Data / Federal awards / NAICS 511210 / Social Security Administration
Social Security Administration contracts under NAICS 511210 Software Publishers: $749.6 million to 37 recipients (FY2024 to FY2027)
Social Security Administration obligated $749.6 million under NAICS 511210, Software Publishers, across 157 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are CARAHSOFT TECHNOLOGY CORP ($379.7 million), CA, INC. ($165.7 million), BMC SOFTWARE, INC. ($36.1 million).
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- Agency
- Social Security Administration
- NAICS code
- 511210 Software Publishers
- Contract awards
- 157
- Obligated
- $749.6 million
- Named recipients
- 37
- Small business share of obligations
- 1%
- Full and open competition share
- 94%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 99 | $379.7 million | 50.6% |
| CA, INC. | Other Than Small Business | 1 | $165.7 million | 22.1% |
| BMC SOFTWARE, INC. | Other Than Small Business | 1 | $36.1 million | 4.8% |
| FEDRESULTS, INC. | Other Than Small Business | 1 | $4.7 million | 0.6% |
| UNISON SOFTWARE INC | Other Than Small Business | 1 | $3 million | 0.4% |
| LEVI RAY & SHOUP INC | Other Than Small Business | 4 | $2.6 million | 0.3% |
| EDAC SYSTEMS INC | Small Business | 1 | $2.2 million | 0.3% |
| SKILLSOFT (US) LLC | Other Than Small Business | 1 | $1.9 million | 0.3% |
| PHOENIX SOFTWARE INTERNATIONAL, INC. | Small Business | 1 | $1.5 million | 0.2% |
| ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | Other Than Small Business | 6 | $1.5 million | 0.2% |
| DINO SOFTWARE CORPORATION | Small Business | 1 | $1.4 million | 0.2% |
| FOUR LLC | Small Business | 1 | $1.3 million | 0.2% |
| MS TECHNOLOGY INC | Small Business | 1 | $953,938 | 0.1% |
| FIERCE SOFTWARE CORP | Small Business | 2 | $779,354 | 0.1% |
| THE DASTON CORPORATION | Small Business | 2 | $743,149 | 0.1% |
| ROCKET SOFTWARE, INC. | Other Than Small Business | 1 | $653,429 | 0.1% |
| HRWORX, LLC | Small Business | 1 | $607,900 | 0.1% |
| PRECISELY SOFTWARE INCORPORATED | Other Than Small Business | 1 | $606,618 | 0.1% |
| CASEPOINT, LLC | Other Than Small Business | 1 | $460,000 | 0.1% |
| CHICAGO SOFT, LTD. | Small Business | 1 | $431,655 | 0.1% |
| RICOH USA INC | Other Than Small Business | 1 | $324,237 | 0.0% |
| BLUE TECH INC. | Other Than Small Business | 1 | $301,969 | 0.0% |
| CISION US INC | Small Business | 1 | $234,000 | 0.0% |
| MAZDA COMPUTER CORP | Other Than Small Business | 1 | $216,000 | 0.0% |
| CONNECTIVITY SYSTEMS INCORPORATED | Small Business | 1 | $174,609 | 0.0% |
| ASG TECHNOLOGIES GROUP INC | Small Business | 1 | $139,397 | 0.0% |
| ENDURADATA INC | Small Business | 1 | $126,290 | 0.0% |
| GOVERNMENT ACQUISITIONS LLC | Other Than Small Business | 1 | $126,139 | 0.0% |
| LIQUIBASE INC. | Small Business | 1 | $125,000 | 0.0% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $90,899 | 0.0% |
| ANALYTICAL DESIGN SOLUTIONS, INC | Small Business | 1 | $61,983 | 0.0% |
| APELON, INC. | Small Business | 1 | $42,315 | 0.0% |
| PERSONABLE.COM, INC. | Small Business | 1 | $40,635 | 0.0% |
| ASSOCIATION FOR COMPUTING MACHINERY, INC. | Other Than Small Business | 1 | $20,295 | 0.0% |
| CLARITAS LLC | Other Than Small Business | 1 | $15,815 | 0.0% |
| TENACITY INC | Other Than Small Business | 1 | $10,000 | 0.0% |
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 1 | $-9,685 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 157 | $749.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $221.8 million |
| FY2025 | $243.4 million |
| FY2026 | $284.2 million |
| FY2027 | $258,054 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 103 | $427.9 million |
| 7030 | Information Technology Software | 17 | $215.4 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 28 | $88.1 million |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 4 | $16.7 million |
| DC01 | IT and Telecom - Data Center Support Services (labor) | 2 | $1.4 million |
| 7630 | Newspapers and Periodicals | 1 | $20,295 |
| D306 | IT and Telecom- Systems Analysis | 1 | $0 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28321318C00060013 | CA, INC. | Social Security Administration | Definitive Contract | 511210 | NEW 66 MONTH OPEN-MARKET CONTRACT FOR RENEWAL OF CA SOFTWARE, SUPPORT SERVICES, AND MAINTENANCE. CA PROPRIETARY SOFTWARE PRODUCTS ARE USED E | $165,725,743 | $420,206,224 | March 22, 2018 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 28321326FDX030166 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | Delivery Order | 511210 | BROADCOM MAINFRAME CONSUMPTION LICENSE (MCL), PORTFOLIO LICENSE AGREEMENT (PLA), AND SUPPORT SERVICES | $60,490,406 | $60,490,406 | September 28, 2026 | September 29, 2027 | Palo Alto, CA | usaspending.gov |
| 28321322FDX030206 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | Delivery Order | 511210 | GSA FSS DO: SPLUNK ENTERPRISE SOFTWARE LICENSES AND ASSOCIATED SUPPORTS. POP: BASE + 4 OPTION YEARS | $41,672,893 | $52,233,850 | July 30, 2022 | October 31, 2026 | Reston, VA | usaspending.gov |
| 28321324FDX030161 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | Delivery Order | 511210 | BROADCOM VMWARE VCF AND SRM SUBSCRIPTION RENEWAL 12-MONTH BASE AND FOUR 12-MONTH OPTION YEARS. | $40,207,070 | $40,207,070 | July 5, 2024 | June 29, 2027 | Reston, VA | usaspending.gov |
| 28321320P00050247 | BMC SOFTWARE, INC. | Social Security Administration | Purchase Order | 511210 | MAINTENANCE FOR COMPUWARE ELA (BASE + 10 OPTIONAL YRS.) | $36,138,975 | $87,721,950 | September 25, 2020 | September 29, 2027 | Detroit, MI | usaspending.gov |
| 28321326FA0010078 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | BPA Call | 511210 | SUBSCRIPTIONS TO SERVICENOW SOFTWARE. | $24,103,846 | $24,103,846 | March 27, 2026 | March 29, 2027 | Reston, VA | usaspending.gov |
| 28321325FA0010098 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | BPA Call | 511210 | CALL ORDER FOR 12-MONTH SUBSCRIPTIONS FOR SERVICENOW SOFTWARE. | $20,665,339 | $20,665,339 | March 30, 2025 | March 29, 2026 | Reston, VA | usaspending.gov |
| 28321325FDX030100 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | Delivery Order | 511210 | ESTABLISH A CONTRACT - PALO ALTO NETWORKS NEXT GENERATION FIREWALLS AND PROFESSIONAL SERVICES THE MOVE TO A SINGLE FIREWALL PLATFORM, WILL R | $11,595,321 | $11,595,321 | May 1, 2025 | April 30, 2027 | Baltimore, MD | usaspending.gov |
| 28321326FA0010030 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | BPA Call | 511210 | BPA CALL ORDER FOR RED HAT ANNUAL SUBSCRIPTION RENEWAL UNDER RED HAT BPA 28321322A00040015. | $10,880,734 | $10,880,734 | February 23, 2026 | February 1, 2027 | Reston, VA | usaspending.gov |
| 28321323FDX030078 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | Delivery Order | 511210 | ESTABLISH A FIVE-YEAR CONTRACT (ONE BASE YEAR AND FOUR OPTION YEARS) FOR FORESCOUT EYESIGHT AND EYECONTROL SOFTWARE LICENSE SUBSCRIPTIONS. | $10,157,305 | $13,082,305 | April 1, 2023 | March 31, 2027 | Reston, VA | usaspending.gov |
| 28321325FA0010063 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | BPA Call | 511210 | RENEWAL OF CALL ORDER 28321324FA0010067 FOR RED HAT SUBSCRIPTION FOR ANNUAL MAINTENANCE AND TRUE-UP MAINTENANCE UNDER BPA 28321322A00040015. | $9,891,087 | $9,891,087 | February 2, 2025 | February 1, 2026 | Reston, VA | usaspending.gov |
| 28321325FDX030136 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | Delivery Order | 511210 | DELIVERY ORDER FOR PALO ALTO SOFTWARE AND SUPPORT | $9,107,993 | $9,107,993 | July 31, 2025 | July 29, 2027 | Reston, VA | usaspending.gov |
| 28321324FA0010067 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | BPA Call | 511210 | RENEWAL OF SUBSCRIPTIONS FROM RED HAT BPA, 28321322A00040015 | $8,913,096 | $8,913,096 | February 1, 2024 | February 1, 2025 | Reston, VA | usaspending.gov |
| 28321324FA0010028 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | BPA Call | 511210 | SOFTWARE ANNUAL MAINTENANCE RENEWAL FOR VERITAS BPA | $7,400,848 | $7,400,848 | March 1, 2024 | February 28, 2025 | Reston, VA | usaspending.gov |
| 28321325FDX030027 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | Delivery Order | 511210 | ESTABLISH A GSA DELIVERY ORDER, CONSISTING OF ONE 12-MONTH BASE PERIOD AND FOUR 12-MONTH OPTION PERIODS, FOR A LICENSE SUBSCRIPTION RENEWAL | $7,203,583 | $7,203,583 | December 19, 2024 | December 14, 2026 | Baltimore, MD | usaspending.gov |
| 28321323FDX030202 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | Delivery Order | 511210 | TO ESTABLISH A BASE YEAR PLUS FOUR (4) OPTION YEAR DELIVERY ORDER FOR SAILPOINT BUSINESS PARTNER IDENTITY CUBE SOFTWARE. | $7,075,896 | $9,744,899 | August 28, 2023 | August 27, 2027 | Reston, VA | usaspending.gov |
| 28321324FA0010013 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | BPA Call | 511210 | GSA FSS BPA CALL ORDER (CARAHSOFT) - SERVICENOW SOFTWARE MODULES, SOFTWARE MAINTENANCE, SAAS PLATFORM, AND ASSOCIATED SUPPORTS/SERVICES. ENG | $6,791,604 | $6,791,604 | October 20, 2023 | October 19, 2024 | Reston, VA | usaspending.gov |
| 28321325FA0010008 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | BPA Call | 511210 | ENGINEERING SUPPORT FOR SERVICENOW PLATFORM CENTER OF EXCELLENCE (PCOE) GOVERNANCE AND MANAGEMENT ACTIVITIES, SSA MOBILE EXPANSION, EXPENSE | $6,790,446 | $6,790,446 | October 20, 2024 | October 19, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FDX030027 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | Delivery Order | 511210 | ANNUAL RENEWAL OF GRANICUS SOFTWARE SUBSCRIPTION LICENSES FOR A PERIOD OF PERFORMANCE OF 11/09/2023 - 11/08/2024. | $6,759,787 | $6,759,787 | December 7, 2023 | May 8, 2025 | Reston, VA | usaspending.gov |
| 28321321FDX030252 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | Delivery Order | 511210 | MCAFEE ENTERPRISE LICENSE AGREEMENT (ELA) SOFTWARE MAINTENANCE | $6,727,987 | $15,932,733 | August 1, 2021 | July 31, 2026 | Reston, VA | usaspending.gov |
| 28321325FA0010036 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | BPA Call | 511210 | CALL ORDER FOR 12 MONTHS MAINTENANCE FOR VARIOUS VERITAS SOFTWARE. | $6,106,473 | $6,106,473 | March 1, 2025 | February 28, 2026 | Reston, VA | usaspending.gov |
| 28321324FA0010199 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | BPA Call | 511210 | SERVICENOW BPA LICENSE SUBSCRIPTIONS. PERIOD OF PERFORMANCE: 09/30/2024 - 03/29/2025. | $5,037,272 | $5,037,272 | September 30, 2024 | March 29, 2025 | Baltimore, MD | usaspending.gov |
| 28321320FDX030328 | FEDRESULTS, INC. | Social Security Administration | Delivery Order | 511210 | PURCHASE ADDITIONAL UIPATH RPA LICENSES. POP: 8/31/2020 TO 8/30/2021. | $4,705,800 | $20,901,305 | August 31, 2020 | July 22, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FDX030117 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | Delivery Order | 511210 | DELIVERY ORDER FOR GRANICUS SUBSCRIPTION LICENSING RENEWAL. PERIOD OF PERFORMANCE 05/09/2025 TO 05/08/2026. PRIOR AWARD 28321324FDX030027. | $4,420,626 | $4,420,626 | September 30, 2025 | May 8, 2026 | Gwynn Oak, MD | usaspending.gov |
| 28321326FDX030146 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | Delivery Order | 511210 | GIGAMON 4: THIS IS A DELIVERY TASK ORDER AGAINST GSA FSS GS-35F-0142V FOR ONGOING MAINTENANCE AND TECHNICAL SUPPORT OF GIGAMON HARDWARE AND | $4,099,200 | $4,099,200 | August 13, 2026 | April 3, 2027 | Baltimore, MD | 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.