Data / Federal awards / NAICS 513210 / RECTRAC, LLC
RECTRAC, LLC: 8 federal contract awards, $129.9K
The full list. Federal contract awards under NAICS 513210 Software Publishers: 11,015 rows, $190.15, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
RECTRAC, LLC (UEI NK34MKY29GZ3), Essex Jct, VT, received 8 federal prime contract awards with $129,925 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($129,925) and its largest code is NAICS 513210 Software Publishers.
The request: Watch RECTRAC, LLC (UEI NK34MKY29GZ3): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- NK34MKY29GZ3UEI
- Essex Jct, VTLocation
- Small BusinessBusiness size
- 8Contract awards
- $129,925Obligated
- 2024-02-22First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 1 | $104,445 |
| 511210 | Software Publishers | 1 | $44,272 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 2 | $35,633 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $30,080 |
| 541511 | Custom Computer Programming Services | 1 | $18,607 |
| 334290 | Other Communications Equipment Manufacturing | 2 | $-103,112 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $129,925 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-96,119 |
| FY2025 | $158,165 |
| FY2026 | $67,879 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA468625PS002 | Department of Defense | Purchase Order | 513210 | SERVICE - WEBTRAC SOFTWARE, SERVICES, AND HARDWARE FOR FSS. | $104,445 | $104,445 | September 15, 2025 | September 14, 2027 | Beale Afb, CA | usaspending.gov |
| FA461322C0015 | Department of Defense | Definitive Contract | 334290 | OUTDOOR RECREATION POINT OF SALE SYSTEM | $50,068 | $94,719 | August 26, 2022 | August 25, 2027 | Fe Warren Afb, WY | usaspending.gov |
| FA446021P0042 | Department of Defense | Purchase Order | 511210 | RECTRAC SYSTEM | $44,272 | $105,912 | September 15, 2021 | September 14, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA930125P0047 | Department of Defense | Purchase Order | 238210 | WEBTRAC APP SOFTWARE | $30,080 | $30,080 | July 22, 2025 | August 22, 2025 | Edwards, CA | usaspending.gov |
| FA483025P0032 | Department of Defense | Purchase Order | 334610 | THE FORCE SUPPORT SQUADRON NEEDS HARDWARE/SOFTWARE TO INCREASE EFFICIENCY AND PRODUCTIVITY, WHILE PROVIDING THEIR TEAM WITH EXTENSIVE REPORT | $23,355 | $23,355 | April 29, 2025 | September 30, 2025 | Essex Junction, VT | usaspending.gov |
| FA489724P0015 | Department of Defense | Purchase Order | 541511 | FSS SIGN IN TOOL | $18,607 | $18,607 | May 10, 2024 | July 31, 2025 | Mountain Home Afb, ID | usaspending.gov |
| FA483026P0015 | Department of Defense | Purchase Order | 334610 | THIS SYSTEM SERVICES OUTDOOR RECREATIONS, GRASSY POND, ARTS AND CRAFTS, AUTO HOBBY AND ITT. THIS IS A REQUIRED SERVICE TO MAINTAIN CONTINUIT | $12,278 | $12,278 | April 1, 2026 | September 30, 2026 | Essex Junction, VT | usaspending.gov |
| FA448419PA004 | Department of Defense | Purchase Order | 334290 | VSI SOFTWARE TRAINING AND MAINTENANCE | $-153,180 | $220,000 | October 1, 2018 | September 30, 2023 | Trenton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 334610 Manufacturing and Reproducing Magnetic and Optical Media
- Open opportunities under NAICS 513210
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 2026-11-06; 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.
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