Data / Federal awards / NAICS 513210 / RUSTICI SOFTWARE, LLC
RUSTICI SOFTWARE, LLC: 12 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
RUSTICI SOFTWARE, LLC (UEI XCGFHMLY9421), Franklin, TN, received 12 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- XCGFHMLY9421
- Parent organization
- LEARNING TECHNOLOGIES GROUP PLC
- Location
- Franklin, TN
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $2.7 million
- First action in window
- 2024-01-16
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 5 | $1.6 million |
| 511120 | Periodical Publishers | 1 | $461,875 |
| 511210 | Software Publishers | 3 | $373,962 |
| 541519 | Other Computer Related Services | 1 | $222,854 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $77,147 |
| 541511 | Custom Computer Programming Services | 1 | $24,259 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $2.4 million |
| Department of Justice | 4 | $224,294 |
| Department of Health and Human Services | 2 | $114,043 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $572,303 |
| FY2025 | $588,798 |
| FY2026 | $1.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC26CA011 | Department of Defense | Definitive Contract | 513210 | RUSTICI CONTENT CONTROLLER LICENSE: A CENTRALIZED MANAGEMENT PLATFORM FOR DISTRIBUTING COURSES TO MULTIPLE LMSS WHILE MAINTAINING CONTROL OV | $961,000 | $961,000 | January 30, 2026 | December 5, 2026 | Franklin, TN | usaspending.gov |
| N6833525C0407 | Department of Defense | Definitive Contract | 513210 | SCORM ENGINE SOFTWARE MAINTENANCE - USMC | $605,353 | $605,353 | May 29, 2025 | May 31, 2027 | Franklin, TN | usaspending.gov |
| N0042122P0225 | Department of Defense | Purchase Order | 511120 | BASE YEAR RUSTICI CONTENT CONTROLLER | $461,875 | $747,805 | May 4, 2022 | August 31, 2027 | Patuxent River, MD | usaspending.gov |
| N6833520C0469 | Department of Defense | Definitive Contract | 511210 | SCORM ENGINE SOFTWARE MAINTENANCE AND PR | $290,300 | $1,451,502 | May 26, 2020 | May 31, 2025 | Franklin, TN | usaspending.gov |
| 15F06724P0000635 | Department of Justice | Purchase Order | 541519 | RUSTICI RENEWAL | $222,854 | $222,854 | April 11, 2024 | April 10, 2027 | Franklin, TN | usaspending.gov |
| 75D30125P00129 | Department of Health and Human Services | Purchase Order | 518210 | RUSTICI SOFTWARE | $77,147 | $77,147 | May 1, 2025 | April 30, 2027 | Atlanta, GA | usaspending.gov |
| N6883622P0076 | Department of Defense | Purchase Order | 511210 | SCORM ENGINE SOFTWARE | $46,765 | $91,305 | March 1, 2022 | February 28, 2026 | Franklin, TN | usaspending.gov |
| 75D30121P10358 | Department of Health and Human Services | Purchase Order | 511210 | RUSTICI SOFTWARE RENEWAL | $36,896 | $141,262 | May 1, 2021 | April 30, 2025 | Brookhaven, GA | usaspending.gov |
| N6883626P0017 | Department of Defense | Purchase Order | 541511 | RUSTICI SOFTWARE SUPPORT SERVICES | $24,259 | $24,259 | April 17, 2026 | April 16, 2027 | Corpus Christi, TX | usaspending.gov |
| 15DDTR24P00000024 | Department of Justice | Purchase Order | 513210 | TITLE: RUSTICI SOFTWARE REQUESTOR: MICHAEL J GRIMM POP DATES: 02/02/2024 TO 02/01/2025 | $480 | $480 | February 2, 2024 | February 1, 2025 | Springfield, VA | usaspending.gov |
| 15DDTR25P00000014 | Department of Justice | Purchase Order | 513210 | TITLE: SCORM CLOUD SOFTWARE REQUESTOR: MICHAEL J GRIMM POP DATES: 02/02/2025 TO 02/01/2026 | $480 | $480 | February 2, 2025 | February 1, 2026 | Franklin, TN | usaspending.gov |
| 15DDTR26P00000012 | Department of Justice | Purchase Order | 513210 | TITLE: SCORM CLOUD SOFTWARE 2026 REQUESTOR: ROBERT T VOSKOYAN POP DATES: 02/02/2026 TO 02/01/2027 | $480 | $480 | February 2, 2026 | February 1, 2027 | Franklin, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511120 Periodical Publishers
- All recipients under NAICS 511210 Software Publishers
- 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.