Data / Federal awards / NAICS 541512 / Social Security Administration
Social Security Administration contracts under NAICS 541512 Computer Systems Design Services: $232.9 million to 14 recipients (FY2024 to FY2027)
Social Security Administration obligated $232.9 million under NAICS 541512, Computer Systems Design Services, across 57 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are IT CONCEPTS, INC. ($128.2 million), FEDTEC LLC ($41.7 million), MICROSOFT CORPORATION ($37.1 million). 25 opportunities under this code are open on SAM.gov now.
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- Agency
- Social Security Administration
- NAICS code
- 541512 Computer Systems Design Services
- Contract awards
- 57
- Obligated
- $232.9 million
- Named recipients
- 14
- Small business share of obligations
- 76%
- Full and open competition share
- 83%
- Set aside share
- 0%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 25 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 |
|---|---|---|---|---|
| IT CONCEPTS, INC. | Small Business | 8 | $128.2 million | 55.0% |
| FEDTEC LLC | Small Business | 4 | $41.7 million | 17.9% |
| MICROSOFT CORPORATION | Other Than Small Business | 17 | $37.1 million | 15.9% |
| LENTECH, INC | Small Business | 1 | $8 million | 3.4% |
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 7 | $5.6 million | 2.4% |
| ICF INCORPORATED, L.L.C. | Other Than Small Business | 2 | $5.5 million | 2.4% |
| DELOITTE CONSULTING LLP | Other Than Small Business | 6 | $5 million | 2.2% |
| DMT SOLUTIONS GLOBAL CORPORATION | Other Than Small Business | 1 | $2 million | 0.9% |
| SWINGTECH CONSULTING INC. | Small Business | 2 | $525,715 | 0.2% |
| JUSTICE AV SOLUTIONS, INC. | Small Business | 4 | $296,217 | 0.1% |
| DOCUMENT DATA SOLUTIONS LLC | Small Business | 1 | $26,000 | 0.0% |
| ENTERPRISE CONSULTING INC | Small Business | 2 | $0 | 0.0% |
| INTEGRATED COMPUTER SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| BIXAL SOLUTIONS INCORPORATED | Small Business | 1 | $-1,078,607 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 57 | $232.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $127.8 million |
| FY2025 | $19.7 million |
| FY2026 | $84.3 million |
| FY2027 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 23 | $135.9 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 5 | $68.5 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 3 | $8 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 3 | $7.7 million |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 1 | $6 million |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 2 | $2.1 million |
| R499 | Support- Professional: Other | 1 | $1.7 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 8 | $1.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28321322FA0010338 | IT CONCEPTS, INC. | Social Security Administration | BPA Call | 541512 | CALL ORDER TO ACQUIRE AGENCY-WIDE NON-SYSTEMS TECHNICAL SUPPORT UNDER THE AGENCY'S SYSTEMS IT SUPPORT BLANKET PURCHASE AGREEMENTS. | $47,266,320 | $128,694,332 | September 26, 2022 | September 28, 2025 | Baltimore, MD | usaspending.gov |
| 28321321FA0010272 | IT CONCEPTS, INC. | Social Security Administration | BPA Call | 541512 | CALL ORDER TO SUPPORT SSAS ENVIRONMENTS, INFRASTRUCTURE, MAINFRAMES, AND MODERNIZATION INITIATIVES. | $31,018,063 | $135,442,339 | August 7, 2021 | August 31, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FA0010174 | IT CONCEPTS, INC. | Social Security Administration | BPA Call | 541512 | THE SYSTEMS OPERATIONS SUPPORT SERVICES (SOSS) CONTRACT WILL PROVIDE LAN SUPPORT, FACILITIES SUPPORT, HELP DESK/CALL CENTER SUPPORT, SECURIT | $22,471,492 | $22,471,492 | July 17, 2026 | July 29, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FA0010066 | FEDTEC LLC | Social Security Administration | BPA Call | 541512 | BPA CALL ORDER AGAINST SYSTEMS IT SUPPORT (SITS) BPA 28321320A00040031 FOR CYBERSECURITY SUPPORT SERVICES. | $22,011,749 | $22,011,749 | March 24, 2026 | March 23, 2027 | Reston, VA | usaspending.gov |
| 28321322FA0010255 | IT CONCEPTS, INC. | Social Security Administration | BPA Call | 541512 | CALL ORDER 28321322FA0010255 TO ACQUIRE CYBERSECURITY SUPPORT SERVICES FOR THE OFFICE OF INFORMATION SECURITY (OIS). | $19,299,380 | $47,915,303 | July 21, 2022 | September 28, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FA0010067 | FEDTEC LLC | Social Security Administration | BPA Call | 541512 | SITS BPA FOR GENERAL IT SUPPORT SERVICES. BPA CALL ORDER AGAINST SYSTEMS IT SUPPORT (SITS) BPA 28321320A00040031 FOR TECHNOLOGY STRATEGY SUP | $18,158,938 | $18,158,938 | March 25, 2026 | March 24, 2027 | Reston, VA | usaspending.gov |
| 28321324FDX030142 | LENTECH, INC | Social Security Administration | Delivery Order | 541512 | ESTABLISH A GSA DO FOR GOVTA SOFTWARE, GOVTA IMPLEMENT SERVICES, AND SUPPORT FOR WEBTA 4.1 SOFTWARE. THIS AWARD WILL CONSIST OF ONE 12-MONTH | $7,960,974 | $7,960,974 | July 1, 2024 | December 31, 2029 | Baltimore, MD | usaspending.gov |
| 28321326FDS030013 | MICROSOFT CORPORATION | Social Security Administration | Delivery Order | 541512 | TASK ORDER FOR UNIFIED SUPPORT SERVICES UNDER THE MICROSOFT CONTRACT 28321324D00060001. | $7,828,900 | $7,828,900 | December 23, 2025 | October 28, 2026 | Baltimore, MD | usaspending.gov |
| 28321325FDS030008 | MICROSOFT CORPORATION | Social Security Administration | Delivery Order | 541512 | TASK ORDER FOR UNIFIED SUPPORT SERVICES UNDER THE MICROSOFT CONTRACT 28321324D00060001. | $7,437,158 | $7,437,158 | October 28, 2024 | October 28, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FA0010126 | IT CONCEPTS, INC. | Social Security Administration | BPA Call | 541512 | FY26 SYSTEMS INFORMATION TECHNOLOGY SUPPORT BPA CALL ORDER FOR DIGITAL SERVICES PHONE PRODUCT AND ANALYTICS | $5,965,426 | $5,965,426 | May 6, 2026 | May 5, 2027 | Baltimore, MD | usaspending.gov |
| 28321321FDX030138 | ICF INCORPORATED, L.L.C. | Social Security Administration | Delivery Order | 541512 | DEVELOPMENT AND MAINTENANCE OF THE SECURITY AUTOMATED FEATURES ENHANCEMENTS (SAFE) SUITE OF PHYSICAL SECURITY APPLICATIONS. | $5,491,232 | $12,033,798 | April 29, 2021 | October 28, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FDS030013 | MICROSOFT CORPORATION | Social Security Administration | Delivery Order | 541512 | RENEWAL OF TASK ORDER 28321323FDS030008 FOR UNIFIED SUPPORT SERVICES. | $5,362,364 | $5,362,364 | October 27, 2023 | October 28, 2024 | Baltimore, MD | usaspending.gov |
| 28321325FDS030002 | MICROSOFT CORPORATION | Social Security Administration | Delivery Order | 541512 | MICROSOFT CONSULTING SERVICES (MCS) FOR COURT HEARING RECORDING AND TRANSCRIPTION USING MICROSOFT TECHNOLOGIES. | $3,771,540 | $3,771,540 | October 1, 2024 | October 5, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FDS030010 | MICROSOFT CORPORATION | Social Security Administration | Delivery Order | 541512 | MICROSOFT CONSULTING SERVICES (MCS) FOR COURT HEARING RECORDING AND TRANSCRIPTION USING MICROSOFT TECHNOLOGIES. | $3,691,886 | $3,691,886 | December 16, 2025 | October 5, 2026 | Baltimore, MD | usaspending.gov |
| 28321323FDS030255 | MICROSOFT CORPORATION | Social Security Administration | Delivery Order | 541512 | TASK ORDER FOR MICROSOFT CONSULTING SERVICES (MCS) FOR COURT HEARING RECORDING AND TRANSCRIPTION USING MICROSOFT TECHNOLOGIES. | $3,555,035 | $3,555,035 | October 1, 2023 | October 5, 2024 | Baltimore, MD | usaspending.gov |
| 28321326FDX030198 | ACCENTURE FEDERAL SERVICES LLC | Social Security Administration | Delivery Order | 541512 | ENTERPRISE INFORMATION SERVICE CONTRACT FOR SUPPORT SERVICES FOR DEVELOPMENT, IMPLEMENTATION, AND MAINTENANCE, AND KNOWLEDGE TRANSFER SERVIC | $3,429,581 | $3,429,581 | September 29, 2026 | September 28, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FA0010205 | IT CONCEPTS, INC. | Social Security Administration | BPA Call | 541512 | ESTABLISH A BPA CALL ORDER AGAINST SITS BPA 28321320A00040024 FOR VOCATIONAL INFORMATION TOOL (VIT) SUPPORT SERVICES. | $2,421,734 | $2,421,734 | September 25, 2025 | September 28, 2026 | Baltimore, MD | usaspending.gov |
| 28321320FA0010173 | DELOITTE CONSULTING LLP | Social Security Administration | BPA Call | 541512 | CALL ORDER FOR VULNERABILITY ASSESSMENT AND PENETRATION TESTING. | $2,384,390 | $12,418,494 | June 14, 2020 | June 13, 2025 | Baltimore, MD | usaspending.gov |
| 28321325P00050132 | DMT SOLUTIONS GLOBAL CORPORATION | Social Security Administration | Purchase Order | 541512 | PROCUREMENT OF TWO (2) MULTI-FORMAT INSERTERS FOR THE SSC PRINT MAIL FACILITY. ONE (1) WILL BE USED WITH THE EXISTING SSN CARD PRINTER; ONE | $2,039,733 | $2,039,733 | September 29, 2025 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 28321324FA0010121 | DELOITTE CONSULTING LLP | Social Security Administration | BPA Call | 541512 | CALL ORDER UNDER CYBERSECURITY BLANKET PURCHASE AGREEMENT (BPA) FOR RE-ENGINEERED COMPREHENSIVE INTEGRITY REVIEW PROCESS (RCIRP). | $1,948,132 | $1,948,132 | April 26, 2024 | April 25, 2027 | Arlington, VA | usaspending.gov |
| 28321325FDX030021 | ACCENTURE FEDERAL SERVICES LLC | Social Security Administration | Delivery Order | 541512 | THIS ORDER IS TO TEST THE FULL BASELINE OF SECURITY CONTROLS SET FORTH BY NIST AND FISMA ON CRITICAL SSA SYSTEMS. | $1,666,003 | $1,666,003 | November 4, 2024 | November 3, 2025 | Arlington, VA | usaspending.gov |
| 28321321FA0010299 | FEDTEC LLC | Social Security Administration | BPA Call | 541512 | CALL ORDER FOR CONTRACTOR SERVICES TO COMPLETE AND DELIVER THE INFORMATION TECHNOLOGY (IT) HELP DESK SUPPORT SERVICES AND DELIVERABLES. | $1,542,603 | $9,640,003 | August 20, 2021 | July 10, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDS030014 | MICROSOFT CORPORATION | Social Security Administration | Delivery Order | 541512 | TASK ORDER FOR MICROSOFT CONSULTING SERVICES (MCS) FOR THE MICROSOFT ENDPOINT CONFIGURATION MANAGER (MECM). THIS IS A RENEWAL OF TASK ORDER | $771,829 | $771,829 | December 18, 2025 | October 5, 2026 | Baltimore, MD | usaspending.gov |
| 28321325FDS030001 | MICROSOFT CORPORATION | Social Security Administration | Delivery Order | 541512 | TASK ORDER FOR MICROSOFT CONSULTING SERVICES (MCS) FOR THE MICROSOFT ENDPOINT CONFIGURATION MANAGER (MECM). THIS IS A RENEWAL OF TASK ORDER | $758,750 | $758,750 | October 1, 2024 | October 5, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FDS030141 | MICROSOFT CORPORATION | Social Security Administration | Delivery Order | 541512 | MICROSOFT CONSULTING SERVICES (MCS) AND UNIFIED SUPPORT SERVICES. MICROSOFT TEAMS AND EXCHANGE MODERNIZATION | $757,909 | $757,909 | September 30, 2026 | September 29, 2027 | Redmond, WA | 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.