Data / Federal awards / NAICS 513120 / Department of Commerce
Department of Commerce contracts under NAICS 513120 Periodical Publishers: $19.6 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $19.6 million under NAICS 513120, Periodical Publishers, across 37 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are ELSEVIER INC. ($6.6 million), COX SUBSCRIPTIONS, INC. ($6.5 million), EBSCO INFORMATION SERVICES, LLC ($2.0 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce under NAICS 513120, 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 Commerce
- NAICS code
- 513120 Periodical Publishers
- Contract awards
- 37
- Obligated
- $19.6 million
- Named recipients
- 17
- Small business share of obligations
- 35%
- Full and open competition share
- 39%
- Set aside share
- 5%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ELSEVIER INC. | Other Than Small Business | 2 | $6.6 million | 33.9% |
| COX SUBSCRIPTIONS, INC. | Small Business | 8 | $6.5 million | 33.3% |
| EBSCO INFORMATION SERVICES, LLC | Other Than Small Business | 1 | $2 million | 10.0% |
| JOHN WILEY & SONS INC | Other Than Small Business | 4 | $1.9 million | 9.6% |
| AMERICAN CHEMICAL SOCIETY | Other Than Small Business | 1 | $976,280 | 5.0% |
| R.L. POLK & CO | Other Than Small Business | 1 | $635,471 | 3.2% |
| SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | Other Than Small Business | 2 | $498,870 | 2.5% |
| TRAINING RESOURCES LIMITED, A NEVADA CORPORATION | Small Business | 2 | $108,735 | 0.6% |
| INVENTORS DIGEST, LLC | Small Business | 1 | $78,743 | 0.4% |
| MEDIA ANALYTICS LIMITED | Other Than Small Business | 1 | $45,000 | 0.2% |
| MARITIME ACTIVITY REPORTS, INC. | Small Business | 1 | $40,000 | 0.2% |
| STATACORP LLC | Small Business | 1 | $35,895 | 0.2% |
| AMERICAN METEOROLOGICAL SOCIETY, INC. | Other Than Small Business | 4 | $31,186 | 0.2% |
| THE SLATE GROUP LLC | Small Business | 1 | $19,970 | 0.1% |
| BLOOMBERG INDUSTRY GROUP, INC. | Other Than Small Business | 2 | $10,694 | 0.1% |
| EAST VIEW INFORMATION SERVICES, INC. | Small Business | 1 | $5,662 | 0.0% |
| FRONTIERS MEDIA SA | Other Than Small Business | 1 | $3,295 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Oceanic and Atmospheric Administration | 23 | $7.7 million |
| U.S. Patent and Trademark Office | 6 | $7.6 million |
| National Institute of Standards and Technology | 5 | $3.5 million |
| Office of the Secretary | 3 | $700,441 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $3.8 million |
| FY2026 | $11.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R605 | Support- Administrative: Library | 2 | $6.6 million |
| U099 | Education/training- Other | 8 | $6.6 million |
| 6710 | Cameras, Motion Picture | 1 | $2 million |
| T099 | Photo/map/print/publication- Other | 8 | $1.9 million |
| 7610 | Books and Pamphlets | 2 | $889,306 |
| B529 | Special Studies/analysis- Scientific Data | 1 | $635,471 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 3 | $577,301 |
| R701 | Support- Management: Advertising | 1 | $83,775 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ25C00150001 | ELSEVIER INC. | Department of Commerce | Definitive Contract | 513120 | SUBSCRIPTION SERVICE FOR SCIENTIFIC BOOKS, JOURNALS AND EBOOKS | $6,639,541 | $6,639,541 | January 1, 2025 | December 31, 2026 | Maryland Heights, MO | usaspending.gov |
| 1305M326F0015 | COX SUBSCRIPTIONS, INC. | Department of Commerce | Delivery Order | 513120 | 2026 JOURNAL SUBSCRIPTIONS FOR VARIOUS NOAA LIBRARIES | $2,887,084 | $2,887,084 | February 19, 2026 | December 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M324F0255 | COX SUBSCRIPTIONS, INC. | Department of Commerce | Delivery Order | 513120 | 2025 JOURNAL SUBSCRIPTIONS FOR THE OAR LIBRARIES | $2,325,955 | $2,325,955 | September 30, 2024 | December 31, 2025 | Silver Spring, MD | usaspending.gov |
| 1333ND26FNB130012 | EBSCO INFORMATION SERVICES, LLC | Department of Commerce | Delivery Order | 513120 | OU13-25-NEW-031 SUBSCRIPTION MANAGEMENT SERVICES | $1,964,911 | $1,964,911 | January 1, 2026 | December 31, 2026 | Birmingham, AL | usaspending.gov |
| 1305M323PNRMA0292 | JOHN WILEY & SONS INC | Department of Commerce | Purchase Order | 513120 | WILEY ONLINE LIBRARY DATABASE AND PUBLISHING SERVICES | $1,870,583 | $2,462,945 | January 1, 2024 | December 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1333ND24PNB130032 | AMERICAN CHEMICAL SOCIETY | Department of Commerce | Purchase Order | 513120 | SCIFINDER DISCOVERY PLATFORM | $976,280 | $976,280 | January 6, 2024 | January 5, 2027 | Columbus, OH | usaspending.gov |
| 1333BJ26P00150001 | COX SUBSCRIPTIONS, INC. | Department of Commerce | Purchase Order | 513120 | SUBSCRIPTIONS TO JOHN WILEY & SONS CONTENT | $885,296 | $885,296 | January 1, 2026 | December 31, 2026 | Shallotte, NC | usaspending.gov |
| 1331L524P13210027 | R.L. POLK & CO | Department of Commerce | Purchase Order | 513120 | AUTO DATA | $635,471 | $635,471 | March 31, 2024 | March 30, 2027 | Southfield, MI | usaspending.gov |
| 1333ND26PNB130044 | SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | Department of Commerce | Purchase Order | 513120 | OU13-FY26-014-NEW SPRINGER NATURE JOURNALS SUBSCRIPTIONS AND TRANSFORMATIVE AGREEMENT | $496,605 | $496,605 | April 1, 2026 | March 30, 2027 | New York, NY | usaspending.gov |
| 1305M324F0256 | COX SUBSCRIPTIONS, INC. | Department of Commerce | Delivery Order | 513120 | 2025 JOURNAL SUBSCRIPTIONS FOR THE NMFS LIBRARIES | $413,161 | $413,161 | January 1, 2025 | December 31, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M223PNMAN0067 | TRAINING RESOURCES LIMITED, A NEVADA CORPORATION | Department of Commerce | Purchase Order | 513120 | ADVERTISING SPACE IN MARINER MAGAZINES, NEWSLETTERS, AND WEBSITES, TO SUPPORT OUTREACH AND RECRUITING OF HARD TO FILL SEAGOING PROFESSIONAL | $83,775 | $162,350 | March 1, 2023 | April 3, 2025 | San Diego, CA | usaspending.gov |
| 1333BJ23P00220001 | INVENTORS DIGEST, LLC | Department of Commerce | Purchase Order | 513120 | PUBLICATION SERVICES | $78,743 | $213,731 | September 21, 2023 | February 13, 2025 | Charlotte, NC | usaspending.gov |
| 1331L524P13500101 | MEDIA ANALYTICS LIMITED | Department of Commerce | Purchase Order | 513120 | DATA SUBSCRIPTION | $45,000 | $45,000 | September 16, 2024 | September 15, 2027 | Washington, DC | usaspending.gov |
| 1333MK26P0173 | MARITIME ACTIVITY REPORTS, INC. | Department of Commerce | Purchase Order | 513120 | OMAO-EXMPT-26-487 WAS APPROVED ON 9/17/2026. JOB ADVERTISING SERVICES ON MARITIME REPORTER WEBSITE AND PUBLICATIONS | $40,000 | $40,000 | September 25, 2026 | September 24, 2027 | Easton, CT | usaspending.gov |
| 1333BJ23P00182001 | STATACORP LLC | Department of Commerce | Purchase Order | 513120 | STATA IS A GENERAL-PURPOSE STATISTICAL SOFTWARE PACKAGE THAT ENABLES USERS TO ANALYZE, MANAGE AND PRODUCE GRAPHICAL VISUALIZATIONS OF DATA. | $35,895 | $57,030 | February 28, 2023 | September 13, 2027 | College Station, TX | usaspending.gov |
| 1333MK26P0172 | TRAINING RESOURCES LIMITED, A NEVADA CORPORATION | Department of Commerce | Purchase Order | 513120 | OMAO-EXMPT-26-486 WAS APPROVED ON 9/17/2026. JOB ADVERTISING SERVICES ON PROFESSIONAL MARINERS WEBSITE AND PUBLICATIONS | $24,960 | $24,960 | September 25, 2026 | September 24, 2027 | San Diego, CA | usaspending.gov |
| 1331L524P13OS0031 | THE SLATE GROUP LLC | Department of Commerce | Purchase Order | 513120 | FOREIGN POLICY | $19,970 | $19,970 | April 24, 2024 | April 23, 2025 | Washington, DC | usaspending.gov |
| 1332KP26P0006 | AMERICAN METEOROLOGICAL SOCIETY, INC. | Department of Commerce | Purchase Order | 513120 | REVIEW, EDITING AND PUBLISHING THE ANNUAL STATE OF THE CLIMATE REPORT, A SUPPLEMENT TO THE BULLETIN OF THE AMERICAN METEOROLOGICAL SOCIETY ( | $16,196 | $16,196 | April 1, 2026 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 1332KP25P0027 | AMERICAN METEOROLOGICAL SOCIETY, INC. | Department of Commerce | Purchase Order | 513120 | 2025 STATE OF THE CLIMATE PUBLISHING WITH AMS SOLE SOURCE | $15,520 | $15,520 | July 18, 2025 | October 30, 2025 | Asheville, NC | usaspending.gov |
| 1305M324F0254 | COX SUBSCRIPTIONS, INC. | Department of Commerce | Delivery Order | 513120 | 2025 JOURNAL SUBSCRIPTIONS FOR THE NCEI LIBRARY | $12,604 | $12,604 | September 30, 2024 | December 31, 2025 | Asheville, NC | usaspending.gov |
| 1305M323PNFFK0154 | BLOOMBERG INDUSTRY GROUP, INC. | Department of Commerce | Purchase Order | 513120 | PURCHASE OF BLOOMBERG GOVERNMENT SUBSCRIPTION BASE YEAR | $6,210 | $12,420 | April 24, 2023 | April 23, 2025 | Arlington, VA | usaspending.gov |
| 1333BJ23P00141001 | EAST VIEW INFORMATION SERVICES, INC. | Department of Commerce | Purchase Order | 513120 | THE PEKING UNIVERSITY LAW IN ENGLISH SUBSCRIPTION RENEWAL | $5,662 | $11,449 | July 1, 2023 | February 25, 2025 | Alexandria, VA | usaspending.gov |
| 1305M323FNRMA0046 | COX SUBSCRIPTIONS, INC. | Department of Commerce | Delivery Order | 513120 | MINIMUM GUARANTEE ORDER FOR LIBRARY JOURNAL SUBSCRIPTIONS IDIQ | $5,290 | $2,156,146 | February 27, 2023 | December 31, 2024 | Silver Spring, MD | usaspending.gov |
| 1333BJ25P00121001 | BLOOMBERG INDUSTRY GROUP, INC. | Department of Commerce | Purchase Order | 513120 | SUBSCRIPTION TO THE (ABA)/BLOOMBERG LAWYERS' MANUAL ON PROFESSIONAL CONDUCT FOR TEN DESIGNATED USERS | $4,484 | $4,484 | April 15, 2025 | April 15, 2026 | Arlington, VA | usaspending.gov |
| 1333MF24P0022 | JOHN WILEY & SONS INC | Department of Commerce | Purchase Order | 513120 | 24-008 RATIFICATION OF UNAUTHORIZED COMMITMENT FOR PUBLICATION SERVICE FEES FROM JOHN WILEY & SONS (RAT 23-015) | $4,220 | $4,220 | February 16, 2024 | February 23, 2024 | Hoboken, NJ | 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.