Data / Federal awards / NAICS 511120 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 511120 Periodical Publishers: $20.2 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $20.2 million under NAICS 511120, Periodical Publishers, across 57 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are EBSCO INDUSTRIES INC ($6.8 million), JOHN WILEY & SONS INC ($4.5 million), RELX INC. ($2.0 million).
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 511120 Periodical Publishers
- Contract awards
- 57
- Obligated
- $20.2 million
- Named recipients
- 26
- Small business share of obligations
- 6%
- Full and open competition share
- 50%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EBSCO INDUSTRIES INC | Other Than Small Business | 4 | $6.8 million | 33.4% |
| JOHN WILEY & SONS INC | Other Than Small Business | 5 | $4.5 million | 22.1% |
| RELX INC. | Other Than Small Business | 14 | $2 million | 9.9% |
| IQ SOLUTIONS, INC. | Small Business | 1 | $889,400 | 4.4% |
| AMERICAN CHEMICAL SOCIETY | Other Than Small Business | 1 | $560,515 | 2.8% |
| UPTODATE, INC | Other Than Small Business | 2 | $431,527 | 2.1% |
| CQ-ROLL CALL, INC | Small Business | 1 | $245,302 | 1.2% |
| WOLTERS KLUWER HEALTH, INC. | Other Than Small Business | 1 | $45,810 | 0.2% |
| THE PHARMA LETTER LIMITED | Other Than Small Business | 1 | $24,858 | 0.1% |
| CLINICAL DATA INTERCHANGE STANDARDS CONSORTIUM INC | Other Than Small Business | 1 | $16,883 | 0.1% |
| EX LIBRIS USA INC | Other Than Small Business | 1 | $8,637 | 0.0% |
| INFORMA BUSINESS INTELLIGENCE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CAERUS US 1 INC. | Other Than Small Business | 2 | $0 | 0.0% |
| THE CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD | Other Than Small Business | 2 | $0 | 0.0% |
| BMJ PUBLISHING GROUP LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| BLOOMBERG FINANCE LP | Other Than Small Business | 1 | $0 | 0.0% |
| SWETS INFORMATION SERVICES INC | Other Than Small Business | 1 | $0 | 0.0% |
| ELSEVIER INC. | Other Than Small Business | 1 | $-5,200 | -0.0% |
| WOLTERS KLUWER HEALTH, INC. | Other Than Small Business | 1 | $-13,923 | -0.1% |
| JOHN WILEY & SONS LIMITED | Other Than Small Business | 1 | $-14,000 | -0.1% |
| NATIONAL JOURNAL GROUP LLC | Small Business | 1 | $-15,900 | -0.1% |
| PUBLIC LIBRARY OF SCIENCE | Other Than Small Business | 1 | $-17,405 | -0.1% |
| AMERICAN ACADEMY OF PEDIATRICS | Other Than Small Business | 1 | $-20,000 | -0.1% |
| WOLTERS KLUWER FINANCIAL SERVICES, INC. | Other Than Small Business | 1 | $-20,000 | -0.1% |
| CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE | Other Than Small Business | 1 | $-30,000 | -0.1% |
| ELSEVIER LIMITED | Other Than Small Business | 1 | $-39,195 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 26 | $10.9 million |
| Food and Drug Administration | 12 | $7.4 million |
| Office of the Assistant Secretary for Financial Resources | 5 | $1 million |
| Office of the Assistant Secretary for Administration | 3 | $960,090 |
| Office of Assistant Secretary for Preparedness and Response | 2 | $0 |
| Indian Health Service | 2 | $-3,765 |
| Centers for Disease Control and Prevention | 7 | $-39,217 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.8 million |
| FY2025 | $3.8 million |
| FY2026 | $689,462 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R605 | Support- Administrative: Library | 3 | $6.8 million |
| 7630 | Newspapers and Periodicals | 19 | $6.2 million |
| 7610 | Books and Pamphlets | 7 | $4.5 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $960,115 |
| T099 | Photo/map/print/publication- Other | 6 | $876,873 |
| R612 | Support- Administrative: Information Retrieval | 1 | $546,084 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $253,608 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 2 | $180,228 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124F19006 | EBSCO INDUSTRIES INC | Department of Health and Human Services | BPA Call | 511120 | FY24 LIBRARY RESOURCES ORDER | $6,764,332 | $6,764,332 | February 7, 2024 | December 31, 2024 | Birmingham, AL | usaspending.gov |
| 75N98025F00002 | JOHN WILEY & SONS INC | Department of Health and Human Services | Delivery Order | 511120 | WILEY JOURNALS DATABASE ACCESS. THE JOURNALS ARE CENTRAL TO MEDICAL AND SCIENTIFIC RESEARCH, PUBLISHING STUDIES THAT INTRODUCE NEW FINDINGS, | $1,135,501 | $1,135,501 | July 1, 2025 | December 31, 2025 | Hoboken, NJ | usaspending.gov |
| 75N98025F00001 | JOHN WILEY & SONS INC | Department of Health and Human Services | Delivery Order | 511120 | WILEY JOURNALS DATABASE ACCESS | $1,135,501 | $1,135,501 | January 1, 2025 | June 30, 2025 | Hoboken, NJ | usaspending.gov |
| 75N98024F00002 | JOHN WILEY & SONS INC | Department of Health and Human Services | Delivery Order | 511120 | WILEY JOURNALS DATABASE ACCESS | $1,102,433 | $1,102,433 | January 1, 2021 | December 31, 2024 | Hoboken, NJ | usaspending.gov |
| 75N98024F00001 | JOHN WILEY & SONS INC | Department of Health and Human Services | Delivery Order | 511120 | WILEY JOURNALS DATABASE ACCESS | $1,102,433 | $1,102,433 | January 1, 2024 | December 31, 2024 | Hoboken, NJ | usaspending.gov |
| 75P00121F80096 | RELX INC. | Department of Health and Human Services | Delivery Order | 511120 | THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF THE GENERAL COUNSEL (OGC) LAW LIBRARY IS RESPONSIBLE FOR THE COORDINATION | $960,115 | $2,212,975 | May 2, 2021 | May 1, 2025 | Miamisburg, OH | usaspending.gov |
| 75N94020C00001 | IQ SOLUTIONS, INC. | Department of Health and Human Services | Definitive Contract | 511120 | MANAGING, EDITING, AND PUBLICATION OF ALCOHOL RESEARCH: CURRENT REVIEWS | $889,400 | $3,103,026 | March 10, 2020 | March 9, 2025 | Bethesda, MD | usaspending.gov |
| 75F40120P00197 | AMERICAN CHEMICAL SOCIETY | Department of Health and Human Services | Purchase Order | 511120 | SCIFINDER SUBSCRIPTION | $560,515 | $2,337,270 | May 6, 2020 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 7571MN26F80051 | RELX INC. | Department of Health and Human Services | Delivery Order | 511120 | LEXIS+ WITH PROTEGE LEGAL RESEARCH DATABASE | $546,084 | $546,084 | June 2, 2026 | June 1, 2027 | Norwalk, CT | usaspending.gov |
| 75N98020C00006 | UPTODATE, INC | Department of Health and Human Services | Definitive Contract | 511120 | ONLINE ACCESS TO UPTODATE - AN EVIDENCE-BASED CLINICAL DECISION RESOURCE | $421,369 | $1,686,732 | May 1, 2020 | May 30, 2025 | Waltham, MA | usaspending.gov |
| 75F40122F80107 | RELX INC. | Department of Health and Human Services | Delivery Order | 511120 | COURTLINK LEXISNEXIS DOCKET SERVICE IDS | $253,608 | $403,200 | April 7, 2022 | August 30, 2027 | Washington, DC | usaspending.gov |
| 75N98021P01935 | CQ-ROLL CALL, INC | Department of Health and Human Services | Purchase Order | 511120 | TERMINATION FOR CONVENIENCE EOI::ENDING RADICAL AND WASTEFUL GOVERNMENT DEI PROGRAMS AND PREFERENCING (JANUARY 20, 2025)::EOI NOTICE OF TERM | $245,302 | $877,926 | June 1, 2021 | February 14, 2025 | Washington, DC | usaspending.gov |
| 75D30122F13199 | RELX INC. | Department of Health and Human Services | Delivery Order | 511120 | LEXIS NEXIS LEVEL 5 BUNDLE OF 10 USER LICENSES | $131,292 | $212,580 | March 7, 2022 | April 30, 2027 | Miamisburg, OH | usaspending.gov |
| 75P00122F80023 | RELX INC. | Department of Health and Human Services | Delivery Order | 511120 | LEXISNEXIS COURTLINK FOR DEBT COLLECTION CENTER | $48,936 | $80,772 | January 5, 2022 | January 4, 2027 | Miamisburg, OH | usaspending.gov |
| 75N95022P00241 | WOLTERS KLUWER HEALTH, INC. | Department of Health and Human Services | Purchase Order | 511120 | PUBLICATION OF ONLINE SUPPLEMENT AUTHORED BY THE WORKING GROUP OF THE NATIONAL ADVISORY NEUROLOGICAL DISORDERS AND STROKE COUNCIL | $45,810 | $50,900 | April 18, 2022 | April 24, 2023 | Philadelphia, PA | usaspending.gov |
| 75F40121F80083 | RELX INC. | Department of Health and Human Services | Delivery Order | 511120 | WEB-BASED ACCESS TO ACCURINT LAW ENFORCEMENT | $40,340 | $91,470 | March 16, 2021 | March 15, 2026 | Silver Spring, MD | usaspending.gov |
| 75D30122F15132 | RELX INC. | Department of Health and Human Services | Delivery Order | 511120 | PLATFORM SUBSCRIPTION/LICENSING | $27,360 | $59,280 | August 22, 2022 | September 29, 2027 | Miamisburg, OH | usaspending.gov |
| 75F40120P00214 | THE PHARMA LETTER LIMITED | Department of Health and Human Services | Purchase Order | 511120 | PHARMACEUTICAL SUBSCRIPTION FOR 25 USERS | $24,858 | $113,008 | May 20, 2020 | May 20, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40122P00339 | CLINICAL DATA INTERCHANGE STANDARDS CONSORTIUM INC | Department of Health and Human Services | Purchase Order | 511120 | CDISC MEMBERSHIP | $16,883 | $84,490 | August 9, 2022 | July 31, 2025 | Silver Spring, MD | usaspending.gov |
| 75N94022F00017 | RELX INC. | Department of Health and Human Services | Delivery Order | 511120 | NICHD SUBSCRIPTION: LEXISNEXIS SUBSCRIPTION 5 USERS FOR SMARTLINX | $15,360 | $26,376 | December 10, 2021 | December 19, 2026 | Miamisburg, OH | usaspending.gov |
| 75H71121P00551 | UPTODATE, INC | Department of Health and Human Services | Purchase Order | 511120 | PHARMACY - LEXI-COMP CLINICAL REFERENCE SOLUTION SERVICE BASE + 4 | $10,158 | $36,105 | June 9, 2021 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75N98019C00006 | EX LIBRIS USA INC | Department of Health and Human Services | Definitive Contract | 511120 | THE SPECIFIC OBJECTIVE OF THIS REQUIREMENT REQUIRES THE CONTRACTOR EXLIBRIS INC. ALMA/PRIMO TO PROVIDED THE NIH STAFF SERVED BY THE NIH LIBR | $8,637 | $479,614 | January 28, 2019 | February 29, 2024 | Des Plaines, IL | usaspending.gov |
| 75F40118P20309 | CAERUS US 1 INC. | Department of Health and Human Services | Purchase Order | 511120 | IGF::OT::IGF PHARMAPROJECTS DRUG PIPELINE LICENSE | $0 | $596,157 | August 22, 2018 | September 29, 2022 | Sarasota, FL | usaspending.gov |
| 75N91021P00446 | EBSCO INDUSTRIES INC | Department of Health and Human Services | Purchase Order | 511120 | BASE PERIOD EBSCO BUSINESS SOURCE CORPORATE PLUS JOURNAL DATABASE SUBSCRIPTION FOR THE NIH/NCI/OCPL/OPA/INTERNAL COMMUNICATIONS BRANCH | $0 | $28,985 | June 1, 2021 | May 31, 2023 | Ipswich, MA | usaspending.gov |
| 75N92022P00229 | BMJ PUBLISHING GROUP LIMITED | Department of Health and Human Services | Purchase Order | 511120 | BMJ PUBLISHING GROUP | $0 | $25,600 | August 3, 2022 | August 2, 2023 | United Kingdom | 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.