Data / Federal awards / NAICS 513210 / Department of Education
Department of Education contracts under NAICS 513210 Software Publishers: $5.1 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Education obligated $5.1 million under NAICS 513210, Software Publishers, across 20 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are BTRADE LLC ($3.7 million), FOUR LLC ($644,221), ACTIAN CORPORATION ($440,000). 29 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Education under NAICS 513210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Education
- NAICS code
- 513210 Software Publishers
- Contract awards
- 20
- Obligated
- $5.1 million
- Named recipients
- 14
- Small business share of obligations
- 77%
- Full and open competition share
- 15%
- Set aside share
- 1%
- Latest action
- 2026-09-17
Open opportunities in this niche
The same code on SAM.gov, read each morning: 29 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BTRADE LLC | Small Business | 1 | $3.7 million | 72.5% |
| FOUR LLC | Other Than Small Business | 3 | $644,221 | 12.6% |
| ACTIAN CORPORATION | Other Than Small Business | 1 | $440,000 | 8.6% |
| SUMURI LLC | Small Business | 1 | $80,177 | 1.6% |
| OPTIMAL SOLUTIONS GROUP, L.L.C | Small Business | 3 | $71,995 | 1.4% |
| NEW TECH SOLUTIONS, INC. | Other Than Small Business | 1 | $53,025 | 1.0% |
| INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. | Small Business | 2 | $38,906 | 0.8% |
| TOMMYTQL LLC | Small Business | 1 | $19,900 | 0.4% |
| TYLER FEDERAL, LLC | Other Than Small Business | 2 | $15,490 | 0.3% |
| WORKDYNAMICS TECHNOLOGIES LIMITED | Other Than Small Business | 1 | $14,863 | 0.3% |
| FORTRA LLC | Other Than Small Business | 1 | $11,564 | 0.2% |
| MOTIO, INC. | Other Than Small Business | 1 | $10,498 | 0.2% |
| JONAS COLLECTIONS & RECOVERY INC | Other Than Small Business | 1 | $0 | 0.0% |
| GEN3I INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Education | 20 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.9 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 12 | $4.9 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $87,788 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $80,177 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 3 | $65,826 |
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 1 | $9,835 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 91003124P0008 | BTRADE LLC | Department of Education | Purchase Order | 513210 | ACQUISITION OF BTRADE SOFTWARE RENEWAL | $3,693,352 | $3,693,352 | August 1, 2024 | March 31, 2027 | Dallas, TX | usaspending.gov |
| 91003125F0020 | FOUR LLC | Department of Education | Delivery Order | 513210 | FUND IBM ENTERPRISE RENEWAL BUDGET INITIATIVE: ENTERPRISE SOFTWARE LICENSING FUNDING PERIOD: 2/1/2025 - 1/31/2026 FEDERAL STUDENT AID (FSA) | $623,680 | $9,463,608 | February 3, 2025 | January 31, 2027 | Washington, DC | usaspending.gov |
| 91003124P0009 | ACTIAN CORPORATION | Department of Education | Purchase Order | 513210 | DATACONNECT INTEGRATION MANAGER SOFTWARE | $440,000 | $440,000 | May 22, 2024 | May 21, 2025 | Palo Alto, CA | usaspending.gov |
| 91990026F0109 | SUMURI LLC | Department of Education | Delivery Order | 513210 | FORENSIC LAPTOPS ARE DESIGNED TO MEET THE TECHNICAL DEMANDS OF DIGITAL FORENSIC ANALYSIS, INCLUDING HANDLING LARGE VOLUMES OF CASE DATA AND | $80,177 | $80,177 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 91990923P0029 | OPTIMAL SOLUTIONS GROUP, L.L.C | Department of Education | Purchase Order | 513210 | WEB ACCESSIBILITY AND QUALITY ASSURANCE TOOL | $55,328 | $90,328 | September 26, 2023 | March 25, 2026 | College Park, MD | usaspending.gov |
| 91990025P0033 | NEW TECH SOLUTIONS, INC. | Department of Education | Purchase Order | 513210 | AUTOCAD RENEWAL | $53,025 | $53,025 | July 17, 2025 | July 16, 2026 | Washington, DC | usaspending.gov |
| 91003126F0009 | INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. | Department of Education | Delivery Order | 513210 | THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW FSA'S ARTICULATE 360 LICENSES FOR THE TRAINING AND INFORMATION SERVICES GROUP (TISG). | $24,716 | $24,716 | January 23, 2026 | January 22, 2027 | Arlington, VA | usaspending.gov |
| 91990025P0031 | TOMMYTQL LLC | Department of Education | Purchase Order | 513210 | TOAD FOR ORACLE MAINTENANCE RENEWAL | $19,900 | $19,900 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 91990026P0013 | OPTIMAL SOLUTIONS GROUP, L.L.C | Department of Education | Purchase Order | 513210 | 91990026P0013 SAAS SUBSCRIPTION FOR OCO WEB ACCESSIBILITY SOLUTIONS (IACCESSIBLE PROJECT) | $16,667 | $16,667 | April 10, 2026 | August 9, 2026 | Washington, DC | usaspending.gov |
| 91993424F0005 | FOUR LLC | Department of Education | Delivery Order | 513210 | ANNUAL SPSS SOFTWARE RENEWAL | $15,092 | $15,092 | October 1, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 91990124P0002 | WORKDYNAMICS TECHNOLOGIES LIMITED | Department of Education | Purchase Order | 513210 | LICENSING FOR CCM SYSTEM | $14,863 | $14,863 | October 15, 2023 | October 14, 2024 | Washington, DC | usaspending.gov |
| 91003125F0015 | INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. | Department of Education | Delivery Order | 513210 | THIS IS TO RENEW FSA'S ARTICULATE 360 LICENSES FOR THE TRAINING AND INFORMATION SERVICES GROUP (TISG). | $14,190 | $14,190 | January 14, 2025 | January 13, 2026 | Annapolis, MD | usaspending.gov |
| 91991524P0003 | FORTRA LLC | Department of Education | Purchase Order | 513210 | OFFICE OF THE CHIEF INFORMATION OFFICER HAS REQUIREMENT FOR COBALT STRIKE SOFTWARE | $11,564 | $11,564 | September 25, 2024 | September 24, 2025 | Eden Prairie, MN | usaspending.gov |
| 91990025P0032 | MOTIO, INC. | Department of Education | Purchase Order | 513210 | MOTIO ANNUAL SOFTWARE RENEWAL | $10,498 | $10,498 | February 27, 2025 | February 27, 2026 | Washington, DC | usaspending.gov |
| 91996024P0035 | TYLER FEDERAL, LLC | Department of Education | Purchase Order | 513210 | ICOMPLAINTS 5 MONTHS | $9,835 | $9,835 | August 21, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 91996024P0033 | TYLER FEDERAL, LLC | Department of Education | Purchase Order | 513210 | SINGLE SIGN-ON IMPLEMENTATION | $5,654 | $5,654 | August 20, 2024 | January 17, 2025 | Herndon, VA | usaspending.gov |
| 91996024P0012 | FOUR LLC | Department of Education | Purchase Order | 513210 | IBM STERLING CONNECT: DIRECT PREMIUM EDITION - SUBSCRIPTION & SUPPORT | $5,449 | $5,449 | April 2, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 91003123P0005 | JONAS COLLECTIONS & RECOVERY INC | Department of Education | Purchase Order | 513210 | ACQUISITION OF TITANIUM SOFTWARE AND ASSOCIATED SOFTWARE SERVICES. | $0 | $649,071 | January 1, 2023 | December 31, 2023 | Fairfax, VA | usaspending.gov |
| 91990026P0010 | OPTIMAL SOLUTIONS GROUP, L.L.C | Department of Education | Purchase Order | 513210 | SOFTWARE PROGRAM OR ONLINE SERVICE TO SUPPORT WEB CONTENT QUALITY ASSURANCE AND IMPROVE WEBSITE USER EXPERIENCE BY IDENTIFYING AND FIXING CO | $0 | $0 | March 26, 2026 | April 9, 2026 | Washington, DC | usaspending.gov |
| 91990423P0014 | GEN3I INC. | Department of Education | Purchase Order | 513210 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE EXTERRO FTK CENTRAL SOFTWARE, FTK CENTRAL USER SUBSCRIPTION FOR 1 TO 25 USERS, AND EXTERRO PROF | $0 | $23,050 | August 31, 2023 | September 29, 2024 | 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.