This contract expires in 337 days (Sep 28, 2027).

LEIDOS, INC. - ITSSC TASK ORDER FOR SYSTEMS

PIID: 28321322FDS030130Solicitation ID: 28321322Q00000125

Signed Date: Jun 30, 2022Effective Date: Jun 30, 2022End Date: Closes in 337 days

Award $

$1.3B

Vendor

LEIDOS, INC.

NAICS

541519

Signed Date

Jun 30, 2022

Key Details

Dollars Obligated

$1.3B

Base & All Options

$1.2B

Awarding Agency

Social Security Administration

Awarding Sub-Agency

Social Security Administration

NAICS Code

541519 - OTHER COMPUTER RELATED SERVICES

Parent IDIQ (PIID)

SS001760016

Product Service Code

DF01 - IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)

Extent Competed

FULL AND OPEN COMPETITION

Number of Offers

Place of Performance

BALTIMORE, MD

Description

ITSSC TASK ORDER FOR SYSTEMS

Context & Analysis

On Jun 30, 2022, Social Security Administration obligated $1,305,112,748.86 to LEIDOS, INC. for itssc task order for systems. The award is classified under NAICS 541519 — OTHER COMPUTER RELATED SERVICES. Competition extent: full and open competition with 2 offers received. Performance is located in BALTIMORE, MD. The contract is scheduled through Sep 28, 2027 — approximately 11 months remaining. This award is one of several similar procurements from Social Security Administration under NAICS 541519 — related awards are listed below.

Market context

Recompete outlook: Ends Sep 28, 2027, in 11 months. Recompete signal as of Oct 25, 2026: 43/100, combining time to the end date, the incumbent's history with this agency, whether the award was competed, and its size.
Competition: Competed, with 2 offers. 94% of 238 awards in this market (Social Security Administration awards in NAICS 541519 over the last 3 years) were competed; median 3 offers.
Award size: At $1.3B, this award is larger than 19 in 20 of the 239 priced Social Security Administration awards in NAICS 541519 over the last 3 years (median $500K).
Incumbent at this agency: LEIDOS, INC. has 3 other awards from Social Security Administration, totalling $735.0M, in 2026.
Largest vendors in this market: By obligations, Social Security Administration awards in NAICS 541519 over the last 3 years.
FOUR POINTS TECHNOLOGY, L.L.C. — 10 awards, $439.0M
THE TIMKEN COMPANY — 4 awards, $206.6M
TUKNIK GOVERNMENT SERVICES LLC — 2 awards, $46.6M
DELOITTE CONSULTING LLP — 16 awards, $29.3M
VERITAS CAPITAL FUND MANAGEMENT, L.L.C. — 13 awards, $27.5M

Computed from USAspending award data on Oct 25, 2026.

Contractor Information

Contractor: LEIDOS, INC.

UEI: MYKLJHTX3MM7

Location: GAITHERSBURG, MD

Subcontractors on this Prime(10 disclosed)

First-tier subawards from USASpending’s FSRS reporting. Sub-recipient names are often partially disclosed or redacted; amounts reflect the sub portion only.

Subcontractor	Description	Amount
Not disclosed Oct 23, 2025	PROCURED GOODS AND/OR SERVICES BETWEEN 29-SEP-22 AND 28-MAR-27 IN SUPPORT OF CONTRACT SOW.	$1.5M
Not disclosed Oct 23, 2025	PROCURED GOODS AND/OR SERVICES BETWEEN 29-SEP-22 AND 28-MAR-27 IN SUPPORT OF CONTRACT SOW.	$1.5M
Not disclosed Aug 21, 2026	PROCURED GOODS AND/OR SERVICES BETWEEN 24-AUG-26 AND 31-DEC-26 IN SUPPORT OF CONTRACT SOW.	$1.3M
Not disclosed May 8, 2026	PROCURED GOODS AND/OR SERVICES BETWEEN 11-MAY-26 AND 28-SEP-26 IN SUPPORT OF CONTRACT SOW.	$816,000
Not disclosed Aug 18, 2026	PROCURED GOODS AND/OR SERVICES BETWEEN 19-AUG-26 AND 18-NOV-26 IN SUPPORT OF CONTRACT SOW.	$410,000
Not disclosed Aug 12, 2026	PROCURED GOODS AND/OR SERVICES BETWEEN 17-AUG-26 AND 28-SEP-26 IN SUPPORT OF CONTRACT SOW.	$300,206
Not disclosed Aug 13, 2026	PROCURED GOODS AND/OR SERVICES BETWEEN 17-AUG-26 AND 28-SEP-27 IN SUPPORT OF CONTRACT SOW.	$197,594
Not disclosed Mar 11, 2026	PROCURED GOODS AND/OR SERVICES BETWEEN 02-MAR-26 AND 28-MAR-27 IN SUPPORT OF CONTRACT SOW.	$190,109
Not disclosed Jul 6, 2026	PROCURED GOODS AND/OR SERVICES BETWEEN 13-JUL-26 AND 28-MAR-27 IN SUPPORT OF CONTRACT SOW.	$178,500
Not disclosed Apr 20, 2026	PROCURED GOODS AND/OR SERVICES BETWEEN 24-APR-26 AND 28-SEP-26 IN SUPPORT OF CONTRACT SOW.	$143,640

Similar Awards

CALL ORDER FOR AMAZON WEB SERVICES (AWS) CONNECT FOR CONTACT CENTER AS A SERVICE (CCAAS) - BLANKET PURCHASE AGREEMENT 28321321A00040003

FOUR POINTS TECHNOLOGY, L.L.C.

$234.8M

CALL ORDER FOR AMAZON WEB SERVICES (AWS) CONNECT FOR CONTACT CENTER AS A SERVICE (CCAAS) - BLANKET PURCHASE AGREEMENT 28321321A00040003

FOUR POINTS TECHNOLOGY, L.L.C.

$114.4M

TASK ORDER AGAINST ITSSC IDIQ CONTRACT SS00-17-60018 FOR APPLICATION PERFORMANCE MANAGEMENT (APM), REPRESENTATIVE PAYEE MONITORING TOOL (RPMT), SHARED IT AND ENTERPRISE SERVICES (SITES), AND SYSTEMS OPERATIONS AND HARDWARE ENGINEERING (SOHE) SUPPORT

CGI FEDERAL INC.

$110.5M

NASA SEWP TASK ORDER AGAINST NNG15SD27B (V3GATE, LLC) FOR ID.ME IDENTITY AND ACCESS MANAGEMENT (IAM) SINGLE-SIGN ON (SSO) SOLUTION ANNUAL SOFTWARE LICENSES AND SUPPORT.

V3GATE, LLC

$57.4M

ESTABLISH A TASK ORDER UNDER INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT SS00-17-60018 FOR SOCIAL SECURITY'S ELECTRONIC REMITTANCE SYSTEM (SERS) AND ONLINE ACCOUNTING AND REPORTING SYSTEM (SSOARS) SUPPORT SERVICES.

CGI FEDERAL INC.

$55.0M

View Full Record on USASpending.gov