Data / Federal awards / NAICS 519290 / Social Security Administration
Social Security Administration contracts under NAICS 519290 Web Search Portals and All Other Information Services: $33.3 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Social Security Administration obligated $33.3 million under NAICS 519290, Web Search Portals and All Other Information Services, across 23 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are RELX INC. ($17.2 million), WEST PUBLISHING CORPORATION ($13.0 million), BLOOMBERG INDUSTRY GROUP, INC. ($475,197). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Social Security Administration under NAICS 519290, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Social Security Administration
- NAICS code
- 519290 Web Search Portals and All Other Information Services
- Contract awards
- 23
- Obligated
- $33.3 million
- Named recipients
- 18
- Small business share of obligations
- 3%
- Full and open competition share
- 94%
- Set aside share
- 0%
- Latest action
- 2026-09-23
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| RELX INC. | Other Than Small Business | 1 | $17.2 million | 51.6% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 1 | $13 million | 38.9% |
| BLOOMBERG INDUSTRY GROUP, INC. | Other Than Small Business | 1 | $475,197 | 1.4% |
| SKILLTRAN LLC | Small Business | 2 | $423,448 | 1.3% |
| CERIFI LLC | Other Than Small Business | 1 | $364,295 | 1.1% |
| GARTNER, INC. | Other Than Small Business | 1 | $319,842 | 1.0% |
| NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Other Than Small Business | 2 | $290,097 | 0.9% |
| FACTIVA INC | Other Than Small Business | 1 | $276,252 | 0.8% |
| WILLIAM S. HEIN & CO., INC. | Small Business | 1 | $189,505 | 0.6% |
| PROQUEST LLC | Other Than Small Business | 2 | $185,736 | 0.6% |
| DEPARTMENT OF STATE HEALTH SERVICES | Other Than Small Business | 1 | $155,400 | 0.5% |
| COMPU-TECTURE, INC. | Small Business | 1 | $147,450 | 0.4% |
| MOODY'S ANALYTICS, INC. | Small Business | 1 | $110,397 | 0.3% |
| CCH INCORPORATED | Other Than Small Business | 1 | $105,967 | 0.3% |
| IHS GLOBAL INC | Other Than Small Business | 1 | $75,235 | 0.2% |
| GETTY IMAGES (US), INC. | Other Than Small Business | 3 | $31,680 | 0.1% |
| ARKANSAS DEPARTMENT OF SHARED ADMINISTRATIVE SERVICES OFFICE OF STATE TECHNOLOGY | Other Than Small Business | 1 | $18,000 | 0.1% |
| AMERICAN PSYCHOLOGICAL ASSOCIATION | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 23 | $33.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.1 million |
| FY2025 | $10.6 million |
| FY2026 | $11.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 7 | $31 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $698,390 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $475,197 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 3 | $298,317 |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 2 | $290,097 |
| DC10 | IT and Telecom - Data Center As A Service | 1 | $189,505 |
| R612 | Support- Administrative: Information Retrieval | 2 | $173,400 |
| 7630 | Newspapers and Periodicals | 2 | $142,138 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28321324FDX030240 | RELX INC. | Social Security Administration | Delivery Order | 519290 | THIS IS A RENEWAL OF AN ANNUAL SUBSCRIPTION TO THE LEXIS, COURTLINK, AND ACCURINT DATABASES. BASE YEAR, WITH 4 OPTION YEARS. | $17,202,265 | $17,202,265 | September 24, 2024 | September 28, 2027 | Baltimore, MD | usaspending.gov |
| 28321324FDX030198 | WEST PUBLISHING CORPORATION | Social Security Administration | Delivery Order | 519290 | WESTLAW ONLINE DATABASE SUBSCRIPTION. THE WESTLAW PRECISION DATABASE PLATFORM, AN UPGRADE TO THE WESTLAW EDGE PLATFORM, INCLUDES FEDERAL AND | $12,954,772 | $12,954,772 | August 27, 2024 | August 31, 2029 | Gwynn Oak, MD | usaspending.gov |
| 28321324FDX030145 | BLOOMBERG INDUSTRY GROUP, INC. | Social Security Administration | Delivery Order | 519290 | BLOOMBERG LAW ONLINE DATABASE - THE PURPOSE OF THIS ACTION IS TO EXERCISE OPTION YEAR 4 OF DELIVERY ORDER: 28321320FDX030278. A NEW DELIVERY | $475,197 | $475,197 | October 1, 2024 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 28321324P00050270 | SKILLTRAN LLC | Social Security Administration | Purchase Order | 519290 | OCCUBROWSE SUBSCRIPTION | $378,548 | $378,548 | August 13, 2024 | September 30, 2027 | Spokane Valley, WA | usaspending.gov |
| 28321324C00060019 | CERIFI LLC | Social Security Administration | Definitive Contract | 519290 | WLEC - THIS IS A RENEWAL OF AN ANNUAL SUBSCRIPTION TO WEST LEGAL EDUCATION CENTER. | $364,295 | $364,295 | August 27, 2024 | August 31, 2027 | Alpharetta, GA | usaspending.gov |
| 28321326FDX030186 | GARTNER, INC. | Social Security Administration | Delivery Order | 519290 | GARTNER IT LEADERSHIP TEAM PLUS 12-MONTH SUBSCRIPTION DELIVERY ORDER. PERIOD OF PERFORMANCE 9/1/2026 - 8/31/2027. | $319,842 | $319,842 | September 16, 2026 | August 31, 2027 | Stamford, CT | usaspending.gov |
| 28321324P00050122 | FACTIVA INC | Social Security Administration | Purchase Order | 519290 | FACTIVA SUBSCRIPTION RENEWAL. PREVIOUS PURCHASE ORDER 28321320P00050239. | $276,252 | $276,252 | June 13, 2024 | February 19, 2025 | Baltimore, MD | usaspending.gov |
| 28321325P00050073 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Social Security Administration | Purchase Order | 519290 | MEMBERSHIP FOR NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM (NLETS)- | $200,956 | $200,956 | July 1, 2025 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| 28321324P00050131 | WILLIAM S. HEIN & CO., INC. | Social Security Administration | Purchase Order | 519290 | THIS IS A RENEWAL OF THE HEINONLINE LEGAL RESEARCH DATABASES SUBSCRIPTION. | $189,505 | $189,505 | October 1, 2024 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| 28321323C00060022 | DEPARTMENT OF STATE HEALTH SERVICES | Social Security Administration | Definitive Contract | 519290 | TEXAS DEPARTMENT OF STATE HEALTH SERVICES (TDSHS) WILL PROVIDE SOCIAL SECURITY ADMINISTRATION (SSA)ELECTRONIC ONLINE VERIFICATION OF TEXAS B | $155,400 | $207,200 | September 28, 2023 | September 27, 2027 | Dallas, TX | usaspending.gov |
| 28321324P00050280 | COMPU-TECTURE, INC. | Social Security Administration | Purchase Order | 519290 | COMPU-TECTURE, INC., MADCAD ONLINE DATABASE OF BUILDING CODES - THE PURPOSE OF THIS PURCHASE ORDER IS TO RENEW THE ANNUAL SUBSCRIPTION FOR T | $147,450 | $147,450 | September 12, 2024 | September 15, 2027 | Baltimore, MD | usaspending.gov |
| 28321324FDX030066 | PROQUEST LLC | Social Security Administration | Delivery Order | 519290 | RENEWING OUR SUBSCRIPTION TO PROQUEST'S ANCESTRY LIBRARY EDITION FOR THE PERIOD OF PERFORMANCE OF 07/01/2024 - 06/30/2025. THIS RESOURCE WAS | $142,138 | $142,138 | May 9, 2024 | June 30, 2027 | Baltimore, MD | usaspending.gov |
| 28321325P00050143 | MOODY'S ANALYTICS, INC. | Social Security Administration | Purchase Order | 519290 | MOODYS ANALYTICS ECONOMY.COM SUBSCRIPTION BASE PLUS 3 YEAR OPTIONS OF MOODYS ANALYTICS. THE SUBSCRIPTION INCLUDES ONLINE ACCESS FOR SIX USER | $110,397 | $110,397 | September 30, 2025 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| 28321325PN0050006 | CCH INCORPORATED | Social Security Administration | Purchase Order | 519290 | THIS IS A RENEWAL OF THE VITALLAW LEGAL RESEARCH DATABASES SUBSCRIPTION FOR SELECTED PUBLICATIONS. THIS WILL BE THE BASE YEAR, WITH 4 OPTION | $105,967 | $105,967 | September 29, 2025 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| 28321323P00050058 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Social Security Administration | Purchase Order | 519290 | TO ESTABLISH THE 1-MONTH BASE PERIOD FOR THE ANNUAL MEMBERSHIP FOR NATIONAL LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM (NLETS) | $89,141 | $190,815 | March 20, 2023 | June 30, 2024 | Baltimore, MD | usaspending.gov |
| 28321326FDX030182 | IHS GLOBAL INC | Social Security Administration | Delivery Order | 519290 | PURCHASE OF 10 LICENSES FOR US MONITOR - ENHANCED & ECONOMIC ANALYTICS DATA SERVICES. BASE YEAR AND 2 OPTION YEARS. PREVIOUSLY PURCHASED UND | $75,235 | $75,235 | September 23, 2026 | September 30, 2027 | Englewood, CO | usaspending.gov |
| 28321325P00050113 | SKILLTRAN LLC | Social Security Administration | Purchase Order | 519290 | THIS IS A REQUEST TO PURCHASE A BASE +3 OPTION YEAR CONTRACT OF THE JOB BROWSER PRO SUBSCRIPTION FOR 100 CONCURRENT LICENSES FOR THE PERIOD | $44,900 | $44,900 | September 18, 2025 | September 14, 2027 | Baltimore, MD | usaspending.gov |
| 28321324FDX030076 | PROQUEST LLC | Social Security Administration | Delivery Order | 519290 | SUMMON SUBSCRIPTION RENEWAL. RENEWING PO 28321319FDX030476. SUMMON IS A WEB-SCALE DISCOVERY SERVICE FROM PROQUEST THAT POWERS THE CENTRAL SE | $43,598 | $43,598 | May 9, 2024 | February 19, 2025 | Baltimore, MD | usaspending.gov |
| 28321323C00060027 | ARKANSAS DEPARTMENT OF SHARED ADMINISTRATIVE SERVICES OFFICE OF STATE TECHNOLOGY | Social Security Administration | Definitive Contract | 519290 | THE CONTRACTOR ARKANSAS DEPARTMENT OF WORKFORCE SERVICES SHALL PROVIDE TO SOCIAL SECURITY ADMINISTRATION (SSA) VIA SINGLE ELECTRONIC QUERY A | $18,000 | $27,000 | September 1, 2023 | June 18, 2025 | Dallas, TX | usaspending.gov |
| 28321324P00050238 | GETTY IMAGES (US), INC. | Social Security Administration | Purchase Order | 519290 | DIVISION OF TRAINING -VISUAL COMMUNICATION CENTER (VCC) NEEDS TO PURCHASE PREMIUM ACCESS AGREEMENT SUBSCRIPTION WITH AN IMAGE LIBRARY ONLINE | $10,560 | $10,560 | July 2, 2024 | July 12, 2025 | Falls Church, VA | usaspending.gov |
| 28321325P00050081 | GETTY IMAGES (US), INC. | Social Security Administration | Purchase Order | 519290 | DIVISION OF TRAINING -VISUAL COMMUNICATION CENTER (VCC) NEEDS TO PURCHASE PREMIUM ACCESS AGREEMENT SUBSCRIPTION WITH AN IMAGE LIBRARY ONLINE | $10,560 | $10,560 | July 1, 2025 | July 12, 2026 | Falls Church, VA | usaspending.gov |
| 28321326P00050065 | GETTY IMAGES (US), INC. | Social Security Administration | Purchase Order | 519290 | DIVISION OF TRAINING -VISUAL COMMUNICATION CENTER (VCC) NEEDS TO RENEW ITS SUBSCRIPTION WITH AN IMAGE LIBRARY ONLINE SERVICE. THIS SUBSCRIPT | $10,560 | $10,560 | August 21, 2026 | July 12, 2027 | New York, NY | usaspending.gov |
| 28321326P00050055 | AMERICAN PSYCHOLOGICAL ASSOCIATION | Social Security Administration | Purchase Order | 519290 | THIS SUBSCRIPTION IS THE MOST COMPREHENSIVE DATABASE FOR THE PSYCHOLOGICAL LITERATURE FROM THE EARLY 1800S TO THE PRESENT. IT IS PRODUCED BY | $0 | $0 | June 24, 2026 | September 30, 2029 | Baltimore, MD | 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.