Data / Federal awards / NAICS 511110
NAICS 511110 Newspaper Publishers: $15.4 million in federal contracts to 35 recipients (FY2024 to FY2027)
Federal agencies obligated $15.4 million under NAICS 511110, Newspaper Publishers, across 122 contract awards to 35 named recipients in fiscal years 2024 to 2027. The largest recipients are DAI GLOBAL LLC ($10.0 million), KUDU DYNAMICS LLC ($1.6 million), POLITICO, LLC ($998,983). Agency for International Development is the largest buyer with $10.4 million.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 511110 Newspaper Publishers
- Contract awards
- 122
- Obligated
- $15.4 million
- Named recipients
- 35
- Buying agencies
- 24
- Small business share of obligations
- 19%
- Full and open competition share
- 75%
- Set aside share
- 1%
- Latest action
- 2026-09-03
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DAI GLOBAL LLC | Other Than Small Business | 1 | $10 million | 64.9% |
| KUDU DYNAMICS LLC | Small Business | 1 | $1.6 million | 10.2% |
| POLITICO, LLC | Other Than Small Business | 22 | $998,983 | 6.5% |
| CQ-ROLL CALL, INC | Small Business | 19 | $573,961 | 3.7% |
| DOW JONES & COMPANY, INC. | Other Than Small Business | 8 | $393,615 | 2.6% |
| KONIAG MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $387,948 | 2.5% |
| NATIONAL JOURNAL GROUP LLC | Other Than Small Business | 1 | $307,887 | 2.0% |
| WARREN COMMUNICATIONS NEWS, INC. | Small Business | 1 | $292,275 | 1.9% |
| INFOPRO DIGITAL, INC | Small Business | 1 | $265,249 | 1.7% |
| ALLISON SERVICE KOREA CO.,LTD | Other Than Small Business | 3 | $192,546 | 1.3% |
| THE NEW YORK TIMES COMPANY | Other Than Small Business | 5 | $189,389 | 1.2% |
| BLOOMSBURIE LLC | Small Business | 1 | $118,812 | 0.8% |
| FITCH SOLUTIONS, INC. | Other Than Small Business | 1 | $113,121 | 0.7% |
| FINANCIAL TIMES LIMITED(THE) | Other Than Small Business | 2 | $51,148 | 0.3% |
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | Other Than Small Business | 1 | $46,155 | 0.3% |
| PR NEWSWIRE ASSOCIATION LLC | Other Than Small Business | 1 | $23,697 | 0.2% |
| DAILY JOURNAL CORPORATION | Small Business | 1 | $21,066 | 0.1% |
| GFR MEDIA, LLC | Other Than Small Business | 4 | $10,065 | 0.1% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 12 | $5,752 | 0.0% |
| HEARST NEWSPAPERS, LLC | Small Business | 1 | $0 | 0.0% |
| DBW PARTNERS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CAPITOL NEWS COMPANY, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| L.P. GREEN & PARTNERS LPG INC. | Other Than Small Business | 1 | $0 | 0.0% |
| GENERAL ELECTRIC COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| FLAGSHIP, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| RED HOUSE MARKETING | Other Than Small Business | 1 | $0 | 0.0% |
| TENNESSEE VALLEY MEDIA, INC. | Small Business | 1 | $0 | 0.0% |
| ADAMS PUBLISHING GROUP LLC | Other Than Small Business | 1 | $0 | 0.0% |
| REUTERS NEWS & MEDIA INC | Other Than Small Business | 1 | $-0 | -0.0% |
| RELX INC. | Other Than Small Business | 1 | $-782 | -0.0% |
| E4 LOGICS, INC. | Small Business | 1 | $-5,264 | -0.0% |
| TEXAS-NEW MEXICO NEWSPAPERS PARTNERSHIP | Other Than Small Business | 1 | $-12,000 | -0.1% |
| WP COMPANY LLC | Other Than Small Business | 2 | $-12,037 | -0.1% |
| SOUTHWEST DISTRIBUTION INC | Small Business | 7 | $-44,379 | -0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 14 | $-74,707 | -0.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Agency for International Development | 7 | $10.4 million | DAI GLOBAL LLC |
| Department of Defense | 18 | $2 million | KUDU DYNAMICS LLC |
| Executive Office of the President | 34 | $795,245 | CQ-ROLL CALL, INC |
| Department of the Treasury | 5 | $604,809 | INFOPRO DIGITAL, INC |
| Department of Health and Human Services | 13 | $431,791 | POLITICO, LLC |
| Department of Commerce | 1 | $292,275 | WARREN COMMUNICATIONS NEWS, INC. |
| Department of the Interior | 2 | $252,591 | POLITICO, LLC |
| Department of Agriculture | 2 | $183,721 | POLITICO, LLC |
| Export-Import Bank of the United States | 3 | $113,121 | FITCH SOLUTIONS, INC. |
| Commodity Futures Trading Commission | 3 | $109,057 | POLITICO, LLC |
| U.S. International Development Finance Corporation | 3 | $90,300 | DOW JONES & COMPANY, INC. |
| Department of Energy | 2 | $80,884 | AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE |
| Federal Communications Commission | 1 | $33,162 | DOW JONES & COMPANY, INC. |
| Department of Veterans Affairs | 1 | $30,000 | CQ-ROLL CALL, INC |
| Department of Transportation | 4 | $26,525 | POLITICO, LLC |
| Consumer Product Safety Commission | 1 | $23,697 | PR NEWSWIRE ASSOCIATION LLC |
| Department of Homeland Security | 4 | $10,065 | GFR MEDIA, LLC |
| Federal Trade Commission | 1 | $0 | DBW PARTNERS LLC |
| Securities and Exchange Commission | 1 | $0 | THE NEW YORK TIMES COMPANY |
| Millennium Challenge Corporation | 1 | $0 | CQ-ROLL CALL, INC |
| Consumer Financial Protection Bureau | 1 | $-1,672 | DOW JONES & COMPANY, INC. |
| Department of Education | 1 | $-1,853 | POLITICO, LLC |
| Department of Justice | 2 | $-12,000 | HEARST NEWSPAPERS, LLC |
| Department of State | 11 | $-53,213 | REUTERS NEWS & MEDIA INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.3 million |
| FY2025 | $783,249 |
| FY2026 | $326,990 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 1 | $10 million |
| 7630 | Newspapers and Periodicals | 73 | $2.7 million |
| AC13 | National Defense R&d Services; Department of Defense - Military; Experimental Development | 1 | $1.6 million |
| D317 | IT and Telecom- Web-Based Subscription | 8 | $377,850 |
| 7610 | Books and Pamphlets | 2 | $292,275 |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 3 | $192,546 |
| R605 | Support- Administrative: Library | 2 | $117,525 |
| R701 | Support- Management: Advertising | 9 | $110,852 |
| R499 | Support- Professional: Other | 2 | $46,565 |
| R612 | Support- Administrative: Information Retrieval | 2 | $35,973 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 72011521C00002 | DAI GLOBAL LLC | Agency for International Development | Definitive Contract | 511110 | USAID TRADE CENTRAL ASIA | $9,985,275 | $34,170,704 | July 9, 2021 | February 26, 2025 | Kazakhstan | usaspending.gov |
| N6523622C8002 | KUDU DYNAMICS LLC | Department of Defense | Definitive Contract | 511110 | DARPA MESSINA PROGRAM E014042 | $1,568,348 | $8,791,664 | December 10, 2021 | March 29, 2026 | Chantilly, VA | usaspending.gov |
| 72MC1021C00003 | KONIAG MANAGEMENT SOLUTIONS LLC | Agency for International Development | Definitive Contract | 511110 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INITIAL INCREMENTAL FUNDING ON THIS NEW CONTRACT FOR PURCHASE OF SCRM SUBSCRIPTION | $387,948 | $1,512,498 | April 29, 2021 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 11316022P0012OAS | NATIONAL JOURNAL GROUP LLC | Executive Office of the President | Purchase Order | 511110 | AN ENTERPRISE-WIDE SUBSCRIPTION TO A POLICY, POLITICS, AND GOVERNMENT-FOCUSED WEBSITE AND ASSOCIATED NEWSLETTERS. | $307,887 | $503,213 | August 22, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 1331L522P13350006 | WARREN COMMUNICATIONS NEWS, INC. | Department of Commerce | Purchase Order | 511110 | ELECTRONIC NEWSLETTER SUBSCRIPTION | $292,275 | $482,320 | December 7, 2021 | December 31, 2026 | Washington, DC | usaspending.gov |
| 20341521P00009 | INFOPRO DIGITAL, INC | Department of the Treasury | Purchase Order | 511110 | RISK.NET AND WATERSTECHNOLOGY.COM SUBSCRIPTION ACCESS | $265,249 | $637,058 | March 28, 2021 | March 27, 2026 | New York, NY | usaspending.gov |
| 140P2121P0047 | POLITICO, LLC | Department of the Interior | Purchase Order | 511110 | NR-IOA-55-NEW CONTRACT E&E SUBSCRIPTION | $231,525 | $862,025 | September 20, 2021 | February 10, 2025 | Arlington, VA | usaspending.gov |
| 2031JW21P00011 | DOW JONES & COMPANY, INC. | Department of the Treasury | Purchase Order | 511110 | WALL STREET JOURNAL ONLINE | $186,769 | $438,564 | October 1, 2020 | September 30, 2025 | New York, NY | usaspending.gov |
| 75F40120P00453 | POLITICO, LLC | Department of Health and Human Services | Purchase Order | 511110 | POLITICO PRO SUBSCRIPTION FOR 37 USERS | $143,203 | $517,855 | July 30, 2020 | August 31, 2024 | Silver Spring, MD | usaspending.gov |
| 12314422P0045 | POLITICO, LLC | Department of Agriculture | Purchase Order | 511110 | USDA, OC, POLITICO PLUS SUBSCRIPTION. POP: MARCH 5, 2022 - MARCH 4, 2023. THIS ORDER INCORPORATES FAR 52.204-24 CONTRACTOR CERTIFICATION AND | $135,850 | $375,454 | March 3, 2022 | February 5, 2025 | Arlington, VA | usaspending.gov |
| FA330022C0078 | BLOOMSBURIE LLC | Department of Defense | Definitive Contract | 511110 | AIR UNIVERSITY PRESS EDITOR | $118,812 | $461,738 | September 28, 2022 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| 11316022P0010OAS | THE NEW YORK TIMES COMPANY | Executive Office of the President | Purchase Order | 511110 | NY TIMES.COM ACCESS, ENTERPRISE ACCESS SUBSCRIPTION | $117,525 | $193,071 | August 9, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| 83310120P0004 | FITCH SOLUTIONS, INC. | Export-Import Bank of the United States | Purchase Order | 511110 | FITCH SOLUTIONS SUBSCRIPTION TO ALLOW ACCESS TO COUNTRY RISK AND FINANCIAL MARKETS WITH GLOBAL EMERGING MARKET COVERAGE PLUS 23 INDUSTRY RES | $113,121 | $523,737 | December 1, 2019 | November 30, 2024 | New York, NY | usaspending.gov |
| W91QVN25FA034 | ALLISON SERVICE KOREA CO.,LTD | Department of Defense | Delivery Order | 511110 | FMTV MAINTENANCE | $98,709 | $98,709 | January 9, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| N4248521P0001 | CQ-ROLL CALL, INC | Department of Defense | Purchase Order | 511110 | CQ.COM DATABASE SUBSCRIPTION | $98,000 | $245,000 | January 25, 2021 | January 24, 2026 | Washington, DC | usaspending.gov |
| W91QVN24F0132 | ALLISON SERVICE KOREA CO.,LTD | Department of Defense | Delivery Order | 511110 | PRE-PRICED PARTS, CAP | $93,837 | $93,837 | January 1, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| 77344422P0005 | DOW JONES & COMPANY, INC. | U.S. International Development Finance Corporation | Purchase Order | 511110 | WALL STREET JOURNAL DIGITAL | $90,300 | $143,600 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 20341521P00017 | POLITICO, LLC | Department of the Treasury | Purchase Order | 511110 | POLITICOPRO SUBSCRIPTIONS | $81,655 | $259,930 | June 1, 2021 | February 5, 2025 | Arlington, VA | usaspending.gov |
| 9523ZY21P0041 | POLITICO, LLC | Commodity Futures Trading Commission | Purchase Order | 511110 | ANNUAL SUBSCRIPTION TO POLITICO PRO | $57,499 | $195,490 | September 30, 2021 | February 7, 2025 | Washington, DC | usaspending.gov |
| 11316024F0006OND | CQ-ROLL CALL, INC | Executive Office of the President | BPA Call | 511110 | COR CHANGE | $55,000 | $55,000 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 11316025F0004OND | CQ-ROLL CALL, INC | Executive Office of the President | BPA Call | 511110 | CQ-ROLL CALL SUBSCRIPTIONS | $55,000 | $55,000 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75P00120P00144 | POLITICO, LLC | Department of Health and Human Services | Purchase Order | 511110 | POLITICO PRO PLUS | $53,974 | $244,723 | September 5, 2020 | May 14, 2025 | Arlington, VA | usaspending.gov |
| 75F40121P00232 | POLITICO, LLC | Department of Health and Human Services | Purchase Order | 511110 | POLITICO PRO SUBSCRIPTION | $51,318 | $177,938 | June 3, 2021 | July 30, 2025 | College Park, MD | usaspending.gov |
| 2032H321P00004 | FINANCIAL TIMES LIMITED(THE) | Department of the Treasury | Purchase Order | 511110 | ONLINE ACCESS TO FINANCIAL TIMES (FT.COM) 1,400 LICENSED READERS (INCLUDING 393-406 CORE READERS)FOR LIBRARY SERVICES | $51,148 | $623,527 | October 1, 2020 | December 31, 2023 | Washington, DC | usaspending.gov |
| 11316024F0013WHO | CQ-ROLL CALL, INC | Executive Office of the President | BPA Call | 511110 | SUBSCRIPTIONS | $50,000 | $50,000 | September 17, 2024 | September 16, 2025 | Washington, DC | 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.