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 | |||||
|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 28321325FDS030002Order under IDV 28321324D00060001MICROSOFT CONSULTING SERVICES (MCS) FOR COURT HEARING RECORDING AND TRANSCRIPTION USING MICROSOFT TECHNOLOGIES. | MICROSOFT CORPORATION | Oct 1, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,771,540 | USAspending |
| 28321325FDS030021Order under IDV 28321323D00060003BROADCOM TECHNICAL SUPPORT SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT - TASK ORDER FOR INFRASTRUCTURE SUPPORT SERVICES. | CA, INC. | Jan 23, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,629,376 | USAspending |
| 28321325FDS030090Order under IDV 28321323D00060011MAIL METERING EQUIPMENT MAINTENANCE AND MAIL METERING EQUIPMENT METER RENTAL SERVICES FROM 7/1/2025 THROUGH 6/30/2026 | PITNEY BOWES INC. | Jul 1, 2025FY2025 | Not competedUnique source (FAR 6.302-1(b)(1)) | $2,948,911 | USAspending |
| 28321325FDS030023Order under IDV 28321324D00060017TASK ORDER FOR LOCAL AREA NETWORK (LAN) INSTALLATIONS, DE-INSTALLATIONS, RELOCATIONS, AND SERVER REFRESHMENTS. | ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC | Jan 17, 2025FY2025 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $2,500,000 | USAspending |
| 28321325P00050003ESTABLISH A PURCHASE ORDER FOR ROCKET SOFTWARE (JOURNAL MANAGER, FAST ACCESS, MANAGER BUNDLE), CONSISTING OF ONE 12-MONTH BASE YEAR, TWO 12-MONTH OPTION YEARS, AND ONE SIX-MONTH OPTION (FAR 52.217-8). OVERALL PERIOD OF PERFORMANCE WILL BE 10/01/2024 | CARAHSOFT TECHNOLOGY CORP | Oct 1, 2024FY2025 | Not competed under SAPSAP non-competition (FAR 13) | $2,377,399 | USAspending |
| 28321325P00050132PROCUREMENT OF TWO (2) MULTI-FORMAT INSERTERS FOR THE SSC PRINT MAIL FACILITY. ONE (1) WILL BE USED WITH THE EXISTING SSN CARD PRINTER; ONE (1) WILL BE USED WITH THE NEW NOTICE PRINTER. | DMT SOLUTIONS GLOBAL CORPORATION | Sep 29, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $2,039,733 | USAspending |
| 28321325C00060010CONTRACT FOR PHOENIX (E)JES AND JES3PLUS SOFTWARE SUBSCRIPTION RENEWAL | PHOENIX SOFTWARE INTERNATIONAL, INC. | Mar 28, 2025FY2025 | Not competedBrand name description (FAR 6.302-1(c)) | $1,810,015 | USAspending |
| 28321325C00060021CONTRACT FOR DINO T-REX SOFTWARE MAINTENANCE FOR A 12-MONTH BASE YEAR AND 4 12-MONTH OPTION YEARS. | DINO SOFTWARE CORPORATION | Sep 18, 2025FY2025 | Not competed under SAPSAP non-competition (FAR 13) | $1,720,897 | USAspending |
| 28321325FDS030005Order under IDV 28321323D00060003BROADCOM CONTRACT: TASK ORDER FOR REPRESENTATIVE PAYEE MONITORING TOOL (RPMT) SUPPORT SERVICES. | CA, INC. | Oct 1, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,489,130 | USAspending |
| 28321325FDS030123Order under IDV 28321323D00060012TRAUMATIC BRAIN INJURY RECOVERY CONSENSUS COMMITTEE WITH NATIONAL ACADEMY OF SCIENCES (NAS). | NATIONAL ACADEMY OF SCIENCES | Sep 5, 2025FY2025 | Not competedMobilization, essential r&d (FAR 6.302-3) | $1,458,884 | USAspending |
| 28321325FDX030130Order under IDV 47PA0418D0035PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD. | THE POTOMAC EDISON CO | Jul 25, 2025FY2025 | Not available for competitionUtilities (FAR 6.302-1(b)(3)) | $1,376,330 | USAspending |
| 28321325FDS030011Order under IDV 28321325D00060003TASK ORDER FOR THE BASE PERIOD TO PROVIDE FUNDING FOR THE DATA VERIFICATION OF DRIVER'S LICENSES AND STATE IDENTIFICATION CARDS FOR SOCIAL SECURITY NUMBER REPLACEMENT CARDS. | AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE | Nov 1, 2024FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,294,300 | USAspending |
| 28321325C00060024CONTRACT FOR PRECISELY MAINFRAME SOFTWARE MAINTENANCE FOR A BASE YEAR AND FOUR ONE-YEAR OPTIONS | CARAHSOFT TECHNOLOGY CORP | Sep 30, 2025FY2025 | Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii)) | $1,283,551 | USAspending |
| 28321325FDS030124Order under IDV 28321323D00060012PULMONARY FUNCTION TESTING CONSENSUS COMMITTEE WITH NATIONAL ACADEMY OF SCIENCES (NAS). | NATIONAL ACADEMY OF SCIENCES | Sep 11, 2025FY2025 | Not competedMobilization, essential r&d (FAR 6.302-3) | $1,205,798 | USAspending |
| 28321325FDS030077Order under IDV 28321321D00060031DELL FEDERAL SYSTEMS L.P.: THE PURPOSE OF THIS ORDER IS TO PROCURE (2) 100 TB STORAGE UNITS UNDER CLIN 101-MF-1,2,3-100-UPG STORAGE SUBSYSTEM, ALONG WITH (2) ENGINES UNDER 101-PMAX8000-ENGINE-ONLY FROM CONTRACT 28321321D00060031, TO UPGRADE THE CURRE | DELL FEDERAL SYSTEMS L.P | Apr 29, 2025FY2025 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,103,494 | USAspending |
| 28321325C00060020THIS REQUIREMENT IS CONSIDERED URGENT AND COMPELLING TO REPLACE THE FAILING AND ANTIQUATED AXELL WIRELESS/COBHAM RADIO COMMUNICATIONS EQUIPMENT AT SSA HQ CAMPUS WITH AVARI WIRELESS INC. EQUIPMENT. | MOBILE COMMUNICATIONS AMERICA, INC. | Sep 22, 2025FY2025 | Not competedUrgency (FAR 6.302-2) | $1,064,066 | USAspending |
Largest non-competed awards from Social Security Administration, FY2025 (obligated to date)
- 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
- 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
- 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
- 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
- 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
- 28321325FDS030002Order under IDV 28321324D00060001MICROSOFT CONSULTING SERVICES (MCS) FOR COURT HEARING RECORDING AND TRANSCRIPTION USING MICROSOFT TECHNOLOGIES.
- Signed
- Oct 1, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,771,540
- 28321325FDS030021Order under IDV 28321323D00060003BROADCOM TECHNICAL SUPPORT SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT - TASK ORDER FOR INFRASTRUCTURE SUPPORT SERVICES.
- Signed
- Jan 23, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,629,376
- 28321325FDS030090Order under IDV 28321323D00060011MAIL METERING EQUIPMENT MAINTENANCE AND MAIL METERING EQUIPMENT METER RENTAL SERVICES FROM 7/1/2025 THROUGH 6/30/2026
- Signed
- Jul 1, 2025FY2025
- Competition
- Not competedUnique source (FAR 6.302-1(b)(1))
- Obligated to date
- $2,948,911
- 28321325FDS030023Order under IDV 28321324D00060017TASK ORDER FOR LOCAL AREA NETWORK (LAN) INSTALLATIONS, DE-INSTALLATIONS, RELOCATIONS, AND SERVER REFRESHMENTS.
- Signed
- Jan 17, 2025FY2025
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $2,500,000
- 28321325P00050003ESTABLISH A PURCHASE ORDER FOR ROCKET SOFTWARE (JOURNAL MANAGER, FAST ACCESS, MANAGER BUNDLE), CONSISTING OF ONE 12-MONTH BASE YEAR, TWO 12-MONTH OPTION YEARS, AND ONE SIX-MONTH OPTION (FAR 52.217-8). OVERALL PERIOD OF PERFORMANCE WILL BE 10/01/2024
- Signed
- Oct 1, 2024FY2025
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $2,377,399
- 28321325P00050132PROCUREMENT OF TWO (2) MULTI-FORMAT INSERTERS FOR THE SSC PRINT MAIL FACILITY. ONE (1) WILL BE USED WITH THE EXISTING SSN CARD PRINTER; ONE (1) WILL BE USED WITH THE NEW NOTICE PRINTER.
- Signed
- Sep 29, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $2,039,733
- 28321325C00060010CONTRACT FOR PHOENIX (E)JES AND JES3PLUS SOFTWARE SUBSCRIPTION RENEWAL
- Signed
- Mar 28, 2025FY2025
- Competition
- Not competedBrand name description (FAR 6.302-1(c))
- Obligated to date
- $1,810,015
- 28321325C00060021CONTRACT FOR DINO T-REX SOFTWARE MAINTENANCE FOR A 12-MONTH BASE YEAR AND 4 12-MONTH OPTION YEARS.
- Signed
- Sep 18, 2025FY2025
- Competition
- Not competed under SAPSAP non-competition (FAR 13)
- Obligated to date
- $1,720,897
- 28321325FDS030005Order under IDV 28321323D00060003BROADCOM CONTRACT: TASK ORDER FOR REPRESENTATIVE PAYEE MONITORING TOOL (RPMT) SUPPORT SERVICES.
- Signed
- Oct 1, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,489,130
- 28321325FDS030123Order under IDV 28321323D00060012TRAUMATIC BRAIN INJURY RECOVERY CONSENSUS COMMITTEE WITH NATIONAL ACADEMY OF SCIENCES (NAS).
- Signed
- Sep 5, 2025FY2025
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $1,458,884
- 28321325FDX030130Order under IDV 47PA0418D0035PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD.
- Signed
- Jul 25, 2025FY2025
- Competition
- Not available for competitionUtilities (FAR 6.302-1(b)(3))
- Obligated to date
- $1,376,330
- 28321325FDS030011Order under IDV 28321325D00060003TASK ORDER FOR THE BASE PERIOD TO PROVIDE FUNDING FOR THE DATA VERIFICATION OF DRIVER'S LICENSES AND STATE IDENTIFICATION CARDS FOR SOCIAL SECURITY NUMBER REPLACEMENT CARDS.
- Signed
- Nov 1, 2024FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,294,300
- 28321325C00060024CONTRACT FOR PRECISELY MAINFRAME SOFTWARE MAINTENANCE FOR A BASE YEAR AND FOUR ONE-YEAR OPTIONS
- Signed
- Sep 30, 2025FY2025
- Competition
- Not competedFollow-on contract (FAR 6.302-1(a)(2)(ii/iii))
- Obligated to date
- $1,283,551
- 28321325FDS030124Order under IDV 28321323D00060012PULMONARY FUNCTION TESTING CONSENSUS COMMITTEE WITH NATIONAL ACADEMY OF SCIENCES (NAS).
- Signed
- Sep 11, 2025FY2025
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $1,205,798
- 28321325FDS030077Order under IDV 28321321D00060031DELL FEDERAL SYSTEMS L.P.: THE PURPOSE OF THIS ORDER IS TO PROCURE (2) 100 TB STORAGE UNITS UNDER CLIN 101-MF-1,2,3-100-UPG STORAGE SUBSYSTEM, ALONG WITH (2) ENGINES UNDER 101-PMAX8000-ENGINE-ONLY FROM CONTRACT 28321321D00060031, TO UPGRADE THE CURRE
- Signed
- Apr 29, 2025FY2025
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,103,494
- 28321325C00060020THIS REQUIREMENT IS CONSIDERED URGENT AND COMPELLING TO REPLACE THE FAILING AND ANTIQUATED AXELL WIRELESS/COBHAM RADIO COMMUNICATIONS EQUIPMENT AT SSA HQ CAMPUS WITH AVARI WIRELESS INC. EQUIPMENT.
- Signed
- Sep 22, 2025FY2025
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $1,064,066