Data / Federal awards / NAICS 334111 / Social Security Administration
Social Security Administration contracts under NAICS 334111 Electronic Computer Manufacturing: $277.6 million to 32 recipients (FY2024 to FY2027)
Social Security Administration obligated $277.6 million under NAICS 334111, Electronic Computer Manufacturing, across 128 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are INTERNATIONAL BUSINESS MACHINES CORPORATION ($134.7 million), NCS TECHNOLOGIES INC ($63.5 million), DELL FEDERAL SYSTEMS L.P ($52.0 million). 14 opportunities under this code are open on SAM.gov now.
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- Agency
- Social Security Administration
- NAICS code
- 334111 Electronic Computer Manufacturing
- Contract awards
- 128
- Obligated
- $277.6 million
- Named recipients
- 32
- Small business share of obligations
- 31%
- Full and open competition share
- 52%
- Set aside share
- 0%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 14 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 10 | $134.7 million | 48.5% |
| NCS TECHNOLOGIES INC | Small Business | 32 | $63.5 million | 22.9% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 31 | $52 million | 18.7% |
| EMERGENT, LLC | Small Business | 2 | $9.1 million | 3.3% |
| THE LIOCE GROUP INC | Small Business | 4 | $5.2 million | 1.9% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 4 | $2.4 million | 0.9% |
| XTEC, INCORPORATED | Small Business | 5 | $2.3 million | 0.8% |
| EDAC SYSTEMS INC | Small Business | 5 | $2 million | 0.7% |
| JTF BUSINESS SYSTEMS CORPORATION | Small Business | 4 | $1.7 million | 0.6% |
| SEWP SOLUTIONS LLC | Other Than Small Business | 2 | $962,693 | 0.3% |
| FEDERAL TECHNOLOGY SYSTEMS LLC | Small Business | 1 | $891,390 | 0.3% |
| TRACE3 GOVERNMENT, LLC | Small Business | 1 | $654,344 | 0.2% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $436,874 | 0.2% |
| STERLING COMPUTERS CORPORATION | Small Business | 4 | $418,524 | 0.2% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $249,975 | 0.1% |
| ABBA TECHNOLOGIES, INC. | Small Business | 1 | $227,105 | 0.1% |
| IMMIXTECHNOLOGY INC | Other Than Small Business | 2 | $166,996 | 0.1% |
| SECURITYHUNTER, INC. | Small Business | 1 | $103,550 | 0.0% |
| JC TECHNOLOGY INC | Small Business | 1 | $91,995 | 0.0% |
| PAVION CORP. | Other Than Small Business | 1 | $85,600 | 0.0% |
| BETTER DIRECT, LLC | Small Business | 2 | $78,710 | 0.0% |
| UNICOM GOVERNMENT, INC. | Small Business | 2 | $71,691 | 0.0% |
| SAVE AGAIN.COM | Small Business | 1 | $59,606 | 0.0% |
| LEXMARK INTERNATIONAL INC | Other Than Small Business | 1 | $54,600 | 0.0% |
| FEDTEK, INC. | Small Business | 2 | $38,008 | 0.0% |
| NMH TECH, INC. | Small Business | 1 | $24,997 | 0.0% |
| MVATION WORLDWIDE, INC. | Small Business | 1 | $14,853 | 0.0% |
| MENSCH MILL & LUMBER CORP | Small Business | 1 | $13,625 | 0.0% |
| SATCOM GLOBAL INC | Other Than Small Business | 1 | $11,480 | 0.0% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 1 | $3,023 | 0.0% |
| TVAR SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| SOLVIX SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 128 | $277.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60.5 million |
| FY2025 | $103 million |
| FY2026 | $114.1 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 47 | $189.4 million |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 28 | $63.4 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 16 | $11.3 million |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 6 | $6.4 million |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 4 | $2 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 1 | $1.9 million |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 2 | $962,693 |
| 7D20 | IT and Telecom - Service Delivery Management (hardware and Perpetual License Software) | 1 | $654,344 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28321325FDS030162 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | Delivery Order | 334111 | ORDER FOR Z17 CLINS OFF THE IBM CONTRACT | $77,398,572 | $77,398,572 | September 26, 2025 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 28321326FA0010118 | NCS TECHNOLOGIES INC | Social Security Administration | BPA Call | 334111 | DISTRIBUTE 23,000 LAPTOPS TO FIELD OPERATIONS. THE LAPTOP REFRESH WILL COVER FIELD OFFICES, AREA DIRECTOR OFFICES, AND REGIONAL OFFICES. THE | $38,573,577 | $38,573,577 | May 22, 2026 | October 9, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FDS030195 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | Delivery Order | 334111 | PURCHASE A SPECIAL CLIN OFF THE CONTRACT FOR ADDITIONAL IBM MAINFRAME CAPACITY FOR ROLE SWAP PURPOSES. | $26,500,000 | $26,500,000 | September 27, 2024 | October 27, 2024 | Bethesda, MD | usaspending.gov |
| 28321326FDS030029 | DELL FEDERAL SYSTEMS L.P | Social Security Administration | Delivery Order | 334111 | DATA CENTER VIRTUAL INFRASTRUCTURE (DCVI) DELL SERVER REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D000600 | $16,422,685 | $16,422,685 | September 14, 2026 | October 14, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FDS030034 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | Delivery Order | 334111 | RENEWAL OF D/TO 28321323FDS030071 FOR MAINTENANCE ON IBM MAINFRAME HARDWARE | $15,234,015 | $15,234,015 | March 28, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 28321325FDS030049 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | Delivery Order | 334111 | THIS IS A TASK ORDER ISSUED AGAINST CONTRACT NO. SS00-16-60010 | $14,608,686 | $14,608,686 | April 2, 2025 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 28321326FA0010230 | NCS TECHNOLOGIES INC | Social Security Administration | BPA Call | 334111 | DISTRIBUTE APPROXIMATELY 6,000 LAPTOPS TO DIRECT SERVICE COMPONENT THAT PROVIDE SERVICES TO THE PUBLIC. THE LAPTOP REFRESH WILL COVER DISABI | $10,674,043 | $10,674,043 | September 30, 2026 | October 30, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDS030030 | DELL FEDERAL SYSTEMS L.P | Social Security Administration | Delivery Order | 334111 | ELOB CIA HARDWARE DELL SERVER REFRESH FOR NATIONAL SUPPORT CENTER (NSC), SECOND SUPPORT CENTER (SSC), AND NETWORK ENVIRONMENT TESTING FACILI | $9,118,055 | $9,118,055 | September 14, 2026 | October 14, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDS030145 | DELL FEDERAL SYSTEMS L.P | Social Security Administration | Delivery Order | 334111 | DATA CENTER VIRTUAL INFRASTRUCTURE (DCVI) DELL SERVER FY26 REFRESHMENT FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00060017. | $7,229,461 | $7,229,461 | September 8, 2026 | November 22, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDS030096 | DELL FEDERAL SYSTEMS L.P | Social Security Administration | Delivery Order | 334111 | SECURITY AND RESILIENCY OIS SPLUNK REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00060017. | $7,177,428 | $7,177,428 | September 4, 2026 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 28321325FDX030215 | EMERGENT, LLC | Social Security Administration | Delivery Order | 334111 | DELIVERY ORDER FOR ADOBE DESKTOP AND AEM FORMS LICENSES AND SOFTWARE | $5,896,176 | $5,896,176 | September 30, 2025 | September 23, 2027 | Virginia Beach, VA | usaspending.gov |
| 28321323FA0010227 | THE LIOCE GROUP INC | Social Security Administration | BPA Call | 334111 | THIS BPA CALL IS FOR 12 MONTHS OF FULL MAINTENANCE COVERAGE, AND REMOVAL AND RELOCATION SERVICES FOR 2,812 SSA KONICA MINOLTA BUSINESS SOLUT | $4,986,159 | $6,247,717 | August 29, 2023 | September 28, 2027 | Baltimore, MD | usaspending.gov |
| 28321326FA0010021 | NCS TECHNOLOGIES INC | Social Security Administration | BPA Call | 334111 | THIS IS A CALL ORDER FOR BUSINESS NOTEBOOK LAPTOPS. THESE ARE NECESSARY FOR A BREAK-REPLACE STRATEGY TO SUPPORT UNINTERRUPTED EMPLOYEE OPERA | $3,351,475 | $3,351,475 | April 23, 2026 | May 23, 2026 | Baltimore, MD | usaspending.gov |
| 28321322FDX030258 | EMERGENT, LLC | Social Security Administration | Delivery Order | 334111 | NASA SEWP DO: ADOBE SOFTWARE LICENSES AND SUPPORTS - POP: BASE + 2 OPTION YEARS | $3,202,395 | $8,284,671 | September 26, 2022 | September 23, 2025 | Virginia Beach, VA | usaspending.gov |
| 28321324FA0010246 | NCS TECHNOLOGIES INC | Social Security Administration | BPA Call | 334111 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE IT HARDWARE TO MAINTAIN MINIMUM QUANTITIES OF LAPTOPS, KEYBOARDS, MICE, SURGE PROTECTORS AND CAR | $3,039,856 | $3,039,856 | August 7, 2024 | September 8, 2024 | Baltimore, MD | usaspending.gov |
| 28321326FDS030100 | DELL FEDERAL SYSTEMS L.P | Social Security Administration | Delivery Order | 334111 | MICROSOFT CONFIGURATION MANAGER (MCM) INFRASTRUCTURE DELL SERVER REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 2832 | $2,666,487 | $2,666,487 | September 8, 2026 | October 8, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FA0010039 | NCS TECHNOLOGIES INC | Social Security Administration | BPA Call | 334111 | IN SUPPORT OF EXECUTIVE ORDER 14356, ENSURING CONTINUED ACCOUNTABILITY IN FEDERAL HIRING, IT IS NOTED THAT THIS ORDER SHALL NOT ADVERSELY IM | $2,513,916 | $2,513,916 | April 23, 2026 | July 29, 2026 | Baltimore, MD | usaspending.gov |
| 28321325FDX030197 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | Delivery Order | 334111 | TO PURCHASE F5 HARDWARE AND SUPPORT TO REFRESH A PORTION OF F5 I-SERIES APPLIANCES GOING END OF LIFE. | $2,168,498 | $2,168,498 | September 29, 2025 | October 29, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FA0010119 | NCS TECHNOLOGIES INC | Social Security Administration | BPA Call | 334111 | THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE VARIOUS IT HARDWARE ITEMS FOR THE DEPOT TO MAINTAIN A STOCKPILE THAT WILL SERVE NEW HIRE USER | $2,117,970 | $2,117,970 | May 24, 2024 | August 24, 2024 | Baltimore, MD | usaspending.gov |
| 28321320FDX030181 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | Delivery Order | 334111 | TASK ORDER FOR CMOD MANAGED SERVICE AND CMOD POC AND MIGRATION SERVICES. | $1,870,848 | $9,114,893 | May 4, 2020 | May 27, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FDS030036 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | Delivery Order | 334111 | PROCURE MAINTENANCE ON IBM MAINFRAME HARDWARE | $1,743,991 | $1,743,991 | April 1, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 28321326FDS030098 | DELL FEDERAL SYSTEMS L.P | Social Security Administration | Delivery Order | 334111 | ENTERPRISE INFRASTRUCTURE WSC AND DCSI AD WSC DELL SERVER REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00 | $1,654,453 | $1,654,453 | September 8, 2026 | November 22, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDS030097 | DELL FEDERAL SYSTEMS L.P | Social Security Administration | Delivery Order | 334111 | BIND DNS DELL SERVER REFRESHMENT HARDWARE FROM THE AGENCY SERVER HARDWARE IDIQ CONTRACT NO. 28321322D00060017 | $1,632,335 | $1,632,335 | September 8, 2026 | October 8, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDX030195 | EDAC SYSTEMS INC | Social Security Administration | Delivery Order | 334111 | WBDOC WABASH MATPSC HIGH SPEED SCANNERS WE ARE SEEKING TO PURCHASE IBML FUSION 8200/8300 SCANNERS AND HAVE THEM INSTALLED AT THE WILKES-BARR | $1,621,625 | $1,621,625 | September 28, 2026 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FDS030026 | DELL FEDERAL SYSTEMS L.P | Social Security Administration | Delivery Order | 334111 | THE PURPOSE OF THIS ORDER IS TO PURCHASE SERVERS TO REFRESH THE ENTERPRISE INFRASTRUCTURE SERVERS. | $988,055 | $988,055 | December 31, 2024 | December 30, 2025 | Round Rock, TX | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.