Data / Federal awards / NAICS 513120 / INSTRUCTURE, INC.
INSTRUCTURE, INC.: 15 federal contract awards, $929,584 obligated (FY2024 to FY2027)
INSTRUCTURE, INC. (UEI GDA8JUBVL7E3), Salt Lake City, UT, received 15 federal prime contract awards with $929,584 obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($652,527) and its largest code is NAICS 513120 Periodical Publishers.
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- UEI
- GDA8JUBVL7E3
- Location
- Salt Lake City, UT
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $929,584
- First action in window
- 2023-11-19
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513120 | Periodical Publishers | 1 | $320,448 |
| 541519 | Other Computer Related Services | 1 | $214,144 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 5 | $145,647 |
| 511210 | Software Publishers | 1 | $89,905 |
| 513210 | Software Publishers | 3 | $79,665 |
| 517810 | All Other Telecommunications | 1 | $43,703 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $26,070 |
| 541511 | Custom Computer Programming Services | 2 | $10,002 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $652,527 |
| Department of Homeland Security | 3 | $134,504 |
| Department of State | 4 | $88,848 |
| Department of Veterans Affairs | 1 | $43,703 |
| Department of Health and Human Services | 1 | $10,002 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $467,500 |
| FY2025 | $251,814 |
| FY2026 | $210,270 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HU000124P0057 | Department of Defense | Purchase Order | 513120 | INSTRUCTURE'S CANVAS LEARNING MANAGEMENT SERVICE & SUPPORT//S/A CLARIFIED DESCRIPTION// | $320,448 | $320,448 | July 10, 2024 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| W91QF422P0014 | Department of Defense | Purchase Order | 541519 | CANVAS CLOUD SUBSCRIPTION | $214,144 | $665,284 | June 27, 2022 | June 30, 2025 | Leavenworth, KS | usaspending.gov |
| FA703721P0006 | Department of Defense | Purchase Order | 511210 | CANVAS TEACHING PLATFORM | $89,905 | $215,175 | April 1, 2021 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| 70Z03924PCGA00100 | Department of Homeland Security | Purchase Order | 518210 | (LMS) THAT CAN EFFECTIVELY SUPPORT THE ACADEMIC NEEDS OF BOTH CADETS AND FACULTY | $55,460 | $55,460 | September 30, 2024 | September 29, 2025 | New London, CT | usaspending.gov |
| 36C26124P1759 | Department of Veterans Affairs | Purchase Order | 517810 | CANVAS SUBSCRIPTION SERVICE | $43,703 | $43,703 | September 30, 2024 | September 29, 2027 | Reno, NV | usaspending.gov |
| 70Z03926PCGA00056 | Department of Homeland Security | Purchase Order | 513210 | CANVAS LMS CLOUD SUBSCRIPTION | $41,712 | $41,712 | September 30, 2026 | September 30, 2026 | New London, CT | usaspending.gov |
| 70Z03925PCGA00046 | Department of Homeland Security | Purchase Order | 518210 | (LMS) THAT CAN EFFECTIVELY SUPPORT THE ACADEMIC NEEDS OF BOTH CADETS AND FACULTY | $37,332 | $37,332 | September 30, 2025 | June 30, 2026 | New London, CT | usaspending.gov |
| W911S825P0006 | Department of Defense | Purchase Order | 518210 | CANVAS LICENSES | $28,030 | $28,030 | September 3, 2025 | September 10, 2025 | Salt Lake City, UT | usaspending.gov |
| 19AU9026P0520 | Department of State | Purchase Order | 513210 | CANVAS SUBSCRIPTION RENEWAL FOR ECA | $27,765 | $27,765 | May 28, 2026 | May 28, 2026 | Austria | usaspending.gov |
| 19AU9025P0550 | Department of State | Purchase Order | 423430 | CANVAS SUBSCRIPTION RENEWAL | $26,070 | $26,070 | April 24, 2025 | April 24, 2025 | Austria | usaspending.gov |
| 19AU9024P0701 | Department of State | Purchase Order | 518210 | CANVAS SUBSCRIPTION RENEWAL | $24,825 | $24,825 | May 21, 2024 | June 15, 2024 | Austria | usaspending.gov |
| 19RP3824P0181 | Department of State | Purchase Order | 513210 | DOJ/ICITAP - RENEWAL OF CANVAS LMS SUBSCRIPTION | $10,188 | $10,188 | November 19, 2023 | December 19, 2023 | Philippines | usaspending.gov |
| 75D30123P15955 | Department of Health and Human Services | Purchase Order | 541511 | SOFTWARE | $10,002 | $35,674 | February 14, 2023 | February 13, 2025 | Atlanta, GA | usaspending.gov |
| N0018926PB019 | Department of Defense | Purchase Order | 518210 | THE NAVAL POSTGRADUATE DENTAL SCHOOL (NPDS) HAS A REQUIREMENT TO MODERNIZE AND IMPLEMENT ITS LEARNING MANAGEMENT SYSTEM (LMS). INSTRUCTURE, | $0 | $21,981 | May 1, 2026 | May 1, 2026 | Salt Lake City, UT | usaspending.gov |
| FA301623A0022 | Department of Defense | BPA | 541511 | AETC/A3 DIGITAL BADGES | $0 | $75,000 | September 19, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513120 Periodical Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 513120
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
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.