Social Security Administration
Total awarded · trailing 12 months
$467M
$4for every U.S. household÷ 131M U.S. households
In perspective
0.1%of all $654.0B in tracked awards
26separate awards, trailing 12 months
Social Security Administration has awarded $467M across 26 federal contracts of $1M or more on record.
Data as of August 5, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps. This is not a real-time or complete record.
Social Security Administration also awarded $4.14B in federal direct payments on record ($1M+ awards only, not included in the contract total above).
Top recipients
Where this agency’s dollars go.
All contract awards
Swipe to see description and amount →
| Contractor | Description | Amount |
|---|---|---|
| FOUR POINTS TECHNOLOGY, L.L.C. | CALL ORDER FOR AMAZON WEB SERVICES (AWS) CONNECT FOR CONTACT CENTER AS A SERVICE (CCAAS) - BLANKET PURCHASE AGREEMENT 28321321A00040003 | $150,447,391 |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | GRAND SLLAM TASK ORDER | $137,573,920 |
| SECURITYHUNTER, INC. | 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. | $48,861,478 |
| FEDTEC LLC | BPA CALL ORDER AGAINST SYSTEMS IT SUPPORT (SITS) BPA 28321320A00040031 FOR CYBERSECURITY SUPPORT SERVICES. | $22,011,749 |
| TYTO ATHENE, LLC | HQ TELEPHONE MAINTENANCE AND SUPPORT SERVICES | $19,369,447 |
| LIFEBRIDGE HEALTH, INC. | CUSTODIAL SERVICES AT THE PERIMETER EAST BUILDING (PEB) AND THE NATIONAL SUPPORT CENTER (NSC). | $15,660,115 |
| BRAILLE WORKS INTERNATIONAL INC | THE CONTRACTOR SHALL CONVERT SSA-FURNISHED SOURCE FILES INTO COMPLIANT ALTERNATE FORMATS SUCH AS BRAILLE AND LARGE PRINT, PERFORM INTERNAL QUALITY CONTROL, AND DELIVER FINAL PRODUCTS TO RECIPIENTS OR SSA FOR FURTHER PROCESSING. | $11,963,306 |
| CONDUENT FEDERAL SOLUTIONS LLC | NSS BPA WHICH PROVIDES SCANNING SERVICES TO SUPPORT SSA DISABILITY ADJUDICATION PROCESS. | $7,289,241 |
| AVAYA FEDERAL SOLUTIONS, INC | 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, | $7,175,668 |
| CHASE, CARSON & WHITE, L.L.C. | ACQUIRE PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE, MD. | $5,379,408 |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | CALL ORDER FOR SAS VIYA 4.0 SOFTWARE AND ASSOCIATED SAS VIYA 4.0 SOFTWARE UPGRADE SUPPORT SERVICES. | $4,635,059 |
| KINLY US CORPORATION | VIDEO BROADCASTING AND MONITORING SYSTEMS- SOFTWARE AND HARDWARE MAINTENANCE AND SERVICES TO SUPPORT THE AGENCY'S VIDEO BROADCASTING NEEDS. | $4,486,500 |
| FIS-DAS INTERPRETING SERVICES | THIS IS A NEW TASK ORDER TO PROVIDE SIGN LANGUAGE INTERPRETING SERVICES FOR 6 MONTHS FROM 9/30/2025 - 3/29/2026. | $3,953,592 |
| NCS TECHNOLOGIES INC | THIS IS A CALL ORDER FOR BUSINESS NOTEBOOK LAPTOPS. THESE ARE NECESSARY FOR A BREAK-REPLACE STRATEGY TO SUPPORT UNINTERRUPTED EMPLOYEE OPERATIONS. | $3,351,475 |
| CHENEGA SYSTEMS, LLC | QUALITY ASSURANCE AND QUALITY CONTROL (QA/QC) MANAGEMENT SUPPORT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION (SSA) SPECIAL NOTICE OPTION (SNO) ALTERNATE FORMAT NOTICE PRODUCTION. THE CONTRACTOR WILL PROVIDE INDEPENDENT QUALITY MANAGEMENT SUPPORT | $3,259,502 |
| NORSEMAN INC | DELIVERY ORDER TO PROCURE RENEWAL OF MAINTENANCE TO TRUSTWAVE DBPROTECT SOFTWARE. PRIOR AWARD 28321324FDX030058. POP 08/01/2026 - 07/31/2027. | $2,958,960 |
| CHASE, CARSON & WHITE, L.L.C. | ACQUIRE PRINTING SERVICES TO PRINT FORTY PERCENT OF THE SOCIAL SECURITY NUMBER (SSN) CARDS AT THE DURHAM PRINT FACILITY. | $2,753,338 |
| CARAHSOFT TECHNOLOGY CORP | SUBSCRIPTION RENEWAL OF CONFLUENT PLATFORM PLATINUM | $2,721,704 |
| AINS, LLC | NEW PROCUREMENT FOR A FREEDOM OF INFORMATION ACT SOFTWARE SOLUTION. THIS NEW PRODUCT REPLACES THE PRODUCT PREVIOUSLY PROVIDED BY THE ENVIRONMENTAL PROTECTION AGENCY WHICH WILL END AFTER FISCAL YEAR 2023. THE NEW FOIA PRODUCT MEETS THE OFFICE OF PRIVA | $2,286,876 |
| JTF BUSINESS SYSTEMS CORPORATION | ORDER FOR EXTENDED WARRANTIES FOR HP PRINTERS THAT ARE IN USE BY THE AGENCY. | $2,161,692 |
| ALVAREZ LLC | SOFTBASE ENTERPRISE LICENSE AGREEMENT (ELA) RENEWAL | $1,883,894 |
| ACCENTURE FEDERAL SERVICES LLC | SERVICES TO MANAGE THE TICKET TO WORK PROGRAM (TICKET PROGRAM MANAGER CONTRACT) INCLUDING RECRUITING AND MONITORING EMPLOYMENT NETWORKS (ENS), FACILITATION OF BENEFICIARY ACCESS TO ENS, MANAGING A CONTACT CENTER AND PROGRAM WEBSITE, AND EN PAYMENT AD | $1,762,014 |
| FOUR LLC | GIGAMON: THIS IS A DELIVERY TASK ORDER AGAINST FOUR INC. NASA SEWP CONTRACT NNG15SC73B FOR GIGAMON NETWORK TAP HARDWARE AND ENTITLEMENTS FOR NETWORK PACKET BROKERING TO SECURITY, PERFORMANCE AND TROUBLESHOOTING TOOLS. | $1,551,625 |
| CONDUENT FEDERAL SOLUTIONS LLC | CALL ORDER FOR OFFICE OF HEARINGS MAIL AND FOLDER SCANNING CONTRACT, POP 6/1/2026 TO 5/31/2027. CONTRACT# 28321325A00040018 | $1,300,000 |
| C2 ALASKA, LLC | MEDICAL EXPERT SERVICES AS MEDICAL OR PSYCHOLOGICAL CONTRACTOR IN APPEALS PENDING BEFORE THE SOCIAL SECURITY ADMINISTRATION (SSA), OFFICE OF ANALYTICS, REVIEW, AND OVERSIGHT (OARO), OFFICE OF APPELLATE OPERATION (OAO). | $1,296,590 |
| CORNERSTONE ONDEMAND, INC. | CORNERSTONE ONDEMAND BPA CALL. PERIOD OF PERFORMANCE: 09/20/2025 - 09/19/2026 | $1,061,668 |
Top direct payments recipients
Social Security Administration distributed $4.14B across 958 direct payments of $1M or more on record.