Data / Federal awards / NAICS 541511 / Social Security Administration
Social Security Administration contracts under NAICS 541511 Custom Computer Programming Services: $147.6 million to 21 recipients (FY2024 to FY2027)
Social Security Administration obligated $147.6 million under NAICS 541511, Custom Computer Programming Services, across 60 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are INTERNATIONAL BUSINESS MACHINES CORPORATION ($73.9 million), INTERNATIONAL BUSINESS MACHINES CORPORATION ($43.6 million), CA, INC. ($15.8 million). 16 opportunities under this code are open on SAM.gov now.
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- Agency
- Social Security Administration
- NAICS code
- 541511 Custom Computer Programming Services
- Contract awards
- 60
- Obligated
- $147.6 million
- Named recipients
- 21
- Small business share of obligations
- 1%
- Full and open competition share
- 89%
- Set aside share
- 0%
- Latest action
- 2026-09-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 16 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 | 7 | $73.9 million | 50.1% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 6 | $43.6 million | 29.6% |
| CA, INC. | Other Than Small Business | 18 | $15.8 million | 10.7% |
| CREOAL CONSULTING LLC | Other Than Small Business | 5 | $10.1 million | 6.8% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 3 | $1.3 million | 0.9% |
| ARDENT MANAGEMENT CONSULTING, LLC | Small Business | 2 | $1.2 million | 0.8% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 1 | $948,747 | 0.6% |
| BARROW WISE CONSULTING, LLC | Small Business | 2 | $270,912 | 0.2% |
| BART & ASSOCIATES, LLC | Other Than Small Business | 1 | $245,418 | 0.2% |
| CELLENTIA INFORMATION TECHNOLOGY COMPANY | Small Business | 3 | $120,074 | 0.1% |
| CMS ADVERTISING GROUP, LLC | Small Business | 1 | $114,659 | 0.1% |
| MARTIN LOYD INC. | Small Business | 1 | $35,168 | 0.0% |
| CASEWARE USA INC. | Small Business | 1 | $31,000 | 0.0% |
| NAVIANT LLC | Small Business | 2 | $26,564 | 0.0% |
| I.S. MANAGEMENT STRATAGIES, LTD. | Small Business | 1 | $20,000 | 0.0% |
| SMARTNET, INC. | Small Business | 1 | $15,834 | 0.0% |
| NEXT PHASE SOLUTIONS, LLC | Small Business | 1 | $12,192 | 0.0% |
| SPATIAL FRONT INC | Small Business | 1 | $0 | 0.0% |
| RELIASOURCE, INC. | Small Business | 1 | $0 | 0.0% |
| BLUESUN OBXTEK JV LLC | Small Business | 1 | $0 | 0.0% |
| CSRA LLC | Other Than Small Business | 1 | $-220,713 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 60 | $147.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61 million |
| FY2025 | $47.9 million |
| FY2026 | $38.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7030 | Information Technology Software | 3 | $113.6 million |
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 18 | $24.4 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 9 | $4 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $2 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 2 | $1.3 million |
| H370 | Inspection- Adp Equipment/software/supplies/support Equipment | 1 | $1.2 million |
| DH01 | IT and Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) | 1 | $948,747 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 7 | $304,039 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SS001730048 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | Delivery Order | 541511 | THE GOVERNMENT INTENDS TO ESTABLISH A SINGLE-AWARD DELIVERY ORDER BASE PLUS FOUR 1YEAR OPTION PERIODS FOR THE RENEWAL OF IBM SOFTWARE MAINTE | $72,056,715 | $525,446,096 | December 31, 2016 | September 29, 2027 | Armonk, NY | usaspending.gov |
| SS001730048 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | Delivery Order | 541511 | THE GOVERNMENT INTENDS TO ESTABLISH A SINGLE-AWARD DELIVERY ORDER BASE PLUS FOUR 1YEAR OPTION PERIODS FOR THE RENEWAL OF IBM SOFTWARE MAINTE | $41,447,792 | $453,389,381 | December 31, 2016 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 28321323FDX030012 | CREOAL CONSULTING LLC | Social Security Administration | Delivery Order | 541511 | TASK ORDER FOR APPLICATION DATABASE ADMINISTRATION & OPERATING SYSTEM SERVICES FOR THE SOCIAL SECURITY ONLINE ACCOUNTING & REPORTING SYSTEM | $8,348,504 | $10,719,833 | November 15, 2022 | September 28, 2026 | Washington, DC | usaspending.gov |
| 28321325FDS030021 | CA, INC. | Social Security Administration | Delivery Order | 541511 | BROADCOM TECHNICAL SUPPORT SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT - TASK ORDER FOR INFRASTRUCTURE SUPPORT SERVICES | $3,629,376 | $3,629,376 | January 23, 2025 | January 26, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FDS030019 | CA, INC. | Social Security Administration | Delivery Order | 541511 | BROADCOM TECHNICAL SUPPORT SERVICES CONTRACT - TASK ORDER FOR CA INFRASTRUCTURE SUPPORT SERVICES | $3,588,230 | $3,588,230 | January 16, 2024 | January 26, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FA0010130 | CREOAL CONSULTING LLC | Social Security Administration | BPA Call | 541511 | CALL ORDER TO FUND THE SIX MONTH OPTION TO EXTEND SERVICES - SOCIAL SECURITY ELECTRONIC REMITTANCE SYSTEM ONGOING CONTRACTOR SUPPORT UNDER B | $1,915,866 | $1,915,866 | July 1, 2024 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| 28321325FDS030005 | CA, INC. | Social Security Administration | Delivery Order | 541511 | BROADCOM CONTRACT: TASK ORDER FOR REPRESENTATIVE PAYEE MONITORING TOOL (RPMT) SUPPORT SERVICES. | $1,489,130 | $1,489,130 | October 1, 2024 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 28321323FDS030253 | CA, INC. | Social Security Administration | Delivery Order | 541511 | BROADCOM IDIQ: TASK ORDER FOR REPRESENTATIVE PAYEE MONITORING TOOL SUPPORT | $1,472,504 | $1,472,504 | October 1, 2023 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FA0010040 | ARDENT MANAGEMENT CONSULTING, LLC | Social Security Administration | BPA Call | 541511 | CALL ORDER FOR GEOGRAPHIC INFORMATION SYSTEM (GIS) SUPPORT AND DEVELOPMENT SERVICES TO PROVIDE ONGOING SUPPORT FOR THE OFFICE OF SECURITY AN | $1,168,200 | $1,168,200 | December 19, 2023 | December 18, 2024 | Tulsa, OK | usaspending.gov |
| 28321323FA0010333 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | BPA Call | 541511 | BPA CALL IBM I ON POWER SYSTEMS BPA FOR TECHNICAL SUPPORT SERVICES TO MEET THE NEEDS OF THE DISABILITY DETERMINATION SERVICES (DDSS). PERIOD | $1,100,000 | $1,100,000 | October 1, 2023 | March 31, 2024 | Baltimore, MD | usaspending.gov |
| 28321324FA0010102 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | BPA Call | 541511 | BPA CALL TO FUND OPTION PERIOD II FOR IBM ISERIES TECHNICAL SUPPORT SERVICES FOR 4/1/2024 - 9/30/2024 | $1,100,000 | $1,100,000 | April 1, 2024 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 28321323FA0010334 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | BPA Call | 541511 | BPA CALL IBM I ON POWER SYSTEMS BPA FOR 12 MONTHS OF HARDWARE AND SOFTWARE MAINTENANCE FOR PERIOD 10/01/2023 TO 09/30/2024. | $1,093,137 | $1,093,137 | October 1, 2023 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 28321323FDX030127 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Social Security Administration | Delivery Order | 541511 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH SSAS ONLINE ACCOUNTING AND REPORTING SYSTEM OPERATIONAL SUPPORT SER | $948,747 | $1,413,255 | July 9, 2023 | June 8, 2026 | Baltimore, MD | usaspending.gov |
| 28321325FDS030157 | CA, INC. | Social Security Administration | Delivery Order | 541511 | BROADCOM IDIQ TASK ORDER FOR CLARITY INVESTMENT MANAGEMENT TOOL (IMT) SUPPORT SERVICES. | $885,600 | $885,600 | September 30, 2025 | September 29, 2026 | Reston, VA | usaspending.gov |
| 28321324FDS030138 | CA, INC. | Social Security Administration | Delivery Order | 541511 | BROADCOM TECHNICAL SUPPORT SERVICES CONTRACT - TASK ORDER FOR CA/BROADCOM CLARITY ENTERPRISE SUPPORT SERVICES FOR ONGOING INVESTMENT MANAGEM | $840,034 | $840,034 | August 7, 2024 | September 27, 2025 | Baltimore, MD | usaspending.gov |
| 28321323FA0010314 | BOOZ ALLEN HAMILTON INC | Social Security Administration | BPA Call | 541511 | CALL ORDER UNDER CYBERSECURITYBLANKET PURCHASE AGREEMENT. ONGOING AUTHORIZATION SUPPORT SERVICES. | $798,039 | $1,596,079 | September 26, 2023 | September 28, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FDS030064 | CA, INC. | Social Security Administration | Delivery Order | 541511 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR EXPERT LEVEL ENGINEERS, PRODUCT SPECIALIST, AND OTHER IT CONSULTING PERSONNEL TO | $761,328 | $761,328 | May 15, 2026 | August 18, 2026 | Reston, VA | usaspending.gov |
| 28321325FA0010006 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | BPA Call | 541511 | BPA CALL TO FUND OPTION PERIOD III FOR THE IBM ISERIES TECHNICAL SUPPORT SERVICES FOR 10/01/2024 - 03/31/2025. | $750,000 | $750,000 | October 1, 2024 | March 31, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FDS030015 | CA, INC. | Social Security Administration | Delivery Order | 541511 | BROADCOM TECHNICAL SUPPORT SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT - TASK ORDER FOR INVESTMENT MANAGEMENT TOOL SUPP | $728,962 | $728,962 | November 26, 2024 | November 30, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FDS030025 | CA, INC. | Social Security Administration | Delivery Order | 541511 | BROADCOM TECHNICAL SUPPORT SERVICES CONTRACT- FY24 TASK ORDER FOR CLARITY ENTERPRISE SUPPORT SERVICES | $720,632 | $720,632 | December 21, 2023 | November 30, 2024 | Baltimore, MD | usaspending.gov |
| 28321326FDS030025 | CA, INC. | Social Security Administration | Delivery Order | 541511 | TASK ORDER AGAINST BROADCOM IDIQ CONTRACT 28321323D00060003 FOR INFOSEC SUPPORT SERVICES. | $704,448 | $704,448 | March 17, 2026 | May 18, 2026 | Reston, VA | usaspending.gov |
| 28321323FA0010230 | BOOZ ALLEN HAMILTON INC | Social Security Administration | BPA Call | 541511 | CYBER BPA. CALL ORDER FOR CONTRACTOR SERVICES TO PERFORM FEDRAMP (FEDERAL RISK ASSESSMENT MANAGEMENT PROGRAM) CLOUD AND REGIONAL SECURITY RI | $538,690 | $1,077,380 | August 21, 2023 | September 28, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FA0010004 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Social Security Administration | BPA Call | 541511 | BPA CALL - IBM I ON POWER SYSTEMS FOR 12 MONTHS OF HARDWARE AND SOFTWARE MAINTENANCE FOR A PERIOD 10/1/2024 - 09/30/2025. | $525,351 | $525,351 | October 1, 2024 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 28321323FDS030254 | CA, INC. | Social Security Administration | Delivery Order | 541511 | BROADCOM IDIQ: TASK ORDER TO ACQUIRE APPLICATION PERFORMANCE MANAGEMENT TOOLS SUPPORT | $400,440 | $400,440 | October 1, 2023 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 28321325FDS030004 | CA, INC. | Social Security Administration | Delivery Order | 541511 | BROADCOM CONTRACT: TASK ORDER TO ACQUIRE APPLICATION PERFORMANCE MANAGEMENT (APM) TOOLS SUPPORT | $384,480 | $384,480 | October 1, 2024 | September 30, 2025 | 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.