Data / Federal awards / NAICS 511199 / Department of Defense
Department of Defense contracts under NAICS 511199 All Other Publishers: $4.8 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $4.8 million under NAICS 511199, All Other Publishers, across 30 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are ENHANCED VETERANS SOLUTIONS, INC ($2.5 million), BAM TECHNOLOGIES LLC ($1.7 million), SCHATZ PUBLISHING GROUP, LLC ($226,197).
The request: Every federal contract awarded by Department of Defense under NAICS 511199, 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 Defense
- NAICS code
- 511199 All Other Publishers
- Contract awards
- 30
- Obligated
- $4.8 million
- Named recipients
- 18
- Small business share of obligations
- 92%
- Full and open competition share
- 84%
- Set aside share
- 5%
- Latest action
- 2026-06-16
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ENHANCED VETERANS SOLUTIONS, INC | Small Business | 3 | $2.5 million | 51.7% |
| BAM TECHNOLOGIES LLC | Small Business | 1 | $1.7 million | 35.3% |
| SCHATZ PUBLISHING GROUP, LLC | Small Business | 1 | $226,197 | 4.7% |
| GULFSTREAM AEROSPACE CORPORATION | Other Than Small Business | 1 | $201,600 | 4.2% |
| COPYRIGHT CLEARANCE CENTER, INC. | Other Than Small Business | 2 | $64,957 | 1.4% |
| RELX INC. | Other Than Small Business | 1 | $53,256 | 1.1% |
| VAN ALLEN, LLC | Small Business | 1 | $47,833 | 1.0% |
| MYEVALUATIONS.COM INC | Small Business | 1 | $41,450 | 0.9% |
| AMERICAN NATIONAL STANDARDS INSTITUTE INCORPORATED | Other Than Small Business | 1 | $26,467 | 0.6% |
| MULTI-HEALTH SYSTEMS INC | Other Than Small Business | 8 | $20,181 | 0.4% |
| ITHAKA HARBORS INC. | Other Than Small Business | 1 | $17,646 | 0.4% |
| LIFELINE SOFTWARE, INC. | Small Business | 1 | $6,998 | 0.1% |
| EMERGENCY UNIVERSITY, INC. | Small Business | 1 | $6,400 | 0.1% |
| NEW RIVER SYSTEMS CORPORATION | Small Business | 1 | $0 | 0.0% |
| EXECUTECH STRATEGIC CONSULTING, LLC | Small Business | 1 | $-9,906 | -0.2% |
| ADVANCED AV, LLC | Small Business | 1 | $-12,297 | -0.3% |
| RAYTHEON COMPANY | Other Than Small Business | 1 | $-23,607 | -0.5% |
| AQUITAS SOLUTIONS, LLC | Small Business | 1 | $-133,041 | -2.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 4 | $2.5 million |
| Department of the Army | 7 | $2.2 million |
| Department of the Navy | 16 | $108,437 |
| Defense Health Agency | 1 | $6,998 |
| Defense Logistics Agency | 1 | $0 |
| Defense Advanced Research Projects Agency | 1 | $-9,906 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $1.6 million |
| FY2026 | $250,765 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 4 | $2.3 million |
| DF10 | IT and Telecom - IT Management As A Service | 1 | $1.7 million |
| T001 | Photo/map/print/publication- Arts/graphics | 1 | $226,197 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 1 | $201,600 |
| R699 | Support- Administrative: Other | 2 | $114,913 |
| 7610 | Books and Pamphlets | 3 | $91,424 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 1 | $53,256 |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 1 | $41,450 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA487724F0268 | ENHANCED VETERANS SOLUTIONS, INC | Department of Defense | BPA Call | 511199 | EITAAS FTE POSITIONS FOR 355 CS | $2,451,891 | $2,451,891 | September 30, 2024 | September 29, 2026 | Tucson, AZ | usaspending.gov |
| W9124J23F0077 | BAM TECHNOLOGIES LLC | Department of Defense | Delivery Order | 511199 | PROFESSIONAL SERVICES (12 MONTHS SAAS) | $1,692,035 | $5,086,105 | May 15, 2023 | November 15, 2024 | Washington, DC | usaspending.gov |
| W9124G20P0025 | SCHATZ PUBLISHING GROUP, LLC | Department of Defense | Purchase Order | 511199 | AVIATION DIGEST BULLETIN (BASE YR) | $226,197 | $1,189,047 | September 23, 2020 | September 23, 2025 | Fort Novosel, AL | usaspending.gov |
| W91QV122P0034 | GULFSTREAM AEROSPACE CORPORATION | Department of Defense | Purchase Order | 511199 | PLANE BOOK BASE YEAR | $201,600 | $336,000 | May 20, 2022 | May 19, 2027 | Fort Belvoir, VA | usaspending.gov |
| N0024422P0404 | RELX INC. | Department of Defense | Purchase Order | 511199 | LEXISNEXIS LAW LIBRARY | $53,256 | $106,512 | September 30, 2022 | October 1, 2025 | San Diego, CA | usaspending.gov |
| N0018922PZ436 | VAN ALLEN, LLC | Department of Defense | Purchase Order | 511199 | ACCREDITATIONS SUPPORT | $47,833 | $139,228 | July 5, 2022 | July 6, 2025 | Washington, DC | usaspending.gov |
| N0024422P0269 | MYEVALUATIONS.COM INC | Department of Defense | Purchase Order | 511199 | MYEVALUATION.COM SUBSCRIPTION | $41,450 | $96,843 | August 23, 2022 | August 23, 2025 | San Diego, CA | usaspending.gov |
| W91QF425F0028 | COPYRIGHT CLEARANCE CENTER, INC. | Department of Defense | BPA Call | 511199 | CARL COPYRIGHT LICENSE | $34,109 | $34,109 | February 1, 2025 | January 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| W91QF424F0052 | COPYRIGHT CLEARANCE CENTER, INC. | Department of Defense | BPA Call | 511199 | CARL COPYRIGHT LICENSE | $30,848 | $30,848 | February 1, 2024 | January 31, 2025 | Fort Leavenworth, KS | usaspending.gov |
| FA301620P0121 | AMERICAN NATIONAL STANDARDS INSTITUTE INCORPORATED | Department of Defense | Purchase Order | 511199 | AFCEC ISO CUSTOM STANDARDS COLLECTION SUBSCRIPTION | $26,467 | $132,335 | June 28, 2020 | June 27, 2025 | Washington, DC | usaspending.gov |
| FA872623FB098 | ENHANCED VETERANS SOLUTIONS, INC | Department of Defense | BPA Call | 511199 | ENTERPRISE AS A SERVICE (EITAAS) WAVE 1 FIELD SERVICES | $26,380 | $4,993,332 | September 25, 2023 | September 24, 2024 | Fairfax, VA | usaspending.gov |
| W911SD20P0024 | ITHAKA HARBORS INC. | Department of Defense | Purchase Order | 511199 | JSTOR ARCHIVES COLL- ARTS&SCIENCES '20 | $17,646 | $87,236 | December 20, 2019 | December 31, 2024 | New York, NY | usaspending.gov |
| N0025921P0097 | LIFELINE SOFTWARE, INC. | Department of Defense | Purchase Order | 511199 | SMA RADCALC SOFTWARE SERVICE CONTRACT (BASE YEAR AND 4 OPTION YEARS). | $6,998 | $16,518 | December 16, 2020 | December 16, 2025 | San Diego, CA | usaspending.gov |
| N4008526F0843 | EMERGENCY UNIVERSITY, INC. | Department of Defense | Delivery Order | 511199 | THE CONTRACTOR SHALL PROVIDE ALL-INCLUSIVE, THREE IN-PERSON TRAINING COURSES TO CERTIFY NAVFAC ML EMPLOYEES AS INSTRUCTORS FOR ADULT FIRST A | $6,400 | $6,400 | May 27, 2026 | May 27, 2027 | Norfolk, VA | usaspending.gov |
| N6227125FMH09 | MULTI-HEALTH SYSTEMS INC | Department of Defense | BPA Call | 511199 | PRE 3550 - CLIN 001, QTY 80 | $5,776 | $5,776 | October 17, 2024 | November 17, 2024 | Buffalo, NY | usaspending.gov |
| N6227124FMH08 | MULTI-HEALTH SYSTEMS INC | Department of Defense | BPA Call | 511199 | PRE 2622 PURCHASE FOR NAVY SENIOR LEADER SEMINAR: VIA BPA N6227119A1167, CLIN 001: EMOTIONAL QUOTIENT_2.0 (EQ-I 2.0) INDIVIDUAL WORKPLACE RE | $4,320 | $4,320 | July 17, 2024 | August 17, 2024 | Monterey, CA | usaspending.gov |
| N6227124FMH01 | MULTI-HEALTH SYSTEMS INC | Department of Defense | BPA Call | 511199 | PRE 411 - CLIN 001 EMOTIONAL QUOTIENT QTY. 80 AND TOKENS DEPOSITED. | $4,320 | $4,320 | March 6, 2024 | April 6, 2024 | Monterey, CA | usaspending.gov |
| N6227125FMH012 | MULTI-HEALTH SYSTEMS INC | Department of Defense | BPA Call | 511199 | PRE 4337 - CLIN 001 EMOTIONAL QUOTIENT AND TOKENS DEPOSITED. | $1,877 | $1,877 | January 22, 2025 | February 22, 2025 | Monterey, CA | usaspending.gov |
| N6227124FMH05 | MULTI-HEALTH SYSTEMS INC | Department of Defense | BPA Call | 511199 | CLIN 001 EMOTIONAL QUOTIENT -INDIVIDUAL WORKPLACE REPORT QTY. 24 AND TOKENS DEPOSITED. QUO-424333-T5B5H4 | $1,296 | $1,296 | April 25, 2024 | May 25, 2024 | Monterey, CA | usaspending.gov |
| N6227124FMH07 | MULTI-HEALTH SYSTEMS INC | Department of Defense | BPA Call | 511199 | PRE 2537 - CLIN 001 EMOTIONAL QUOTIENT QTY.17 AND TOKENS DEPOSITED. | $918 | $918 | July 5, 2024 | August 5, 2024 | Monterey, CA | usaspending.gov |
| N6227124FMH03 | MULTI-HEALTH SYSTEMS INC | Department of Defense | BPA Call | 511199 | PRE 724 - CLIN 001 EMOTIONAL QUOTIENT -INDIVIDUAL WORKPLACE REPORT QTY. 17 AND 1292 TOKENS DEPOSITED. QUO-424333-T5B5H4 | $918 | $918 | April 16, 2024 | May 16, 2024 | Monterey, CA | usaspending.gov |
| N6227124FMH02 | MULTI-HEALTH SYSTEMS INC | Department of Defense | BPA Call | 511199 | PRE 697 - CLIN 001 | $756 | $756 | March 12, 2024 | April 12, 2024 | Monterey, CA | usaspending.gov |
| SP470423A0505 | NEW RIVER SYSTEMS CORPORATION | Department of Defense | BPA | 511199 | FIAR SDVOSB BPAS | $0 | $181,160,114 | October 18, 2022 | usaspending.gov | ||
| FA872623AB007 | ENHANCED VETERANS SOLUTIONS, INC | Department of Defense | BPA | 511199 | IN ACCORDANCE WITH THE TEAM LEAD (CACI NSS, LLC) EITAAS WAVE 1 BPA FA8726-22-A-0001 AND ALL SUBSEQUENT MODIFICATIONS THEREOF. | $0 | $5,712,635,494 | August 30, 2022 | usaspending.gov | ||
| HR001117F0002 | EXECUTECH STRATEGIC CONSULTING, LLC | Department of Defense | Delivery Order | 511199 | IGF::OT::IGF INDEPENDENT IT SUPPORT SERVICES | $-9,906 | $10,926,264 | January 30, 2017 | June 30, 2022 | Arlington, VA | 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.