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Data / Federal awards / NAICS 323117 / Department of Defense

Department of Defense contracts under NAICS 323117 Books Printing: $14.3 million to 145 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $14.3 million under NAICS 323117, Books Printing, across 2,214 contract awards to 145 named recipients in fiscal years 2024 to 2027. The largest recipients are SIKORSKY AIRCRAFT CORPORATION ($7.2 million), KRATOS TECHNOLOGY & TRAINING SOLUTIONS, INC. ($2.8 million), DURA BRANDS, INC. ($838,753).

The request: Every federal contract awarded by Department of Defense under NAICS 323117, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

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Agency
Department of Defense
NAICS code
323117 Books Printing
Contract awards
2,214
Obligated
$14.3 million
Named recipients
145
Small business share of obligations
22%
Full and open competition share
0%
Set aside share
12%
Latest action
2026-07-06

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
SIKORSKY AIRCRAFT CORPORATIONOther Than Small Business11$7.2 million50.4%
KRATOS TECHNOLOGY & TRAINING SOLUTIONS, INC.Other Than Small Business1$2.8 million19.8%
DURA BRANDS, INC.Small Business23$838,7535.9%
JONES & BARTLETT LEARNING LLCOther Than Small Business2$499,7763.5%
BRODART COSmall Business7$334,7712.3%
QPI PRO, INC.Small Business7$220,1131.5%
PRODUCT IDENTIFICATION CO INCSmall Business212$204,4471.4%
UNITED STATES NAVAL INSTITUTEOther Than Small Business1$191,2351.3%
3M COMPANYOther Than Small Business2$147,9801.0%
AMERICAN LABELMARK COMPANYSmall Business320$137,8991.0%
K5 DEFENSE LLCSmall Business1$116,4800.8%
AWARD SHOPPE CORPSmall Business284$106,0070.7%
FSR CONSULTING LLCSmall Business1$89,2350.6%
STRANCO ACQUISITION LLCSmall Business18$82,5850.6%
AIRCRAFT & COMMERCIAL ENTERPRISES, INCSmall Business64$75,5130.5%
3T BUSINESS GROUP LLCSmall Business1$52,6750.4%
PHOENIX TRADING INC.Small Business44$48,3780.3%
AMS 21ST CENTURY LOGISTICS, LLCSmall Business14$42,2290.3%
PCX INCSmall Business6$41,1510.3%
NSC JAPANOther Than Small Business1$33,5870.2%
ONE 21 LOGISTICS LLCSmall Business1$30,1000.2%
SEAHORSE DEFENSE SUPPLY, LLCSmall Business3$29,5990.2%
SZY HOLDINGS, LLCSmall Business65$27,8480.2%
VERTEX LLCSmall Business3$26,9040.2%
SUSAN'S RELIGIOUS ARTICLES LLCSmall Business1$26,2600.2%
ASRC FEDERAL FACILITIES LOGISTICS, LLCSmall Business6$24,5630.2%
AMERICAN NAUTICAL SERVICES, INC.Small Business1$23,8950.2%
HEIL TRAILER INTERNATIONAL, LLCOther Than Small Business7$21,9160.2%
TNL SALES LLCSmall Business48$19,8820.1%
EDOKIA BOOKSTORE & CAFE INCSmall Business1$19,8000.1%
MESH-CONSULTS LTD COMPANYSmall Business1$19,5000.1%
ANA SOURCING LLCSmall Business5$18,8060.1%
DELA TECHNOLOGY CORPORATIONSmall Business4$18,5510.1%
EMERGENCY NURSES ASSOCIATIONOther Than Small Business1$18,5100.1%
GOVCREST INCSmall Business1$18,1560.1%
PRENAX INCSmall Business1$17,8860.1%
CONNER MATNEY ENTERPRISES, LLCSmall Business1$17,6940.1%
PIONEER INDUSTRIES, LLCOther Than Small Business24$17,0310.1%
PSA WORLDWIDE, LLCSmall Business1$15,9690.1%
UNITED STANDARD INDUSTRIES INCSmall Business5$15,2900.1%
PATTERSON COONEY INCSmall Business98$15,2030.1%
EMPLOYMENT LEARNING INNOVATIONS INCOther Than Small Business1$13,6430.1%
TRI-STAR LABELS, INCSmall Business35$12,7900.1%
JO-KELL INC.Small Business1$12,4700.1%
PRECISION METAL FINISHERS, INCSmall Business53$12,4500.1%
JGILS, LLCSmall Business3$10,6310.1%
DISCOVERY BOOKS LLCSmall Business2$10,5700.1%
INTELLIGENT MANUFACTURING SOLUTIONS, LLCSmall Business2$10,0960.1%
GENERAL DYNAMICS LAND SYSTEMS - CANADA CORPORATIONOther Than Small Business31$9,9680.1%
GIGA, INC.Small Business1$9,5200.1%

Offices buying

Sub agencyAwardsObligated
Department of the Army39$8.4 million
Department of the Air Force24$3.9 million
Defense Logistics Agency2,137$1.8 million
Department of the Navy11$354,896
Defense Health Agency1$18,510
Defense Contract Management Agency2$-182,203

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.8 million
FY2025$4.3 million
FY2026$7.1 million

Products and services bought

CodeProduct or serviceAwardsObligated
1520Aircraft, Rotary Wing4$6.2 million
U008Education/training- Training/curriculum Development1$2.8 million
7610Books and Pamphlets55$1.7 million
7690Miscellaneous Printed Matter2,126$1.7 million
T013Photo/map/print/publication- Technical Writing2$666,385
L076Technical Representative- Books, Maps, and Other Publications2$525,626
W076Lease or Rental of Equipment- Books, Maps, and Other Publications5$328,078
R498Support- Professional: Patent and Trademark1$191,235

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W58RGZ26F0281SIKORSKY AIRCRAFT CORPORATIONDepartment of DefenseDelivery Order323117TASK 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$3,351,802May 7, 2026December 31, 2029Stratford, CTusaspending.gov
FA862025CB019KRATOS TECHNOLOGY & TRAINING SOLUTIONS, INC.Department of DefenseDefinitive Contract323117BIG SAFARI$2,830,956$2,830,956September 30, 2025September 29, 2026Fe Warren Afb, WYusaspending.gov
W58RGZ26F0085SIKORSKY AIRCRAFT CORPORATIONDepartment of DefenseDelivery Order323117TASK ORDER IS ISSUED TO SUPPORT BAHRAIN WITH OPERATOR FLIGHT MANUALS AND MAINTENANCE SUPPORT MANUALS.$1,945,288$1,945,288December 18, 2025November 30, 2029Stratford, CTusaspending.gov
W58RGZ26F0147SIKORSKY AIRCRAFT CORPORATIONDepartment of DefenseDelivery Order323117TASK ORDER IS ISSUED TO SUPPORT TUNISIA WITH OPERATOR FLIGHT MANUALS AND MAINTENANCE SUPPORT MANUALS.$890,626$890,626February 10, 2026December 31, 2026Stratford, CTusaspending.gov
W58RGZ20C0026SIKORSKY AIRCRAFT CORPORATIONDepartment of DefenseDefinitive Contract323117CONTRACT FOR TECHNICAL PUBLICATION REVISIONS FOR EGYPT. THIS IS AN OPTION TO A FMS CONTRACT. SEE THE BASE CONTRACT CAR.$666,385$3,814,946April 6, 2020March 31, 2025Stratford, CTusaspending.gov
W58RGZ24F0267SIKORSKY AIRCRAFT CORPORATIONDepartment of DefenseDelivery Order323117TASK 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$525,626April 2, 2024May 10, 2025Stratford, CTusaspending.gov
FA805125P0014JONES & BARTLETT LEARNING LLCDepartment of DefensePurchase Order323117EMERGENCY MEDICAL RESPONDER CURRICULUM$249,963$249,963September 25, 2025October 27, 2025Panama City, FLusaspending.gov
FA805124P0026JONES & BARTLETT LEARNING LLCDepartment of DefensePurchase Order323117EMERGENCY MEDICAL RESPONDER (EMR) CURRICULUM FOR FY24$249,813$249,813September 27, 2024October 27, 2024Burlington, MAusaspending.gov
N0018924PG015UNITED STATES NAVAL INSTITUTEDepartment of DefensePurchase Order323117PETTY OFFICER GUIDE ANNUAL CONTENT$191,235$191,235January 15, 2024January 14, 2027Newport, RIusaspending.gov
FA441823P0066BRODART CODepartment of DefensePurchase Order323117628TH FSS FY23 LIBRARY BOOK LEASE$160,176$256,282September 30, 2023September 30, 2027Charleston Afb, SCusaspending.gov
FA301622P0283BRODART CODepartment of DefensePurchase Order323117JBSA LAK, FSH, RAN LIBRARY BOOK ROTATION LEASE 65 QUOTA ALLOWANCE PER MONTH, PER LIBRARY. 1 QUOTA $29.00 LIST PRICE. AUTOMATIC RETENTION FOR$122,499$202,995October 1, 2022September 30, 2027Jbsa Lackland, TXusaspending.gov
N0018925PZ112K5 DEFENSE LLCDepartment of DefensePurchase Order323117SWMI MEDICAL TEXTBOOKS$116,480$116,480April 14, 2025June 30, 2025Doral, FLusaspending.gov
SPE7M126F1911QPI PRO, INC.Department of DefenseDelivery Order3231178511933930!SIGNS,REFLECTIVE$107,573$107,573February 20, 2026June 22, 2026Fullerton, CAusaspending.gov
W911S224P0025DURA BRANDS, INC.Department of DefensePurchase Order323117UNISON BUY# 1159061_01 COMMERCIAL INSTRUCTIONAL MATERIAL$91,431$91,431November 27, 2023December 27, 2023Duarte, CAusaspending.gov
SPE7M124F08903M COMPANYDepartment of DefenseDelivery Order3231178510330673!SIGNS,REFLECTIVE$89,360$89,360December 14, 2023April 12, 2024Saint Paul, MNusaspending.gov
W911S225PA455FSR CONSULTING LLCDepartment of DefensePurchase Order323117S2P2: PRACTICAL NURSING TEXTBOOKS SOLICITATION# W911S225U0893$89,235$89,235July 9, 2025September 19, 2025Lansdale, PAusaspending.gov
W911S224P0578AMERICAN LABELMARK COMPANYDepartment of DefensePurchase Order323117408 - IMDG 2022 EDITION UNISON BUY #1171319$79,209$79,209May 20, 2024June 19, 2024Chicago, ILusaspending.gov
W911S225PA147DURA BRANDS, INC.Department of DefensePurchase Order323117S2P2: IMS BOOKS #W911S225U0312$72,956$72,956March 4, 2025June 30, 2025Duarte, CAusaspending.gov
W911S226PA545DURA BRANDS, INC.Department of DefensePurchase Order323117S2P2: DICTIONARIES: W911S226U2897$70,308$70,308May 15, 2026June 25, 2026Duarte, CAusaspending.gov
FA330024P0157DURA BRANDS, INC.Department of DefensePurchase Order323117ACSC BOOKS$63,288$63,288September 18, 2024October 17, 2024Montgomery, ALusaspending.gov
W911S226PA082DURA BRANDS, INC.Department of DefensePurchase Order323117S2P2: DICTIONARIES: SOLICITATION: W911S226U2246$62,323$62,323January 20, 2026February 16, 2026Duarte, CAusaspending.gov
SPE7M124F01763M COMPANYDepartment of DefenseDelivery Order3231178510203664!SIGNS,REFLECTIVE$58,620$58,620October 12, 2023February 9, 2024Saint Paul, MNusaspending.gov
W911S224P0507DURA BRANDS, INC.Department of DefensePurchase Order323117COMMERCIAL INSTRUCTIONAL MATERIAL UNISON BUY #1169903$57,715$57,715May 3, 2024June 3, 2024Duarte, CAusaspending.gov
W911YN25PA0323T BUSINESS GROUP LLCDepartment of DefensePurchase Order323117BOOK BINDING EQUIPMENT FOR PRINT SHOP TO INCLUDE AUTOMATIC HIGH SPEED PAPER HOLE PUNCH WITH FEEDER, DOCUMENT PUNCHER PLUS DIE 45MM, DOCUMENT$52,675$52,675September 22, 2025October 31, 2025Austin, TXusaspending.gov
W911S226PA565DURA BRANDS, INC.Department of DefensePurchase Order323117S2P2: IMS BOOKS SOLICITATION # W911S226U2795$45,969$45,969May 21, 2026June 25, 2026Duarte, CAusaspending.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.