Agencies · awarding agency 028 · SSA
Social Security Administration
Share of this agency’s prime contract dollars that it coded “not competed”, by fiscal year, from USAspending’s agency totals.
Contract dollars by fiscal year
All prime contract obligations of the agency, split by the agency's competition code. Every figure is from USAspending's agency totals.
| Fiscal year | All contract obligations | Not competed | Competed | Share not competed |
|---|---|---|---|---|
| FY2024Oct 1 – Sep 30, 2024 | $1.9B | $261M | $1.6B | 13.9% |
| FY2025Oct 1 – Sep 30, 2025 | $1.7B | $285M | $1.5B | 16.3% |
| FY2026Oct 1 – Sep 30, 2026 | $2.2B | $377M | $1.9B | 16.9% |
Source: USAspending.gov agency totals, prime contract types A–D, by contract-action date; fetched Oct 3, 2026. “Not competed” = extent-competed code not available for competition, not competed, not competed under simplified acquisition, or non-competitive delivery order. Orders placed under a competed contract keep its code, so they count as competed.
Largest non-competed awards in our records
A look at the biggest individual awards behind the share. These rows do not add up to the totals above.
| Source | |||||
|---|---|---|---|---|---|
| 28321326FDS030164Order under IDV 28321326D00060004THIS REQUISITION IS TO ESTABLISH THE IBM MAINFRAME HARDWARE AND STORAGE CONTRACT THAT WILL REPLACE, BPA SS00-16-60010, WHICH ENDS ON 09/30/2026. | INTERNATIONAL BUSINESS MACHINES CORPORATION | Sep 28, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $130,434,206 | USAspending |
| 28321325FDS030162Order under IDV SS001660010ORDER FOR Z17 CLINS OFF THE IBM CONTRACT | INTERNATIONAL BUSINESS MACHINES CORPORATION | Sep 26, 2025FY2025 | Not competedUnique source (FAR 6.302-1(b)(1)) | $77,398,572 | USAspending |
| 28321324FDS030195Order under IDV SS001660010PURCHASE A SPECIAL CLIN OFF THE CONTRACT FOR ADDITIONAL IBM MAINFRAME CAPACITY FOR ROLE SWAP PURPOSES. | INTERNATIONAL BUSINESS MACHINES CORPORATION | Sep 27, 2024FY2024 | Not competedUnique source (FAR 6.302-1(b)(1)) | $26,500,000 | USAspending |
| 28321324FDS030034Order under IDV SS001660010RENEWAL OF D/TO 28321323FDS030071 FOR MAINTENANCE ON IBM MAINFRAME HARDWARE | INTERNATIONAL BUSINESS MACHINES CORPORATION | Mar 28, 2024FY2024 | Not competedUnique source (FAR 6.302-1(b)(1)) | $15,234,015 | USAspending |
| 28321325FDS030049Order under IDV SS001660010THIS IS A TASK ORDER ISSUED AGAINST CONTRACT NO. SS00-16-60010 | INTERNATIONAL BUSINESS MACHINES CORPORATION | Apr 2, 2025FY2025 | Not competedUnique source (FAR 6.302-1(b)(1)) | $14,608,686 | USAspending |
| 28321324FDS030199Order under IDV 28321321D00060031REFRESH DELL POWERMAX-8500 - CLIN 101 - PMAX-NEXT-MF-1 (800TB, 4 ENGINE) FOR DISABILITY DOCUMENT MANAGEMENT FACILITY (DMF), COMMUNICATION MANAGEMENT FACILITY SYSPLEX (CMF2), PAPERLESS DOCUMENT MANAGEMENT FACILITY (DMF2) AND THE HIGH AVAILABILITY FACI | DELL FEDERAL SYSTEMS L.P | Sep 28, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $14,322,560 | USAspending |
| 28321325FDS030158Order under IDV 28321323D00060008PROGRAM MANAGEMENT AND CASE SERVICES | C2 ALASKA, LLC | Sep 29, 2025FY2025 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $14,097,483 | USAspending |
| 28321324FDS030062Order under IDV 28321324D00060010HYPERSCIENCE IDIQ - DELIVERY ORDER FOR HYPERSCIENCE LICENSES, MAINTENANCE, SUPPORT SERVICES. POP: 03/15/2024 - 03/14/2025 | ACCENTURE FEDERAL SERVICES LLC | Mar 15, 2024FY2024 | Not competedBrand name description (FAR 6.302-1(c)) | $11,969,884 | USAspending |
| 28321326C00060013THE CONTRACTOR SHALL CONVERT SSA-FURNISHED SOURCE FILES INTO COMPLIANT ALTERNATE FORMATS SUCH AS BRAILLE AND LARGE PRINT, PERFORM INTERNAL QUALITY CONTROL, AND DELIVER FINAL PRODUCTS TO RECIPIENTS OR SSA FOR FURTHER PROCESSING. | BRAILLE WORKS INTERNATIONAL INC | Jul 31, 2026FY2026 | Not competedUrgency (FAR 6.302-2) | $11,963,306 | USAspending |
| 28321326FDS030056Order under IDV 28321324D00060010IDIQ CONTRACT FOR HYPERSCIENCE LICENSES, MAINTENANCE, AND ENGINEERING SUPPORT SERVICES. RENEWAL DELIVERY ORDER FOR LICENSES, MAINTENANCE, AND SUPPORT SERVICES IN OPTION YEAR 2. | ACCENTURE FEDERAL SERVICES LLC | Apr 24, 2026FY2026 | Not competedBrand name description (FAR 6.302-1(c)) | $11,611,421 | USAspending |
| 28321325FDS030039Order under IDV 28321324D00060010DELIVERY ORDER RENEWAL OF HYPERSCIENCE LICENSES, MAINTENANCE, AND SUPPORT SERVICES. | ACCENTURE FEDERAL SERVICES LLC | Apr 1, 2025FY2025 | Not competedBrand name description (FAR 6.302-1(c)) | $10,816,984 | USAspending |
| 28321324FDS030178Order under IDV 28321321D00060031DELL MAINFRAME TIEW TWO STORAGE GROWTH | DELL FEDERAL SYSTEMS L.P | Sep 19, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $10,571,935 | USAspending |
| 28321324FDS030087Order under IDV 28321321D00060031PURCHASE (2) DELL POWER MAX-8500 - CLIN 101 - POWER MAX-8500-MF-1 (800TB, 4 ENGINE), (2) 101-POWER MAX-8500-MF-1,2,3-15TB-UPGRADE, AND (8) 101-POWER MAX-8500-MF-1,2,3-ENGINE-ONLY FOR PROGRAMMATIC PROCESSING FACILITY (PPF) AND COMMUNICATION MANAGEMENT | DELL FEDERAL SYSTEMS L.P | Jul 10, 2024FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $9,468,480 | USAspending |
| 28321324C00060014CALIFORNIA (CA) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS | PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF | Sep 30, 2024FY2024 | Not competedUnique source (FAR 6.302-1(b)(1)) | $9,282,839 | USAspending |
| 28321326FDS030013Order under IDV 28321324D00060001TASK ORDER FOR UNIFIED SUPPORT SERVICES UNDER THE MICROSOFT CONTRACT 28321324D00060001. | MICROSOFT CORPORATION | Dec 23, 2025FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $7,828,900 | USAspending |
| 28321324C00060015TEXAS (TX) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS | DEPARTMENT OF STATE HEALTH SERVICES | Aug 30, 2024FY2024 | Not competedUnique source (FAR 6.302-1(b)(1)) | $7,553,406 | USAspending |
| 28321325FDS030008Order under IDV 28321324D00060001TASK ORDER FOR UNIFIED SUPPORT SERVICES UNDER THE MICROSOFT CONTRACT 28321324D00060001. | MICROSOFT CORPORATION | Oct 28, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $7,437,158 | USAspending |
| 28321324C00060003CALIFORNIA (CA) - ELECTRONIC DEATH RECORDS (EDR) | PUBLIC HEALTH, CALIFORNIA DEPARTMENT OF | Aug 15, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $7,330,716 | USAspending |
| 28321326C00060007REPLACE THE EXISTING 15 ESCALATORS THROUGHOUT THE MAIN CAMPUS BUILDINGS WITH NEW, MODERNIZED OR REFURBISHED ESCALATORS. | ASHLAND INDUSTRIAL SERVICES, LLC | Jun 11, 2026FY2026 | Not competed under SAPSAP non-competition (FAR 13) | $6,627,379 | USAspending |
| 28321324FDS030177Order under IDV 28321323D00060008TASK ORDER FOR CDR CASES | C2 ALASKA, LLC | Sep 17, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $6,499,863 | USAspending |
| 28321324C00060004TEXAS (TX) - ELECTRONIC DEATH RECORDS (EDR) | DEPARTMENT OF STATE HEALTH SERVICES | Jul 24, 2024FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $5,793,885 | USAspending |
| 28321324C00060005FLORIDA (FL) - ELECTRONIC DEATH RECORDS (EDR) | FLORIDA DEPT OF HEALTH BUREAU VITAL | Dec 13, 2023FY2024 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $5,640,370 | USAspending |
| 28321324FDS030013Order under IDV 28321318D00060018RENEWAL OF TASK ORDER 28321323FDS030008 FOR UNIFIED SUPPORT SERVICES. | MICROSOFT CORPORATION | Oct 27, 2023FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $5,362,364 | USAspending |
| 28321326FDS030032Order under IDV 28321324D00060004TO PURCHASE HP POLY PHONES AND WALL MOUNTS FOR THE MS TEAMS PBX PROJECT MICROSOFT TEAMS VOICE (MTV) REQUIRES MICROSOFT CERTIFIED DEVICES. OSOHE WILL REQUIRE PURCHASE OF MTV CERTIFIED DEVICES TO SUPPORT 1500 SSA FIELD AND REGIONAL OFFICES (FO/RO). | TYTO ATHENE, LLC | Feb 6, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $5,100,385 | USAspending |
| 28321324P00050012ESTABLISH NEW CONTRACT - CINCOM ID TEXT ID SPELL - RECOMPETE OF 28321319C00060002 | CINCOM SYSTEMS, INC. | Oct 5, 2023FY2024 | Not competedOnly one source-other (FAR 6.302-1 other) | $4,626,414 | USAspending |
Largest non-competed awards from Social Security Administration, FY2024–26 (obligated to date)
- 28321326FDS030164Order under IDV 28321326D00060004THIS REQUISITION IS TO ESTABLISH THE IBM MAINFRAME HARDWARE AND STORAGE CONTRACT THAT WILL REPLACE, BPA SS00-16-60010, WHICH ENDS ON 09/30/2026.
- Signed
- Sep 28, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $130,434,206
- 28321325FDS030162Order under IDV SS001660010ORDER FOR Z17 CLINS OFF THE IBM CONTRACT
- Signed
- Sep 26, 2025FY2025
- Competition
- Not competedUnique source (FAR 6.302-1(b)(1))
- Obligated to date
- $77,398,572
- 28321324FDS030195Order under IDV SS001660010PURCHASE A SPECIAL CLIN OFF THE CONTRACT FOR ADDITIONAL IBM MAINFRAME CAPACITY FOR ROLE SWAP PURPOSES.
- Signed
- Sep 27, 2024FY2024
- Competition
- Not competedUnique source (FAR 6.302-1(b)(1))
- Obligated to date
- $26,500,000
- 28321324FDS030034Order under IDV SS001660010RENEWAL OF D/TO 28321323FDS030071 FOR MAINTENANCE ON IBM MAINFRAME HARDWARE
- Signed
- Mar 28, 2024FY2024
- Competition
- Not competedUnique source (FAR 6.302-1(b)(1))
- Obligated to date
- $15,234,015
- 28321325FDS030049Order under IDV SS001660010THIS IS A TASK ORDER ISSUED AGAINST CONTRACT NO. SS00-16-60010
- Signed
- Apr 2, 2025FY2025
- Competition
- Not competedUnique source (FAR 6.302-1(b)(1))
- Obligated to date
- $14,608,686
- 28321324FDS030199Order under IDV 28321321D00060031REFRESH DELL POWERMAX-8500 - CLIN 101 - PMAX-NEXT-MF-1 (800TB, 4 ENGINE) FOR DISABILITY DOCUMENT MANAGEMENT FACILITY (DMF), COMMUNICATION MANAGEMENT FACILITY SYSPLEX (CMF2), PAPERLESS DOCUMENT MANAGEMENT FACILITY (DMF2) AND THE HIGH AVAILABILITY FACI
- Signed
- Sep 28, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $14,322,560
- 28321325FDS030158Order under IDV 28321323D00060008PROGRAM MANAGEMENT AND CASE SERVICES
- Signed
- Sep 29, 2025FY2025
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $14,097,483
- 28321324FDS030062Order under IDV 28321324D00060010HYPERSCIENCE IDIQ - DELIVERY ORDER FOR HYPERSCIENCE LICENSES, MAINTENANCE, SUPPORT SERVICES. POP: 03/15/2024 - 03/14/2025
- Signed
- Mar 15, 2024FY2024
- Competition
- Not competedBrand name description (FAR 6.302-1(c))
- Obligated to date
- $11,969,884
- 28321326C00060013THE CONTRACTOR SHALL CONVERT SSA-FURNISHED SOURCE FILES INTO COMPLIANT ALTERNATE FORMATS SUCH AS BRAILLE AND LARGE PRINT, PERFORM INTERNAL QUALITY CONTROL, AND DELIVER FINAL PRODUCTS TO RECIPIENTS OR SSA FOR FURTHER PROCESSING.
- Signed
- Jul 31, 2026FY2026
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $11,963,306
- 28321326FDS030056Order under IDV 28321324D00060010IDIQ CONTRACT FOR HYPERSCIENCE LICENSES, MAINTENANCE, AND ENGINEERING SUPPORT SERVICES. RENEWAL DELIVERY ORDER FOR LICENSES, MAINTENANCE, AND SUPPORT SERVICES IN OPTION YEAR 2.
- Signed
- Apr 24, 2026FY2026
- Competition
- Not competedBrand name description (FAR 6.302-1(c))
- Obligated to date
- $11,611,421
- 28321325FDS030039Order under IDV 28321324D00060010DELIVERY ORDER RENEWAL OF HYPERSCIENCE LICENSES, MAINTENANCE, AND SUPPORT SERVICES.
- Signed
- Apr 1, 2025FY2025
- Competition
- Not competedBrand name description (FAR 6.302-1(c))
- Obligated to date
- $10,816,984
- 28321324FDS030178Order under IDV 28321321D00060031DELL MAINFRAME TIEW TWO STORAGE GROWTH
- Signed
- Sep 19, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $10,571,935
- 28321324FDS030087Order under IDV 28321321D00060031PURCHASE (2) DELL POWER MAX-8500 - CLIN 101 - POWER MAX-8500-MF-1 (800TB, 4 ENGINE), (2) 101-POWER MAX-8500-MF-1,2,3-15TB-UPGRADE, AND (8) 101-POWER MAX-8500-MF-1,2,3-ENGINE-ONLY FOR PROGRAMMATIC PROCESSING FACILITY (PPF) AND COMMUNICATION MANAGEMENT
- Signed
- Jul 10, 2024FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $9,468,480
- 28321324C00060014CALIFORNIA (CA) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS
- Signed
- Sep 30, 2024FY2024
- Competition
- Not competedUnique source (FAR 6.302-1(b)(1))
- Obligated to date
- $9,282,839
- 28321326FDS030013Order under IDV 28321324D00060001TASK ORDER FOR UNIFIED SUPPORT SERVICES UNDER THE MICROSOFT CONTRACT 28321324D00060001.
- Signed
- Dec 23, 2025FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $7,828,900
- 28321324C00060015TEXAS (TX) - ENUMERATION AT BIRTH (EAB) AND RACE AND ETHNICITY (RE) RECORDS
- Signed
- Aug 30, 2024FY2024
- Competition
- Not competedUnique source (FAR 6.302-1(b)(1))
- Obligated to date
- $7,553,406
- 28321325FDS030008Order under IDV 28321324D00060001TASK ORDER FOR UNIFIED SUPPORT SERVICES UNDER THE MICROSOFT CONTRACT 28321324D00060001.
- Signed
- Oct 28, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $7,437,158
- 28321324C00060003CALIFORNIA (CA) - ELECTRONIC DEATH RECORDS (EDR)
- Signed
- Aug 15, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $7,330,716
- 28321326C00060007REPLACE THE EXISTING 15 ESCALATORS THROUGHOUT THE MAIN CAMPUS BUILDINGS WITH NEW, MODERNIZED OR REFURBISHED ESCALATORS.
- Signed
- Jun 11, 2026FY2026
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $6,627,379
- 28321324FDS030177Order under IDV 28321323D00060008TASK ORDER FOR CDR CASES
- Signed
- Sep 17, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $6,499,863
- 28321324C00060004TEXAS (TX) - ELECTRONIC DEATH RECORDS (EDR)
- Signed
- Jul 24, 2024FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $5,793,885
- 28321324C00060005FLORIDA (FL) - ELECTRONIC DEATH RECORDS (EDR)
- Signed
- Dec 13, 2023FY2024
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $5,640,370
- 28321324FDS030013Order under IDV 28321318D00060018RENEWAL OF TASK ORDER 28321323FDS030008 FOR UNIFIED SUPPORT SERVICES.
- Signed
- Oct 27, 2023FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $5,362,364
- 28321326FDS030032Order under IDV 28321324D00060004TO PURCHASE HP POLY PHONES AND WALL MOUNTS FOR THE MS TEAMS PBX PROJECT MICROSOFT TEAMS VOICE (MTV) REQUIRES MICROSOFT CERTIFIED DEVICES. OSOHE WILL REQUIRE PURCHASE OF MTV CERTIFIED DEVICES TO SUPPORT 1500 SSA FIELD AND REGIONAL OFFICES (FO/RO).
- Signed
- Feb 6, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $5,100,385
- 28321324P00050012ESTABLISH NEW CONTRACT - CINCOM ID TEXT ID SPELL - RECOMPETE OF 28321319C00060002
- Signed
- Oct 5, 2023FY2024
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $4,626,414