Data / Federal awards / NAICS 511130 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 511130 Book Publishers: $16.3 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $16.3 million under NAICS 511130, Book Publishers, across 20 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are COX SUBSCRIPTIONS, INC. ($16.0 million), CCH INCORPORATED ($111,948), UPTODATE, INC ($108,111).
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 511130, 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
- 511130 Book Publishers
- Contract awards
- 20
- Obligated
- $16.3 million
- Named recipients
- 12
- Small business share of obligations
- 98%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-08-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COX SUBSCRIPTIONS, INC. | Small Business | 1 | $16 million | 98.0% |
| CCH INCORPORATED | Other Than Small Business | 1 | $111,948 | 0.7% |
| UPTODATE, INC | Other Than Small Business | 2 | $108,111 | 0.7% |
| OPTUM360 LLC | Other Than Small Business | 5 | $103,492 | 0.6% |
| QUICKSERIES PUBLISHING INC | Small Business | 2 | $44,403 | 0.3% |
| THE STAYWELL CO, LLC | Other Than Small Business | 1 | $12,943 | 0.1% |
| COMPLETE BOOK & MEDIA SUPPLY, LLC | Small Business | 1 | $0 | 0.0% |
| AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES | Small Business | 1 | $0 | 0.0% |
| METGREEN SOLUTIONS INC | Small Business | 1 | $-1,999 | -0.0% |
| JOHN WILEY & SONS, INC. | Other Than Small Business | 1 | $-4,140 | -0.0% |
| SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | Other Than Small Business | 2 | $-7,500 | -0.0% |
| THE CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD | Other Than Small Business | 2 | $-41,738 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Assistant Secretary for Financial Resources | 1 | $16 million |
| Indian Health Service | 7 | $114,436 |
| Food and Drug Administration | 1 | $111,948 |
| Centers for Medicare and Medicaid Services | 2 | $108,111 |
| National Institutes of Health | 4 | $36,903 |
| Office of the Assistant Secretary for Administration | 3 | $-4,140 |
| Centers for Disease Control and Prevention | 2 | $-41,738 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $254,782 |
| FY2025 | $7.9 million |
| FY2026 | $8.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R605 | Support- Administrative: Library | 1 | $16 million |
| R702 | Support- Management: Data Collection | 3 | $85,164 |
| 7610 | Books and Pamphlets | 6 | $85,061 |
| 7630 | Newspapers and Periodicals | 3 | $70,210 |
| R408 | Support- Professional: Program Management/support | 1 | $36,645 |
| R799 | Support- Management: Other | 1 | $24,997 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $18,000 |
| T006 | Photo/map/print/publication- Film/video Tape Production | 1 | $12,943 |
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 |
| 75F40121P00480 | CCH INCORPORATED | Department of Health and Human Services | Purchase Order | 511130 | WOLTER KLUWER CCH CHEETAH DATABASE ACCESS | $111,948 | $255,532 | August 20, 2021 | August 31, 2026 | Silver Spring, MD | usaspending.gov |
| 75FCMC21P0014 | UPTODATE, INC | Department of Health and Human Services | Purchase Order | 511130 | THE DRUG INFORMATION FROM THE MDDB DATABASE WILL BE USED TO SUPPORT THE ANALYSIS OF MEDICARE PRESCRIPTION DRUG DATA AND OTHER LEGISLATIVE FU | $64,797 | $234,844 | April 1, 2021 | April 30, 2025 | Waltham, MA | usaspending.gov |
| 75FCMC21P0016 | UPTODATE, INC | Department of Health and Human Services | Purchase Order | 511130 | THE PURPOSE OF THIS ACTION IS FOR THE RENEWAL OF THE MASTER DRUG DATA BASE (MDDB) FILE. THIS SPECIFIC STATISTICAL DATA HAS BEEN USED BY CMS | $43,314 | $161,268 | May 15, 2021 | May 14, 2025 | Waltham, MA | usaspending.gov |
| 75H70626F80006 | OPTUM360 LLC | Department of Health and Human Services | Delivery Order | 511130 | OPTUM MEDICAL ENCODER FOR THE HIM DEPARTMENT | $36,645 | $36,645 | May 1, 2026 | April 30, 2027 | Rosebud, SD | usaspending.gov |
| 75H70624F80086 | OPTUM360 LLC | Department of Health and Human Services | Delivery Order | 511130 | OPTUM MEDICAL ENCODER FOR THE HIM DEPT. | $33,950 | $33,950 | September 20, 2024 | September 19, 2025 | Rosebud, SD | usaspending.gov |
| 75N98024F00222 | QUICKSERIES PUBLISHING INC | Department of Health and Human Services | Delivery Order | 511130 | POCKET GUIDE BROCHURES | $26,403 | $26,403 | August 5, 2024 | September 9, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 75H71025F80190 | OPTUM360 LLC | Department of Health and Human Services | Delivery Order | 511130 | SERVICE CONTRACT FOR THE PROVISION OF REVENUE CYCLE PRO SOFTWARE AND LICENSE | $24,997 | $24,997 | July 10, 2025 | July 9, 2026 | Shiprock, NM | usaspending.gov |
| 75N92024F00019 | QUICKSERIES PUBLISHING INC | Department of Health and Human Services | Delivery Order | 511130 | NIH NHLBI GNRL WILL BE MANAGED BY THE COO TEAM AND WILL BE DEPLOYED TO ALL NHLBI STAFF FOR THIS RENEWAL OF APP WHICH IS NECESSARY AS DETERMI | $18,000 | $18,000 | November 17, 2023 | December 17, 2023 | Fort Lauderdale, FL | usaspending.gov |
| 75H71023F80433 | THE STAYWELL CO, LLC | Department of Health and Human Services | Delivery Order | 511130 | CHINLE NURSING EDUCATION DIRECT PATIENT CARE SVCS - KRAMES ON DEMAND | $12,943 | $25,637 | September 1, 2023 | August 31, 2025 | Chinle, AZ | usaspending.gov |
| 75H70623F80064 | OPTUM360 LLC | Department of Health and Human Services | Delivery Order | 511130 | ONLINE MEDICAL CODING SUBSCRIPTION FOR THE H.I.M. DEPT. | $7,900 | $32,740 | June 22, 2023 | June 21, 2024 | Rosebud, SD | usaspending.gov |
| 75N93020P00230 | SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | Department of Health and Human Services | Purchase Order | 511130 | E-BOOK PUBLICATION: "PRINCIPLES AND PRACTICE OF EMERGENCY RESPONSE RESEARCH" | $0 | $20,000 | January 21, 2020 | May 19, 2020 | New York, NY | usaspending.gov |
| HHSP284201000009C | AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES | Department of Health and Human Services | IDC | 511130 | TAS::75 4552 001::TAS | $0 | $276,000 | September 28, 2010 | usaspending.gov | ||
| HHSP284201200172G | COMPLETE BOOK & MEDIA SUPPLY, LLC | Department of Health and Human Services | Delivery Order | 511130 | CRITICAL FUNCTIONS: MEDICAL SUPPLIES FOR DROP SHIP | $0 | $226,456 | May 11, 2012 | September 8, 2012 | Austin, TX | usaspending.gov |
| 75H71023F80035 | OPTUM360 LLC | Department of Health and Human Services | Delivery Order | 511130 | 2023 MEDICAL CODING REFERENCE BOOKS | $-0 | $10,564 | December 19, 2022 | February 28, 2023 | Gallup, NM | usaspending.gov |
| 75H71221P00116 | METGREEN SOLUTIONS INC | Department of Health and Human Services | Purchase Order | 511130 | MEDICAL CODING BOOKS, PIMC | $-1,999 | $10,869 | May 28, 2021 | July 31, 2021 | Whiteriver, AZ | usaspending.gov |
| 75P00119P00101 | JOHN WILEY & SONS, INC. | Department of Health and Human Services | Purchase Order | 511130 | 2017 HHS NATIONAL BLOOD COLLECTION AND UTILIZATION SURVEY (NBCUS) AS A SUPPLEMENT TO THE JOURNAL TRANSFUSION. | $-4,140 | $20,860 | May 22, 2019 | May 21, 2020 | Hoboken, NJ | usaspending.gov |
| 75D30122P14926 | THE CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD | Department of Health and Human Services | Purchase Order | 511130 | TULAREMIA SUPPLEMENT | $-4,390 | $110,754 | August 25, 2022 | February 24, 2024 | New York, NY | usaspending.gov |
| 75N93021P00630 | SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | Department of Health and Human Services | Purchase Order | 511130 | E-BOOK PUBLICATION: "PRINCIPLES AND PRACTICE OF EMERGENCY RESPONSE RESEARCH" | $-7,500 | $7,000 | May 5, 2021 | May 10, 2022 | New York, NY | usaspending.gov |
| 75D30122P14654 | THE CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD | Department of Health and Human Services | Purchase Order | 511130 | PUBLISHING SERVICES, SPECIAL SUPPLEMENT ON TOPIC OF HVC | $-37,348 | $81,766 | August 15, 2022 | April 30, 2024 | New York, NY | 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.