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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 28321326FDS030010Order under IDV 28321324D00060001MICROSOFT CONSULTING SERVICES (MCS) FOR COURT HEARING RECORDING AND TRANSCRIPTION USING MICROSOFT TECHNOLOGIES. | MICROSOFT CORPORATION | Dec 16, 2025FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $3,691,886 | USAspending |
| 28321326C00060014QUALITY ASSURANCE AND QUALITY CONTROL (QA/QC) MANAGEMENT SUPPORT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION (SSA) SPECIAL NOTICE OPTION (SNO) ALTERNATE FORMAT NOTICE PRODUCTION. THE CONTRACTOR WILL PROVIDE INDEPENDENT QUALITY MANAGEMENT SUPPORT | CHENEGA SYSTEMS, LLC | Jul 28, 2026FY2026 | Not competedUrgency (FAR 6.302-2) | $3,259,502 | USAspending |
| 28321326FDS030087Order under IDV 28321323D00060011MAIL METERING EQUIPMENT MAINTENANCE AND MAIL METERING EQUIPMENT METER RENTAL. OPTION PERIOD III ORDER FOR SERVICES FROM 07/01/2026 THROUGH 06/30/2027. | PITNEY BOWES INC. | Jul 1, 2026FY2026 | Not competedUnique source (FAR 6.302-1(b)(1)) | $2,948,830 | USAspending |
| 28321326FDS030033Order under IDV 28321324D00060017TASK ORDER FOR LOCAL AREA NETWORK (LAN) INSTALLATIONS, DE-INSTALLATIONS, RELOCATIONS, AND SERVER REFRESHMENTS. | ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC | Mar 9, 2026FY2026 | Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $2,406,911 | USAspending |
| 28321326FDS030036Order under IDV SS001660010PROCURE MAINTENANCE ON IBM MAINFRAME HARDWARE | INTERNATIONAL BUSINESS MACHINES CORPORATION | Mar 26, 2026FY2026 | Not competedUnique source (FAR 6.302-1(b)(1)) | $1,743,991 | USAspending |
| 28321326FDS030079Order under IDV 28321321D00060031PURCHASE OF CLINS OFF THE CONTRACT TO SUPPORT THE MAINFRAME DISK STORAGE GROWTH FOR THE DOCUMENT MANAGEMENT FACILITY (DMF) SYSPLEX. | DELL FEDERAL SYSTEMS L.P | Jul 14, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,645,000 | USAspending |
| 28321326FDS030123Order under IDV 28321323D00060012TELEHEALTH AND OPPORTUNITIES FOR REMOTE TESTING IN DISABILITY EVALUATION REQUEST WITH NATIONAL ACADEMY OF SCIENCES (NAS). | NATIONAL ACADEMY OF SCIENCES | Sep 23, 2026FY2026 | Not competedMobilization, essential r&d (FAR 6.302-3) | $1,315,586 | USAspending |
| 28321326FDS030124Order under IDV 28321323D00060012GROWTH IMPAIRMENTS AND DEVELOPMENTAL TRAJECTORIES IN CHILDREN CONSENSUS COMMITTEE WITH NATIONAL ACADEMY OF SCIENCES (NAS). | NATIONAL ACADEMY OF SCIENCES | Sep 23, 2026FY2026 | Not competedMobilization, essential r&d (FAR 6.302-3) | $1,315,586 | USAspending |
| 28321326C00060011PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE TO PRINT AND INSERT SOCIAL SECURITY CARDS AND PUBLIC NOTICES | KONIAG IT SYSTEMS, LLC | Aug 31, 2026FY2026 | Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i)) | $1,275,759 | USAspending |
| 28321326C00060015CONTRACTOR WILL RECEIVE SSA-FURNISHED SOURCE FILES AND CONVERT THEM INTO ACCESSIBLE, PRODUCTION-READY ELECTRONIC FILES IN COMPLIANCE WITH SECTION 508 AND SSA-SNO REQUIREMENTS. CONTRACTOR'S PRIMARY RESPONSIBILITIES INCLUDE REMEDIATING DATA CD NOT | VASTEC INC | Jul 21, 2026FY2026 | Not competedUrgency (FAR 6.302-2) | $1,217,296 | USAspending |
| 28321326FDX030144Order under IDV 47PA0418D0035TO PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD | THE POTOMAC EDISON CO | Jul 23, 2026FY2026 | Not available for competitionUtilities (FAR 6.302-1(b)(3)) | $1,198,882 | USAspending |
| 28321326FDS030006Order under IDV 28321325D00060003DATA VERIFICATION OF DRIVER'S LICENSES AND STATE IDENTIFICATION CARDS FOR SOCIAL SECURITY NUMBER REPLACEMENT CARDS - TASK ORDER OPTION I SERVICES | AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE | Nov 5, 2025FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,177,500 | USAspending |
| 28321326FDS030042Order under IDV 28321321D00060031ORDER OFF CONTRACT FOR STORAGE HARDWARE. | DELL FEDERAL SYSTEMS L.P | May 8, 2026FY2026 | Not competedOnly one source-other (FAR 6.302-1 other) | $1,061,657 | USAspending |
Largest non-competed awards from Social Security Administration, FY2026 (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
- 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
- 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
- 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
- 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
- 28321326FDS030010Order under IDV 28321324D00060001MICROSOFT CONSULTING SERVICES (MCS) FOR COURT HEARING RECORDING AND TRANSCRIPTION USING MICROSOFT TECHNOLOGIES.
- Signed
- Dec 16, 2025FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $3,691,886
- 28321326C00060014QUALITY ASSURANCE AND QUALITY CONTROL (QA/QC) MANAGEMENT SUPPORT SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION (SSA) SPECIAL NOTICE OPTION (SNO) ALTERNATE FORMAT NOTICE PRODUCTION. THE CONTRACTOR WILL PROVIDE INDEPENDENT QUALITY MANAGEMENT SUPPORT
- Signed
- Jul 28, 2026FY2026
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $3,259,502
- 28321326FDS030087Order under IDV 28321323D00060011MAIL METERING EQUIPMENT MAINTENANCE AND MAIL METERING EQUIPMENT METER RENTAL. OPTION PERIOD III ORDER FOR SERVICES FROM 07/01/2026 THROUGH 06/30/2027.
- Signed
- Jul 1, 2026FY2026
- Competition
- Not competedUnique source (FAR 6.302-1(b)(1))
- Obligated to date
- $2,948,830
- 28321326FDS030033Order under IDV 28321324D00060017TASK ORDER FOR LOCAL AREA NETWORK (LAN) INSTALLATIONS, DE-INSTALLATIONS, RELOCATIONS, AND SERVER REFRESHMENTS.
- Signed
- Mar 9, 2026FY2026
- Competition
- Not available for competitionAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $2,406,911
- 28321326FDS030036Order under IDV SS001660010PROCURE MAINTENANCE ON IBM MAINFRAME HARDWARE
- Signed
- Mar 26, 2026FY2026
- Competition
- Not competedUnique source (FAR 6.302-1(b)(1))
- Obligated to date
- $1,743,991
- 28321326FDS030079Order under IDV 28321321D00060031PURCHASE OF CLINS OFF THE CONTRACT TO SUPPORT THE MAINFRAME DISK STORAGE GROWTH FOR THE DOCUMENT MANAGEMENT FACILITY (DMF) SYSPLEX.
- Signed
- Jul 14, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,645,000
- 28321326FDS030123Order under IDV 28321323D00060012TELEHEALTH AND OPPORTUNITIES FOR REMOTE TESTING IN DISABILITY EVALUATION REQUEST WITH NATIONAL ACADEMY OF SCIENCES (NAS).
- Signed
- Sep 23, 2026FY2026
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $1,315,586
- 28321326FDS030124Order under IDV 28321323D00060012GROWTH IMPAIRMENTS AND DEVELOPMENTAL TRAJECTORIES IN CHILDREN CONSENSUS COMMITTEE WITH NATIONAL ACADEMY OF SCIENCES (NAS).
- Signed
- Sep 23, 2026FY2026
- Competition
- Not competedMobilization, essential r&d (FAR 6.302-3)
- Obligated to date
- $1,315,586
- 28321326C00060011PRINT SERVICES FOR THE SSA PRINT MAIL FACILITY IN BALTIMORE TO PRINT AND INSERT SOCIAL SECURITY CARDS AND PUBLIC NOTICES
- Signed
- Aug 31, 2026FY2026
- Competition
- Not competed under SAPAuthorized by statute (FAR 6.302-5(a)(2)(i))
- Obligated to date
- $1,275,759
- 28321326C00060015CONTRACTOR WILL RECEIVE SSA-FURNISHED SOURCE FILES AND CONVERT THEM INTO ACCESSIBLE, PRODUCTION-READY ELECTRONIC FILES IN COMPLIANCE WITH SECTION 508 AND SSA-SNO REQUIREMENTS. CONTRACTOR'S PRIMARY RESPONSIBILITIES INCLUDE REMEDIATING DATA CD NOT
- Signed
- Jul 21, 2026FY2026
- Competition
- Not competedUrgency (FAR 6.302-2)
- Obligated to date
- $1,217,296
- 28321326FDX030144Order under IDV 47PA0418D0035TO PURCHASE ELECTRIC POWER DISTRIBUTION, PERIODIC MAINTENANCE, AND DEDICATED RESERVE CAPACITY FOR THE NATIONAL SUPPORT CENTER IN URBANA, MD
- Signed
- Jul 23, 2026FY2026
- Competition
- Not available for competitionUtilities (FAR 6.302-1(b)(3))
- Obligated to date
- $1,198,882
- 28321326FDS030006Order under IDV 28321325D00060003DATA VERIFICATION OF DRIVER'S LICENSES AND STATE IDENTIFICATION CARDS FOR SOCIAL SECURITY NUMBER REPLACEMENT CARDS - TASK ORDER OPTION I SERVICES
- Signed
- Nov 5, 2025FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,177,500
- 28321326FDS030042Order under IDV 28321321D00060031ORDER OFF CONTRACT FOR STORAGE HARDWARE.
- Signed
- May 8, 2026FY2026
- Competition
- Not competedOnly one source-other (FAR 6.302-1 other)
- Obligated to date
- $1,061,657