIER 2 DELL SERVICES ONE-YEAR DELL RESIDENT
DELL FEDERAL SYSTEMS L.P · $309,307 · Oct 1, 2026
NISS CALL ORDER FOR ENTERPRISE LOGGING SUPPORT SERVICES.
· $1,914,298 · Sep 30, 2026
THIS IS A BPA CALL FOR MAIL-METERING EQUIPMENT AND METER RENTAL WITH WARRANTY
PITNEY BOWES INC. · $4,999,703 · Sep 29, 2026
ENTERPRISE INFORMATION SERVICE CONTRACT FOR SUPPORT SERVICES FOR DEVELOPMENT, IMPLEMENTATION, AND MAINTENANCE, AND KNOWLEDGE TRANSFER SERVICES FOR OFFICE OF INSPECTOR GENERAL EIS, ISSUED AGAINST GSA SCHEDULE NO. GS 35F 540GA.
ACCENTURE FEDERAL SERVICES LLC · $3,429,581 · Sep 29, 2026
HEIMDALL - THE ENTERPRISE GREENPLUM AND POSTGRESQL PLATFORMS (HEIMDALL)
CARAHSOFT TECHNOLOGY CORP · $2,379,971 · Sep 29, 2026
ENTELLITRAK LR/ER LICENSING, EEO CMS LICENSING, PLATINUM SUPPORT PACKAGE, AND DOCUMENT MODULE FOR LR/ER SOFTWARE RENEWAL. EXPIRING DO #28321321FDX030272. PERIOD OF PERFORMANCE 09/13/2026-09/12/2027.
SOFTWARE INFORMATION RESOURCE CORP. · $462,925 · Sep 29, 2026
BROADCOM MAINFRAME CONSUMPTION LICENSE (MCL), PORTFOLIO LICENSE AGREEMENT (PLA), AND SUPPORT SERVICES
CARAHSOFT TECHNOLOGY CORP · $60,490,406 · Sep 28, 2026
THIS REQUISITION IS TO ESTABLISH THE IBM MAINFRAME HARDWARE AND STORAGE CONTRACT THAT WILL REPLACE, BPA SS00-16-60010, WHICH ENDS ON 09/30/2026.
INTERNATIONAL BUSINESS MACHINES CORPORATION · $130,434,206 · Sep 28, 2026
WBDOC WABASH MATPSC HIGH SPEED SCANNERS WE ARE SEEKING TO PURCHASE IBML FUSION 8200/8300 SCANNERS AND HAVE THEM INSTALLED AT THE WILKES-BARRE DATA OPERATIONS CENTER (WBDOC), THE WABASH BUILDING, AND THE MID-ATLANTIC PROGRAM SERVICE CENTER (MATPSC).
EDAC SYSTEMS INC · $1,621,625 · Sep 28, 2026
REPLACEMENT NETWORK HARDWARE FOR THE MAINFRAME MANAGEMENT NETWORK AT THE NSC AND SSC DATACENTERS. THIS INCLUDES OPTICS REQUIRED FOR THE MAINFRAME Z17 UPGRADE PROJECT, ADDITIONAL SWITCH COMPACITY NEEDED FOR MAINFRAME STORAGE CONNECTIONS, AND INCREASE
COLOSSAL CONTRACTING LLC · $555,524 · Sep 28, 2026
FY26 SAILPOINT IDENTITY IQ (MAINTENANCE AND SUPPORT) RENEWAL OF PREVIOUS CONTRACT 28321325FDX030243-THIS PROCUREMENT IS TO REQUEST THE SOCIAL SECURITY ADMINISTRATION'S (SSA) SOFTWARE MAINTENANCE FOR SAILPOINT IDENTITYIQ. SAILPOINT IS AN IDENTITY
CARAHSOFT TECHNOLOGY CORP · $744,709 · Sep 28, 2026
SOCIAL SECURITY ADMINISTRATION (SSA) REQUIRES REGIONAL SUPPORT SERVICES IN MANAGING THE SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS (HQ) INFORMATION WORK MANAGEMENT SYSTEMS (IWMS) APPLICATION NATIONWIDE.
· $646,436 · Sep 27, 2026
TASK ORDER TO PROVIDE LEASE MANAGEMENT (LM) OFFICE HAS A NEED FOR SUPPORT SERVICES WORK PROVIDING COMPUTER AIDED FACILITIES MANAGEMENT (CAFM) SERVICES LOCATED AT HEADQUARTERS BUILDING IN BALTIMORE, MD.
· $269,186 · Sep 27, 2026
TASK ORDER TO PROVIDE LEASE MANAGEMENT (LM) OFFICE SPACE PLANNING AND PROJECT MANAGEMENT SUPPORT SERVICES LOCATED AT HEADQUARTERS CAMPUS IN BALTIMORE, MD.
· $354,683 · Sep 27, 2026
NISS CALL ORDER FOR CYBERARK MANAGEMENT SUPPORT SERVICES.
· $1,667,981 · Sep 24, 2026
TASK ORDER FOR AVENTEX ENTERPRISE SINGLE SIGN-ON (ESSO) SOFTWARE AND SUPPORT SERVICES. RECOMPETE OF TASK ORDER 28321321FDX030089.
· $824,800 · Sep 7, 2026
DNE DELL SERVER HARDWARE PROCUREMENT FOR NETWORK MONITORING UNDER CONTRACT NO. 28321322D00060017.
· $422,058 · Sep 4, 2026
CALL ORDER FOR ONE (1) PROCUREMENT ANALYST/CONTRACT SPECIALIST AND ONE (1) GRANTS MANAGEMENT SPECIALIST AGAINST BPA 28321326A00040010.
· $270,912 · Sep 4, 2026
SONATYPE REPOSITORY FIREWALL SOFTWARE SUBSCRIPTION
· $271,620 · Sep 4, 2026
SECURITY AND RESILIENCY OIS SPLUNK REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00060017.
· $7,177,428 · Sep 4, 2026
EXCHANGE DELL SERVER REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00060017.
· $465,670 · Sep 4, 2026
SSA OIG IT LAPTOP PHASE 3 LAPTOP REFRESH VIA BPA 28321326A00040001
· $316,408 · Sep 3, 2026
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