Data / Federal awards / NAICS 511120 / Department of Defense
Department of Defense contracts under NAICS 511120 Periodical Publishers: $19.5 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $19.5 million under NAICS 511120, Periodical Publishers, across 100 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are PRENAX INC ($7.9 million), RELX INC. ($4.9 million), TELEDYNE CONTROLS, LLC ($4.4 million).
The request: Every federal contract awarded by Department of Defense under NAICS 511120, 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
- 511120 Periodical Publishers
- Contract awards
- 100
- Obligated
- $19.5 million
- Named recipients
- 34
- Small business share of obligations
- 41%
- Full and open competition share
- 64%
- Set aside share
- 17%
- Latest action
- 2026-06-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PRENAX INC | Small Business | 6 | $7.9 million | 40.6% |
| RELX INC. | Other Than Small Business | 51 | $4.9 million | 25.2% |
| TELEDYNE CONTROLS, LLC | Other Than Small Business | 9 | $4.4 million | 22.7% |
| RUSTICI SOFTWARE, LLC | Other Than Small Business | 1 | $461,875 | 2.4% |
| COX SUBSCRIPTIONS, INC. | Other Than Small Business | 2 | $460,329 | 2.4% |
| OCLC, INC | Other Than Small Business | 1 | $279,510 | 1.4% |
| EBSCO INDUSTRIES INC | Other Than Small Business | 1 | $166,868 | 0.9% |
| SCHATZ PUBLISHING GROUP, LLC | Small Business | 1 | $110,222 | 0.6% |
| MACKIN BOOK COMPANY | Small Business | 1 | $87,075 | 0.4% |
| AMERICAN INSTITUTE OF AERONAUTICS AND ASTRONAUTICS, INC | Other Than Small Business | 1 | $73,975 | 0.4% |
| DMEDIA ASSOCIATES INC | Small Business | 1 | $66,059 | 0.3% |
| AMERICAN CHEMICAL SOCIETY | Other Than Small Business | 1 | $45,240 | 0.2% |
| ENERGY INSTITUTE | Other Than Small Business | 1 | $41,448 | 0.2% |
| PANOPTO, INC. | Other Than Small Business | 1 | $39,554 | 0.2% |
| MATTHEW BENDER & COMPANY INC. | Other Than Small Business | 1 | $31,200 | 0.2% |
| URNER BARRY PUBLICATIONS, INC. | Small Business | 1 | $26,137 | 0.1% |
| COORDINATING RESEARCH COUNCIL, INC. | Other Than Small Business | 1 | $25,000 | 0.1% |
| THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS | Other Than Small Business | 1 | $20,276 | 0.1% |
| SENCORPWHITE, INC. | Small Business | 1 | $17,407 | 0.1% |
| WORKAMPER INTERNATIONAL, INC. | Small Business | 1 | $16,879 | 0.1% |
| THE CAMBRIDGE CRYSTALLOGRAPHIC DATA CENTRE | Other Than Small Business | 1 | $15,000 | 0.1% |
| BAKER & TAYLOR, LLC | Other Than Small Business | 1 | $14,697 | 0.1% |
| POLITICO, LLC | Other Than Small Business | 1 | $12,345 | 0.1% |
| RANE NETWORK INC. | Small Business | 1 | $9,125 | 0.0% |
| BRODART CO | Small Business | 1 | $8,451 | 0.0% |
| HOTTINGER BRUEL & KJAER INC. | Other Than Small Business | 1 | $6,813 | 0.0% |
| INTERNATIONAL ASSOCIATION FOR STABILITY HANDLING & USE OF LIQUID FUELS INC. | Other Than Small Business | 1 | $5,000 | 0.0% |
| TOKYO HOREI PUBLISHING CO.,LTD. | Other Than Small Business | 1 | $2,205 | 0.0% |
| FACTIVA INC | Other Than Small Business | 1 | $720 | 0.0% |
| ROGUE WAVE SOFTWARE, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SPRINGER NATURE AMERICA, INC. | Other Than Small Business | 1 | $-5,890 | -0.0% |
| CRAFT ARTISAN DESIGN INC | Small Business | 1 | $-38,502 | -0.2% |
| EVERFOX LLC | Other Than Small Business | 1 | $-41,461 | -0.2% |
| ASSOCIATION OF MILITARY SURGEONS OF THE UNITED STATES, INC. | Other Than Small Business | 1 | $-82,950 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Health Agency | 8 | $7.3 million |
| Department of the Navy | 48 | $6.1 million |
| Department of the Army | 15 | $3.7 million |
| Department of the Air Force | 9 | $1.4 million |
| Defense Logistics Agency | 5 | $717,582 |
| Washington Headquarters Services | 5 | $693,098 |
| Defense Threat Reduction Agency | 2 | $303,957 |
| Defense Finance and Accounting Service | 1 | $145,536 |
| Department of Defense Education Activity | 1 | $87,075 |
| Missile Defense Agency | 1 | $53,076 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $7.3 million |
| FY2026 | $8.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 15 | $8.5 million |
| 7630 | Newspapers and Periodicals | 34 | $2.6 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 4 | $2.5 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 8 | $1.8 million |
| 1680 | Miscellaneous Aircraft Accessories and Components | 3 | $1.4 million |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 5 | $1.1 million |
| 4920 | Aircraft Maintenance and Repair Shop Specialized Equipment | 1 | $846,836 |
| T099 | Photo/map/print/publication- Other | 1 | $289,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HT001126FE004 | PRENAX INC | Department of Defense | Delivery Order | 511120 | LIPPINCOTT WILLIAMS AND WILKINS SUBSCRIPTION COLLECTION | $4,705,898 | $4,705,898 | December 31, 2025 | December 30, 2026 | Falls Church, VA | usaspending.gov |
| W912HQ24F0020 | RELX INC. | Department of Defense | Delivery Order | 511120 | LEXISNEXIS AND COURTLINK SUBSCRIPTION SERVICES IN SUPPORT OF THE USACE OFFICE OF COUNSEL | $2,505,600 | $2,505,600 | November 30, 2023 | November 29, 2026 | Washington, DC | usaspending.gov |
| HT001124F0050 | PRENAX INC | Department of Defense | Delivery Order | 511120 | CONTRACT TITLE: SERIALS AGENT SERIALS AGENT TO PROCURE ONLINE MEDICAL JOURNAL TITLES AND DATABASE ACCESSES FOR THE MILITARY HEALTH SYSTEM. | $2,428,926 | $2,428,926 | September 30, 2024 | December 30, 2026 | Falls Church, VA | usaspending.gov |
| N0038325FRV00 | TELEDYNE CONTROLS, LLC | Department of Defense | Delivery Order | 511120 | MULTIFUNCTIONAL FLI | $1,289,540 | $1,289,540 | March 20, 2025 | December 26, 2025 | El Segundo, CA | usaspending.gov |
| N6833523F0478 | TELEDYNE CONTROLS, LLC | Department of Defense | Delivery Order | 511120 | TAKEOFF & LANDING MODULE FOR KC-130J | $1,091,758 | $2,599,448 | September 20, 2023 | May 31, 2027 | El Segundo, CA | usaspending.gov |
| N0001925F0222 | TELEDYNE CONTROLS, LLC | Department of Defense | Delivery Order | 511120 | ANNUAL CSFIRS ACMS SOFTWARE SUPPORT | $938,974 | $966,274 | February 1, 2025 | December 31, 2029 | Tinker Afb, OK | usaspending.gov |
| N6833525F0144 | TELEDYNE CONTROLS, LLC | Department of Defense | Delivery Order | 511120 | PMAT BOA DO TELEDYNE | $846,836 | $846,836 | January 30, 2025 | June 21, 2026 | El Segundo, CA | usaspending.gov |
| FA701425F0334 | RELX INC. | Department of Defense | Delivery Order | 511120 | LEXISNEXIS ESTATE PLANNING SOFTWARE FOR THE MILITARY SERVICES JUDGE ADVOCATE GENERALS CORPS (AIR FORCE, ARMY, NAVY, MARINES, AND COAST GUARD | $768,780 | $768,780 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| SP800022C0003 | PRENAX INC | Department of Defense | Definitive Contract | 511120 | 8509104636!ALL-IN-ONE SUBSCRIPTION | $632,454 | $1,771,857 | June 2, 2022 | September 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| N0042122P0225 | RUSTICI SOFTWARE, LLC | Department of Defense | Purchase Order | 511120 | BASE YEAR RUSTICI CONTENT CONTROLLER | $461,875 | $747,805 | May 4, 2022 | August 31, 2027 | Patuxent River, MD | usaspending.gov |
| FA330022C0015 | COX SUBSCRIPTIONS, INC. | Department of Defense | Definitive Contract | 511120 | AU SERIAL SUBSCRIPTIONS BASE PLUS FOUR OPTION YEARS | $429,196 | $809,395 | November 17, 2021 | November 17, 2025 | Montgomery, AL | usaspending.gov |
| HDTRA123F0046 | RELX INC. | Department of Defense | Delivery Order | 511120 | ONLINE SEARCH TOOL | $291,612 | $383,208 | May 1, 2023 | April 30, 2027 | Fort Belvoir, VA | usaspending.gov |
| W912EK22P0023 | OCLC, INC | Department of Defense | Purchase Order | 511120 | WORLD MANAGEMENT SYSTEM SUB. (BASE) | $279,510 | $671,561 | February 25, 2022 | August 31, 2026 | Dublin, OH | usaspending.gov |
| HQ003424F0112 | RELX INC. | Department of Defense | Delivery Order | 511120 | PUBLIC-RECORDS SEARCH SOFTWARE LICENSING | $253,962 | $253,962 | March 1, 2024 | February 28, 2027 | Alexandria, VA | usaspending.gov |
| W9124J23F0163 | RELX INC. | Department of Defense | Delivery Order | 511120 | LEXIS REQUIREMENT BASE YEAR: | $238,437 | $346,091 | September 21, 2023 | September 24, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003423F0732 | RELX INC. | Department of Defense | Delivery Order | 511120 | ONLINE LEGAL RESEARCH SUPPORT SERVICES | $181,824 | $237,828 | September 28, 2023 | September 27, 2027 | Alexandria, VA | usaspending.gov |
| HQ003421F0541 | EBSCO INDUSTRIES INC | Department of Defense | Delivery Order | 511120 | EBSCO HOST DATABASE LIBRARY | $166,868 | $388,537 | September 21, 2021 | September 24, 2026 | Arlington, VA | usaspending.gov |
| HQ042324F0093 | RELX INC. | Department of Defense | Delivery Order | 511120 | COMPUTER ASSISTED LEGAL RESEARCH | $145,536 | $213,516 | September 1, 2024 | August 31, 2026 | Indianapolis, IN | usaspending.gov |
| FA445219CA011 | SCHATZ PUBLISHING GROUP, LLC | Department of Defense | Definitive Contract | 511120 | PUBLICATION SERVICES FOR THE MOBILITY FORUM MAGAZINE, AMC/SEE | $110,222 | $556,752 | October 1, 2019 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| HT001525FE002 | RELX INC. | Department of Defense | BPA Call | 511120 | COMPUTER ASSISTED LEGAL RESEARCH SUBSCRIPTION FOR OFFICE OF GENERAL COUNSEL | $109,326 | $109,326 | July 11, 2025 | July 7, 2026 | Saint Paul, MN | usaspending.gov |
| HT001524F0091 | RELX INC. | Department of Defense | BPA Call | 511120 | LEXISNEXIS COMPUTER ASSISTED LEGAL RESEARCH - USER LICENSES | $105,070 | $105,070 | July 7, 2024 | July 6, 2025 | Saint Paul, MN | usaspending.gov |
| W912EK22P0038 | PRENAX INC | Department of Defense | Purchase Order | 511120 | TAYLOR & FRANCIS BASE YEAR | $96,302 | $187,077 | March 18, 2022 | December 31, 2025 | Rock Island, IL | usaspending.gov |
| N0038325FRV01 | TELEDYNE CONTROLS, LLC | Department of Defense | Delivery Order | 511120 | MULTIFUNCTIONAL FLI | $92,110 | $92,110 | June 30, 2025 | April 13, 2026 | El Segundo, CA | usaspending.gov |
| HE125420P3000 | MACKIN BOOK COMPANY | Department of Defense | Purchase Order | 511120 | STANDALONE ONLINE ENCYCLOPEDIA | $87,075 | $408,375 | January 21, 2020 | January 20, 2025 | New York, NY | usaspending.gov |
| N6833522F0346 | TELEDYNE CONTROLS, LLC | Department of Defense | Delivery Order | 511120 | TAKEOFF & LANDING MODULE FOR C-130T AND CRUISE MODULE FOR C/KC-130T | $83,921 | $581,654 | July 21, 2022 | August 31, 2025 | El Segundo, CA | 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.