Data / Federal awards / NAICS 511210 / CA, INC.
CA, INC.: 26 federal contract awards, $244.6 million obligated (FY2024 to FY2027)
CA, INC. (UEI K51UG4BJGE68), Herndon, VA, received 26 federal prime contract awards with $244.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Social Security Administration ($181.5 million) and its largest code is NAICS 511210 Software Publishers.
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- UEI
- K51UG4BJGE68
- Parent organization
- BROADCOM INC.
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $244.6 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 5 | $165.7 million |
| 513210 | Software Publishers | 1 | $62.9 million |
| 541511 | Custom Computer Programming Services | 18 | $15.8 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $263,781 |
| 541512 | Computer Systems Design Services | 1 | $-71,894 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 19 | $181.5 million |
| Department of Defense | 2 | $62.9 million |
| Railroad Retirement Board | 1 | $263,781 |
| Department of the Interior | 1 | $0 |
| Department of the Treasury | 2 | $0 |
| Department of Transportation | 1 | $-71,894 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82.2 million |
| FY2025 | $83.4 million |
| FY2026 | $79 million |
Contract awards
All 26 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321318C00060013 | Social Security Administration | Definitive Contract | 511210 | NEW 66 MONTH OPEN-MARKET CONTRACT FOR RENEWAL OF CA SOFTWARE, SUPPORT SERVICES, AND MAINTENANCE. CA PROPRIETARY SOFTWARE PRODUCTS ARE USED E | $165,725,743 | $420,206,224 | March 22, 2018 | September 30, 2026 | Herndon, VA | usaspending.gov |
| HC102824C0009 | Department of Defense | Definitive Contract | 513210 | CA SOFTWARE MAINTENANCE | $62,882,489 | $62,882,489 | March 31, 2024 | March 30, 2027 | Chambersburg, PA | usaspending.gov |
| 28321325FDS030021 | 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 | 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 |
| 28321325FDS030005 | 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 | 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 |
| 28321325FDS030157 | 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 | 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 |
| 28321326FDS030064 | 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 |
| 28321325FDS030015 | 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 | 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 | 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 |
| 28321323FDS030254 | 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 | 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 |
| 60RRBH22P0078 | Railroad Retirement Board | Purchase Order | 423430 | FY22CA/BROADCOM BASE YEAR SOFTWARE RENEWAL | $263,781 | $791,343 | March 1, 2022 | February 28, 2025 | Chicago, IL | usaspending.gov |
| 28321325FDS030025 | Social Security Administration | Delivery Order | 541511 | BROADCOM TECHNICAL SUPPORT SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT - TASK ORDER FOR CA-1 TAPE SUPPORT SERVICES. | $170,880 | $170,880 | January 8, 2025 | January 9, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FDS030023 | Social Security Administration | Delivery Order | 541511 | BROADCOM TECHNICAL SUPPORT SERVICES CONTRACT: TASK ORDER TO ACQUIRE CA-1 TAPE MANAGEMENT SYSTEM SOFTWARE SYSTEMS ENGINEERING AND TECHNICAL C | $168,960 | $168,960 | January 9, 2024 | January 9, 2025 | Baltimore, MD | usaspending.gov |
| IND16PD01199 | Department of the Interior | Delivery Order | 511210 | IGF::OT::IGF CA DISK BACKUP AND RESTORE | $0 | $908,715 | October 1, 2016 | September 30, 2021 | Herndon, VA | usaspending.gov |
| TIRNO11Z000270022 | Department of the Treasury | Delivery Order | 511210 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - CA EAUTHENTICATION PROFESSIONAL SERVICES-RELEASE 3 | $0 | $3,322,614 | August 7, 2015 | June 19, 2017 | Atlanta, GA | usaspending.gov |
| 28321323D00060003 | Social Security Administration | IDC | 541511 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR EXPERT LEVEL ENGINEERS, PRODUCT SPECIALIST, AND OTHER IT CONSULTING PERSONNEL TO | $0 | $59,700,341 | July 17, 2023 | usaspending.gov | ||
| TIRNO11Z000270026 | Department of the Treasury | Delivery Order | 511210 | IGF::OT::IGF FOR OTHER FUNCTIONS - SOFTWARE MAINTENANCE | $0 | $9,068,487 | October 27, 2016 | December 30, 2016 | Lanham, MD | usaspending.gov |
| HC108419C0003 | Department of Defense | Definitive Contract | 511210 | CA SOFTWARE MAINTENANCE AND SUPPORT RENEWAL | $0 | $80,725,839 | March 29, 2019 | March 30, 2024 | Chambersburg, PA | usaspending.gov |
| 28321320FDS030004 | Social Security Administration | Delivery Order | 541511 | CA PROFESSIONAL SERVICES TO PROVIDE SSA, DIVISION OF SYSTEMS PERFORMANCE AND SERVICE LEVEL MANAGEMENT (DSPSM) WITH SUPPORT FOR THE CA APM TO | $-50,000 | $384,538 | October 1, 2019 | September 30, 2020 | Baltimore, MD | usaspending.gov |
| 28321321FDS030008 | Social Security Administration | Delivery Order | 541511 | CA PROFESSIONAL SERVICES TO PROVIDE SSA, DIVISION OF SYSTEMS PERFORMANCE AND SERVICE LEVEL MANAGEMENT (DSPSM) WITH SUPPORT FOR THE CA APM TO | $-50,000 | $384,538 | October 1, 2020 | September 30, 2021 | Baltimore, MD | usaspending.gov |
| 28321322FDS030004 | Social Security Administration | Delivery Order | 541511 | TASK ORDER FOR CA PROFESIONAL SERVICES TO PROVIDE SSA WITH SUPPORT FOR THE CA APM TOOL IN SSA APPLICATIONS AND SUPPORT OF ADDITIONAL CA APM | $-50,000 | $384,538 | October 1, 2021 | April 15, 2024 | Baltimore, MD | usaspending.gov |
| 692M1518P00237 | Department of Transportation | Purchase Order | 541512 | FAA SITE MINDER SYSTEM UPGRADE. OTHER FUNCTIONS | $-71,894 | $18,208 | September 25, 2018 | September 26, 2018 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
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.