Data / Federal awards / NAICS 511130 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 511130 Book Publishers: $1.2 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.2 million under NAICS 511130, Book Publishers, across 24 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are THERAPEUTIC RESOURCE INC ($710,615), QUICKSERIES PUBLISHING INC ($319,878), COMPLETE BOOK & MEDIA SUPPLY, LLC ($91,976).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 511130 Book Publishers
- Contract awards
- 24
- Obligated
- $1.2 million
- Named recipients
- 10
- Small business share of obligations
- 96%
- Full and open competition share
- 96%
- Set aside share
- 23%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THERAPEUTIC RESOURCE INC | Small Business | 9 | $710,615 | 60.9% |
| QUICKSERIES PUBLISHING INC | Small Business | 3 | $319,878 | 27.4% |
| COMPLETE BOOK & MEDIA SUPPLY, LLC | Small Business | 1 | $91,976 | 7.9% |
| CENGAGE LEARNING, INC. | Other Than Small Business | 1 | $46,146 | 4.0% |
| GREENRUSH COMPLIANCE INC | Small Business | 1 | $0 | 0.0% |
| PARADISE CAY PUBLICATIONS, INC. | Small Business | 2 | $0 | 0.0% |
| AXIOM CORPORATION | Small Business | 1 | $0 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $-21 | -0.0% |
| TAYLOR & FRANCIS GROUP LLC | Other Than Small Business | 1 | $-393 | -0.0% |
| D. R. MYERS DISTRIBUTING CO | Small Business | 4 | $-535 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 14 | $802,177 |
| Transportation Security Administration | 7 | $293,051 |
| U.S. Customs and Border Protection | 2 | $46,146 |
| Federal Law Enforcement Training Center | 1 | $26,292 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $565,246 |
| FY2025 | $262,346 |
| FY2026 | $340,073 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 8 | $571,221 |
| 7610 | Books and Pamphlets | 12 | $410,926 |
| R408 | Support- Professional: Program Management/support | 1 | $139,393 |
| 7D20 | IT and Telecom - Service Delivery Management (hardware and Perpetual License Software) | 1 | $46,146 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $0 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 1 | $-21 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70T02024F5900N008 | QUICKSERIES PUBLISHING INC | Department of Homeland Security | Delivery Order | 511130 | SURFACE OPERATIONS COUNTERTERRORISM GUIDES | $293,586 | $293,586 | September 30, 2024 | September 29, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08426FDL930027 | THERAPEUTIC RESOURCE INC | Department of Homeland Security | BPA Call | 511130 | LEADERSHIP PRACTICES INVENTORY (LPI) TOKENS | $151,104 | $151,104 | September 5, 2025 | September 4, 2026 | Rocky River, OH | usaspending.gov |
| 70Z04325FSMTC0002 | THERAPEUTIC RESOURCE INC | Department of Homeland Security | Delivery Order | 511130 | EPIC WILEY LPI360 ONLINE ASSESSMENT TOKENS | $139,393 | $139,393 | May 6, 2025 | May 23, 2025 | New London, CT | usaspending.gov |
| 70Z04324FSMTC0003 | THERAPEUTIC RESOURCE INC | Department of Homeland Security | Delivery Order | 511130 | EPIC WILEY LEADERSHIP PRACTICES INVENTORY LPI TOKEN LPI360 ONLINE ISBN 9780787948528 | $130,660 | $130,660 | June 4, 2024 | June 10, 2024 | New London, CT | usaspending.gov |
| 70Z08425FDL930031 | THERAPEUTIC RESOURCE INC | Department of Homeland Security | BPA Call | 511130 | LPI 360 ONLINE ASSESSMENT TOKENS FOR LEADERSHIP DEVELOPMENT CENTER, NEW LONDON | $99,932 | $99,932 | September 5, 2025 | October 22, 2026 | Rocky River, OH | usaspending.gov |
| 70Z08426FDL930007 | THERAPEUTIC RESOURCE INC | Department of Homeland Security | BPA Call | 511130 | LPI 360 TOKENS | $99,932 | $99,932 | December 19, 2025 | January 18, 2026 | Rocky River, OH | usaspending.gov |
| 70Z04924FTRAP0006 | COMPLETE BOOK & MEDIA SUPPLY, LLC | Department of Homeland Security | Delivery Order | 511130 | LPI 360 TOKENS | $91,976 | $91,976 | August 28, 2024 | September 25, 2024 | Petaluma, CA | usaspending.gov |
| 70Z08426FDL930043 | THERAPEUTIC RESOURCE INC | Department of Homeland Security | BPA Call | 511130 | LPI 360 TOKENS | $49,774 | $49,774 | September 9, 2026 | September 30, 2026 | Rocky River, OH | usaspending.gov |
| 70B04C21P00000190 | CENGAGE LEARNING, INC. | Department of Homeland Security | Purchase Order | 511130 | THIS PURCHASE IS FOR ACCESS TO THE GALE ACCESS PROGRAM (GAP), WHICH IS A LEARNING SOFTWARE PROGRAM. | $46,146 | $110,446 | July 26, 2021 | July 25, 2026 | Independence, KY | usaspending.gov |
| 70LGLY24FGLB00089 | QUICKSERIES PUBLISHING INC | Department of Homeland Security | Delivery Order | 511130 | USE OF FORCE PUBLICATIONS | $26,292 | $26,292 | July 18, 2024 | October 18, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70Z08426FDL930046 | THERAPEUTIC RESOURCE INC | Department of Homeland Security | BPA Call | 511130 | LPI 360 TOKENS | $24,887 | $24,887 | September 14, 2026 | September 30, 2026 | Rocky River, OH | usaspending.gov |
| 70Z08426FDL930051 | THERAPEUTIC RESOURCE INC | Department of Homeland Security | BPA Call | 511130 | LPI 360 TOKENS | $14,932 | $14,932 | September 23, 2026 | November 22, 2026 | Rocky River, OH | usaspending.gov |
| 70T05022P5900N002 | D. R. MYERS DISTRIBUTING CO | Department of Homeland Security | Purchase Order | 511130 | ID CHECKING GUIDES | $0 | $111,149 | June 1, 2022 | January 31, 2023 | Redwood City, CA | usaspending.gov |
| 70T02022C5900N002 | GREENRUSH COMPLIANCE INC | Department of Homeland Security | Definitive Contract | 511130 | COUNTER-TERRORISM GUIDES | $0 | $203,875 | September 20, 2022 | January 19, 2023 | Brookhaven, GA | usaspending.gov |
| 70B03C21F00001314 | QUICKSERIES PUBLISHING INC | Department of Homeland Security | Delivery Order | 511130 | CTPAT APP | $0 | $46,332 | September 14, 2021 | September 13, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 70T05021P5903N005 | D. R. MYERS DISTRIBUTING CO | Department of Homeland Security | Purchase Order | 511130 | US AND INTERNATIONAL ID CHECKING GUIDES. | $0 | $193,467 | March 17, 2021 | April 16, 2021 | Redwood City, CA | usaspending.gov |
| 70T05022P5900N009 | D. R. MYERS DISTRIBUTING CO | Department of Homeland Security | Purchase Order | 511130 | PROVIDE PAYMENT AND RELEASE OF CLAIMS FOR THE 2022 ID & CANADA CHECKING GUIDE DOCUTECTOR WEBSITE DATABASE ACCESS FROM 02/01/22 - 05/31/22. | $0 | $39,797 | September 20, 2022 | September 30, 2022 | Redwood City, CA | usaspending.gov |
| 70Z02323FNMCR0001 | PARADISE CAY PUBLICATIONS, INC. | Department of Homeland Security | Delivery Order | 511130 | BOOKS TO SUPPORT THE REGIONAL EXAM CENTERS (RECS) OF THE NATIONAL MARITIME CENTER (NMC) FOR THE TESTING OF MARINERS. | $0 | $12,303 | April 24, 2023 | May 24, 2023 | Arcata, CA | usaspending.gov |
| HSTS0215APES158 | AXIOM CORPORATION | Department of Homeland Security | BPA | 511130 | BLANKET PURCHASE AGREEMENT (BPA)FOR AWARENESS GUIDES. | $0 | $2,228,750 | September 22, 2015 | usaspending.gov | ||
| 70Z02323FNMCR0003 | PARADISE CAY PUBLICATIONS, INC. | Department of Homeland Security | Delivery Order | 511130 | REFERENCE BOOKS FOR NMC'S REGIONAL EXAM CENTERS. | $0 | $25,865 | May 25, 2023 | July 24, 2023 | Martinsburg, WV | usaspending.gov |
| 70Z08425ADL930002 | THERAPEUTIC RESOURCE INC | Department of Homeland Security | BPA | 511130 | LEADERSHIP PRACTICES INVENTORY (LPI) TOKENS | $0 | $1,511,488 | September 5, 2025 | usaspending.gov | ||
| 70Z02321PXMS40500 | MISCELLANEOUS FOREIGN AWARDEES | Department of Homeland Security | Purchase Order | 511130 | GPO | $-21 | $115 | May 18, 2021 | September 30, 2021 | Kittery, ME | usaspending.gov |
| 70Z03921PPDD14800 | TAYLOR & FRANCIS GROUP LLC | Department of Homeland Security | Purchase Order | 511130 | LIBRARY SUBSCRIPTION PACKAGE TO ONLINE DATABASE | $-393 | $21,107 | March 1, 2021 | March 31, 2021 | Boca Raton, FL | usaspending.gov |
| 70T05020P7NOSO018 | D. R. MYERS DISTRIBUTING CO | Department of Homeland Security | Purchase Order | 511130 | PROCUREMENT OF 2020 AND 2021 U.S. AND CANADA EDITIONI.D. CHECKING GUIDES, DOCUTECTOR WEBSITE DATABASE ACCESS FOR TSA PERSONNEL. | $-535 | $148,720 | April 1, 2020 | January 31, 2021 | Redwood City, 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.