Data / Federal awards / NAICS 511210 / Department of Education
Department of Education contracts under NAICS 511210 Software Publishers: $65.9 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Education obligated $65.9 million under NAICS 511210, Software Publishers, across 56 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are CARAHSOFT TECHNOLOGY CORP ($43.5 million), UNISON SOFTWARE INC ($9.7 million), INSIGHT PUBLIC SECTOR, INC. ($9.5 million).
The request: Every federal contract awarded by Department of Education under NAICS 511210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Education
- NAICS code
- 511210 Software Publishers
- Contract awards
- 56
- Obligated
- $65.9 million
- Named recipients
- 22
- Small business share of obligations
- 2%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 21 | $43.5 million | 66.0% |
| UNISON SOFTWARE INC | Other Than Small Business | 1 | $9.7 million | 14.7% |
| INSIGHT PUBLIC SECTOR, INC. | Other Than Small Business | 7 | $9.5 million | 14.5% |
| SKILLSOFT (US) LLC | Other Than Small Business | 1 | $788,665 | 1.2% |
| UNISON VIRTUAL ACQUISITION OFFICE LLC | Other Than Small Business | 1 | $725,476 | 1.1% |
| WINGSWEPT, LLC | Small Business | 1 | $633,228 | 1.0% |
| PAGEFREEZER SOFTWARE INC | Small Business | 1 | $459,000 | 0.7% |
| ANCILE SOLUTIONS INC | Other Than Small Business | 1 | $197,989 | 0.3% |
| ECONOMIC SYSTEMS INC | Small Business | 1 | $194,120 | 0.3% |
| HRWORX, LLC | Small Business | 2 | $145,359 | 0.2% |
| EC AMERICA, INC | Other Than Small Business | 1 | $61,863 | 0.1% |
| TYLER FEDERAL, LLC | Other Than Small Business | 8 | $23,942 | 0.0% |
| SIRSI CORPORATION | Other Than Small Business | 1 | $19,734 | 0.0% |
| METALOGIX SOFTWARE US INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CGI FEDERAL INC. | Other Than Small Business | 1 | $0 | 0.0% |
| FOUR LLC | Small Business | 1 | $0 | 0.0% |
| CYBERDATA TECHNOLOGIES, INC. | Small Business | 1 | $-24 | -0.0% |
| ACCELERA SOLUTIONS INC | Small Business | 1 | $-8,756 | -0.0% |
| MICROPACT GLOBAL, INC. | Small Business | 1 | $-9,086 | -0.0% |
| MINBURN TECHNOLOGY GROUP, LLC | Small Business | 1 | $-9,600 | -0.0% |
| SENDGRID, INC. | Small Business | 1 | $-9,920 | -0.0% |
| TWILIO INC. | Other Than Small Business | 1 | $-20,000 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Education | 56 | $65.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.1 million |
| FY2025 | $14.7 million |
| FY2026 | $25.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 14 | $40.2 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 8 | $13.2 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 8 | $10.9 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $1.1 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $299,695 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 1 | $294,800 |
| R499 | Support- Professional: Other | 1 | $194,120 |
| U008 | Education/training- Training/curriculum Development | 1 | $102,514 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 91003126F0011 | CARAHSOFT TECHNOLOGY CORP | Department of Education | BPA Call | 511210 | THE PURPOSE OF THIS BPA CALL IS TO RENEW EXISTING SALESFORCE AND TABLEAU SOFTWARE LICENSES WITH THEIR ASSOCIATED SERVICES, ALONG WITH NEW LI | $10,808,158 | $10,808,158 | February 1, 2026 | January 31, 2027 | Reston, VA | usaspending.gov |
| 91003125F0011 | CARAHSOFT TECHNOLOGY CORP | Department of Education | BPA Call | 511210 | THIS BPA CALL RENEWS EXISTING SALESFORCE AND TABLEAU SOFTWARE LICENSES AND THEIR ASSOCIATED SERVICES, ALONG WITH NEW LICENSES FOR SLACK, SAL | $10,221,400 | $10,221,400 | February 1, 2025 | January 31, 2026 | Reston, VA | usaspending.gov |
| 91990024F0065 | UNISON SOFTWARE INC | Department of Education | Delivery Order | 511210 | ACQUISITION MANAGEMENT SYSTEM (AMS). | $9,670,025 | $9,670,025 | September 29, 2024 | September 28, 2027 | Sterling, VA | usaspending.gov |
| 91003124F0304 | CARAHSOFT TECHNOLOGY CORP | Department of Education | BPA Call | 511210 | THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN SALESFORCE AND TABLEAU SOFTWARE LICENSES OBTAINED FOR THE PROGRAMS OF DCC, STUDENT PORTAL AND E | $9,591,996 | $9,591,996 | February 1, 2024 | January 31, 2025 | San Francisco, CA | usaspending.gov |
| 91003126F0027 | CARAHSOFT TECHNOLOGY CORP | Department of Education | BPA Call | 511210 | THE PURPOSE OF THIS ACTION IS TO RECREATE ACTION TO AWARD SOCURE REAL-TIME FRAUD DETECTION PRODUCTS AND SERVICES. THIS AWARD REPLACES 910031 | $7,000,000 | $7,000,000 | January 30, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| 91990022F0332 | INSIGHT PUBLIC SECTOR, INC. | Department of Education | BPA Call | 511210 | MICROSOFT ENTERPRISE AGREEMENT CALL ORDER | $5,828,068 | $14,420,574 | May 31, 2022 | May 30, 2025 | Washington, DC | usaspending.gov |
| 91990022F0334 | INSIGHT PUBLIC SECTOR, INC. | Department of Education | BPA Call | 511210 | CALL ORDER UNDER 47QTCA19D009G/91990022A0008 FOR MICROSOFT AZURE CLOUD. | $3,271,984 | $4,786,635 | May 31, 2022 | September 29, 2025 | Washington, DC | usaspending.gov |
| 91003124F0303 | CARAHSOFT TECHNOLOGY CORP | Department of Education | BPA Call | 511210 | THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN ADDITIONAL SOFTWARE STORAGE. | $2,055,523 | $2,055,523 | November 1, 2023 | January 31, 2024 | Reston, VA | usaspending.gov |
| 91990024F0058 | CARAHSOFT TECHNOLOGY CORP | Department of Education | Delivery Order | 511210 | FOIAXPRESS LICENSES | $1,101,160 | $1,101,160 | September 23, 2024 | September 22, 2027 | Washington, DC | usaspending.gov |
| 91003126F0025 | CARAHSOFT TECHNOLOGY CORP | Department of Education | BPA Call | 511210 | THE PURPOSE OF THIS BPA-CALL IS TO PROCURE THE SALESFORCE MARKETING CLOUD PLATFORM UNDER THE SALESFORCE BPA. | $936,568 | $936,568 | April 2, 2026 | January 31, 2027 | Reston, VA | usaspending.gov |
| 91990022F0009 | SKILLSOFT (US) LLC | Department of Education | Delivery Order | 511210 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CUSTOMIZED ONLINE LEARNING PRODUCTS FOR DEPARTMENT OF EDUCATION EMPLOYEES AND PROGRAM SUPPORT | $788,665 | $1,338,807 | January 26, 2022 | January 25, 2027 | Washington, DC | usaspending.gov |
| 91990024F0050 | UNISON VIRTUAL ACQUISITION OFFICE LLC | Department of Education | Delivery Order | 511210 | ENTERPRISE WIDE VIRTUAL ACQUISTION SERVICE SUBSCRIPTION | $725,476 | $725,476 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 91003126F0078 | CARAHSOFT TECHNOLOGY CORP | Department of Education | Delivery Order | 511210 | THIS WILL BE A NEW AWARD TO PROCURE OPENAI. | $711,000 | $711,000 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 91990025F0102 | WINGSWEPT, LLC | Department of Education | Delivery Order | 511210 | THE U.S. DEPARTMENT OF EDUCATION OFFICE OF INSPECTOR GENERAL (ED OIG) INVESTIGATION SERVICES (IS) RE-QUIRES A COMMERCIAL-OFF-THE-SHELF (COTS | $633,228 | $633,228 | September 29, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| 91990024F0074 | PAGEFREEZER SOFTWARE INC | Department of Education | Delivery Order | 511210 | WEB ARCHIVE TOOL | $459,000 | $459,000 | September 27, 2024 | September 26, 2027 | Canada | usaspending.gov |
| 91003122F0012 | CARAHSOFT TECHNOLOGY CORP | Department of Education | Delivery Order | 511210 | THIS CONTACT IS FOR SOCIAL MEDIA MANAGEMENT SOFTWARE AS A SERVICE (SAS). HOOTSUITE PRODUCTS: ENTERPRISE, IMPACT, INSIGHT BY BAYWATCH, AND SP | $436,533 | $682,668 | September 27, 2022 | September 26, 2027 | Reston, VA | usaspending.gov |
| 91990022F0335 | INSIGHT PUBLIC SECTOR, INC. | Department of Education | BPA Call | 511210 | CALL ORDER UNDER 47QTCA19D009G/91990022A0008 FOR MICROSOFT ENTERPRISE AGREEMENT DOMESTIC CALLING PLAN GCC SUB PHONE SYSTEM. | $399,921 | $929,817 | May 31, 2022 | May 30, 2025 | Washington, DC | usaspending.gov |
| 91990026F0010 | CARAHSOFT TECHNOLOGY CORP | Department of Education | Delivery Order | 511210 | A DIGITAL SUBSCRIPTION MANAGEMENT SERVICE REQUIRED TO HELP ED MAXIMIZE DIRECT CONNECTIONS WITH STAKEHOLDERS AND THE PUBLIC. THE CONTRACTOR M | $299,695 | $299,695 | February 6, 2026 | February 5, 2027 | Washington, DC | usaspending.gov |
| 91003126F0043 | CARAHSOFT TECHNOLOGY CORP | Department of Education | Delivery Order | 511210 | THIS WILL BE A NEW CONTRACT TO RENEW DCC'S CRIBL LICENSING. | $294,800 | $294,800 | July 18, 2026 | July 17, 2027 | Washington, DC | usaspending.gov |
| 91003125F0026 | CARAHSOFT TECHNOLOGY CORP | Department of Education | BPA Call | 511210 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE DATABRICKS AT CARAHSOFT PRODUCTS AND SERVICES UNDER THE BLANKET PURCHASE AGREEMENT 910031 | $200,000 | $200,000 | September 19, 2025 | March 18, 2027 | Reston, VA | usaspending.gov |
| 91990022C0069 | ANCILE SOLUTIONS INC | Department of Education | Definitive Contract | 511210 | CONTENT DEVELOPMENT SOFTWARE TO REPLACE THE EXISTING ORACLE USER PRODUCTIVITY KIT (UPK) SYSTEM | $197,989 | $408,366 | September 22, 2022 | September 21, 2027 | Elkridge, MD | usaspending.gov |
| 91990025F0082 | ECONOMIC SYSTEMS INC | Department of Education | Delivery Order | 511210 | THE COST ESTIMATION AND ANALYSIS DIVISION OF THE OFFICE OF PLANNING EVALUATION POLICY DEVELOPMENT IS RESPONSIBLE FOR PROJECTING COSTS FOR TH | $194,120 | $194,120 | September 4, 2025 | September 29, 2027 | Falls Church, VA | usaspending.gov |
| 91990025F0019 | HRWORX, LLC | Department of Education | Delivery Order | 511210 | OGC HAS A REQUIREMENT TO IMPLEMENT THE CLOUD-BASED ELECTRONIC FILING SYSTEM, FDONLINE, FOR OGE FORM 450 FILERS AND OTHER ETHICS FORMS FOR AP | $128,520 | $310,562 | March 6, 2025 | March 5, 2027 | Washington, DC | usaspending.gov |
| 91990022F0031 | CARAHSOFT TECHNOLOGY CORP | Department of Education | Delivery Order | 511210 | ACCESS TO A CATALOG OF TRAINING OPPORTUNITIES DESIGNED TO DEVELOP THE ED WORKFORCE COMPETENCIES AT VARIOUS LEVELS, INCLUDING ENTRY-LEVEL EMP | $102,514 | $307,542 | June 28, 2022 | February 4, 2025 | Reston, VA | usaspending.gov |
| 91003121F0008 | CARAHSOFT TECHNOLOGY CORP | Department of Education | Delivery Order | 511210 | THE PROFESSIONAL RECRUITMENT AND RETENTION SUBSCRIPTION SERVICE WILL SERVE TO ENSURE THE AGENCY IS CAPABLE OF MEETING ITS FUTURE STAFFING NE | $93,487 | $393,286 | May 13, 2021 | May 19, 2026 | Washington, DC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.