Data / Federal awards / NAICS 513210 / Social Security Administration
Social Security Administration contracts under NAICS 513210 Software Publishers: $72.0 million to 59 recipients (FY2024 to FY2027)
Social Security Administration obligated $72.0 million under NAICS 513210, Software Publishers, across 123 contract awards to 59 named recipients in fiscal years 2024 to 2027. The largest recipients are ACCENTURE FEDERAL SERVICES LLC ($34.4 million), ID.ME, LLC ($10.3 million), CINCOM SYSTEMS, INC. ($6.0 million). 29 opportunities under this code are open on SAM.gov now.
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- Agency
- Social Security Administration
- NAICS code
- 513210 Software Publishers
- Contract awards
- 123
- Obligated
- $72.0 million
- Named recipients
- 59
- Small business share of obligations
- 15%
- Full and open competition share
- 1%
- Set aside share
- 0%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 29 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 |
|---|---|---|---|---|
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 4 | $34.4 million | 47.8% |
| ID.ME, LLC | Other Than Small Business | 1 | $10.3 million | 14.3% |
| CINCOM SYSTEMS, INC. | Other Than Small Business | 1 | $6 million | 8.4% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 5 | $5.3 million | 7.3% |
| PHOENIX SOFTWARE INTERNATIONAL, INC. | Small Business | 1 | $1.8 million | 2.5% |
| DINO SOFTWARE CORPORATION | Small Business | 1 | $1.7 million | 2.4% |
| NUMONIX LLC | Small Business | 1 | $1.7 million | 2.4% |
| ARGSOFT GROUP LLC | Small Business | 1 | $1.2 million | 1.7% |
| TUNGSTEN AUTOMATION CORPORATION | Other Than Small Business | 6 | $741,509 | 1.0% |
| THE GORDIAN GROUP, INC. | Other Than Small Business | 4 | $730,570 | 1.0% |
| STRYDER CORP | Other Than Small Business | 1 | $726,931 | 1.0% |
| EVERBRIDGE, INC. | Other Than Small Business | 1 | $607,929 | 0.8% |
| MACKINNEY SYSTEMS, INC. | Small Business | 3 | $448,925 | 0.6% |
| VINSYS INFORMATION TECHNOLOGY, INC. | Small Business | 1 | $439,000 | 0.6% |
| ACCUSOFT CORPORATION | Other Than Small Business | 4 | $413,902 | 0.6% |
| DAKOTA SYSTEMS INC | Other Than Small Business | 3 | $350,611 | 0.5% |
| MLINQS, LLC | Small Business | 2 | $325,580 | 0.5% |
| LEAD TECHNOLOGIES, INC | Small Business | 1 | $261,250 | 0.4% |
| GOVERNMENT ACQUISITIONS LLC | Other Than Small Business | 1 | $259,696 | 0.4% |
| WOLTERS KLUWER FINANCIAL SERVICES, INC. | Small Business | 3 | $215,852 | 0.3% |
| PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC | Small Business | 2 | $211,391 | 0.3% |
| EXPERIAN MARKETING SOLUTIONS, LLC | Other Than Small Business | 1 | $200,000 | 0.3% |
| VCLOUD TECH INC | Small Business | 7 | $185,070 | 0.3% |
| INSIGHTSOFTWARE, LLC | Other Than Small Business | 2 | $182,725 | 0.3% |
| D. R. MYERS DISTRIBUTING CO | Small Business | 2 | $159,525 | 0.2% |
| INTERNET SYSTEMS CORPORATION | Other Than Small Business | 3 | $156,000 | 0.2% |
| CLARITAS LLC | Other Than Small Business | 3 | $135,551 | 0.2% |
| DYNATOUCH CORPORATION | Other Than Small Business | 2 | $125,325 | 0.2% |
| TONE SOFTWARE CORPORATION | Small Business | 2 | $119,285 | 0.2% |
| NEW TECH SOLUTIONS, INC. | Other Than Small Business | 2 | $104,266 | 0.1% |
| ERAI, INC. | Small Business | 3 | $95,000 | 0.1% |
| APRYSE SOFTWARE INC. | Small Business | 1 | $92,792 | 0.1% |
| BLUE RIVER INTERACTIVE GROUP INC. | Small Business | 2 | $85,419 | 0.1% |
| FORTRA LLC | Small Business | 1 | $69,180 | 0.1% |
| VPRIME TECH INC | Small Business | 2 | $63,095 | 0.1% |
| EWAVR PARTNERS LLC | Other Than Small Business | 1 | $58,240 | 0.1% |
| NEWERA SOFTWARE, INC. | Small Business | 3 | $57,174 | 0.1% |
| CASEWARE USA INC. | Other Than Small Business | 2 | $56,470 | 0.1% |
| DEMAND TECHNOLOGY SOFTWARE, INC | Other Than Small Business | 2 | $56,286 | 0.1% |
| PHAETON SOLUTIONS LLC | Small Business | 1 | $48,984 | 0.1% |
| OPTUM360 LLC | Other Than Small Business | 1 | $48,829 | 0.1% |
| ELIZAROV CONSULTING GROUP LLC | Other Than Small Business | 1 | $46,010 | 0.1% |
| LBM SYSTEMS, LLC | Small Business | 2 | $39,890 | 0.1% |
| OPEN SOFTWARE TECHNOLOGIES INC | Other Than Small Business | 1 | $33,801 | 0.0% |
| UNITED STATES POSTAL SERVICE | Other Than Small Business | 2 | $32,200 | 0.0% |
| PRECISELY SOFTWARE INCORPORATED | Small Business | 2 | $31,955 | 0.0% |
| EAP EXPERT INC. | Other Than Small Business | 1 | $30,624 | 0.0% |
| EMENDA USA, INC | Other Than Small Business | 2 | $30,000 | 0.0% |
| MILLIARD TEK LLC | Small Business | 1 | $26,952 | 0.0% |
| MARBLE COMPUTER, INCORPORATED | Other Than Small Business | 1 | $22,300 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 123 | $72 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19.6 million |
| FY2025 | $20 million |
| FY2026 | $30.5 million |
| FY2027 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 115 | $61.2 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 1 | $10.3 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 5 | $342,979 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $48,829 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 1 | $13,452 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28321324FDS030062 | ACCENTURE FEDERAL SERVICES LLC | Social Security Administration | Delivery Order | 513210 | HYPERSCIENCE IDIQ - DELIVERY ORDER FOR HYPERSCIENCE LICENSES, MAINTENANCE, SUPPORT SERVICES. POP: 03/15/2024 - 03/14/2025 | $11,969,884 | $11,969,884 | March 15, 2024 | March 14, 2025 | Arlington, VA | usaspending.gov |
| 28321326FDS030056 | ACCENTURE FEDERAL SERVICES LLC | Social Security Administration | Delivery Order | 513210 | IDIQ CONTRACT FOR HYPERSCIENCE LICENSES, MAINTENANCE, AND ENGINEERING SUPPORT SERVICES. RENEWAL DELIVERY ORDER FOR LICENSES, MAINTENANCE, AN | $11,611,421 | $11,611,421 | April 24, 2026 | March 14, 2027 | Arlington, VA | usaspending.gov |
| 28321325FDS030039 | ACCENTURE FEDERAL SERVICES LLC | Social Security Administration | Delivery Order | 513210 | DELIVERY ORDER RENEWAL OF HYPERSCIENCE LICENSES, MAINTENANCE, AND SUPPORT SERVICES. | $10,816,984 | $10,816,984 | March 15, 2025 | March 14, 2026 | Arlington, VA | usaspending.gov |
| 28321326P00050094 | ID.ME, LLC | Social Security Administration | Purchase Order | 513210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY FOR ID.ME SERVICES IN THE AMOUNT OF $10,320,148.89 AS A RESULT OF AN APPROVED RATIFICATION. | $10,320,149 | $10,320,149 | September 30, 2026 | September 30, 2026 | Mclean, VA | usaspending.gov |
| 28321324P00050012 | CINCOM SYSTEMS, INC. | Social Security Administration | Purchase Order | 513210 | ESTABLISH NEW CONTRACT - CINCOM ID TEXT ID SPELL - RECOMPETE OF 28321319C00060002 | $6,014,338 | $6,014,338 | October 5, 2023 | September 30, 2027 | Cincinnati, OH | usaspending.gov |
| 28321325P00050003 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | Purchase Order | 513210 | ESTABLISH A PURCHASE ORDER FOR ROCKET SOFTWARE (JOURNAL MANAGER, FAST ACCESS, MANAGER BUNDLE), CONSISTING OF ONE 12-MONTH BASE YEAR, TWO 12- | $2,766,626 | $2,766,626 | October 1, 2024 | December 31, 2026 | Reston, VA | usaspending.gov |
| 28321325C00060010 | PHOENIX SOFTWARE INTERNATIONAL, INC. | Social Security Administration | Definitive Contract | 513210 | CONTRACT FOR PHOENIX (E)JES AND JES3PLUS SOFTWARE SUBSCRIPTION RENEWAL | $1,810,015 | $1,810,015 | March 29, 2025 | March 28, 2027 | El Segundo, CA | usaspending.gov |
| 28321325C00060021 | DINO SOFTWARE CORPORATION | Social Security Administration | Definitive Contract | 513210 | CONTRACT FOR DINO T-REX SOFTWARE MAINTENANCE FOR A 12-MONTH BASE YEAR AND 4 12-MONTH OPTION YEARS. | $1,720,897 | $1,720,897 | September 30, 2025 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 28321324C00060008 | NUMONIX LLC | Social Security Administration | Definitive Contract | 513210 | NUMONIX SOFTWARE - BASE YEAR PLUS FOUR OPTION YEARS. POP BASE YEAR 03/30/2024 TO 03/29/2025. | $1,710,000 | $1,710,000 | March 30, 2024 | March 29, 2027 | Boca Raton, FL | usaspending.gov |
| 28321325C00060024 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | Definitive Contract | 513210 | CONTRACT FOR PRECISELY MAINFRAME SOFTWARE MAINTENANCE FOR A BASE YEAR AND FOUR ONE-YEAR OPTIONS | $1,283,551 | $1,283,551 | September 30, 2025 | September 29, 2027 | Reston, VA | usaspending.gov |
| 28321324P00050277 | ARGSOFT GROUP LLC | Social Security Administration | Purchase Order | 513210 | ARGENT SOFTWARE SUBSCRIPTION RENEWAL FOR ONE BASE YEAR AND FOUR OPTION YEARS. | $1,217,492 | $1,217,492 | September 22, 2024 | September 21, 2027 | New York, NY | usaspending.gov |
| 28321324P00050021 | CARAHSOFT TECHNOLOGY CORP | Social Security Administration | Purchase Order | 513210 | ANNUAL RENEWAL OF 28321319FDX030017 - ROCKET SOFTWARE (PREVIOUSLY ASG) | $1,121,169 | $1,121,169 | October 1, 2023 | September 30, 2024 | Gwynn Oak, MD | usaspending.gov |
| 28321323C00060004 | STRYDER CORP | Social Security Administration | Definitive Contract | 513210 | HANDSHAKE PREMIUM EMPLOYER ACCESS SUBSCRIPTION SERVICES. | $726,931 | $1,238,110 | March 9, 2023 | March 9, 2025 | San Francisco, CA | usaspending.gov |
| 28321325FDX030227 | EVERBRIDGE, INC. | Social Security Administration | Delivery Order | 513210 | MASS EMERGENCY NOTIFICATION SYSTEM (MENS) SOFTWARE MAINTENANCE | $607,929 | $607,929 | September 29, 2025 | September 29, 2027 | Vienna, VA | usaspending.gov |
| 28321324P00050019 | TUNGSTEN AUTOMATION CORPORATION | Social Security Administration | Purchase Order | 513210 | RENEWAL OF 28321323P00050015 FOR MAINTENANCE ON KOFAX EFLOW. | $497,746 | $497,746 | October 31, 2023 | October 31, 2024 | Gwynn Oak, MD | usaspending.gov |
| 28321325P00050123 | VINSYS INFORMATION TECHNOLOGY, INC. | Social Security Administration | Purchase Order | 513210 | PURCHASE ORDER FOR ACTION SOFTWARE INTERNATIONAL EVENTACTION SOFTWARE MAINTENANCE 12- MONTH BASE YEAR AND 4 12-MONTH OPTION YEARS. | $439,000 | $439,000 | September 29, 2025 | July 31, 2027 | Sterling, VA | usaspending.gov |
| 28321323P00050041 | THE GORDIAN GROUP, INC. | Social Security Administration | Purchase Order | 513210 | THIS IS A RENEWAL OF AN ANNUAL SUBSCRIPTION GORDIAN FEDERAL CLOUD POWERED BY RSMEANS DATA - COMPLETE PLUS TIER. THIS WILL BE THE BASE YEAR, | $423,269 | $553,644 | February 13, 2023 | April 17, 2027 | Baltimore, MD | usaspending.gov |
| 28321324P00050239 | LEAD TECHNOLOGIES, INC | Social Security Administration | Purchase Order | 513210 | ANNUAL RENEWAL OF 28321323P00050112 FOR SUBSCRIPTION TO LEADTOOLS DOCUMENT IMAGING PDF. | $261,250 | $261,250 | June 27, 2024 | August 8, 2025 | Gwynn Oak, MD | usaspending.gov |
| 28321325P00050126 | GOVERNMENT ACQUISITIONS LLC | Social Security Administration | Purchase Order | 513210 | ABBYY OPTICAL CHARACTER RECOGNITION (OCR) MAINTENANCE FOR A BASE YEAR AND 4 OPTION YEARS | $259,696 | $259,696 | September 29, 2025 | September 24, 2027 | Gwynn Oak, MD | usaspending.gov |
| 28321323P00050022 | EXPERIAN MARKETING SOLUTIONS, LLC | Social Security Administration | Purchase Order | 513210 | RENEWAL OF MAINTENANCE ON EXPERIAN NAMESEARCH. | $200,000 | $300,000 | November 30, 2022 | November 30, 2025 | Costa Mesa, CA | usaspending.gov |
| 28321324P00050172 | ACCUSOFT CORPORATION | Social Security Administration | Purchase Order | 513210 | RENEWAL OF 28321323P00050087 FOR ACCUSOFT BARCODE, SCANFIX AND IMAGEGEAR. | $199,007 | $199,007 | July 8, 2024 | August 10, 2025 | Tampa, FL | usaspending.gov |
| 28321324P00050241 | MLINQS, LLC | Social Security Administration | Purchase Order | 513210 | ANNUAL RENEWAL OF 28321323P00050076, SUBSCRIPTION TO MLINQS TRAVEL MANAGEMENT SOFTWARE. | $170,654 | $170,654 | July 22, 2024 | August 21, 2025 | Baltimore, MD | usaspending.gov |
| 28321326P00050016 | MACKINNEY SYSTEMS, INC. | Social Security Administration | Purchase Order | 513210 | PURCHASE ORDER FOR 12-MONTH SUBSCRIPTION RENEWAL OF 28321325P00050017 FOR MACKINNEY BATCH TO CICS SOFTWARE | $170,475 | $170,475 | February 4, 2026 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 28321325P00050110 | MLINQS, LLC | Social Security Administration | Purchase Order | 513210 | PURCHASE ORDER FOR THE SUBSCRIPTION RENEWAL FOR THE MLINQS COST MANAGEMENT SYSTEM. | $154,926 | $154,926 | September 22, 2025 | August 21, 2026 | Fairfax Station, VA | usaspending.gov |
| 28321325P00050017 | MACKINNEY SYSTEMS, INC. | Social Security Administration | Purchase Order | 513210 | SUBSCRIPTION RENEWAL OF 28321324P00050024 FOR MACKINNEY BATCH TO CICS SOFTWARE. | $145,850 | $145,850 | December 30, 2024 | December 31, 2025 | Gwynn Oak, 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.