Data / Federal awards / NAICS 541519 / Social Security Administration
Social Security Administration contracts under NAICS 541519 Other Computer Related Services: $2.1 billion to 127 recipients (FY2024 to FY2027)
Social Security Administration obligated $2.1 billion under NAICS 541519, Other Computer Related Services, across 660 contract awards to 127 named recipients in fiscal years 2024 to 2027. The largest recipients are LEIDOS, INC. ($821.9 million), FOUR POINTS TECHNOLOGY, L.L.C. ($368.3 million), CGI FEDERAL INC. ($167.7 million). 34 opportunities under this code are open on SAM.gov now.
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- Agency
- Social Security Administration
- NAICS code
- 541519 Other Computer Related Services
- Contract awards
- 660
- Obligated
- $2.1 billion
- Named recipients
- 127
- Small business share of obligations
- 32%
- Full and open competition share
- 99%
- Set aside share
- 3%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 34 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 |
|---|---|---|---|---|
| LEIDOS, INC. | Other Than Small Business | 3 | $821.9 million | 38.3% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 13 | $368.3 million | 17.2% |
| CGI FEDERAL INC. | Other Than Small Business | 4 | $167.7 million | 7.8% |
| DELOITTE & TOUCHE LLP | Other Than Small Business | 48 | $96.7 million | 4.5% |
| TUKNIK GOVERNMENT SERVICES LLC | Other Than Small Business | 5 | $73.6 million | 3.4% |
| PERATON INC. | Other Than Small Business | 57 | $73.3 million | 3.4% |
| IMMIXTECHNOLOGY INC | Other Than Small Business | 7 | $50.7 million | 2.4% |
| V3GATE, LLC | Small Business | 7 | $46.3 million | 2.2% |
| ACCUITY ASSET VERIFICATION SERVICES INC | Other Than Small Business | 8 | $42.3 million | 2.0% |
| EXECUTIVE INFORMATION SYSTEMS, L.L.C. | Small Business | 12 | $31.8 million | 1.5% |
| EMERGENT, LLC | Other Than Small Business | 9 | $26.9 million | 1.3% |
| COLOSSAL CONTRACTING LLC | Small Business | 10 | $24.8 million | 1.2% |
| ID.ME, LLC | Other Than Small Business | 1 | $23.6 million | 1.1% |
| FOUR LLC | Small Business | 14 | $21.4 million | 1.0% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 4 | $18.3 million | 0.9% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 15 | $18.3 million | 0.9% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 11 | $17.2 million | 0.8% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 6 | $15.1 million | 0.7% |
| NEW TECH SOLUTIONS, INC. | Small Business | 57 | $11.9 million | 0.6% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 11 | $11.9 million | 0.6% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 16 | $10.8 million | 0.5% |
| EXPERIAN INFORMATION SOLUTIONS, INC. | Other Than Small Business | 6 | $10.3 million | 0.5% |
| SWISH DATA CORPORATION | Small Business | 5 | $7.5 million | 0.4% |
| GOVERNMENT ACQUISITIONS LLC | Small Business | 4 | $7.4 million | 0.3% |
| NATIONAL ASSOCIATION FOR PUBLIC HEALTH STATISTICS AND INFORMATION SYSTEMS, INC | Other Than Small Business | 6 | $7.4 million | 0.3% |
| FLYWHEEL DATA LLC | Small Business | 4 | $7.2 million | 0.3% |
| FCN, INC. | Small Business | 4 | $7 million | 0.3% |
| BLUE TECH INC. | Small Business | 3 | $6.9 million | 0.3% |
| COREONYX GOVERNMENT SOLUTIONS LLC | Small Business | 12 | $6.5 million | 0.3% |
| BROADLEAF, INC. | Small Business | 5 | $5.8 million | 0.3% |
| SOLUTIONS ENGINEERING CORP | Small Business | 2 | $5.6 million | 0.3% |
| ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC | Small Business | 3 | $5.2 million | 0.2% |
| AFFIGENT, LLC | Small Business | 8 | $4.6 million | 0.2% |
| DYNAMIC SYSTEMS INC | Small Business | 3 | $4.5 million | 0.2% |
| STANDARD-BLAZAR, LLC | Small Business | 11 | $4.5 million | 0.2% |
| OPTIV FEDERAL INC | Small Business | 2 | $4.4 million | 0.2% |
| FEDERAL RESOURCES CORPORATION | Small Business | 3 | $4 million | 0.2% |
| DISTRIBUTED TECHNOLOGY GROUP LLC | Small Business | 1 | $3.5 million | 0.2% |
| LEIDOS, INC. | Other Than Small Business | 3 | $3.5 million | 0.2% |
| ALVAREZ LLC | Small Business | 5 | $3.4 million | 0.2% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 21 | $3.3 million | 0.2% |
| GARTNER, INC. | Other Than Small Business | 1 | $3.1 million | 0.1% |
| NORSEMAN INC | Small Business | 1 | $3 million | 0.1% |
| SHI INTERNATIONAL CORP | Other Than Small Business | 7 | $2.6 million | 0.1% |
| ANACAPA MICRO PRODUCTS, INC. | Small Business | 1 | $2.6 million | 0.1% |
| FEDBIZ IT SOLUTIONS LLC | Small Business | 3 | $2.5 million | 0.1% |
| TELOS CORPORATION | Other Than Small Business | 3 | $2.5 million | 0.1% |
| KONIAG PROFESSIONAL SERVICES, LLC | Small Business | 1 | $2.3 million | 0.1% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 3 | $2.3 million | 0.1% |
| ALAMO CITY ENGINEERING SERVICES, INC. | Small Business | 1 | $2.2 million | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 660 | $2.14 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $671.9 million |
| FY2025 | $637.6 million |
| FY2026 | $831 million |
| FY2027 | $4.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DF01 | IT and Telecom - IT Management Support Services (labor) | 16 | $1.06 billion |
| DK10 | IT and Telecom - Storage As A Service | 10 | $350.1 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 263 | $244.6 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 55 | $109.1 million |
| DG01 | IT and Telecom - Network Support Services (labor) | 54 | $75.8 million |
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 8 | $47.5 million |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 66 | $34.8 million |
| D399 | IT and Telecom- Other IT and Telecommunications | 19 | $33.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28321322FDS030130 | LEIDOS, INC. | Social Security Administration | Delivery Order | 541519 | ITSSC TASK ORDER FOR SYSTEMS | $776,332,165 | $1,305,112,749 | June 30, 2022 | September 28, 2027 | Baltimore, MD | usaspending.gov |
| 28321324FA0010214 | FOUR POINTS TECHNOLOGY, L.L.C. | Social Security Administration | BPA Call | 541519 | CALL ORDER FOR AMAZON WEB SERVICES (AWS) CONNECT FOR CONTACT CENTER AS A SERVICE (CCAAS) - BLANKET PURCHASE AGREEMENT 28321321A00040003 | $234,794,254 | $234,794,254 | August 1, 2024 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 28321326FDS030046 | CGI FEDERAL INC. | Social Security Administration | Delivery Order | 541519 | TASK ORDER AGAINST ITSSC IDIQ CONTRACT SS00-17-60018 FOR APPLICATION PERFORMANCE MANAGEMENT (APM), REPRESENTATIVE PAYEE MONITORING TOOL (RPM | $110,542,853 | $110,542,853 | March 17, 2026 | September 28, 2027 | Fairfax, VA | usaspending.gov |
| 28321325FA0010110 | FOUR POINTS TECHNOLOGY, L.L.C. | Social Security Administration | BPA Call | 541519 | CALL ORDER TO FUND OPTION YEAR 4 FOR CLOUD SERVICES - 28321321A00040003 | $69,859,223 | $69,859,223 | April 28, 2025 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FDS030155 | CGI FEDERAL INC. | Social Security Administration | Delivery Order | 541519 | ESTABLISH A TASK ORDER UNDER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT SS00-17-60018 FOR SOCIAL SECURITY'S ELECTRONIC REMITTA | $55,007,995 | $55,007,995 | September 29, 2025 | September 28, 2027 | Fairfax, VA | usaspending.gov |
| 28321322FDS030131 | LEIDOS, INC. | Social Security Administration | Delivery Order | 541519 | ITSSC TASK ORDER FOR INFRASTRUCTURE | $45,545,757 | $137,963,523 | June 30, 2022 | September 28, 2025 | Baltimore, MD | usaspending.gov |
| 28321320FDX030186 | V3GATE, LLC | Social Security Administration | Delivery Order | 541519 | NASA SEWP TASK ORDER AGAINST NNG15SD27B (V3GATE, LLC) FOR ID.ME IDENTITY AND ACCESS MANAGEMENT (IAM) SINGLE-SIGN ON (SSO) SOLUTION ANNUAL SO | $38,565,803 | $57,407,451 | June 5, 2020 | March 20, 2026 | Colorado Springs, CO | usaspending.gov |
| 28321324FA0010089 | FOUR POINTS TECHNOLOGY, L.L.C. | Social Security Administration | BPA Call | 541519 | CALL ORDER TO FUND OPTION YEAR 3 FOR CLOUD SERVICES - 28321321A00040003 | $34,032,597 | $34,032,597 | May 1, 2024 | April 30, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FA0010189 | TUKNIK GOVERNMENT SERVICES LLC | Social Security Administration | BPA Call | 541519 | CALL ORDER AGAINST SOSS BLANKET PURCHASE AGREEMENT (BPA) 28321320A00040018 TO CONTINUE SERVICES DURING PERIOD OF PERFORMANCE 08/19/2025 THRO | $31,846,229 | $31,846,229 | September 30, 2025 | November 18, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FA0010073 | ID.ME, LLC | Social Security Administration | BPA Call | 541519 | CALL ORDER FOR THE SOCIAL SECURITY ADMINISTRATION ID.ME IDENTITY AND ACCESS MANAGEMENT (IAM) SINGLE-SIGN ON (SSO) SOLUTION FOR SOFTWARE LICE | $23,624,100 | $23,624,100 | March 31, 2026 | March 31, 2027 | Mclean, VA | usaspending.gov |
| 28321326FDS030170 | ACCUITY ASSET VERIFICATION SERVICES INC | Social Security Administration | Delivery Order | 541519 | ACCESS TO FINANCIAL INSTITUTIONS (AFI) CONTRACT. ORDER FOR BASE PERIOD | $20,639,886 | $20,639,886 | September 30, 2026 | March 24, 2032 | Evanston, IL | usaspending.gov |
| 28321322FDX030142 | FOUR POINTS TECHNOLOGY, L.L.C. | Social Security Administration | Delivery Order | 541519 | INTERSYSTEMS HEALTHSHARE SOFTWARE AND SUPPORT SERVICES | $17,921,607 | $24,700,556 | July 18, 2022 | July 17, 2027 | Herndon, VA | usaspending.gov |
| 28321320FDX030382 | COUNTERTRADE PRODUCTS, INC. | Social Security Administration | Delivery Order | 541519 | SUBSCRIPTION TO WEBMETHODS SOFTWARE MANUFACTURED BY SOFTWARE AG FOR 3-MONTH BASE PERIOD AND FIVE 12-MONTH OPTIONAL PERIODS. | $17,224,755 | $25,765,556 | September 1, 2020 | November 30, 2025 | Arvada, CO | usaspending.gov |
| 28321326FDX030072 | IMMIXTECHNOLOGY INC | Social Security Administration | Delivery Order | 541519 | PEGA SOFTWARE MODULES, SOFTWARE MAINTENANCE, SAAS PLATFORM BASE PLUS TWO 1-YEAR OPTIONS | $14,152,500 | $14,152,500 | June 12, 2026 | October 27, 2026 | Mclean, VA | usaspending.gov |
| 28321324FA0010055 | TUKNIK GOVERNMENT SERVICES LLC | Social Security Administration | BPA Call | 541519 | 6-MONTH CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT (BPA) # 28321320A00040018 FOR SYSTEMS OPERATIONS SUPPORT SERVICES (SOSS). | $14,006,702 | $14,006,702 | February 19, 2024 | February 18, 2025 | Anchorage, AK | usaspending.gov |
| 28321324FA0010243 | TUKNIK GOVERNMENT SERVICES LLC | Social Security Administration | BPA Call | 541519 | 6-MONTH CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT (BPA) # 28321320A00040018 FOR SYSTEMS OPERATIONS SUPPORT SERVICES (SOSS). | $13,946,742 | $13,946,742 | August 19, 2024 | February 18, 2025 | Anchorage, AK | usaspending.gov |
| 28321325FA0010074 | TUKNIK GOVERNMENT SERVICES LLC | Social Security Administration | BPA Call | 541519 | 6-MONTH CALL ORDER AGAINST BLANKET PURCHASE AGREEMENT (BPA) # 28321320A00040018 FOR SYSTEMS OPERATIONS SUPPORT SERVICES (SOSS). | $13,805,127 | $13,805,127 | February 19, 2025 | August 18, 2025 | Anchorage, AK | usaspending.gov |
| 28321325FA0010014 | IMMIXTECHNOLOGY INC | Social Security Administration | BPA Call | 541519 | RENEW PEGA CS LICENSES | $13,552,277 | $13,552,277 | December 28, 2024 | December 27, 2025 | Mclean, VA | usaspending.gov |
| 28321324FDX030042 | COLOSSAL CONTRACTING LLC | Social Security Administration | Delivery Order | 541519 | NASA SEWP DO: DYNATRACE - POP: BASE + 3 OPTION YEARS | $13,440,347 | $13,440,347 | December 29, 2023 | June 29, 2027 | Annapolis, MD | usaspending.gov |
| 28321324FA0010041 | IMMIXTECHNOLOGY INC | Social Security Administration | BPA Call | 541519 | DELIVERY ORDER AGAINST SSA BPA 28321320A00040038 (IMMIXTECHNOLOGY INC.: PEGA SOFTWARE LICENSES AND RELATED SUPPORTS) - PEGA SOFTWARE MODULES | $13,157,550 | $13,157,550 | December 28, 2023 | December 27, 2024 | Mclean, VA | usaspending.gov |
| 28321324FDS030186 | DELL FEDERAL SYSTEMS L.P | Social Security Administration | Delivery Order | 541519 | DELIVERY/TASK ORDER UNDER IDIQ CONTRACT 28321321D00060006 - OPEN SYSTEMS STORAGE. | $12,027,541 | $12,027,541 | September 30, 2024 | September 29, 2025 | Round Rock, TX | usaspending.gov |
| 28321323FDX030059 | EMERGENT, LLC | Social Security Administration | Delivery Order | 541519 | ESTABLISH A THREE-YEAR CONTRACT, CONSISTING OF ONE BASE YEAR AND TWO OPTION YEARS, FOR MAINTENANCE ON ORACLE DATABASE, FINANCIAL, AND MIDDLE | $11,892,898 | $16,991,534 | February 20, 2023 | June 30, 2026 | Virginia Beach, VA | usaspending.gov |
| 28321325FDS030143 | ACCUITY ASSET VERIFICATION SERVICES INC | Social Security Administration | Delivery Order | 541519 | THE AFI PROGRAM USES THE SERVICES OF A CONTRACTOR TO OBTAIN FINANCIAL ACCOUNT INFORMATION FROM FINANCIAL INSTITUTIONS (FI). THE AFI PROGRAM | $9,950,855 | $9,950,855 | September 29, 2025 | June 9, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FDS030112 | ACCUITY ASSET VERIFICATION SERVICES INC | Social Security Administration | Delivery Order | 541519 | THE PURPOSE OF THIS ORDER IS TO UTILIZE TASKS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF CONTRACT #28321321D00060014 FOR PROGRAM MANAGEM | $9,544,118 | $9,544,118 | June 10, 2024 | June 9, 2025 | Evanston, IL | usaspending.gov |
| 28321324FA0010056 | PERATON INC. | Social Security Administration | BPA Call | 541519 | FY24 CALL ORDER FOR LOCAL AREA NETWORK/WIDE AREA NETWORK (LAN/WAN) ENGINEERING SERVICES. | $9,183,759 | $9,183,759 | February 26, 2024 | February 28, 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.