Social Security Administration Contract Awards FY2016
Total Awarded$134M
Contracts39
Top ContractorWESTAT, INC.
Social Security Administration (SSA) awarded $134M across 39
federal contracts in FY2016. ▲ 49.2% vs FY2015
The largest single contractor was WESTAT, INC..
ℹ️ FY2016 = Oct 2015 – Sep 2016 (U.S. federal fiscal year) |
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Top Contractors
| Company | Share | Total | Contracts |
|---|---|---|---|
| WESTAT, INC. | $74.9M | 1건 | |
| ICF INCORPORATED, L.L.C. | $10.1M | 1건 | |
| CONSTELLATION ENERGY SERVICES, INC. | $9.2M | 1건 | |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | $6.8M | 1건 | |
| ARTEL LLC | $4.5M | 1건 | |
| MATHEMATICA INC. | $4.2M | 1건 | |
| VIRGINIA COMMONWEALTH UNIVERSITY | $3.4M | 1건 | |
| TIC SECURITY, LLC | $3.3M | 1건 | |
| W & T TRAVEL SERVICES LLC | $3.2M | 1건 | |
| AKIMEKA, LLC | $1.9M | 1건 |
Notable Awards
| Date | Recipient | Amount | Description |
|---|---|---|---|
| 2016-08-29 | WESTAT, INC. | $74.9M | EARLY INTERVENTION MENTAL HEALTH DEMONSTRATION STUDY IGF::OT::IGF |
| 2016-04-29 | ICF INCORPORATED, L.L.C. | $10.1M | IGF::OT::IGF: DEVELOPMENT AND MAINTENANCE OF THE SECURITY AUTOMATED FEATURES ENH |
| 2016-06-28 | CONSTELLATION ENERGY SERVICES, INC. | $9.2M | PURCHASE ELECTRIC UTILITY POWER AGAINST GSA CONTRACT #GS-00P-12-BSD-0880 FOR THE |
| 2016-07-01 | INTERNATIONAL BUSINESS MACHINES CORPORATION | $6.8M | ANNUAL MAINTENANCE OFF CONTRACT SS00-16-60010. |
| 2016-02-01 | ARTEL LLC | $4.5M | IGF::OT::IGF OTHER FUNCTION INTERACTIVE VIDEO TELETRAINING (IVT) SATELLITE MA |
| 2015-12-15 | MATHEMATICA INC. | $4.2M | CONSTRUCTION OF THE DISABILITY ANALYSIS FILE (DAF) AND DOCUMENTATION FOR 2015-20 |
| 2016-07-18 | VIRGINIA COMMONWEALTH UNIVERSITY | $3.4M | IGF::OT::IGF TASK ORDER SS00-16-30558 FOR SERVICES BEGINNING 7/18/2016 THROUGH 7 |
| 2016-09-30 | TIC SECURITY, LLC | $3.3M | IGF::OT::IGF NCC/MAIN COMPLEX/NATIONAL SUPPORT CENTER/WABASH COMPLEX SECURITY MA |
| 2016-09-26 | W & T TRAVEL SERVICES LLC | $3.2M | IGF::CT::IGF SSA REQUIRES TRANSPORTATION SERVICES AT THEIR HEADQUARTERS COMPLEX |
| 2016-07-01 | AKIMEKA, LLC | $1.9M | IGF::CT::IGF TASK ORDER FOR CONTRACTOR TO DEVELOP, REVISE, ADAPT TRAINING MATER |
| 2016-09-22 | CARAHSOFT TECHNOLOGY CORP | $1.9M | DATA CENTER MANAGEMENT SOFTWARE (DCMS)FOR CFEB |
| 2016-09-02 | EXPRESS BUSINESS SYSTEMS INC | $1.4M | IGF::CT::IGF PRESORT SERVICES FOR THE SECOND SUPPORT CENTER IN DURHAM, NC. |
| 2016-06-30 | CHAMPIONX LLC | $1.0M | IGF::OT::IGF WATER TREATMENT AND CHEMICAL SERVICES FOR SSA HEADQUARTERS BUILDING |
| 2015-12-23 | EASTMAN KODAK CO | $962,750 | IGF::OT::IGF MAINTENANCE OF TWO KODAK SOCIAL SECURITY CARD PRINTERS AND RELATED |
| 2016-09-30 | ALLIANCE WORLDWIDE DISTRIBUTING LLC | $812,348 | MATERIALS HANDLING EQUIPMENT MAINTENANCE AND REPAIR CONTRACT. WE ARE ACQUIRING |
| 2016-09-14 | COOPERATIVE PERSONNEL SERVICES | $783,575 | IGF::OT::IGF CONTRACT FOR TESTING AND ADMINISTRATIVE SERVICES FOR ELIGIBLE DIREC |
| 2016-04-01 | NOBIS ENTERPRISES, INC. | $652,648 | FILE CLERK SERVICES – CONTRACTOR SHALL PROVIDE FILE CLERK SERVICES TO THE CENTER |
| 2016-09-30 | LEIDOS SECURITY DETECTION & AUTOMATION, INC. | $585,557 | WE HEREBY AWARD A FIRM-FIXED-PRICE CONTRACT THAT CONSISTS OF A ONE-YEAR BASE PER |
| 2016-07-01 | CITY OF OVERLAND PARK | $554,232 | IGF::CT::IGF CRITICAL FUNCTIONS- LAW ENFORCEMENT INVESTIGATIVE SERVICES FOR R |
| 2016-09-30 | RICOH USA INC | $475,376 | IGF::CT::IGF PURCHASE, DELIVERY, INSTALLATION, AND MAINTENANCE OF FOUR (4) PRODU |