Data / Federal awards / NAICS 511130 / Department of Defense
Department of Defense contracts under NAICS 511130 Book Publishers: $87.7 million to 53 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $87.7 million under NAICS 511130, Book Publishers, across 337 contract awards to 53 named recipients in fiscal years 2024 to 2027. The largest recipients are DIGITIZED SCHEMATIC SOLUTIONS LLC ($52.8 million), MCCALLIE ASSOCIATES, INC. ($7.6 million), S & K LOGISTICS SERVICES LLC ($7.6 million).
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- Agency
- Department of Defense
- NAICS code
- 511130 Book Publishers
- Contract awards
- 337
- Obligated
- $87.7 million
- Named recipients
- 53
- Small business share of obligations
- 93%
- Full and open competition share
- 73%
- Set aside share
- 11%
- 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 |
|---|---|---|---|---|
| DIGITIZED SCHEMATIC SOLUTIONS LLC | Small Business | 32 | $52.8 million | 60.2% |
| MCCALLIE ASSOCIATES, INC. | Small Business | 1 | $7.6 million | 8.7% |
| S & K LOGISTICS SERVICES LLC | Small Business | 3 | $7.6 million | 8.6% |
| COX SUBSCRIPTIONS, INC. | Small Business | 2 | $3.9 million | 4.5% |
| KONIAG INTEGRATION SOLUTIONS, LLC | Small Business | 1 | $3.1 million | 3.6% |
| BENCHMARK EDUCATION COMPANY LLC | Small Business | 23 | $2.3 million | 2.7% |
| TEACHERS CURRICULUM INSTITUTE LLC | Small Business | 13 | $1.8 million | 2.0% |
| HMH EDUCATION COMPANY | Other Than Small Business | 26 | $1.3 million | 1.5% |
| ADVANCED COMMUNICATION TECHNOLOGIES, LLC | Small Business | 1 | $934,932 | 1.1% |
| SIGMA ASSESSMENT SYSTEMS INC | Small Business | 4 | $865,875 | 1.0% |
| MCGRAW HILL LLC | Other Than Small Business | 13 | $752,467 | 0.9% |
| EVERWAY LLC | Other Than Small Business | 4 | $723,501 | 0.8% |
| CENGAGE LEARNING, INC. | Other Than Small Business | 16 | $715,871 | 0.8% |
| CHILDREN'S HEALTH MARKET, INC. | Other Than Small Business | 4 | $693,324 | 0.8% |
| THERAPEUTIC RESOURCE INC | Small Business | 14 | $486,116 | 0.6% |
| SAVVAS LEARNING COMPANY LLC | Other Than Small Business | 10 | $456,419 | 0.5% |
| SCHOOL SPECIALTY, LLC | Other Than Small Business | 86 | $448,812 | 0.5% |
| QUICKSERIES PUBLISHING INC | Small Business | 9 | $366,295 | 0.4% |
| SENSA SOLUTIONS, INC. | Other Than Small Business | 4 | $349,146 | 0.4% |
| CS EDUCATIONAL SERVICES LLC | Small Business | 3 | $282,000 | 0.3% |
| COMPLETE BOOK & MEDIA SUPPLY, LLC | Small Business | 5 | $222,648 | 0.3% |
| R.S. MEANS COMPANY LLC | Other Than Small Business | 5 | $116,314 | 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 | 0.1% |
| BRODART CO | Small Business | 1 | $37,890 | 0.0% |
| EFFECTIVE COMMUNICATION STRATEGIES LLC | Other Than Small Business | 3 | $34,693 | 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 | 1 | $17,500 | 0.0% |
| MISSION INFORMATION RESOURCES INC | Small Business | 2 | $14,853 | 0.0% |
| OPTUM360 LLC | Other Than Small Business | 1 | $10,555 | 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% |
| CONSORTIUM FOR MATHEMATICS & ITS APPLICATIONS INC | Other Than Small Business | 2 | $3,430 | 0.0% |
| EDITORIAL EDINUMEN SL | Other Than Small Business | 1 | $3,156 | 0.0% |
| AMERICAN NAUTICAL SERVICES, INC. | Small Business | 2 | $3,050 | 0.0% |
| PERSONAL STRENGTHS PUBLISHING, LLC | Small Business | 1 | $2,691 | 0.0% |
| PARADISE CAY PUBLICATIONS, INC. | Small Business | 6 | $1,933 | 0.0% |
| AL RAHA GROUP FOR TECHNICAL SERVICES (RGTS) | Other Than Small Business | 1 | $0 | 0.0% |
| AL RAHA GROUP FOR TECHNICAL S ERVICES | Other Than Small Business | 1 | $0 | 0.0% |
| VITALSMARTS, LC | Other Than Small Business | 1 | $0 | 0.0% |
| THE GOODHEART-WILLCOX COMPANY, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| MIKE HOLT ENTERPRISES OF LEESBURG, INC. | Small Business | 1 | $-21 | -0.0% |
| COPYRIGHT CLEARANCE CENTER, INC. | Other Than Small Business | 1 | $-627 | -0.0% |
| CARNEGIE LEARNING INC | Other Than Small Business | 4 | $-1,400 | -0.0% |
| C2 TECHNOLOGIES, INC. | Small Business | 1 | $-1,825 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 46 | $68.8 million |
| Department of Defense Education Activity | 221 | $9.5 million |
| Department of the Army | 19 | $4 million |
| Defense Health Agency | 4 | $4 million |
| U.S. Special Operations Command | 6 | $880,728 |
| Department of the Navy | 32 | $382,235 |
| Defense Human Resources Activity | 1 | $87,657 |
| Defense Logistics Agency | 3 | $41,542 |
| Uniformed Services University of the Health Sciences | 1 | $18,975 |
| Defense Contract Management Agency | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54 million |
| FY2025 | $28.8 million |
| FY2026 | $4.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| L076 | Technical Representative- Books, Maps, and Other Publications | 19 | $28.2 million |
| 7610 | Books and Pamphlets | 216 | $18.3 million |
| R425 | Support- Professional: Engineering/technical | 10 | $13.4 million |
| R799 | Support- Management: Other | 2 | $4.9 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 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 4 | $3.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| HE125424F0043 | BENCHMARK EDUCATION COMPANY LLC | Department of Defense | Delivery Order | 511130 | BENCHMARK CONSUMABLES GRADE 2 | $1,029,862 | $1,029,862 | April 1, 2024 | February 28, 2025 | Alexandria, VA | usaspending.gov |
| FA862324F0004 | DIGITIZED SCHEMATIC SOLUTIONS LLC | Department of Defense | Delivery Order | 511130 | AFLCMC EN-EZ DIGITAL SCANNING EFFORT | $998,660 | $998,660 | September 16, 2024 | March 6, 2026 | Warren, MI | usaspending.gov |
| FA855220F0007 | DIGITIZED SCHEMATIC SOLUTIONS LLC | Department of Defense | Delivery Order | 511130 | TECHNICAL DATA SUPPORT SERVICES: ROTARY TO SUSTAINMENT | $988,260 | $3,605,239 | September 28, 2020 | February 27, 2026 | Warren, MI | 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.