Awarding agency
Social Security Administration
- Top-tier code
- 028
- Slug
- social-security-administration
- Latest action
- Aug 26, 2026
What this agency buys
Benchmark categories where this agency has awarded work.
| Category | Awards | Obligated | Benchmark |
|---|---|---|---|
| Facilities Operations Support | 33 | $34,405,605 | View benchmark |
| HVAC Maintenance | 10 | $44,788,368 | View benchmark |
| IT Systems Design and Integration | 10 | $56,561,685 | View benchmark |
| Temporary Staffing | 10 | $4,667,507 | View benchmark |
| Engineering Services | 9 | $66,122,619 | View benchmark |
| Software Development | 5 | $536,960,260 | View benchmark |
| Equipment Maintenance and Repair | 4 | $2,023,871 | View benchmark |
| Janitorial Services | 4 | $60,029,546 | 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 IBM SOFTWARE AND MAINTENANCE - $0 MODIFICATION FOR PROVISION FOR CROSS-BRAND ALLOTMENT FOR IBM DATAPOWER X2 SUPPORT AND SCRT (TRUE-UP) CMLC P/N 5650-ZOS | INTERNATIONAL BUSINESS MACHINES CORPORATION | NY | Jun 10, 2026 | $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. THE PURPOSE OF THIS MODIFICATION IS TO ADD 8 SITE CLINS TO THE PRICING TABLE IN ORDER TO PURCHASE SUPPLIES AND SERVICES THROUGH THE EIS TASK ORDER. PLEASE SEE THE ATTAC | VERIZON BUSINESS NETWORK SERVICES LLC | VA | Mar 3, 2026 | $312,076,197 |
| 28321319FDX030432 ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA DATA NETWORK SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OY6 FOR AN ADDITIONAL 3 MONTHS. REASON FOR MODIFICATION: FUNDING ONLY ACTION NEW TOTAL AMOUNT FOR OPTION Y | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | VA | Mar 30, 2026 | $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 | $150,447,391 |
| 28321320FDX030010 ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) PROGRAM - SSA LOCAL, LONG DISTANCE, AND ACCESS MANAGEMENT. THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION YEAR 6 (OY6) FOR AN ADDITIONAL MONTH THROUGH 04/03/2026. AS A RESULT, THE TOTAL O | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | NY | Mar 24, 2026 | $142,975,274 |
| 28321325FDS030162 MODIFICATION TO INCORPORATE PCR 01 TO THE ORDER. | INTERNATIONAL BUSINESS MACHINES CORPORATION | MD | Jul 8, 2026 | $77,398,572 |
| 28321321C00060001 TICKET PROGRAM MANAGER - MODIFICATION TO EXERCISE MONTH FOUR OF THE SIX MONTH OPTION TO EXTEND | ACCENTURE FEDERAL SERVICES LLC | VA | Mar 27, 2026 | $73,859,514 |
| 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 |
| 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 |
| 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 | $54,447,217 |
| 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 |
| 28321325FA0010110 MODIFICATION TO EXERCISE OPTION YEAR 5 AND MODIFY THE PERIOD OF PERFORMANCE DATES - 28321325FA0010110/28321321A00040003 | FOUR POINTS TECHNOLOGY, L.L.C. | MD | Apr 30, 2026 | $48,358,000 |
| 28321325FDS030155 THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR INFORMATION SECURITY SERVICENOW SUPPORT SERVICES. | CGI FEDERAL INC. | VA | Mar 10, 2026 | $40,377,812 |
| 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 |
| 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 | $37,231,390 |
| 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 |
| 28321324FDX030161 BROADCOM VMWARE VCF AND SRM SUBSCRIPTION RENEWAL 12-MONTH BASE AND FOUR 12-MONTH OPTION YEARS. | CARAHSOFT TECHNOLOGY CORP | VA | Jul 5, 2024 | $24,978,692 |
| 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 |
| 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 |
| 28321323FDX030009 FINANCIAL STATEMENT AUDIT - MODIFICATION TO PROVIDE REMAINING FUNDING. | ERNST & YOUNG LLP | MD | May 11, 2026 | $23,240,512 |
| 28321326FA0010174 THE SYSTEMS OPERATIONS SUPPORT SERVICES (SOSS) CONTRACT WILL PROVIDE LAN SUPPORT, FACILITIES SUPPORT, HELP DESK/CALL CENTER SUPPORT, SECURITY SUPPORT, STORAGE SUPPORT, AND OPERATIONAL SUPPORT FOR SOCIAL SECURITY ADMINISTRATION. | IT CONCEPTS, INC. | MD | Jul 15, 2026 | $22,471,492 |
| 28321326FA0010066 BPA CALL ORDER AGAINST SYSTEMS IT SUPPORT (SITS) BPA 28321320A00040031 FOR CYBERSECURITY SUPPORT SERVICES. | FEDTEC LLC | VA | Mar 24, 2026 | $22,011,749 |
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 Aug 27, 2026.