Data / Federal awards / NAICS 541519 / KLDISCOVERY ONTRACK, LLC
KLDISCOVERY ONTRACK, LLC: 21 federal contract awards, $343,607 obligated (FY2024 to FY2027)
KLDISCOVERY ONTRACK, LLC (UEI NLTWAL76QYK9), Eden Prairie, MN, received 21 federal prime contract awards with $343,607 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($334,659) and its largest code is NAICS 541519 Other Computer Related Services.
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
- NLTWAL76QYK9
- Location
- Eden Prairie, MN
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $343,607
- First action in window
- 2023-12-27
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 13 | $289,276 |
| 541199 | All Other Legal Services | 3 | $31,331 |
| 513210 | Software Publishers | 2 | $18,999 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $4,000 |
| 561499 | All Other Business Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 19 | $334,659 |
| Department of Defense | 1 | $8,947 |
| Consumer Financial Protection Bureau | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90,815 |
| FY2025 | $113,547 |
| FY2026 | $139,244 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JA0525P00000131 | Department of Justice | Purchase Order | 541519 | READYSUITE + OCR + NETWORK | $48,874 | $48,874 | September 30, 2025 | September 29, 2026 | Eden Prairie, MN | usaspending.gov |
| 15JA0526P00000086 | Department of Justice | Purchase Order | 541519 | READYSUITE + OCR + NETWORK | $48,874 | $48,874 | September 30, 2026 | September 29, 2027 | Eden Prairie, MN | usaspending.gov |
| 15JA0524P00000166 | Department of Justice | Purchase Order | 541519 | READYSUITE + OCR + NETWORK | $48,874 | $48,874 | September 30, 2024 | September 29, 2025 | Eden Prairie, MN | usaspending.gov |
| 15JC1V26C00000672 | Department of Justice | Definitive Contract | 541519 | READYSUITE LICENSES & ASSOCIATED SUPPORT FOR CIVIL | $47,599 | $47,599 | September 16, 2026 | September 25, 2027 | Eden Prairie, MN | usaspending.gov |
| 15JNSD25P00000026 | Department of Justice | Purchase Order | 541519 | READYSUITE - LICENSES | $19,350 | $19,350 | July 11, 2025 | July 10, 2026 | Eden Prairie, MN | usaspending.gov |
| 15JA5325P00000227 | Department of Justice | Purchase Order | 541519 | READYSUITE SOFTWARE PURCHASE | $11,500 | $11,500 | September 10, 2025 | September 9, 2026 | Eden Prairie, MN | usaspending.gov |
| 15JA5326P00000220 | Department of Justice | Purchase Order | 541519 | READYSUITE | $11,500 | $11,500 | September 16, 2026 | September 15, 2027 | Brooklyn, NY | usaspending.gov |
| 15JA5425P00000040 | Department of Justice | Purchase Order | 541199 | READYSUITE | $11,400 | $11,400 | January 2, 2025 | January 1, 2026 | Eden Prairie, MN | usaspending.gov |
| 15JA5426P00000033 | Department of Justice | Purchase Order | 541199 | READYSUITE | $11,400 | $11,400 | January 2, 2026 | January 1, 2027 | Eden Prairie, MN | usaspending.gov |
| 15JA0524P00000148 | Department of Justice | Purchase Order | 541519 | ONTRACK POWERCONTROLS COMMERCIAL LICENSE | $10,985 | $10,985 | September 13, 2024 | September 12, 2025 | Eden Prairie, MN | usaspending.gov |
| 15JA5026P00000044 | Department of Justice | Purchase Order | 541519 | FIVE (5) READYSUITE SOFTWARE LICENSES (READYSUITE +OCR+NETWORK) PERIOD OF PERFORMANCE: 6/10/2026-6/9/2027 SO # 760352 | $10,925 | $10,925 | June 10, 2026 | June 9, 2027 | Eden Prairie, MN | usaspending.gov |
| 15JA5025P00000046 | Department of Justice | Purchase Order | 541519 | FIVE (5) READYSUITE SOFTWARE LICENSES (READYSUITE +OCR+NETWORK) PERIOD OF PERFORMANCE: 6/10/2025-6/9/2026 CUSTOMER # 8016044 | $10,925 | $10,925 | June 10, 2025 | June 9, 2026 | Eden Prairie, MN | usaspending.gov |
| 15JA5024P00000116 | Department of Justice | Purchase Order | 541519 | CONFIRMING ORDER ISSUED ON 6/6/2024 ( KEYS RECEIVED ON 6/10/2024 FIVE (5) READYSUITE SOFTWARE LICENSES (READYSUITE +OCR+NETWORK) INVOICE # 1 | $10,925 | $10,925 | June 10, 2024 | June 9, 2025 | Eden Prairie, MN | usaspending.gov |
| 15JA2424P00000080 | Department of Justice | Purchase Order | 513210 | SOFTWARE | $9,500 | $9,500 | August 26, 2024 | August 25, 2025 | Eden Prairie, MN | usaspending.gov |
| 15JA2425P00000089 | Department of Justice | Purchase Order | 513210 | SOFTWARE | $9,500 | $9,500 | August 26, 2025 | August 25, 2026 | Eden Prairie, MN | usaspending.gov |
| SP470126C0007 | Department of Defense | Definitive Contract | 541519 | ONTRACK POWER CONTROLS DATA RECOVERY | $8,947 | $8,947 | November 4, 2025 | October 30, 2026 | Eden Prairie, MN | usaspending.gov |
| 15JA5424P00000067 | Department of Justice | Purchase Order | 541199 | EDISCOVERY LEGAL SERVICES | $8,532 | $8,532 | January 2, 2024 | January 1, 2025 | Eden Prairie, MN | usaspending.gov |
| 15DDL924P00000025 | Department of Justice | Purchase Order | 518210 | TITLE: READYSUITE WITH OCR MODULE REQUESTOR: DANA NATHANIEL WILLIS POP DATES: 08/20/2024 TO 08/15/2025 DELIVERY DATE: 08/20/2024 | $2,000 | $2,000 | August 20, 2024 | August 15, 2025 | Eden Prairie, MN | usaspending.gov |
| 15DDL925P00000021 | Department of Justice | Purchase Order | 518210 | TITLE: READYSUITE + OCR REQUESTOR: DANA N WILLIS POP DATES: 09/12/2025 TO 09/11/2026 | $2,000 | $2,000 | September 12, 2025 | September 11, 2026 | Eden Prairie, MN | usaspending.gov |
| 9531CB21C0023 | Consumer Financial Protection Bureau | Definitive Contract | 561499 | DATA PROCESSING AND CULLING SERVICES | $0 | $12,625 | May 26, 2021 | July 26, 2021 | Eden Prairie, MN | usaspending.gov |
| 15JA0523P00000012 | Department of Justice | Purchase Order | 541519 | READYSUITE + OCR + NETWORK | $-0 | $31,149 | September 30, 2023 | September 29, 2024 | Eden Prairie, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541199 All Other Legal Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541199
- Open opportunities under NAICS 513210
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.