Data / Federal awards / NAICS 323117 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 323117 Books Printing: $1.7 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.7 million under NAICS 323117, Books Printing, across 44 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. ($570,392), RELX INC. ($470,225), EBSCO INDUSTRIES INC ($421,835).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 323117 Books Printing
- Contract awards
- 44
- Obligated
- $1.7 million
- Named recipients
- 13
- Small business share of obligations
- 45%
- Full and open competition share
- 56%
- Set aside share
- 2%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | Small Business | 5 | $570,392 | 33.3% |
| RELX INC. | Other Than Small Business | 10 | $470,225 | 27.5% |
| EBSCO INDUSTRIES INC | Other Than Small Business | 1 | $421,835 | 24.6% |
| BLUE 360 MEDIA LLC | Small Business | 6 | $198,880 | 11.6% |
| AMERICAN NATIONAL RED CROSS, THE | Other Than Small Business | 1 | $33,684 | 2.0% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 1 | $28,953 | 1.7% |
| MATTHEW BENDER & COMPANY INC. | Other Than Small Business | 1 | $23,200 | 1.4% |
| J. J. KELLER & ASSOCIATES, INC. | Other Than Small Business | 1 | $15,463 | 0.9% |
| MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM | Other Than Small Business | 1 | $0 | 0.0% |
| BARNES & NOBLE BOOKSELLERS, INC. | Other Than Small Business | 1 | $-3 | -0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $-52 | -0.0% |
| PUBLISHING OFFICE, US GOVERNMENT | Other Than Small Business | 13 | $-3,838 | -0.2% |
| JOHN WILEY & SONS INC | Other Than Small Business | 1 | $-46,712 | -2.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Law Enforcement Training Center | 19 | $741,452 |
| Office of Procurement Operations | 5 | $570,392 |
| U.S. Customs and Border Protection | 2 | $450,788 |
| Federal Emergency Management Agency | 1 | $-3 |
| U.S. Coast Guard | 17 | $-50,602 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $354,544 |
| FY2025 | $365,078 |
| FY2026 | $992,405 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7690 | Miscellaneous Printed Matter | 17 | $692,305 |
| U009 | Education/training- General | 5 | $570,392 |
| 7630 | Newspapers and Periodicals | 1 | $421,835 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 1 | $28,953 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 4 | $12,098 |
| 7610 | Books and Pamphlets | 4 | $2,431 |
| U006 | Education/training- Vocational/technical | 1 | $0 |
| T011 | Photo/map/print/publication- Print/binding | 11 | $-15,988 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70RDA124FC0000077 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | Department of Homeland Security | BPA Call | 323117 | PM SPECIALIZATION AND OTHER PM-RELATED COURSES | $124,770 | $124,770 | September 20, 2024 | September 19, 2025 | Manassas, VA | usaspending.gov |
| 70LGLY25PGLB00319 | RELX INC. | Department of Homeland Security | Purchase Order | 323117 | ST-9302 IMMIGRATION LAW HANDBOOKS & ST-9303 IMMIGRATION POCKET FIELD GUIDE EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SEC | $87,000 | $87,000 | September 22, 2025 | October 22, 2025 | Miamisburg, OH | usaspending.gov |
| 70LGLY26PGLB00146 | RELX INC. | Department of Homeland Security | Purchase Order | 323117 | IMMIGRATION LAW HANDBOOKS FOR STUDENT TRAINING FLETC | $74,970 | $74,970 | April 17, 2026 | April 24, 2026 | Miamisburg, OH | usaspending.gov |
| 70LGLY26PGLB00120 | RELX INC. | Department of Homeland Security | Purchase Order | 323117 | IMMIGRATION LAW HANDBOOKS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $74,490 | $74,490 | March 19, 2026 | April 19, 2026 | Miamisburg, OH | usaspending.gov |
| 70RDA126FC0000001 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | Department of Homeland Security | BPA Call | 323117 | COMMERCIAL-OFF-THE-SHELF (COTS) TRAINING COURSES | $73,355 | $73,355 | January 19, 2026 | January 18, 2027 | Washington, DC | usaspending.gov |
| 70RDA126FC0000034 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | Department of Homeland Security | BPA Call | 323117 | THIS PR REQUEST IS FOR THE FOLLOWING ACTION(S): 1. COTS BPA CALL/ORDERS VIA CONTRACT: 70RDAD23A00000006 FOR CERTIFICATION TRAINING COURSES. | $72,267 | $72,267 | September 15, 2026 | September 14, 2027 | Springfield, VA | usaspending.gov |
| 70LGLY26PGLB00043 | RELX INC. | Department of Homeland Security | Purchase Order | 323117 | IMMIGRATION LAW BOOKS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $62,235 | $62,235 | December 30, 2025 | January 29, 2026 | Miamisburg, OH | usaspending.gov |
| 70LGLY26PGLB00054 | BLUE 360 MEDIA LLC | Department of Homeland Security | Purchase Order | 323117 | HSI LAW BOOKS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $44,000 | $55,000 | January 23, 2026 | February 22, 2026 | Park City, UT | usaspending.gov |
| 70LGLY26PGLB00220 | BLUE 360 MEDIA LLC | Department of Homeland Security | Purchase Order | 323117 | HSI LAW BOOKS | $44,000 | $55,000 | July 22, 2026 | August 3, 2026 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00218 | RELX INC. | Department of Homeland Security | Purchase Order | 323117 | IMMIGRATION LAW HANDBOOKS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $40,950 | $40,950 | July 16, 2026 | August 15, 2026 | Miamisburg, OH | usaspending.gov |
| 70LGLY25PGLB00203 | RELX INC. | Department of Homeland Security | Purchase Order | 323117 | IMMIGRATION LAW HANDBOOKS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D) | $37,485 | $37,485 | August 18, 2025 | September 17, 2025 | Miamisburg, OH | usaspending.gov |
| 70LGLY24PGLB00102 | BLUE 360 MEDIA LLC | Department of Homeland Security | Purchase Order | 323117 | HSI SPECIAL AGENT LAW HANDBOOK (2023 EDITION) | $36,000 | $36,000 | April 2, 2024 | May 3, 2024 | Brunswick, GA | usaspending.gov |
| 70LGLY24PGLB00076 | AMERICAN NATIONAL RED CROSS, THE | Department of Homeland Security | Purchase Order | 323117 | FIRST AID/CPR/AED MANUAL AND REFERENCE CARD | $33,684 | $33,684 | March 8, 2024 | April 7, 2024 | Charlotte, NC | usaspending.gov |
| 70LGLY25PGLB00198 | BLUE 360 MEDIA LLC | Department of Homeland Security | Purchase Order | 323117 | SPECIAL AGENT LAW BOOKS EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D) | $32,760 | $32,760 | August 4, 2025 | September 3, 2025 | Park City, UT | usaspending.gov |
| 70LGLY26PGLB00032 | RELX INC. | Department of Homeland Security | Purchase Order | 323117 | IMMIGRATION LAW HANDBOOKS FOR SURGE CLASSES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D) | $31,500 | $31,500 | November 12, 2025 | December 12, 2025 | Fairborn, OH | usaspending.gov |
| 70B03C25P00000637 | PRYMOL BUSINESS MANAGEMENT INC | Department of Homeland Security | Purchase Order | 323117 | MEDICAL BOOKS | $28,953 | $28,953 | September 30, 2025 | March 16, 2026 | Commerce, CA | usaspending.gov |
| 70LGLY26PGLB00217 | RELX INC. | Department of Homeland Security | Purchase Order | 323117 | IMMIGRATION GUIDES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $27,500 | $27,500 | July 9, 2026 | August 8, 2026 | Miamisburg, OH | usaspending.gov |
| 70LGLY25PGLB00189 | BLUE 360 MEDIA LLC | Department of Homeland Security | Purchase Order | 323117 | HSI SPECIAL AGENT LAW HANDBOOK EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D) | $23,400 | $23,400 | July 29, 2025 | August 28, 2025 | Park City, UT | usaspending.gov |
| 70LGLY24PGLB00071 | MATTHEW BENDER & COMPANY INC. | Department of Homeland Security | Purchase Order | 323117 | IMMIGRATION LAW HANDBOOK (2023 EDITION) | $23,200 | $23,200 | March 5, 2024 | April 5, 2024 | Miamisburg, OH | usaspending.gov |
| 70LGLY25PGLB00187 | RELX INC. | Department of Homeland Security | Purchase Order | 323117 | IMMIGRATION POCKET FIELD GUIDE EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D) | $21,600 | $21,600 | July 28, 2025 | August 27, 2025 | Miamisburg, OH | usaspending.gov |
| 70LGLY25PGLB00066 | BLUE 360 MEDIA LLC | Department of Homeland Security | Purchase Order | 323117 | ST-9304 HSI SPECIAL AGENT LAW HANDBOOK (2024 EDITION) EXCEPTION CERTIFICATION SEC. 2 (D) | $18,720 | $18,720 | March 12, 2025 | May 1, 2025 | Park City, UT | usaspending.gov |
| 70LGLY26PGLB00257 | J. J. KELLER & ASSOCIATES, INC. | Department of Homeland Security | Purchase Order | 323117 | PURCHASE OF EMERGENCY RESPONSE GUIDES FOR TRAINING. | $15,463 | $15,463 | August 4, 2026 | September 10, 2026 | Neenah, WI | usaspending.gov |
| 70LGLY25PGLB00181 | RELX INC. | Department of Homeland Security | Purchase Order | 323117 | IMMIGRATION LAW HANDBOOK 2025 EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION SECTION 2(D | $12,495 | $12,495 | July 28, 2025 | August 27, 2025 | Miamisburg, OH | 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.