Data / Federal awards / NAICS 513210 / FORTRA LLC
FORTRA LLC: 12 federal contract awards, $126,052 obligated (FY2024 to FY2027)
FORTRA LLC (UEI CK7JTFMAM9V5), Eden Prairie, MN, received 12 federal prime contract awards with $126,052 obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Social Security Administration ($69,180) and its largest code is NAICS 513210 Software Publishers.
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.
- UEI
- CK7JTFMAM9V5
- Location
- Eden Prairie, MN
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $126,052
- First action in window
- 2023-10-20
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 7 | $122,576 |
| 511210 | Software Publishers | 4 | $3,476 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 1 | $69,180 |
| Department of Commerce | 4 | $36,832 |
| Department of Education | 1 | $11,564 |
| National Gallery of Art | 1 | $5,000 |
| Department of Defense | 1 | $3,476 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $92,044 |
| FY2025 | $13,956 |
| FY2026 | $20,052 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324P00050015 | Social Security Administration | Purchase Order | 513210 | FORTA POWERTECH COMPLIANCE MONITOR AND ANTIVIRUS SOFTWARE MAINTENANCE RENEWAL. | $69,180 | $69,180 | November 1, 2023 | October 31, 2024 | Baltimore, MD | usaspending.gov |
| 1331L526P13OS0080 | Department of Commerce | Purchase Order | 513210 | GOANYWHERE LICENSES | $15,052 | $15,052 | September 18, 2026 | September 17, 2027 | Gaithersburg, MD | usaspending.gov |
| 1331L525P13OS0092 | Department of Commerce | Purchase Order | 513210 | GOANYWHERE SOFTWARE SUBSCRIPTION | $13,956 | $13,956 | September 29, 2025 | September 28, 2026 | Eden Prairie, MN | usaspending.gov |
| 91991524P0003 | 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 |
| 1333LC24P00000059 | Department of Commerce | Purchase Order | 513210 | JAMS SCHEDULER RENEWAL | $7,824 | $7,824 | October 1, 2024 | September 30, 2025 | Eden Prairie, MN | usaspending.gov |
| 33301126PFP0002 | National Gallery of Art | Purchase Order | 513210 | IT SUPPORT | $5,000 | $5,000 | October 1, 2025 | September 30, 2026 | Eden Prairie, MN | usaspending.gov |
| W519TC24F2411 | Department of Defense | Delivery Order | 511210 | INTERMAPPER | $3,476 | $3,476 | May 29, 2024 | July 31, 2024 | Mcalester, OK | usaspending.gov |
| 70CTD021P00000009 | Department of Homeland Security | Purchase Order | 511210 | COBALT STRIKE EIGHT MONTH LICENSE RENEWAL (AUGUST 2021 TO APRIL 2022) QUANTITY 4. COBALT STRIKE 1 YEAR LICENSE RENEWAL (APRIL 2021 TO APRIL | $0 | $12,062 | April 5, 2021 | April 4, 2022 | Washington, DC | usaspending.gov |
| 47QTCA18D0058 | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,382,533 | January 11, 2018 | usaspending.gov | ||
| 70CTD022P00000002 | Department of Homeland Security | Purchase Order | 511210 | NEW CONTRACT FOR COLBALT STRIKE LICENSES RENEWAL FOR ONE (1) YEAR (MAY 1, 2022 TO APRIL 30, 2023) | $0 | $16,037 | May 1, 2022 | April 30, 2023 | Eden Prairie, MN | usaspending.gov |
| 70CMSD22P00000117 | Department of Homeland Security | Purchase Order | 541519 | COBALT STRIKE LICENSES | $0 | $30,764 | September 30, 2022 | September 29, 2023 | Fairfax, VA | usaspending.gov |
| 1333LC23P00000066 | Department of Commerce | Purchase Order | 513210 | JAMS SW MAINTENANCE RENEWAL | $-0 | $6,260 | October 1, 2023 | September 30, 2024 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- 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.