Data / Federal awards / NAICS 541611 / Social Security Administration
Social Security Administration contracts under NAICS 541611 Administrative Management and General Management Consulting Services: $113.4 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Social Security Administration obligated $113.4 million under NAICS 541611, Administrative Management and General Management Consulting Services, across 140 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are COGNOSANTE, LLC ($35.2 million), C2 ALASKA, LLC ($21.6 million), MEDNICK ASSOCIATES, LLC ($10.1 million). 19 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Social Security Administration under NAICS 541611, 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
- 541611 Administrative Management and General Management Consulting Services
- Contract awards
- 140
- Obligated
- $113.4 million
- Named recipients
- 31
- Small business share of obligations
- 59%
- Full and open competition share
- 79%
- Set aside share
- 5%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 19 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 |
|---|---|---|---|---|
| COGNOSANTE, LLC | Other Than Small Business | 1 | $35.2 million | 31.0% |
| C2 ALASKA, LLC | Small Business | 5 | $21.6 million | 19.0% |
| MEDNICK ASSOCIATES, LLC | Small Business | 14 | $10.1 million | 8.9% |
| TMAX GOVERNMENT SOLUTIONS LLC | Small Business | 7 | $8.6 million | 7.6% |
| ACCENTURE FEDERAL SERVICES LLC | Other Than Small Business | 5 | $8.3 million | 7.4% |
| MATHEMATICA INC. | Other Than Small Business | 5 | $2.6 million | 2.3% |
| QUALITY INNOVATION, INC | Small Business | 1 | $2.4 million | 2.1% |
| TIER TECH INTERNATIONAL, INC. | Small Business | 1 | $2.1 million | 1.8% |
| MARTIN - MISER ASSOCIATES, INC | Small Business | 7 | $1.8 million | 1.6% |
| HARKCON, INC. | Small Business | 1 | $1.8 million | 1.6% |
| PCS ENTERPRISES, INC. | Small Business | 8 | $1.8 million | 1.5% |
| MRM EEO SERVICES, INC | Small Business | 7 | $1.7 million | 1.5% |
| DELANY, SIEGEL, ZORN & ASSOCIATES, INC. | Small Business | 8 | $1.7 million | 1.5% |
| JDG ASSOCIATES INC | Small Business | 7 | $1.7 million | 1.5% |
| THE CLEARING, INC. | Small Business | 4 | $1.1 million | 1.0% |
| DELOITTE CONSULTING LLP | Other Than Small Business | 3 | $1.1 million | 0.9% |
| ABT GLOBAL LLC | Other Than Small Business | 4 | $684,494 | 0.6% |
| BOOTH MANAGEMENT CONSULTING, LLC | Small Business | 2 | $677,568 | 0.6% |
| THE URBAN INSTITUTE | Other Than Small Business | 3 | $582,426 | 0.5% |
| GUARDIAN DEFENSE GROUP, INC. | Small Business | 1 | $234,200 | 0.2% |
| CRA INTERNATIONAL, INC. | Other Than Small Business | 3 | $103,573 | 0.1% |
| ICF INCORPORATED, L.L.C. | Other Than Small Business | 1 | $61,587 | 0.1% |
| IPSOS PUBLIC AFFAIRS, LLC | Other Than Small Business | 2 | $19,814 | 0.0% |
| NATIONAL OPINION RESEARCH CENTER | Other Than Small Business | 1 | $0 | 0.0% |
| JENSEN HUGHES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| DYNAMIC INTEGRATED SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| K.L. SCOTT & ASSOCIATES LLC | Small Business | 1 | $0 | 0.0% |
| NEW EDITIONS, INC. | Small Business | 1 | $0 | 0.0% |
| CAMEO CONSULTING GROUP LLC | Small Business | 3 | $-8,869 | -0.0% |
| CAMPION SERVICES INC | Small Business | 3 | $-95,625 | -0.1% |
| MAXIMUS FEDERAL SERVICES, INC. | Other Than Small Business | 1 | $-934,450 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 140 | $113.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.6 million |
| FY2025 | $36.2 million |
| FY2026 | $31.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 8 | $42.5 million |
| R499 | Support- Professional: Other | 67 | $30.1 million |
| R424 | Support- Professional: Expert Witness | 17 | $10.1 million |
| Q999 | Medical- Other | 14 | $10.1 million |
| B537 | Special Studies/analysis- Medical/health | 2 | $7.5 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 2 | $3.9 million |
| S299 | Housekeeping- Other | 7 | $3.4 million |
| B599 | Special Studies/analysis- Other | 5 | $2.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 28321321C00060001 | COGNOSANTE, LLC | Social Security Administration | Definitive Contract | 541611 | TICKET TO WORK PROGRAM MANAGER - THE CONTRACTOR SHALL CONDUCT OUTREACH ACTIVITIES TO BENEFICIARIES, FACILITATE BENEFICIARY ACCESS TO EMPLOYM | $35,179,364 | $72,379,992 | January 1, 2021 | April 30, 2026 | Falls Church, VA | usaspending.gov |
| 28321325FDS030158 | C2 ALASKA, LLC | Social Security Administration | Delivery Order | 541611 | PROGRAM MANAGEMENT AND CASE SERVICES | $14,097,430 | $14,097,430 | September 30, 2025 | February 28, 2027 | Baltimore, MD | usaspending.gov |
| 28321324FDS030177 | C2 ALASKA, LLC | Social Security Administration | Delivery Order | 541611 | TASK ORDER FOR CDR CASES | $6,499,863 | $6,499,863 | September 17, 2024 | November 15, 2025 | San Antonio, TX | usaspending.gov |
| 28321325FM0030009 | MEDNICK ASSOCIATES, LLC | Social Security Administration | Delivery Order | 541611 | TASK ORDER TO PROVIDE MEDICAL EXPERT SERVICES IN HEARINGS BEFORE AN ADMINISTRATIVE LAW JUDGE FOR THE WESTERN REGION 5, 6-10, (MID-WEST/WEST | $5,288,700 | $5,288,700 | September 1, 2025 | August 31, 2026 | Wilton, CT | usaspending.gov |
| 28321325FM0030001 | TMAX GOVERNMENT SOLUTIONS LLC | Social Security Administration | Delivery Order | 541611 | NEW TASK ORDER FOR MEDICAL EXPERT SERVICES FOR THE EASTERN REGIONS (1-4 AND 6). | $4,969,529 | $4,969,529 | February 19, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 28321324FM0030007 | MEDNICK ASSOCIATES, LLC | Social Security Administration | Delivery Order | 541611 | TASK ORDER TO PROVIDE MEDICAL EXPERT SERVICES IN HEARINGS BEFORE AN ADMINISTRATIVE LAW JUDGE FOR THE WESTERN REGION 5, 7-10 AND THE NATIONAL | $4,735,740 | $4,735,740 | September 1, 2024 | August 31, 2025 | Wilton, CT | usaspending.gov |
| 28321321C00060001 | ACCENTURE FEDERAL SERVICES LLC | Social Security Administration | Definitive Contract | 541611 | TICKET TO WORK PROGRAM MANAGER - THE CONTRACTOR SHALL CONDUCT OUTREACH ACTIVITIES TO BENEFICIARIES, FACILITATE BENEFICIARY ACCESS TO EMPLOYM | $4,427,149 | $76,807,141 | January 1, 2021 | November 30, 2026 | Falls Church, VA | usaspending.gov |
| 28321324FM0030002 | TMAX GOVERNMENT SOLUTIONS LLC | Social Security Administration | Delivery Order | 541611 | TASK ORDER 0003 FOR OPTION PERIOD 1 OF THE CONTRACT | $3,537,345 | $3,537,345 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 28321326FM0030001 | TMAX GOVERNMENT SOLUTIONS LLC | Social Security Administration | Delivery Order | 541611 | NEW TASK ORDER FOR SIX MONTHS OF MEDICAL EXPERT SERVICES FOR THE NORTHEAST REGIONS (BOSTON, NEW YORK, AND PHILADELPHIA) AND SOUTHEAST REGION | $2,535,371 | $2,535,371 | March 13, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 28321322FDX030126 | QUALITY INNOVATION, INC | Social Security Administration | Delivery Order | 541611 | TASK ORDER TO ACQUIRE PARKING AND CREDENTIALING SERVICES FOR THE OFFICE OF SECURITY AND EMERGENCY PREPAREDNESS. | $2,416,867 | $4,232,719 | May 19, 2022 | July 21, 2027 | Baltimore, MD | usaspending.gov |
| 28321320FDX030289 | TIER TECH INTERNATIONAL, INC. | Social Security Administration | Delivery Order | 541611 | TASK ORDER FOR EMERGENCY MANAGEMENT SUPPORT SERVICES AT SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS IN BALTIMORE, MD. | $2,083,970 | $8,372,598 | July 30, 2020 | November 29, 2025 | Baltimore, MD | usaspending.gov |
| 28321326FM0030006 | MEDNICK ASSOCIATES, LLC | Social Security Administration | Delivery Order | 541611 | TASK ORDER TO PROVIDE MEDICAL EXPERT SERVICES IN HEARINGS BEFORE AN ADMINISTRATIVE LAW JUDGE FOR THE WESTERN REGIONS 5-10 AND THE NATIONAL H | $1,960,505 | $1,960,505 | September 1, 2026 | February 28, 2027 | Wilton, CT | usaspending.gov |
| 28321325FDX030202 | HARKCON, INC. | Social Security Administration | Delivery Order | 541611 | TASK ORDER FOR EMERGENCY MANAGEMENT SUPPORT SERVICES AT SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS IN BALTIMORE, MD. | $1,770,691 | $1,770,691 | September 30, 2025 | November 29, 2026 | Baltimore, MD | usaspending.gov |
| 28321326C00060006 | ACCENTURE FEDERAL SERVICES LLC | Social Security Administration | Definitive Contract | 541611 | SERVICES TO MANAGE THE TICKET TO WORK PROGRAM (TICKET PROGRAM MANAGER CONTRACT) INCLUDING RECRUITING AND MONITORING EMPLOYMENT NETWORKS (ENS | $1,762,014 | $12,759,765 | June 30, 2026 | August 31, 2026 | Arlington, VA | usaspending.gov |
| 28321323FA0010021 | ACCENTURE FEDERAL SERVICES LLC | Social Security Administration | BPA Call | 541611 | THE CONTRACTOR SHALL PROVIDE SUBJECT MATTER EXPERTS TO IDENTIFY THE EXTENT OF INFORMATION SECURITY COMPLIANCE WITH MANDATORY IT SECURITY OMB | $1,666,003 | $3,270,269 | October 31, 2022 | November 3, 2024 | Arlington, VA | usaspending.gov |
| 28321325FDS030019 | MATHEMATICA INC. | Social Security Administration | Delivery Order | 541611 | DISABILITY ANALYSIS FILE (DAF) CONSTRUCTION: THE CONTRACTOR WILL BE DEVELOPING THE DISABILITY ANALYSIS FILE, MAKING SIGNIFICANT ADJUSTMENTS | $1,299,051 | $1,299,051 | January 23, 2025 | February 21, 2025 | Washington, DC | usaspending.gov |
| 28321324FDS030017 | MATHEMATICA INC. | Social Security Administration | Delivery Order | 541611 | DISABILITY ANALYSIS FILE (DAF) - FY 2024 | $1,297,464 | $1,297,464 | December 6, 2023 | February 20, 2025 | Washington, DC | usaspending.gov |
| 28321324FDS030176 | C2 ALASKA, LLC | Social Security Administration | Delivery Order | 541611 | MCPC TASK ORDER 0003 | $999,939 | $999,939 | September 30, 2024 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| 28321324FA0010082 | THE CLEARING, INC. | Social Security Administration | BPA Call | 541611 | THIS CALL ORDER IS TO RECEIVE EMPLOYEE ENGAGEMENT/CHANGE MANAGEMENT SUPPORT THROUGH THE AGENCY PRODUCT FRAMEWORK SERVICES BPA. | $741,465 | $741,465 | February 29, 2024 | June 7, 2024 | Washington, DC | usaspending.gov |
| 28321326FA0010113 | PCS ENTERPRISES, INC. | Social Security Administration | BPA Call | 541611 | BLANKET PURCHASE AGREEMENT FOR EEO SERVICES - FY26 BPA CALL | $691,370 | $691,370 | April 21, 2026 | March 29, 2029 | Bowie, MD | usaspending.gov |
| 28321324FA0010265 | BOOTH MANAGEMENT CONSULTING, LLC | Social Security Administration | BPA Call | 541611 | ACQUISITION AND PROFESSIONAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT. CALL ORDER FOR THE OFFICE OF ACQUISITIONS AND GRANTS. | $677,568 | $677,568 | August 27, 2024 | September 4, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FA0010114 | DELANY, SIEGEL, ZORN & ASSOCIATES, INC. | Social Security Administration | BPA Call | 541611 | BLANKET PURCHASE AGREEMENT FOR EEO SERVICES - FY26 BPA CALL | $671,757 | $671,757 | April 21, 2026 | December 1, 2029 | Arlington, VA | usaspending.gov |
| 28321326FA0010105 | MARTIN - MISER ASSOCIATES, INC | Social Security Administration | BPA Call | 541611 | BLANKET PURCHASE AGREEMENT FOR EEO SERVICES - BPA CALL FOR FY26 PERIOD OF PERFORMANCE 4/23/26 THROUGH 4/22/27 | $655,225 | $655,225 | April 21, 2026 | December 1, 2029 | Cornelius, NC | usaspending.gov |
| 28321326FA0010108 | JDG ASSOCIATES INC | Social Security Administration | BPA Call | 541611 | BLANKET PURCHASE AGREEMENT FOR EEO SERVICES - FY26 BPA CALL | $615,505 | $615,505 | April 21, 2026 | December 1, 2029 | Boerne, TX | usaspending.gov |
| 28321325FDX030061 | DELOITTE CONSULTING LLP | Social Security Administration | Delivery Order | 541611 | THE CYBERSECURITY RISK MANAGEMENT PROGRAM IS AN INTEGRATED ORGANIZATION-WIDE CYBER SECURITY RISK MANAGEMENT (CSRM) PROGRAM TO ALLOW LINE LEA | $611,391 | $611,391 | February 14, 2025 | March 14, 2025 | Arlington, VA | 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.