Data / Federal awards / NAICS 511110 / Department of Defense
Department of Defense contracts under NAICS 511110 Newspaper Publishers: $2.0 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.0 million under NAICS 511110, Newspaper Publishers, across 18 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are KUDU DYNAMICS LLC ($1.6 million), ALLISON SERVICE KOREA CO.,LTD ($192,546), CQ-ROLL CALL, INC ($126,743).
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- Agency
- Department of Defense
- NAICS code
- 511110 Newspaper Publishers
- Contract awards
- 18
- Obligated
- $2.0 million
- Named recipients
- 14
- Small business share of obligations
- 87%
- Full and open competition share
- 75%
- Set aside share
- 6%
- Latest action
- 2026-05-31
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KUDU DYNAMICS LLC | Small Business | 1 | $1.6 million | 77.0% |
| ALLISON SERVICE KOREA CO.,LTD | Other Than Small Business | 3 | $192,546 | 9.5% |
| CQ-ROLL CALL, INC | Small Business | 2 | $126,743 | 6.2% |
| BLOOMSBURIE LLC | Small Business | 1 | $118,812 | 5.8% |
| THE NEW YORK TIMES COMPANY | Other Than Small Business | 1 | $37,502 | 1.8% |
| POLITICO, LLC | Other Than Small Business | 1 | $23,349 | 1.1% |
| 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% |
| E4 LOGICS, INC. | Small Business | 1 | $-5,264 | -0.3% |
| WP COMPANY LLC | Other Than Small Business | 2 | $-12,037 | -0.6% |
| SOUTHWEST DISTRIBUTION INC | Small Business | 1 | $-14,109 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 7 | $1.7 million |
| Department of the Army | 6 | $230,049 |
| Department of the Air Force | 3 | $103,071 |
| Defense Threat Reduction Agency | 1 | $0 |
| Defense Human Resources Activity | 1 | $-5,264 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $158,871 |
| FY2026 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| AC13 | National Defense R&d Services; Department of Defense - Military; Experimental Development | 1 | $1.6 million |
| J028 | Maint/repair/rebuild of Equipment- Engines, Turbines, and Components | 3 | $192,546 |
| 7630 | Newspapers and Periodicals | 5 | $164,245 |
| R701 | Support- Management: Advertising | 2 | $79,722 |
| 7030 | Information Technology Software | 1 | $23,349 |
| T099 | Photo/map/print/publication- Other | 2 | $12,943 |
| AC33 | National Defense R&d Services; Defense-Related Activities; Experimental Development | 1 | $0 |
| 7360 | Sets, Kits, Outfits and Modules, Food Preperation and Serving | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| W911SD22P0121 | THE NEW YORK TIMES COMPANY | Department of Defense | Purchase Order | 511110 | NY TIMES ONLINE SITE ACCESS SUBSCRIPTION | $37,502 | $109,626 | September 7, 2022 | September 27, 2025 | New York, NY | usaspending.gov |
| N4248520P0020 | CQ-ROLL CALL, INC | Department of Defense | Purchase Order | 511110 | CQ.COM DATABASE SUBSCRIPTION | $28,743 | $105,391 | September 30, 2020 | March 29, 2026 | Washington, DC | usaspending.gov |
| M0026421P0018 | WP COMPANY LLC | Department of Defense | Purchase Order | 511110 | DIGITAL ADVERTISING | $27,053 | $102,539 | January 11, 2021 | January 31, 2026 | Quantico, VA | usaspending.gov |
| FA440720P0022 | POLITICO, LLC | Department of Defense | Purchase Order | 511110 | POLITICO PRO SUBSCRIPTION FOR LEGISLATIVE AND CONGRESSIONAL ACTIONS. | $23,349 | $97,362 | February 10, 2020 | February 7, 2025 | Scott Afb, IL | usaspending.gov |
| HDTRA121C0016 | GENERAL ELECTRIC COMPANY | Department of Defense | Definitive Contract | 511110 | BASE PERIOD- AIR-DEPLOYABLE COST-EFFECTIVE ORGANIC RADIATION NODES (ACORN) | $0 | $2,741,591 | December 11, 2020 | June 10, 2023 | Schenectady, NY | usaspending.gov |
| N0018919P0151 | FLAGSHIP, LLC | Department of Defense | Purchase Order | 511110 | FLAGSHIP PUBLICATION | $0 | $0 | January 16, 2019 | July 31, 2024 | Norfolk, VA | usaspending.gov |
| N4033919PS025 | RED HOUSE MARKETING | Department of Defense | Purchase Order | 511110 | CIVILIAN ENTERPRISE NEWSPAPER | $0 | $0 | March 18, 2019 | March 18, 2025 | Bahrain | usaspending.gov |
| W9124P22P0008 | TENNESSEE VALLEY MEDIA, INC. | Department of Defense | Purchase Order | 511110 | PUBLICATION OF THE REDSTONE ROCKET. | $0 | $0 | February 15, 2022 | February 14, 2027 | Huntsville, AL | usaspending.gov |
| W91QV122P0058 | ADAMS PUBLISHING GROUP LLC | Department of Defense | Purchase Order | 511110 | PENTAGRAM MAGAZINE, GUIDEBOOK & DETACHED MAPS | $0 | $0 | August 25, 2022 | August 24, 2026 | Easton, MD | usaspending.gov |
| W91QVN22D0006 | ALLISON SERVICE KOREA CO.,LTD | Department of Defense | IDC | 511110 | PRE-PRICED PARTS, CAP | $0 | $459,781 | October 12, 2021 | usaspending.gov | ||
| H9821022C0003 | E4 LOGICS, INC. | Department of Defense | Definitive Contract | 511110 | ACCOUNTING SUPPORT SERVICES | $-5,264 | $4,296,588 | March 29, 2022 | March 28, 2024 | Alexandria, VA | usaspending.gov |
| M0026422P0109 | SOUTHWEST DISTRIBUTION INC | Department of Defense | Purchase Order | 511110 | HQMC NEWSPAPER SUBSCRIPTIONS | $-14,109 | $3,949 | September 1, 2022 | August 31, 2023 | Washington, DC | usaspending.gov |
| N0018916P0544 | WP COMPANY LLC | Department of Defense | Purchase Order | 511110 | ''IGF::OT::IGF'' WEEKLY ADVERTISING FOR USAF BAND | $-39,090 | $146,750 | May 1, 2016 | April 30, 2021 | Washington, DC | 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.