No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-25 |
|---|---|
| Legal name | RECTRAC, LLC |
| Address | 12 MARKET PL, ESSEX JCT, VT, 05452, USA / district 00 |
| Structure | Corporate entity (not tax exempt), incorporated in VT / in business since 1985-07-01 |
| NAICS | 423430 |
| API | registration JSON / SAM.gov record |
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 2 | $176K | $176K | - |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA468625PS002 | $66K | purchase order | Department of the Air Force | IT services: applications | Service - webtrac software, services, and hardware for fss. | Aug 15, 2025 |
| FA461322C0015 | $50K | definitive contract | Department of the Air Force | IT services: end user | Outdoor recreation point of sale system | May 8, 2026 |
| FA446021P0042 | $44K | purchase order | Department of the Air Force | IT products: applications | Rectrac system | Jun 11, 2025 |
| FA930125P0047 | $30K | purchase order | Department of the Air Force | IT products: applications | Webtrac app software | Jul 21, 2025 |
| FA483025P0032 | $23K | purchase order | Department of the Air Force | IT products: applications | The force support squadron needs hardware/software to increase efficiency and productivity, while providing their team with extensive reporting statistics to track and control inventory and usage data. | May 5, 2025 |
| FA489724P0015 | $19K | purchase order | Department of the Air Force | Administrative support | Fss sign in tool | Feb 24, 2025 |
| FA483026P0015 | $12K | purchase order | Department of the Air Force | IT products: applications | This system services outdoor recreations, grassy pond, arts and crafts, auto hobby and itt. this is a required service to maintain continuity of inventory across the activities and to take care of customer orders. | Mar 26, 2026 |
| FA448419PA004 | -$153K | purchase order | Department of the Air Force | IT equipment and software | Vsi software training and maintenance | Feb 22, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 8 | $91K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: applications | 4 | $110K | 120% |
| 2 | IT services: applications | 1 | $66K | 72% |
| 3 | IT services: end user | 1 | $50K | 55% |
| 4 | Administrative support | 1 | $19K | 20% |
| 5 | IT equipment and software | 1 | -$153K | -167.8% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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