Data / Federal awards / NAICS 611710 / AZTEC SOFTWARE, LLC
AZTEC SOFTWARE, LLC: 14 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
AZTEC SOFTWARE, LLC (UEI HX8LYEBBF2J1), Morristown, NJ, received 14 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($2.9 million) and its largest code is NAICS 611710 Educational Support Services.
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- UEI
- HX8LYEBBF2J1
- Parent organization
- AZTEC SOFTWARE ASSOCIATES INC
- Location
- Morristown, NJ
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $2.9 million
- First action in window
- 2023-12-12
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 10 | $2.7 million |
| 541519 | Other Computer Related Services | 1 | $114,900 |
| 323117 | Books Printing | 2 | $35,843 |
| 513130 | Book Publishers | 1 | $19,775 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 13 | $2.9 million |
| Department of the Interior | 1 | $39,860 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $207 |
| FY2026 | $256,402 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BNAS24F00000164 | Department of Justice | Delivery Order | 611710 | EDUCATION LEARNING MANAGEMENT SYSTEM. | $2,527,500 | $2,527,500 | September 27, 2024 | September 26, 2025 | Morristown, NJ | usaspending.gov |
| 15BPCC26C00000041 | Department of Justice | Definitive Contract | 541519 | ADMINISTERING A RELIABLE, EVIDENCE-BASED DIGITAL BASIC SKILLS ASSESSMENT SYSTEM TO EVALUATE ADULTS IN CUSTODY AND ACCURATELY PLACE THEM INTO | $114,900 | $114,900 | September 30, 2026 | September 30, 2027 | Morristown, NJ | usaspending.gov |
| 15B31526P00000135 | Department of Justice | Purchase Order | 611710 | SOLE SOURCE PROCUREMENT OF PROPRIETARY AZTEC SOFTWARE EDUCATIONAL MATERIALS FOR INMATE PROGRAMS AT FCC YAZOO UNDER THE AUTHORITY OF FAR 6.30 | $60,317 | $60,317 | August 17, 2026 | September 30, 2026 | Morristown, NJ | usaspending.gov |
| 140A2326P0384 | Department of the Interior | Purchase Order | 611710 | CLOUD-BASED ADULT EDUCATION SOFTWARE AS A SERVICES PLATFORM. | $39,860 | $39,860 | September 9, 2026 | September 13, 2027 | Albuquerque, NM | usaspending.gov |
| 15B40824F00000042 | Department of Justice | Delivery Order | 611710 | FY24 G1 AZTEC GED BOOKS-MATH SB/WB FY24 | $26,652 | $26,652 | June 20, 2024 | July 23, 2024 | Morristown, NJ | usaspending.gov |
| 15B20324P00000069 | Department of Justice | Purchase Order | 611710 | GED COURSE BOOKS AND EXAMS | $24,750 | $24,750 | June 12, 2024 | July 1, 2024 | Morristown, NJ | usaspending.gov |
| 15B12124P00000226 | Department of Justice | Purchase Order | 611710 | GED AND PRE GED TEST PREPARATION BOOKS AND MATERIALS | $22,500 | $22,500 | July 25, 2024 | February 21, 2025 | Morristown, NJ | usaspending.gov |
| 15B41924P00000155 | Department of Justice | Purchase Order | 323117 | FY24 G1 AZTEC SOFTWARE, LLC GED BOOKS JUL 24 | $21,810 | $21,810 | July 30, 2024 | July 30, 2024 | Morristown, NJ | usaspending.gov |
| 15B50226P00000268 | Department of Justice | Purchase Order | 611710 | BOP GED TEST PREP MATERIALS | $21,550 | $21,550 | September 30, 2026 | September 30, 2026 | Morristown, NJ | usaspending.gov |
| 15B40226P00000058 | Department of Justice | Purchase Order | 513130 | GED TEXTBOOKS FOR EDUCATION | $19,775 | $19,775 | September 11, 2026 | October 16, 2026 | Duluth, MN | usaspending.gov |
| 15B21524P00000069 | Department of Justice | Purchase Order | 323117 | GED BOOKS | $14,033 | $14,033 | May 9, 2024 | June 14, 2024 | Morristown, NJ | usaspending.gov |
| 15B40624P00000266 | Department of Justice | Purchase Order | 611710 | FY24 G1 AZTEK ALL GED BOOKS QTR 3 | $9,818 | $9,818 | July 17, 2024 | July 17, 2024 | Morristown, NJ | usaspending.gov |
| 15BNAS23F00000259 | Department of Justice | Delivery Order | 611710 | EDUCATION LEARNING MANAGEMENT SYSTEM. | $0 | $2,527,500 | September 27, 2023 | September 26, 2024 | Morristown, NJ | usaspending.gov |
| 15BNAS19DRCA0130 | Department of Justice | IDC | 611710 | EDUCATION LEARNING MANAGEMENT SYSTEM. | $0 | $12,647,000 | September 27, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 323117 Books Printing
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from 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.