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CA, INC.
Doing business as CA - IT MANAGEMENT SOFTWARE
RESTON, VA, 20190
UnclaimedClaim this profile (free)
Other Than Small Business
Prime contracting experience
39 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Social Security Administration Social Security Administration | NEW 66 MONTH OPEN-MARKET CONTRACT FOR RENEWAL OF CA SOFTWARE, SUPPORT SERVICES, AND MAINTENANCE. CA PROPRIETARY SOFTWARE PRODUCTS ARE USED EXTENSIVELY THROUGHOUT OUR MAINFRAME AND DISTRIBUTED ENVIRONMENTS AT ALL SSA DATA CENTERS. | — | $420,206,224 | Sep 30, 2026 | Mar 22, 2018 – Sep 30, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | CA SOFTWARE MAINTENANCE | — | $62,882,489 | May 19, 2026 | Mar 31, 2024 – Mar 30, 2027 |
| Prime | Social Security Administration Social Security Administration | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR EXPERT LEVEL ENGINEERS, PRODUCT SPECIALIST, AND OTHER IT CONSULTING PERSONNEL TO PROVIDE SUPPORT FOR SOCIAL SECURITY ADMINISTRATION'S (SSA'S) CURRENT BROADCOM SYSTEMS ENVIRONMENT. | 28321323D00060003USAspending | $761,328 | May 15, 2026 | May 15, 2026 – Aug 18, 2026 |
| Prime | Social Security Administration Social Security Administration | TASK ORDER AGAINST BROADCOM IDIQ CONTRACT 28321323D00060003 FOR INFOSEC SUPPORT SERVICES. | 28321323D00060003USAspending | $704,448 | Mar 17, 2026 | Mar 17, 2026 – May 18, 2026 |
| Prime | Social Security Administration Social Security Administration | BROADCOM IDIQ TASK ORDER FOR CLARITY INVESTMENT MANAGEMENT TOOL (IMT) SUPPORT SERVICES. | 28321323D00060003USAspending | $885,600 | Sep 29, 2025 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Social Security Administration Social Security Administration | BROADCOM TECHNICAL SUPPORT SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT - TASK ORDER FOR INFRASTRUCTURE SUPPORT SERVICES. | 28321323D00060003USAspending | $3,629,376 | Apr 17, 2025 | Jan 23, 2025 – Jan 26, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::OT::IGF FOR OTHER FUNCTIONS - SOFTWARE MAINTENANCE | GS35F0823MUSAspending | $9,068,487 | Feb 26, 2025 | Oct 27, 2016 – Dec 30, 2016 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::CT::IGF FOR CRITICAL FUNCTIONS - CA EAUTHENTICATION PROFESSIONAL SERVICES-RELEASE 3 | GS35F0823MUSAspending | $3,322,614 | Feb 25, 2025 | Aug 7, 2015 – Jun 19, 2017 |
| Prime | Social Security Administration Social Security Administration | BROADCOM TECHNICAL SUPPORT SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT - TASK ORDER FOR INVESTMENT MANAGEMENT TOOL SUPPORT. | 28321323D00060003USAspending | $728,962 | Nov 26, 2024 | Nov 26, 2024 – Nov 30, 2025 |
| Prime | Social Security Administration Social Security Administration | BROADCOM CONTRACT: TASK ORDER TO ACQUIRE APPLICATION PERFORMANCE MANAGEMENT (APM) TOOLS SUPPORT | 28321323D00060003USAspending | $384,480 | Oct 1, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Social Security Administration Social Security Administration | BROADCOM CONTRACT: TASK ORDER FOR REPRESENTATIVE PAYEE MONITORING TOOL (RPMT) SUPPORT SERVICES. | 28321323D00060003USAspending | $1,489,130 | Oct 1, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Social Security Administration Social Security Administration | BROADCOM TECHNICAL SUPPORT SERVICES CONTRACT - TASK ORDER FOR CA/BROADCOM CLARITY ENTERPRISE SUPPORT SERVICES FOR ONGOING INVESTMENT MANAGEMENT TOOL (IMT) CONFIGURATION | 28321323D00060003USAspending | $840,034 | Aug 7, 2024 | Aug 7, 2024 – Sep 27, 2025 |
| Prime | Railroad Retirement Board Railroad Retirement Board | FY22CA/BROADCOM BASE YEAR SOFTWARE RENEWAL | — | $791,343 | Jun 25, 2024 | Mar 1, 2022 – Feb 28, 2025 |
| Prime | Department of the Interior Departmental Offices | IGF::OT::IGF CA DISK BACKUP AND RESTORE | GS35F0823MUSAspending | $908,715 | May 8, 2024 | Oct 1, 2016 – Sep 30, 2021 |
| Prime | Social Security Administration Social Security Administration | BROADCOM TECHNICAL SUPPORT SERVICES CONTRACT - TASK ORDER FOR CA INFRASTRUCTURE SUPPORT SERVICES | 28321323D00060003USAspending | $3,588,230 | Apr 22, 2024 | Jan 16, 2024 – Jan 26, 2025 |
| Prime | Social Security Administration Social Security Administration | TASK ORDER FOR CA PROFESIONAL SERVICES TO PROVIDE SSA WITH SUPPORT FOR THE CA APM TOOL IN SSA APPLICATIONS AND SUPPORT OF ADDITIONAL CA APM TOOLS AS REQUIRED. | 28321318D00060005USAspending | $384,538 | Apr 15, 2024 | Oct 1, 2021 – Apr 15, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | CA SOFTWARE MAINTENANCE AND SUPPORT RENEWAL | — | $80,725,839 | Feb 7, 2024 | Mar 29, 2019 – Mar 30, 2024 |
| Prime | Social Security Administration Social Security Administration | CA PROFESSIONAL SERVICES TO PROVIDE SSA, DIVISION OF SYSTEMS PERFORMANCE AND SERVICE LEVEL MANAGEMENT (DSPSM) WITH SUPPORT FOR THE CA APM TOOL IN SSA APPLICATIONS AND SUPPORT OF ADDITIONAL CA APM TOOLS AS REQUIRED. | 28321318D00060005USAspending | $384,538 | Jan 17, 2024 | Oct 1, 2020 – Sep 30, 2021 |
| Prime | Social Security Administration Social Security Administration | BROADCOM TECHNICAL SUPPORT SERVICES CONTRACT- FY24 TASK ORDER FOR CLARITY ENTERPRISE SUPPORT SERVICES | 28321323D00060003USAspending | $720,632 | Dec 21, 2023 | Dec 21, 2023 – Nov 30, 2024 |
| Prime | Social Security Administration Social Security Administration | CA PROFESSIONAL SERVICES TO PROVIDE SSA, DIVISION OF SYSTEMS PERFORMANCE AND SERVICE LEVEL MANAGEMENT (DSPSM) WITH SUPPORT FOR THE CA APM TOOL IN SSA APPLICATIONS AND SUPPORT OF ADDITIONAL CA APM TOOLS AS REQUIRED. | 28321318D00060005USAspending | $384,538 | Oct 26, 2023 | Oct 1, 2019 – Sep 30, 2020 |
| Prime | Social Security Administration Social Security Administration | BROADCOM IDIQ: TASK ORDER FOR REPRESENTATIVE PAYEE MONITORING TOOL SUPPORT | 28321323D00060003USAspending | $1,472,504 | Oct 6, 2023 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Social Security Administration Social Security Administration | BROADCOM IDIQ: TASK ORDER TO ACQUIRE APPLICATION PERFORMANCE MANAGEMENT TOOLS SUPPORT | 28321323D00060003USAspending | $400,440 | Oct 6, 2023 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF TECHNICAL SUPPORT AND MANAGEMENT OF THE CA DATACOM SOFTWARE LICENSED APPLICATION THAT INCLUDES ACTIVITIES: TESTING, CUSTOMIZING, ANALYZING PERFORMANCE, AND IMPLEMENTING NEW AND UPGRADED FEATURES THE BUSINESS ENTERPRISE SYSTEM AT WRIGHT-PATTERSON IN SUPPORT OF SEVEN (7) PROGRAM MANAGEMENT OFFICES | GS35F0823MUSAspending | $1,734,591 | Sep 22, 2023 | Mar 18, 2016 – Sep 19, 2021 |
| Prime | Social Security Administration Social Security Administration | NEW CONTRACT - CA SOFTWARE MAINTENANCE AND UPGRADES - REPLACE SS00-07-60009 | GS35F0823MUSAspending | $233,595,845 | Sep 15, 2023 | Mar 28, 2013 – Sep 30, 2018 |
| Prime | Social Security Administration Social Security Administration | BROADCOM IDIQ: TASK ORDER TO ACQUIRE CLARITY PROJECT AND PORTFOLIO MANAGEMENT SUPPORT SERVICES FOR ONGOING INVESTMENT MANAGEMENT TOOL CONFIGURATION | 28321323D00060003USAspending | $830,456 | Aug 11, 2023 | Aug 11, 2023 – Sep 27, 2024 |
| Prime | Social Security Administration Social Security Administration | CA/BROADCOM: TASK ORDER UNDER 28321318D00060005 TO ACQUIRE INFOSEC INFRASTRUCTURE SUPPORT SERVICES. | 28321318D00060005USAspending | $3,547,315 | Feb 16, 2023 | Jan 27, 2023 – Jan 26, 2024 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | CA TECHNOLOGIES SOFTWARE LICENSES, MAINTENANCE RENEWALS, AND ANCILLARY REQUIREMENTS | GS35F0823MUSAspending | $3,765,009 | Feb 7, 2023 | Sep 29, 2015 – Jul 30, 2020 |
| Prime | Social Security Administration Social Security Administration | TASK ORDER AGAINST THE CA/BROADCOM CONTRACT. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BROADCOM CLARITY ENTERPRISE SUPPORT SERVICES. | 28321318D00060005USAspending | $888,220 | Nov 4, 2022 | Nov 4, 2022 – Nov 30, 2023 |
| Prime | Social Security Administration Social Security Administration | PROFESSIONAL SUPPORT SERVICES FOR DX APM TOOL | 28321318D00060005USAspending | $390,317 | Oct 1, 2022 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Social Security Administration Social Security Administration | REPRESENTATIVE PAYEE MANAGEMENT TOOL (RPMT). THE OBJECTIVE OF THIS CONTRACT IS TO CONTINUE TO BUILD ON THE RPMT TO SUPPORT THE MONITORING REVIEWS OF SSA PAYEES BY P&AS. THE TOOL MUST SUPPORT ALL REVIEW ACTIVITIES, CONTINUE TO IMPROVE WORK MANAGEM | 28321318D00060005USAspending | $1,651,640 | Oct 1, 2022 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::CL::IGF FOR CLOSELY ASSOCIATED - CA EAUTHENTICATION OPERATION AND MAINTENANCE | GS35F0823MUSAspending | $8,004,323 | Sep 14, 2022 | Apr 25, 2017 – Aug 17, 2017 |
| Prime | Social Security Administration Social Security Administration | TO SECURE CA TECHNICAL SUPPORT SERVICES IN ORDER TO UPGRADE AND CONFIGURE CA BROADCOM CLARITY PPM. | 28321318D00060005USAspending | $878,000 | Aug 4, 2022 | Sep 28, 2022 – Sep 27, 2023 |
| Prime | Department of the Interior Departmental Offices | MAINTENANCE FOR EASY TRIEVE, VISION RESULTS, AND CA-DISK | GS35F0823MUSAspending | $1,034,399 | Jul 26, 2022 | Oct 1, 2010 – Sep 30, 2013 |
| Prime | Social Security Administration Social Security Administration | THE PURPOSE OF THIS TASK ORDER IS TO CONTINUE SERVICES THAT ASSIST SSA TO CONSTRUCT AND IMPLEMENT SECURITY SOLUTIONS. | 28321318D00060005USAspending | $3,464,602 | May 6, 2022 | Jan 31, 2022 – Jan 30, 2023 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::OT::IGF FOR OTHER FUNCTIONS - EAUTH DELIVERY ORDER | GS35F0823MUSAspending | $1,999,824 | Apr 19, 2022 | Jan 15, 2017 – Apr 19, 2022 |
| Prime | Department of Defense Defense Information Systems Agency | SOFTWARE SUPPORT | W91QUZ04A0002USAspending | $1,913,459 | Feb 24, 2022 | Feb 4, 2016 – Nov 30, 2018 |
| Prime | Department of the Treasury Internal Revenue Service | IGF::CL::IGF FOR CLOSELY ASSOCIATED - COMPUTER ASSOCIATES ENTERPRISE SOFTWARE SUPPORT | GS35F0823MUSAspending | $99,734,592 | Dec 2, 2021 | Mar 31, 2017 – Mar 31, 2022 |
| Prime | Social Security Administration Social Security Administration | THE PURPOSE OF THIS TASK ORDER IS FOR CA/BROADCOM CLARITY PROJECT AND PORTFOLIO MANAGEMENT (PPM) ENTERPRISE SUPPORT SERVICES. | 28321318D00060005USAspending | $748,103 | Nov 23, 2021 | Dec 1, 2021 – Nov 30, 2022 |
| Prime | Social Security Administration Social Security Administration | THE PURPOSE OF THIS TASK ORDER IT TO PURCHASE SERVICES THAT WILL INCLUDE THE CONTINUED DEVELOPMENT, ENHANCEMENT, AND TRAINING FOR THE REP PAYEE MONITORING SYSTEM (RPMS). | 28321318D00060005USAspending | $1,427,956 | Oct 1, 2021 | Oct 1, 2021 – Sep 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Securities and Exchange Commission | SERVICES GDIT-56151 Parent award context Parent award agency: Securities and Exchange Commission · Securities and Exchange Commission Parent award NAICS: 541512 Parent award performance state: DC Parent award description: INFRASTRUCTURE SUPPORT SERVICES (ISS) IGF::OT::IGF View parent award on USAspending | — | $925,414 | Jul 23, 2024 | — – — |
| Subcontractor | Department of Homeland Security | 0 4700671747 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541512 Parent award performance state: NC Parent award description: MAINFRAME AS A SERVICE (MFAAS). View parent award on USAspending | HHSN316201200030WUSAspending | $20,797,520 | Jan 31, 2023 | — – — |
| Subcontractor | Department of Energy | SOFTWARE MAINTENANCE N000455206 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $83,935 | Sep 20, 2022 | — – — |
| Subcontractor | Department of Health and Human Services | SECURITY AND PROTECTION SOFTWARE 4700435226 Parent award context Parent award agency: Department of Health and Human Services · Centers for Medicare and Medicaid Services Parent award NAICS: 541511 Parent award performance state: MD Parent award description: THE MLMS CONTRACT WILL PROVIDE ONGOING TECHNICAL SUPPORT FOR THE LMS AS WELL AS COLLECT, MAINTAIN, AND EXCHANGE DATA RELATED TO THE TRAINING, TESTING, AND REGISTRATION. THE CONTRACTOR WILL NEED TO PROVIDE ADDITIONAL SUPPORTING SERVICES RELATED TO THE View parent award on USAspending | GS35F110DAUSAspending | $218,148 | Jan 21, 2022 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 715868 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: OK Parent award description: IGF::OT::IGF JAPAN AWACS POST DELIVERY SUPPORT (PDS) XVII-XXIII View parent award on USAspending | — | $43,072 | Nov 17, 2021 | — – — |
| Subcontractor | Department of Homeland Security | SOFTWARE MAINTENANCE AND SUPPORT 4700436660 Parent award context Parent award agency: Department of Homeland Security · U.S. Customs and Border Protection Parent award NAICS: 541512 Parent award performance state: NC Parent award description: MAINFRAME AS A SERVICE (MFAAS). View parent award on USAspending | HHSN316201200030WUSAspending | $25,996,900 | Oct 29, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Social Security AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of the TreasuryGov-sourced
- Railroad Retirement BoardGov-sourced
- Department of the InteriorGov-sourced
- Department of AgricultureGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.