Data / Federal awards / NAICS 323117
NAICS 323117 Books Printing: $27.6 million in federal contracts to 207 recipients (FY2024 to FY2027)
Federal agencies obligated $27.6 million under NAICS 323117, Books Printing, across 2,500 contract awards to 207 named recipients in fiscal years 2024 to 2027. The largest recipients are SIKORSKY AIRCRAFT CORPORATION ($7.2 million), KRIS OFFSET & SCREEN PRINTERS LIMITED ($5.4 million), KRATOS TECHNOLOGY & TRAINING SOLUTIONS, INC. ($2.8 million). Department of Defense is the largest buyer with $14.3 million.
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- NAICS code
- 323117 Books Printing
- Contract awards
- 2,500
- Obligated
- $27.6 million
- Named recipients
- 207
- Buying agencies
- 24
- Small business share of obligations
- 27%
- Full and open competition share
- 33%
- Set aside share
- 8%
- Latest action
- 2026-09-28
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SIKORSKY AIRCRAFT CORPORATION | Other Than Small Business | 11 | $7.2 million | 26.1% |
| KRIS OFFSET & SCREEN PRINTERS LIMITED | Other Than Small Business | 1 | $5.4 million | 19.7% |
| KRATOS TECHNOLOGY & TRAINING SOLUTIONS, INC. | Other Than Small Business | 1 | $2.8 million | 10.3% |
| BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | Small Business | 75 | $2.4 million | 8.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 69 | $1.1 million | 4.2% |
| EBSCO INDUSTRIES INC | Other Than Small Business | 4 | $905,530 | 3.3% |
| DURA BRANDS, INC. | Small Business | 24 | $838,753 | 3.0% |
| WEST PUBLISHING CORPORATION | Small Business | 6 | $680,774 | 2.5% |
| JONES & BARTLETT LEARNING LLC | Other Than Small Business | 2 | $499,776 | 1.8% |
| RELX INC. | Other Than Small Business | 10 | $470,225 | 1.7% |
| BRODART CO | Small Business | 7 | $334,771 | 1.2% |
| YANKEE BOOK PEDDLER INCORPORATED | Other Than Small Business | 6 | $280,572 | 1.0% |
| INTERNATIONAL AIR TRANSPORT ASSOCIATION | Other Than Small Business | 5 | $272,998 | 1.0% |
| MIMEO.COM, INC. | Small Business | 5 | $250,138 | 0.9% |
| QPI PRO, INC. | Small Business | 7 | $220,113 | 0.8% |
| RUSS BASSETT CORP | Small Business | 1 | $207,436 | 0.8% |
| PRODUCT IDENTIFICATION CO INC | Small Business | 212 | $204,447 | 0.7% |
| BLUE 360 MEDIA LLC | Small Business | 6 | $198,880 | 0.7% |
| UNITED STATES NAVAL INSTITUTE | Other Than Small Business | 1 | $191,235 | 0.7% |
| PLANCOR SA | Small Business | 1 | $190,000 | 0.7% |
| STAFFORD CONSULTING COMPANY, INC. | Small Business | 6 | $169,236 | 0.6% |
| 3M COMPANY | Other Than Small Business | 2 | $147,980 | 0.5% |
| AMERICAN LABELMARK COMPANY | Small Business | 320 | $137,899 | 0.5% |
| FIRESIGN INC. PROMOTIONAL PRODUCTS & PRINT | Small Business | 3 | $134,073 | 0.5% |
| K5 DEFENSE LLC | Small Business | 1 | $116,480 | 0.4% |
| AWARD SHOPPE CORP | Small Business | 284 | $106,007 | 0.4% |
| GOTHAM GOVERNMENT SERVICES LLC | Small Business | 6 | $101,106 | 0.4% |
| BEIJING BOOK COMPANY, INC. | Small Business | 2 | $99,392 | 0.4% |
| CENTRAL PROGRAMS, INC. | Small Business | 2 | $99,334 | 0.4% |
| FSR CONSULTING LLC | Small Business | 1 | $89,235 | 0.3% |
| STRANCO ACQUISITION LLC | Small Business | 18 | $82,585 | 0.3% |
| FIRST NATIONS DISTRIBUTION LLC | Small Business | 1 | $79,086 | 0.3% |
| AIRCRAFT & COMMERCIAL ENTERPRISES, INC | Small Business | 64 | $75,513 | 0.3% |
| OTTO HARRASSOWITZ GMBH & CO. KG | Other Than Small Business | 4 | $63,405 | 0.2% |
| 3T BUSINESS GROUP LLC | Small Business | 1 | $52,675 | 0.2% |
| PHOENIX TRADING INC. | Small Business | 44 | $48,378 | 0.2% |
| AMS 21ST CENTURY LOGISTICS, LLC | Small Business | 14 | $42,229 | 0.2% |
| PCX INC | Small Business | 6 | $41,151 | 0.1% |
| AZTEC SOFTWARE, LLC | Small Business | 2 | $35,843 | 0.1% |
| AMERICAN NATIONAL RED CROSS, THE | Other Than Small Business | 1 | $33,684 | 0.1% |
| NSC JAPAN | Other Than Small Business | 1 | $33,587 | 0.1% |
| ONE 21 LOGISTICS LLC | Small Business | 1 | $30,100 | 0.1% |
| SEAHORSE DEFENSE SUPPLY, LLC | Small Business | 3 | $29,599 | 0.1% |
| THE CHANGE COMPANIES, INC. | Other Than Small Business | 2 | $29,299 | 0.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $29,100 | 0.1% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 1 | $28,953 | 0.1% |
| SZY HOLDINGS, LLC | Small Business | 65 | $27,848 | 0.1% |
| NCS PEARSON, INC. | Other Than Small Business | 4 | $27,042 | 0.1% |
| VERTEX LLC | Small Business | 3 | $26,904 | 0.1% |
| SUSAN'S RELIGIOUS ARTICLES LLC | Small Business | 1 | $26,260 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 2,214 | $14.3 million | SIKORSKY AIRCRAFT CORPORATION |
| Agency for International Development | 9 | $7.8 million | KRIS OFFSET & SCREEN PRINTERS LIMITED |
| Department of Homeland Security | 44 | $1.7 million | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. |
| Department of Transportation | 17 | $861,432 | INTERNATIONAL AIR TRANSPORT ASSOCIATION |
| Department of State | 74 | $819,058 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Health and Human Services | 28 | $732,816 | YANKEE BOOK PEDDLER INCORPORATED |
| District of Columbia Courts | 5 | $689,886 | WEST PUBLISHING CORPORATION |
| National Aeronautics and Space Administration | 14 | $266,016 | STAFFORD CONSULTING COMPANY, INC. |
| Department of the Interior | 12 | $216,583 | CENTRAL PROGRAMS, INC. |
| Department of Energy | 5 | $159,646 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. |
| Department of Justice | 8 | $113,405 | AZTEC SOFTWARE, LLC |
| Department of Veterans Affairs | 13 | $75,495 | FIRESIGN INC. PROMOTIONAL PRODUCTS & PRINT |
| General Services Administration | 8 | $74,000 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. |
| Department of Education | 2 | $22,284 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. |
| Department of Agriculture | 4 | $12,596 | BNI PUBLICATIONS, INC. |
| Export-Import Bank of the United States | 1 | $0 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. |
| Small Business Administration | 32 | $-1,180 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. |
| U.S. International Development Finance Corporation | 1 | $-5,920 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. |
| Equal Employment Opportunity Commission | 1 | $-8,122 | BLOOMBERG INDUSTRY GROUP, INC. |
| Federal Labor Relations Authority | 1 | $-9,112 | WEST PUBLISHING CORPORATION |
| U.S. Agency for Global Media | 1 | $-15,732 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. |
| Environmental Protection Agency | 3 | $-19,616 | CAROLINA ACADEMIC PRESS, L.L.C. |
| Department of Commerce | 1 | $-39,983 | EBSCO INDUSTRIES INC |
| Department of the Treasury | 2 | $-98,318 | COMPLETE BOOK & MEDIA SUPPLY, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.6 million |
| FY2025 | $5.9 million |
| FY2026 | $9.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| U099 | Education/training- Other | 49 | $7.3 million |
| 1520 | Aircraft, Rotary Wing | 4 | $6.2 million |
| 7610 | Books and Pamphlets | 168 | $4 million |
| U008 | Education/training- Training/curriculum Development | 23 | $3.2 million |
| 7690 | Miscellaneous Printed Matter | 2,145 | $2.4 million |
| T013 | Photo/map/print/publication- Technical Writing | 3 | $1.2 million |
| L076 | Technical Representative- Books, Maps, and Other Publications | 3 | $547,436 |
| 7G21 | IT and Telecom - Network: Digital Network Products (hardware and Perpetual License Software) | 8 | $475,517 |
| U009 | Education/training- General | 7 | $472,886 |
| W076 | Lease or Rental of Equipment- Books, Maps, and Other Publications | 5 | $328,078 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 72061224C00003 | KRIS OFFSET & SCREEN PRINTERS LIMITED | Agency for International Development | Definitive Contract | 323117 | PRINTING BINDING AND DISTRIBUTION OF STANDARDS 5 TO 8 CHICHEWA AND ENGLISH LEARNERS BOOKS AND TEACHERS GUIDES FOR PUBLIC PRIMARY SCHOOLS IN | $5,442,747 | $5,442,747 | July 2, 2024 | February 26, 2025 | Malawi | usaspending.gov |
| W58RGZ26F0281 | SIKORSKY AIRCRAFT CORPORATION | Department of Defense | Delivery Order | 323117 | TASK ORDER W58RGZ-26-F-0281 IS ISSUED UNDER CONTRACT W58RGZ-26-D-0026 TO PROCURE FLIGHT MANUALS AND MAINTENANCE SUPPORT MANUALS, UNITED ARAB | $3,351,802 | $3,351,802 | May 7, 2026 | December 31, 2029 | Stratford, CT | usaspending.gov |
| FA862025CB019 | KRATOS TECHNOLOGY & TRAINING SOLUTIONS, INC. | Department of Defense | Definitive Contract | 323117 | BIG SAFARI | $2,830,956 | $2,830,956 | September 30, 2025 | September 29, 2026 | Fe Warren Afb, WY | usaspending.gov |
| W58RGZ26F0085 | SIKORSKY AIRCRAFT CORPORATION | Department of Defense | Delivery Order | 323117 | TASK ORDER IS ISSUED TO SUPPORT BAHRAIN WITH OPERATOR FLIGHT MANUALS AND MAINTENANCE SUPPORT MANUALS. | $1,945,288 | $1,945,288 | December 18, 2025 | November 30, 2029 | Stratford, CT | usaspending.gov |
| 7200AA24F50018 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | Agency for International Development | BPA Call | 323117 | THE PURPOSE OF THIS CALL ORDER IS TO CONTINUE TO DELIVER A DIVERSE RANGE OF COURSES THAT CATER TO THE UNIQUE REQUIREMENTS AND INTERESTS OF T | $932,872 | $932,872 | September 24, 2024 | February 26, 2025 | Manassas, VA | usaspending.gov |
| W58RGZ26F0147 | SIKORSKY AIRCRAFT CORPORATION | Department of Defense | Delivery Order | 323117 | TASK ORDER IS ISSUED TO SUPPORT TUNISIA WITH OPERATOR FLIGHT MANUALS AND MAINTENANCE SUPPORT MANUALS. | $890,626 | $890,626 | February 10, 2026 | December 31, 2026 | Stratford, CT | usaspending.gov |
| 7200AA19F50041 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | Agency for International Development | BPA Call | 323117 | DEVELOPMENT AND DELIVERY OF TRAINING COURSES FOR THE ACQUISITION AND ASSISTANCE WORKFORCE WORLDWIDE COMING FROM M/OAA WASHINGTON DC AREA. | $804,841 | $11,322,983 | September 30, 2019 | February 26, 2025 | Fairfax, VA | usaspending.gov |
| W58RGZ20C0026 | SIKORSKY AIRCRAFT CORPORATION | Department of Defense | Definitive Contract | 323117 | CONTRACT FOR TECHNICAL PUBLICATION REVISIONS FOR EGYPT. THIS IS AN OPTION TO A FMS CONTRACT. SEE THE BASE CONTRACT CAR. | $666,385 | $3,814,946 | April 6, 2020 | March 31, 2025 | Stratford, CT | usaspending.gov |
| W58RGZ24F0267 | SIKORSKY AIRCRAFT CORPORATION | Department of Defense | Delivery Order | 323117 | TASK ORDER (TO) W58RGZ-24-F-0267 IS ISSUED UNDER CONTRACT W58RGZ-20-D-0056 TO PROCURE FLIGHT MANUALS AND MAINTENANCE SUPPORT MANUALS (MSMS), | $525,626 | $525,626 | April 2, 2024 | May 10, 2025 | Stratford, CT | usaspending.gov |
| AIDCIOM1700032 | EBSCO INDUSTRIES INC | Agency for International Development | Delivery Order | 323117 | IGF::CL::IGF THE PURPOSE OF THIS ACTION IS TO PROVIDE THE EBSCO JOURNAL CONTRACT | $523,976 | $2,101,252 | January 1, 2018 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70B04C22F00000066 | EBSCO INDUSTRIES INC | Department of Homeland Security | Delivery Order | 323117 | ACCESS TO EBSCO DATABASES & DISCOVERY (BASE) | $421,835 | $670,650 | January 1, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70RDA126FC0000050 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | Department of Homeland Security | BPA Call | 323117 | 1. COTS BPA CALL/ORDER VIA CONTRACT 70RDAD23Q00000038 FOR DITAP TRAINING COURSES. PERIOD OF PERFORMANCE: 09/25/2026 TO 09/24/2027 FOR ADDITI | $300,000 | $300,000 | September 25, 2026 | September 24, 2027 | Springfield, VA | usaspending.gov |
| FA805125P0014 | JONES & BARTLETT LEARNING LLC | Department of Defense | Purchase Order | 323117 | EMERGENCY MEDICAL RESPONDER CURRICULUM | $249,963 | $249,963 | September 25, 2025 | October 27, 2025 | Panama City, FL | usaspending.gov |
| FA805124P0026 | JONES & BARTLETT LEARNING LLC | Department of Defense | Purchase Order | 323117 | EMERGENCY MEDICAL RESPONDER (EMR) CURRICULUM FOR FY24 | $249,813 | $249,813 | September 27, 2024 | October 27, 2024 | Burlington, MA | usaspending.gov |
| 693KA725P00023 | MIMEO.COM, INC. | Department of Transportation | Purchase Order | 323117 | SUPPORT THE PURCHASE OF AIR TRAFFIC TRAINING MATERIALS (INSTRUCTOR AND STUDENT GUIDES AND EXAMS) TO SUPPORT WORKFORCE TRAINING AT DCA | $233,000 | $233,000 | August 8, 2025 | May 21, 2027 | Washington, DC | usaspending.gov |
| 95C67824P0225 | WEST PUBLISHING CORPORATION | District of Columbia Courts | Purchase Order | 323117 | DCSC-24-SS-214 - WESTLAW ONLINE RESEARCH SERVICES PERIOD OF PERFORMANCE APRIL 1, 2024 TO MARCH 31, 2025.. CONTACT: LAURA MOORER 202-879-2767 | $229,457 | $229,457 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 95C67826P0107 | WEST PUBLISHING CORPORATION | District of Columbia Courts | Purchase Order | 323117 | COA FY2026 SUBSCRIPTION RENEWAL. PARTIAL FUNDING: $60,232.53 COVERING PERIOD OF PERFORMANCE (POP) NOV 2025 - JAN.2026.. REMAINING BALANCE: $ | $219,897 | $219,897 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693KA724P00011 | RUSS BASSETT CORP | Department of Transportation | Purchase Order | 323117 | PROCURE MONITOR MOUNTS FABRICATION FOR LOS ANGELES TOWER | $207,436 | $207,436 | January 19, 2024 | December 1, 2025 | Whittier, CA | usaspending.gov |
| N0018924PG015 | UNITED STATES NAVAL INSTITUTE | Department of Defense | Purchase Order | 323117 | PETTY OFFICER GUIDE ANNUAL CONTENT | $191,235 | $191,235 | January 15, 2024 | January 14, 2027 | Newport, RI | usaspending.gov |
| 693KA725P00007 | PLANCOR SA | Department of Transportation | Purchase Order | 323117 | AIRSCHED FOR AIRPORT IS A VENDOR CLOUD-BASED SOFTWARE AS A SERVICE (SAAS) WHICH INCLUDES AIRPORT RESOURCE SECTORS SUCH AS STANDS, BAGGAGE, C | $190,000 | $190,000 | January 30, 2025 | June 30, 2025 | Switzerland | usaspending.gov |
| FA441823P0066 | BRODART CO | Department of Defense | Purchase Order | 323117 | 628TH FSS FY23 LIBRARY BOOK LEASE | $160,176 | $256,282 | September 30, 2023 | September 30, 2027 | Charleston Afb, SC | usaspending.gov |
| 89243624FCD000017 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | Department of Energy | BPA Call | 323117 | TECHNICAL PROJECT OFFICER TRAINING LEVEL ONE AND TWO | $159,646 | $159,646 | March 13, 2024 | March 24, 2025 | Washington, DC | usaspending.gov |
| 75H70425F24001 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | Department of Health and Human Services | BPA Call | 323117 | HHS CENTRALIZED TRAINING COURSES BPA. IHS FY26 ACQUISITION WORKFORCE TRAINING COURSES. BASE PERIOD. | $146,396 | $146,396 | September 24, 2025 | December 31, 2026 | Manassas, VA | usaspending.gov |
| 693JK425P600030 | INTERNATIONAL AIR TRANSPORT ASSOCIATION | Department of Transportation | Purchase Order | 323117 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO PURCHASE THE 2026-2029 DANGEROUS GOODS REGULATIONS MANUALS, EDITIONS 67, 68, 69, A | $140,890 | $302,914 | September 29, 2025 | October 28, 2026 | Washington, DC | usaspending.gov |
| 36C25926N0485 | FIRESIGN INC. PROMOTIONAL PRODUCTS & PRINT | Department of Veterans Affairs | BPA Call | 323117 | FY26 ORDER MIRECC PROMOTIONAL ITEMS FOR SUICIDE PREVENTION AND OUTREACH | $134,073 | $134,073 | September 20, 2026 | September 19, 2027 | Fayetteville, GA | usaspending.gov |
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.