Data / Federal awards / NAICS 511130
NAICS 511130 Book Publishers: $118.1 million in federal contracts to 89 recipients (FY2024 to FY2027)
Federal agencies obligated $118.1 million under NAICS 511130, Book Publishers, across 832 contract awards to 89 named recipients in fiscal years 2024 to 2027. The largest recipients are DIGITIZED SCHEMATIC SOLUTIONS LLC ($52.8 million), COX SUBSCRIPTIONS, INC. ($22.7 million), MCCALLIE ASSOCIATES, INC. ($7.6 million). Department of Defense is the largest buyer with $87.7 million.
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- NAICS code
- 511130 Book Publishers
- Contract awards
- 832
- Obligated
- $118.1 million
- Named recipients
- 89
- Buying agencies
- 24
- Small business share of obligations
- 87%
- Full and open competition share
- 72%
- Set aside share
- 10%
- Latest action
- 2026-09-23
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DIGITIZED SCHEMATIC SOLUTIONS LLC | Small Business | 32 | $52.8 million | 44.7% |
| COX SUBSCRIPTIONS, INC. | Small Business | 333 | $22.7 million | 19.2% |
| MCCALLIE ASSOCIATES, INC. | Small Business | 1 | $7.6 million | 6.4% |
| S & K LOGISTICS SERVICES LLC | Small Business | 3 | $7.6 million | 6.4% |
| KONIAG INTEGRATION SOLUTIONS, LLC | Small Business | 1 | $3.1 million | 2.7% |
| EBSCO INDUSTRIES INC | Other Than Small Business | 5 | $2.8 million | 2.4% |
| BENCHMARK EDUCATION COMPANY LLC | Small Business | 23 | $2.3 million | 2.0% |
| JOHN WILEY & SONS INC | Other Than Small Business | 2 | $2.1 million | 1.8% |
| TEACHERS CURRICULUM INSTITUTE LLC | Small Business | 13 | $1.8 million | 1.5% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 8 | $1.4 million | 1.2% |
| HMH EDUCATION COMPANY | Other Than Small Business | 27 | $1.3 million | 1.1% |
| THERAPEUTIC RESOURCE INC | Small Business | 32 | $1.2 million | 1.0% |
| ADVANCED COMMUNICATION TECHNOLOGIES, LLC | Small Business | 1 | $934,932 | 0.8% |
| SIGMA ASSESSMENT SYSTEMS INC | Small Business | 4 | $865,875 | 0.7% |
| QUICKSERIES PUBLISHING INC | Small Business | 25 | $823,000 | 0.7% |
| CENGAGE LEARNING, INC. | Other Than Small Business | 17 | $762,017 | 0.6% |
| MCGRAW HILL LLC | Other Than Small Business | 13 | $752,467 | 0.6% |
| EVERWAY LLC | Other Than Small Business | 4 | $723,501 | 0.6% |
| CHILDREN'S HEALTH MARKET, INC. | Other Than Small Business | 4 | $693,324 | 0.6% |
| THE STAYWELL CO, LLC | Other Than Small Business | 10 | $621,330 | 0.5% |
| BLOOMBERG INDUSTRY GROUP, INC. | Other Than Small Business | 1 | $580,334 | 0.5% |
| UNITE FOR LITERACY LLC | Small Business | 1 | $539,828 | 0.5% |
| SAVVAS LEARNING COMPANY LLC | Other Than Small Business | 14 | $452,126 | 0.4% |
| SCHOOL SPECIALTY, LLC | Other Than Small Business | 86 | $448,812 | 0.4% |
| COMPLETE BOOK & MEDIA SUPPLY, LLC | Small Business | 9 | $390,336 | 0.3% |
| SENSA SOLUTIONS, INC. | Other Than Small Business | 4 | $349,146 | 0.3% |
| R.S. MEANS COMPANY LLC | Other Than Small Business | 10 | $315,838 | 0.3% |
| UPTODATE, INC | Other Than Small Business | 3 | $298,880 | 0.3% |
| CS EDUCATIONAL SERVICES LLC | Small Business | 3 | $282,000 | 0.2% |
| OPTUM360 LLC | Other Than Small Business | 11 | $246,379 | 0.2% |
| GRAHAM ADVISORY NETWORK INC | Small Business | 2 | $245,101 | 0.2% |
| CCH INCORPORATED | Other Than Small Business | 7 | $202,308 | 0.2% |
| PEMCO WORLD AIR SERVICES, INC | Other Than Small Business | 1 | $140,000 | 0.1% |
| ELSEVIER INC. | Other Than Small Business | 1 | $73,612 | 0.1% |
| CQ-ROLL CALL, INC | Other Than Small Business | 1 | $72,047 | 0.1% |
| DIGITAL THEATRE (US) LLC | Small Business | 4 | $46,650 | 0.0% |
| BRODART CO | Small Business | 1 | $37,890 | 0.0% |
| EFFECTIVE COMMUNICATION STRATEGIES LLC | Other Than Small Business | 3 | $34,693 | 0.0% |
| NATIONWIDE PHARMACEUTICAL LLC | Small Business | 1 | $28,482 | 0.0% |
| NCS PEARSON, INC. | Other Than Small Business | 2 | $26,600 | 0.0% |
| ENRICHMENT BOOKSTORE & ART CENTER, INC | Small Business | 2 | $24,740 | 0.0% |
| MIND GARDEN, INC | Small Business | 2 | $17,663 | 0.0% |
| MISSION INFORMATION RESOURCES INC | Small Business | 2 | $14,853 | 0.0% |
| POLITICO, LLC | Other Than Small Business | 1 | $12,612 | 0.0% |
| STAYHOME CARE SOLUTIONS, INCORPORATED | Small Business | 6 | $11,573 | 0.0% |
| CURRICULUM ASSOCIATES, LLC | Other Than Small Business | 3 | $10,000 | 0.0% |
| UNIVERSITY OF TEXAS AT AUSTIN | Other Than Small Business | 1 | $9,345 | 0.0% |
| THE PROPHET CORPORATION | Small Business | 3 | $9,224 | 0.0% |
| SOCIETY OF PHOTO-OPTICAL INSTRUMENTATION ENGINEERS | Other Than Small Business | 1 | $6,664 | 0.0% |
| CENGAGE LEARNING, INC. | Other Than Small Business | 2 | $3,995 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 337 | $87.7 million | DIGITIZED SCHEMATIC SOLUTIONS LLC |
| Department of Health and Human Services | 20 | $16.3 million | COX SUBSCRIPTIONS, INC. |
| National Science Foundation | 6 | $3.8 million | EBSCO INDUSTRIES INC |
| Department of Commerce | 3 | $2.1 million | JOHN WILEY & SONS INC |
| Department of Veterans Affairs | 36 | $2 million | COX SUBSCRIPTIONS, INC. |
| Department of Homeland Security | 24 | $1.2 million | THERAPEUTIC RESOURCE INC |
| U.S. International Development Finance Corporation | 5 | $1 million | COX SUBSCRIPTIONS, INC. |
| Department of Agriculture | 7 | $921,344 | WEST PUBLISHING CORPORATION |
| Department of the Interior | 12 | $708,466 | UNITE FOR LITERACY LLC |
| Department of Justice | 312 | $706,395 | COX SUBSCRIPTIONS, INC. |
| Department of Energy | 3 | $617,234 | WEST PUBLISHING CORPORATION |
| Pension Benefit Guaranty Corporation | 1 | $580,334 | BLOOMBERG INDUSTRY GROUP, INC. |
| General Services Administration | 44 | $334,860 | COX SUBSCRIPTIONS, INC. |
| Social Security Administration | 1 | $48,801 | CCH INCORPORATED |
| Department of the Treasury | 9 | $44,479 | CCH INCORPORATED |
| Government Accountability Office | 1 | $40,313 | COX SUBSCRIPTIONS, INC. |
| Federal Trade Commission | 3 | $0 | WEST PUBLISHING CORPORATION |
| Department of Housing and Urban Development | 1 | $0 | DEWEY PUBLICATIONS, INC. |
| Consumer Financial Protection Bureau | 1 | $0 | QUICKSERIES PUBLISHING INC |
| Agency for International Development | 1 | $-0 | KRIS OFFSET & SCREEN PRINTERS LIMITED |
| Department of Labor | 1 | $-1,312 | WEST PUBLISHING CORPORATION |
| Federal Communications Commission | 1 | $-2,920 | CCH INCORPORATED |
| Export-Import Bank of the United States | 2 | $-5,632 | WEST PUBLISHING CORPORATION |
| Department of State | 1 | $-11,202 | SOCIETE DES EDITIONS DU SEUIL |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61.9 million |
| FY2025 | $40.7 million |
| FY2026 | $15.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| L076 | Technical Representative- Books, Maps, and Other Publications | 21 | $28.9 million |
| 7610 | Books and Pamphlets | 315 | $27 million |
| R605 | Support- Administrative: Library | 5 | $16.4 million |
| R425 | Support- Professional: Engineering/technical | 10 | $13.4 million |
| R799 | Support- Management: Other | 3 | $4.9 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 13 | $4.3 million |
| T099 | Photo/map/print/publication- Other | 2 | $4.2 million |
| T013 | Photo/map/print/publication- Technical Writing | 3 | $3.6 million |
| 7650 | Drawings and Specifications | 1 | $3.1 million |
| 7630 | Newspapers and Periodicals | 324 | $2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75F40125F80126 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Delivery Order | 511130 | LIBRARY RESOURCES TASK ORDER FFP | $15,994,950 | $15,994,950 | August 4, 2025 | December 31, 2026 | Shallotte, NC | usaspending.gov |
| FA852521C0001 | MCCALLIE ASSOCIATES, INC. | Department of Defense | Definitive Contract | 511130 | CONVERSION OF INTERACTIVE ELECTRONIC TECHNICAL MANUALS ON C-5 | $7,589,448 | $27,101,236 | December 10, 2020 | December 31, 2026 | Bellevue, NE | usaspending.gov |
| FA860924FB001 | DIGITIZED SCHEMATIC SOLUTIONS LLC | Department of Defense | Delivery Order | 511130 | KC46 TECHNICAL DATA SUPPORT SERVICES. | $5,471,785 | $9,861,523 | December 1, 2023 | November 30, 2025 | Warren, MI | usaspending.gov |
| FA853024F0003 | DIGITIZED SCHEMATIC SOLUTIONS LLC | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE (TDSSE2) FOR ROBINS HOME OFFICE CORE TO INCLUDE EDITORIAL AND TO REVIEW. | $4,886,742 | $4,998 | February 25, 2024 | August 31, 2025 | Warren, MI | usaspending.gov |
| FA853025FB001 | DIGITIZED SCHEMATIC SOLUTIONS LLC | Department of Defense | Delivery Order | 511130 | THE CONTRACTOR SHALL SUPPORT AFLCMC/LZPT AND ASSOCIATED AIR FORCE (AF) AND FOREIGN MILITARY SALES (FMS) CUSTOMERS IN ACCORDANCE WITH THE TDS | $4,786,721 | $4,786,721 | February 25, 2025 | February 24, 2026 | Warner Robins, GA | usaspending.gov |
| FA822221F0003 | DIGITIZED SCHEMATIC SOLUTIONS LLC | Department of Defense | Delivery Order | 511130 | TECHNICAL ORDER DISTRIBUTION OFFICE (TODO) LIBRARY AT HILL AFB | $4,327,081 | $10,082,936 | March 7, 2021 | March 6, 2026 | Warren, MI | usaspending.gov |
| FA810021F0008 | DIGITIZED SCHEMATIC SOLUTIONS LLC | Department of Defense | Delivery Order | 511130 | TECHNICAL ORDER DISTRIBUTION OFFICE SUPPORT (TODO) SERVICES AT TINKER AIR FORCE BASE OKLAHOMA | $4,189,508 | $10,657,911 | June 1, 2021 | August 13, 2025 | Warren, MI | usaspending.gov |
| FA812425F0013 | DIGITIZED SCHEMATIC SOLUTIONS LLC | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE | $3,471,300 | $217,092 | March 11, 2025 | May 4, 2026 | Warren, MI | usaspending.gov |
| FA812424F0015 | DIGITIZED SCHEMATIC SOLUTIONS LLC | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE | $3,357,155 | $2,909,954 | March 11, 2024 | March 10, 2025 | Warren, MI | usaspending.gov |
| W56HZV22C0081 | KONIAG INTEGRATION SOLUTIONS, LLC | Department of Defense | Definitive Contract | 511130 | THIS CONTRACT IS FOR THE ROUGH TERRAIN CONTAINER HANDLER LOGISTICS EFFORT CONSISTING OF LOGISTICS PRODUCT UPDATES THAT REQUIRE PROVISIONING, | $3,146,382 | $7,078,284 | September 21, 2022 | September 10, 2027 | Warren, MI | usaspending.gov |
| HT001125F0067 | COX SUBSCRIPTIONS, INC. | Department of Defense | Delivery Order | 511130 | SUBSCRIPTIONS AGENT TO PROCURE ONLINE MEDICAL JOURNAL TITLES AND DATABASE ACCESSES FOR THE MILITARY HEALTH SYSTEM | $2,990,078 | $2,990,078 | January 3, 2025 | December 30, 2026 | Falls Church, VA | usaspending.gov |
| FA857520C0002 | S & K LOGISTICS SERVICES LLC | Department of Defense | Definitive Contract | 511130 | SUSTAINMENT SERVICES FOR F-15K REPUBLIC OF KOREA AIR FORCE COUNTRY STANDARD TECHNICAL ORDERS | $2,830,834 | $10,995,219 | March 1, 2020 | March 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA857520C0003 | S & K LOGISTICS SERVICES LLC | Department of Defense | Definitive Contract | 511130 | RSAF COUNTRY STANDARD TECHNICAL ORDERS (CSTO) | $2,699,924 | $16,067,419 | April 8, 2020 | April 7, 2025 | Saint Ignatius, MT | usaspending.gov |
| FA812422F0035 | DIGITIZED SCHEMATIC SOLUTIONS LLC | Department of Defense | Delivery Order | 511130 | KC-135 S1000D CONVERSION | $2,516,014 | $8,669,438 | May 20, 2022 | August 5, 2025 | Warren, MI | usaspending.gov |
| FA852525F0004 | DIGITIZED SCHEMATIC SOLUTIONS LLC | Department of Defense | Delivery Order | 511130 | TDSSE2 ENCOMPASSES THE SUSTAINMENT OF TECHNICAL ORDERS (TO) AND ENGINEERING DATA SUPPORT SERVICES REQUIRED BY AIR FORCE SUSTAINMENT CENTER ( | $2,219,354 | $2,219,354 | March 8, 2025 | March 7, 2026 | Warren, MI | usaspending.gov |
| FA852524F0012 | DIGITIZED SCHEMATIC SOLUTIONS LLC | Department of Defense | Delivery Order | 511130 | TDSSE2 ENCOMPASSES THE SUSTAINMENT OF TECHNICAL ORDERS (TO) AND ENGINEERING DATA SUPPORT SERVICES REQUIRED BY AIR FORCE SUSTAINMENT CENTER ( | $2,207,662 | $2,207,662 | March 8, 2024 | March 7, 2025 | Warren, MI | usaspending.gov |
| 1333BJ21C00150001 | JOHN WILEY & SONS INC | Department of Commerce | Definitive Contract | 511130 | WILEY CONTENT, DATABASES AND INSTRUCTIONAL TRAINING. THE POP IS 01/31/2021-12/31/2025. | $2,098,090 | $5,158,687 | January 31, 2021 | December 31, 2025 | Hoboken, NJ | usaspending.gov |
| FA857520C0001 | S & K LOGISTICS SERVICES LLC | Department of Defense | Definitive Contract | 511130 | SUSTAINMENT SERVICES FOR F-15 ISRAELI AIR FORCE COUNTRY STANDARD TECHNICAL ORDERS | $2,039,777 | $9,574,867 | October 1, 2019 | March 31, 2025 | Saint Ignatius, MT | usaspending.gov |
| FA857125F0035 | DIGITIZED SCHEMATIC SOLUTIONS LLC | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE PROGRAM (TDSSE2) | $1,809,251 | $1,809,251 | March 13, 2025 | March 8, 2026 | Warner Robins, GA | usaspending.gov |
| FA857122F0037 | DIGITIZED SCHEMATIC SOLUTIONS LLC | Department of Defense | Delivery Order | 511130 | TECHNICAL ORDER LIBRARY SUPPORT SERVICES | $1,795,868 | $5,319,387 | March 7, 2022 | March 12, 2025 | Warner Robins, GA | usaspending.gov |
| FA820721F0005 | DIGITIZED SCHEMATIC SOLUTIONS LLC | Department of Defense | Delivery Order | 511130 | CONSOLIDATED TECHNICAL ORDER DATA SUSTAINMENT SERVICES FOR THE MINUTEMAN THREE PROGRAM AT HILL AIR FORCE BASE, UTAH. | $1,658,742 | $16,523,270 | March 18, 2021 | May 2, 2025 | Warren, MI | usaspending.gov |
| FA853024F0002 | DIGITIZED SCHEMATIC SOLUTIONS LLC | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE (TDSSE2)FOR ROBINS HOME CORE TO INCLUDE EDITORIAL AND TO DATA REVIEW | $1,602,468 | $1,793,402 | February 28, 2024 | February 27, 2025 | Warren, MI | usaspending.gov |
| FA853025FB002 | DIGITIZED SCHEMATIC SOLUTIONS LLC | Department of Defense | Delivery Order | 511130 | TDSSE2 - GROUND BASED RADARS (GBRS) UEWRPARCS NCMCCOBRA DANE THE CONTRACTOR SHALL SUPPORT AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC)/LZ | $1,289,833 | $1,289,833 | February 28, 2025 | February 27, 2026 | Warner Robins, GA | usaspending.gov |
| HE125424FE213 | BENCHMARK EDUCATION COMPANY LLC | Department of Defense | Delivery Order | 511130 | K-5 LITERACY CURRICULUM RESOURCES | $1,153,533 | $1,153,533 | September 5, 2024 | October 21, 2024 | New Rochelle, NY | usaspending.gov |
| 49100424F0123 | EBSCO INDUSTRIES INC | National Science Foundation | BPA Call | 511130 | FIFTH AMENDMENT TO PURE MASTER SOFTWARE - LIBRARY SUBSCRIPTION SERVICES | $1,038,540 | $1,038,540 | July 1, 2024 | February 28, 2026 | Shrewsbury, NJ | 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.