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Data / Federal awards / NAICS 459210

NAICS 459210 Book Retailers and News Dealers: $259,487 in federal contracts to 11 recipients (FY2024 to FY2027)

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

Federal agencies obligated $259,487 under NAICS 459210, Book Retailers and News Dealers, across 13 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are SPRINGER NATURE CUSTOMER SERVICE CENTER LLC ($63,595), ELVA RESA PUBLISHING, LLC ($33,486), PIXAMETTIC SOLUTIONS LLC ($30,948). Department of Justice is the largest buyer with $103,773.

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NAICS code
459210 Book Retailers and News Dealers
Contract awards
13
Obligated
$259,487
Named recipients
11
Buying agencies
5
Small business share of obligations
63%
Full and open competition share
4%
Set aside share
30%
Latest action
2026-09-24

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
SPRINGER NATURE CUSTOMER SERVICE CENTER LLCOther Than Small Business2$63,59524.5%
ELVA RESA PUBLISHING, LLCSmall Business1$33,48612.9%
PIXAMETTIC SOLUTIONS LLCSmall Business1$30,94811.9%
MAGAZINE SUBSCRIPTION SERVICES LLCSmall Business1$30,05711.6%
CORRECTIONAL PROGRAMS LLCSmall Business1$24,6009.5%
THE CHANGE COMPANIES, INC.Other Than Small Business1$18,1677.0%
POLITICO, LLCSmall Business1$17,7906.9%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business2$15,3305.9%
INTERNATIONAL COMMERCE & MARKETING CORP.Small Business1$13,7995.3%
DURA BRANDS, INC.Small Business1$11,4834.4%
SZY HOLDINGS, LLCSmall Business1$2310.1%

Agencies buying under this code

AgencyAwardsObligatedLargest recipient
Department of Justice4$103,773PIXAMETTIC SOLUTIONS LLC
Department of Homeland Security3$97,081SPRINGER NATURE CUSTOMER SERVICE CENTER LLC
Department of Defense3$25,513INTERNATIONAL COMMERCE & MARKETING CORP.
Department of Energy1$17,790POLITICO, LLC
Department of State2$15,330MISCELLANEOUS FOREIGN AWARDEES

Obligations by fiscal year

Fiscal yearObligated
FY2024$121,868
FY2025$104,133
FY2026$33,486

Products and services bought

CodeProduct or serviceAwardsObligated
7610Books and Pamphlets8$201,421
6910Training Aids2$31,253
T099Photo/map/print/publication- Other1$12,292
2610Tires and Tubes, Pneumatic, Except Aircraft1$11,483
7A21IT and Telecom - Business Application Software (perpetual License Software)1$3,039

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B03C26P00000318ELVA RESA PUBLISHING, LLCDepartment of Homeland SecurityPurchase Order459210EMERGENCY CARE BASIC COURSE MATERIALS$33,486$33,486September 24, 2026November 23, 2026Summit Point, WVusaspending.gov
70Z03925PCGA00047SPRINGER NATURE CUSTOMER SERVICE CENTER LLCDepartment of Homeland SecurityPurchase Order4592102025 SPRINGER NATURE COMPLETE EBOOK COLLECTION 2025 FOR USCG ACADEMY LIBRARY. CAR WAS STUCK IN DRAFT AFTER IN INITIAL APPROVAL OF PURCHASE O$32,573$32,573January 1, 2025December 31, 2025New London, CTusaspending.gov
70Z03924PCGA00059SPRINGER NATURE CUSTOMER SERVICE CENTER LLCDepartment of Homeland SecurityPurchase Order459210PURCHASE ORDER FOR SPRINGER NATURE LEGACY COMPLETE EBOOK COLLECTION 2024.$31,022$31,022June 24, 2024June 24, 2024New London, CTusaspending.gov
15F06725P0000960PIXAMETTIC SOLUTIONS LLCDepartment of JusticePurchase Order459210CYBER BOOKS FOR AUTODIDACTIC LEARNING$30,948$30,948October 31, 2025October 31, 2025Wentzville, MOusaspending.gov
15B50824P00000182MAGAZINE SUBSCRIPTION SERVICES LLCDepartment of JusticePurchase Order459210MAGAZINE SUBSCRIPTION SERVICES$30,057$30,057June 12, 2024June 12, 2024Elfers, FLusaspending.gov
15B12124P00000182CORRECTIONAL PROGRAMS LLCDepartment of JusticePurchase Order459210EDUCATION LEISURE LIBRARY BOOKS BULK ORDER$24,600$24,600June 18, 2024July 15, 2024Longwood, FLusaspending.gov
15B50724P00000114THE CHANGE COMPANIES, INC.Department of JusticePurchase Order459210DRUG ABUSE TREATMENT JOURNALS$18,167$18,167July 26, 2024July 26, 2024Carson City, NVusaspending.gov
89233124PNA000193POLITICO, LLCDepartment of EnergyPurchase Order459210PURCHASE ORDER PAYMENT FOR ANNUAL SUBSCRIPTION (POLITICO) REQUESTOR IS STUART EASON. REQUISITIONER IS WON BO SIM.$17,790$17,790September 16, 2024September 16, 2024Washington, DCusaspending.gov
W81K0025PA007INTERNATIONAL COMMERCE & MARKETING CORP.Department of DefensePurchase Order459210ADVANCED EMT: A CLINICAL REASONING APPROACH, 2024 UPDATE (2ND ED.) ISBN: 0138165270 EAN: 9780138165277 PUBLISHER: PEARSON BINDING: PAPERBACK$13,799$13,799December 12, 2024December 31, 2024Jbsa Ft Sam Houston, TXusaspending.gov
19AS2025K1403MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order459210PR15433459 C-GSO EMBASSY FOXTEL SUBSCRIPTION 1AUG25-31JUL26$12,292$12,292July 16, 2025July 30, 2026Australiausaspending.gov
W91CRB25PA009DURA BRANDS, INC.Department of DefensePurchase Order459210THE PURPOSE OF THIS FIRM FIXED PRICE BILATERAL CONTRACT IS TO PROCURE BOOKS AND EDUCATIONAL MATERIALS IN SUPPORT OF THE U.S. ARMY SECURITY A$11,483$11,493September 22, 2025May 30, 2026Duarte, CAusaspending.gov
19AQMM25P0028MISCELLANEOUS FOREIGN AWARDEESDepartment of StatePurchase Order459210MARITIME PORTAL - VESSELTRACKER APPLICATION SOFTWARE LICENSE$3,039$3,039September 18, 2025September 17, 2026Germanyusaspending.gov
SPE2DS24V6053SZY HOLDINGS, LLCDepartment of DefensePurchase Order4592108510589889!GAUZE,INERT,MOULAGE$231$231April 23, 2024May 3, 2024Brooklyn, NYusaspending.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.