Data / Federal awards / NAICS 513120 / Department of Transportation
Department of Transportation contracts under NAICS 513120 Periodical Publishers: $1.6 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $1.6 million under NAICS 513120, Periodical Publishers, across 44 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLIUM US HOLDING LLC ($556,972), AMERICAN SOCIETY FOR TESTING AND MATERIALS ($328,714), ELSEVIER INC. ($81,035). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 513120 Periodical Publishers
- Contract awards
- 44
- Obligated
- $1.6 million
- Named recipients
- 23
- Small business share of obligations
- 19%
- Full and open competition share
- 1%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| ALLIUM US HOLDING LLC | Small Business | 2 | $556,972 | 34.0% |
| AMERICAN SOCIETY FOR TESTING AND MATERIALS | Other Than Small Business | 3 | $328,714 | 20.0% |
| ELSEVIER INC. | Other Than Small Business | 2 | $81,035 | 4.9% |
| POLITICO, LLC | Other Than Small Business | 3 | $79,806 | 4.9% |
| EBSCO INFORMATION SERVICES, LLC | Other Than Small Business | 2 | $78,795 | 4.8% |
| ITHAKA HARBORS INC. | Other Than Small Business | 3 | $59,215 | 3.6% |
| OCEAN TG UK LTD | Other Than Small Business | 3 | $58,703 | 3.6% |
| DREWRY SHIPPING CONSULTANTS LIMITED | Other Than Small Business | 3 | $55,440 | 3.4% |
| JANE'S GROUP UK LIMITED | Other Than Small Business | 2 | $50,627 | 3.1% |
| MARITIME INSIGHTS & INTELLIGENCE LIMITED | Other Than Small Business | 3 | $42,832 | 2.6% |
| AMERICAN INSTITUTE OF AERONAUTICS AND ASTRONAUTICS, INC | Other Than Small Business | 2 | $34,220 | 2.1% |
| POTEN & PARTNERS, INC. | Small Business | 3 | $33,385 | 2.0% |
| SHI INTERNATIONAL CORP | Other Than Small Business | 2 | $33,109 | 2.0% |
| SENTRY CUSTOM SECURITY INC | Other Than Small Business | 1 | $31,938 | 1.9% |
| PROQUEST LLC | Other Than Small Business | 1 | $29,062 | 1.8% |
| CLARKSON RESEARCH SERVICES LIMITED | Other Than Small Business | 2 | $23,100 | 1.4% |
| PENTAGON PUBLISHING INC | Other Than Small Business | 1 | $13,525 | 0.8% |
| RELX INC. | Other Than Small Business | 1 | $12,573 | 0.8% |
| AMERICAN NATIONAL STANDARDS INSTITUTE INCORPORATED | Other Than Small Business | 1 | $10,543 | 0.6% |
| CENGAGE LEARNING, INC. | Other Than Small Business | 1 | $9,142 | 0.6% |
| DOW JONES & COMPANY, INC. | Other Than Small Business | 1 | $7,688 | 0.5% |
| THE WATERWAYS JOURNAL, INC. | Small Business | 1 | $5,850 | 0.4% |
| INFOBASE HOLDINGS, INC. | Other Than Small Business | 1 | $4,007 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 6 | $681,428 |
| Maritime Administration | 29 | $523,707 |
| Federal Highway Administration | 4 | $336,915 |
| Immediate Office of the Secretary of Transportation | 2 | $71,163 |
| Pipeline and Hazardous Materials Safety Administration | 2 | $21,216 |
| Saint Lawrence Seaway Development Corporation | 1 | $5,850 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $360,482 |
| FY2025 | $528,319 |
| FY2026 | $751,479 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7630 | Newspapers and Periodicals | 28 | $574,801 |
| R612 | Support- Administrative: Information Retrieval | 1 | $303,530 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $280,119 |
| R425 | Support- Professional: Engineering/technical | 1 | $276,853 |
| R605 | Support- Administrative: Library | 3 | $63,282 |
| R499 | Support- Professional: Other | 4 | $56,997 |
| T013 | Photo/map/print/publication- Technical Writing | 2 | $33,385 |
| 7490 | Miscellaneous Office Machines | 1 | $31,938 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 69056726P000010 | AMERICAN SOCIETY FOR TESTING AND MATERIALS | Department of Transportation | Purchase Order | 513120 | ASTM/AASHTO/AWWA CONSTRUCTION STANDARDS AND MANUALS ONLINE ACCESS SUBSCRIPTION SERVICE | $303,530 | $303,530 | March 1, 2026 | February 18, 2027 | Conshohocken, PA | usaspending.gov |
| 693KA826C00001 | ALLIUM US HOLDING LLC | Department of Transportation | Definitive Contract | 513120 | ACCURIS ENGINEERING WORKBENCH SUBSCRIPTION | $280,119 | $280,119 | November 20, 2025 | November 11, 2026 | Denver, CO | usaspending.gov |
| 693KA825C00003 | ALLIUM US HOLDING LLC | Department of Transportation | Definitive Contract | 513120 | ACCURIS ENGINEERING WORKBENCH SUBSCRIPTION | $276,853 | $276,853 | October 30, 2024 | November 11, 2025 | Denver, CO | usaspending.gov |
| 692M1524P00114 | EBSCO INFORMATION SERVICES, LLC | Department of Transportation | Purchase Order | 513120 | EBSCOHOST - JOURNALS+ SUBSCRIPTION SERVICE 8/13/24 | $61,175 | $61,175 | September 9, 2024 | September 30, 2025 | Atlantic City, NJ | usaspending.gov |
| 693JK424C600003 | POLITICO, LLC | Department of Transportation | Definitive Contract | 513120 | THE PURPOSE OF THIS REQUISITION IS TO PROCURE ONLINE NEWS SERVICE POLITICO PRO FOR THE OST OFFICE OF PUBLIC AFFAIRS, OFFICE OF GOVERNMENTAL | $58,590 | $58,590 | May 21, 2024 | February 27, 2025 | Washington, DC | usaspending.gov |
| 693JF724P000038 | ELSEVIER INC. | Department of Transportation | Purchase Order | 513120 | KNOVEL EBOOK SUBSCRIPTION RENEWAL FOR THE PERIOD OF 06/04/2024 THROUGH 06/03/2025 | $48,608 | $48,608 | June 5, 2024 | May 31, 2026 | Great Neck, NY | usaspending.gov |
| 6923G226P000178 | OCEAN TG UK LTD | Department of Transportation | Purchase Order | 513120 | OCEAN LEARNING PLATFORM SUBSCRIPTION RENEWAL FOR THE PERIOD OF 09/27/2026 - 09/26/2027 FOR PROCUREMENT ACTION ALL WEB-BASED NO SOFTWARE REQU | $35,138 | $35,138 | September 27, 2026 | September 26, 2027 | Great Neck, NY | usaspending.gov |
| 6923G225P000168 | OCEAN TG UK LTD | Department of Transportation | Purchase Order | 513120 | OCEAN LEARNING PLATFORM (OLP) SUBSCRIPTION FOR THE PERIOD OF 09/27/2025 - 0926/2026, ACCESS UP TO 750 USERS PLUS 200 WURTSILA SIMULATOR HOUR | $33,465 | $33,465 | September 27, 2025 | September 26, 2026 | Great Neck, NY | usaspending.gov |
| 6923G226P000093 | ELSEVIER INC. | Department of Transportation | Purchase Order | 513120 | KNOVEL 35 AI/ENHANCED FEATURES EBOOKS ANNUAL SUBSCRIPTION (ALL WEB-BASED, NO SOFTWARE REQUIRED) FOR THE BASE PERIOD OF 06/01/2026 - 05/31/20 | $32,427 | $32,427 | June 1, 2026 | May 31, 2027 | Great Neck, NY | usaspending.gov |
| 693JF725P000064 | SENTRY CUSTOM SECURITY INC | Department of Transportation | Purchase Order | 513120 | LIBRARY SELF-CHECKOUT MACHINE AND INTEGRATED LIBRARY SECURITY GATES AND SENSITIZER/DESENSITIZER EQUIPMENT. PURCHASE OF THE EQUIPMENT, DE-INS | $31,938 | $31,938 | September 1, 2025 | August 31, 2026 | Great Neck, NY | usaspending.gov |
| 692M1524P00124 | PROQUEST LLC | Department of Transportation | Purchase Order | 513120 | PROQUEST'S SCITECH PREMIUM PACKAGE GRANTS ACCESS TO SCHOLARLY JOURNALS, TRADE AND INDUSTRY JOURNALS, MAGAZINES, TECHNICAL REPORTS, CONFERENC | $29,062 | $29,062 | September 5, 2024 | September 27, 2025 | Atlantic City, NJ | usaspending.gov |
| 693JF725P000012 | JANE'S GROUP UK LIMITED | Department of Transportation | Purchase Order | 513120 | JANE'S SEA-MODULE SUBSCRIPTION RENEWAL FOR THE PERIOD OF JANUARY 25, 2025 - JANUARY 24, 2026 | $26,980 | $26,980 | January 25, 2025 | January 24, 2026 | United Kingdom | usaspending.gov |
| 693JF724P000047 | ITHAKA HARBORS INC. | Department of Transportation | Purchase Order | 513120 | JSTOR EBA E-BOOKS AND ESSENTIALS JOURNALS COLLECTION SUBSCRIPTION RENEWAL FOR THE PERIOD OF 07/01/2024 - 06/30/2025 | $26,000 | $26,000 | July 1, 2024 | June 30, 2029 | Great Neck, NY | usaspending.gov |
| 693JF724P000008 | JANE'S GROUP UK LIMITED | Department of Transportation | Purchase Order | 513120 | JANES SEA MODULE SUBSCRIPTION RENEWAL, FOR THE PERIOD OF JANUARY 23, 2024 THROUGH JANUARY 22, 2025. | $23,647 | $23,647 | January 26, 2024 | January 25, 2025 | Great Neck, NY | usaspending.gov |
| 69056725P000001 | POTEN & PARTNERS, INC. | Department of Transportation | Purchase Order | 513120 | PURCHASE ORDER FOR ASPHALT WEEKLY MONITOR SUBSCRIPTION | $22,590 | $22,590 | January 1, 2025 | December 31, 2026 | New York, NY | usaspending.gov |
| 6923G226P000120 | DREWRY SHIPPING CONSULTANTS LIMITED | Department of Transportation | Purchase Order | 513120 | DREWRY PORTS & TERMINALS INSIGHT SUBSCRIPTION RENEWAL AND SHIP OPERATING COSTS ANNUAL REVIEW AND FORECAST REPORT | $19,008 | $19,008 | August 1, 2026 | July 31, 2027 | Great Neck, NY | usaspending.gov |
| 693JF725P000054 | DREWRY SHIPPING CONSULTANTS LIMITED | Department of Transportation | Purchase Order | 513120 | DREWRY PORTS & TERMINALS ADVANCED PACKAGE AND SHIP OPERATING COSTS ANNUAL REVIEW AND FORECAST, FOR THE PERIOD OF 08/01/2025 - 07/31/2026 | $18,612 | $18,612 | August 1, 2025 | July 31, 2026 | Great Neck, NY | usaspending.gov |
| 693JF725P000017 | SHI INTERNATIONAL CORP | Department of Transportation | Purchase Order | 513120 | ACROBAT PRO - 12 MONTH - NAMED LICENSE - TEAMS - MULTI NORTHAMERICAN LANGUAGE - LEVEL 4 - TEAM LICENSING SUBSCRIPTION RENEWAL ADOBE - PART#: | $18,225 | $18,225 | June 6, 2025 | June 5, 2026 | Washington, DC | usaspending.gov |
| 693JF724P000052 | DREWRY SHIPPING CONSULTANTS LIMITED | Department of Transportation | Purchase Order | 513120 | DREWRY PORTS & TERMINALS ADVANCED PACKAGE SUBSCRIPTION RENEWAL AND DREWRY SHIP OPERATING COSTS ANNUAL REVIEW & FORECAST 2024/25 ANNUAL REPOR | $17,820 | $17,820 | August 1, 2024 | July 31, 2025 | Great Neck, NY | usaspending.gov |
| 6923G226F00004N | EBSCO INFORMATION SERVICES, LLC | Department of Transportation | Delivery Order | 513120 | EBSCO DATABASES SUBSCRIPTION RENEWAL FOR THE PERIOD OF JANUARY 1, 2026 - DECEMBER 31, 2026. SUBSCRIPTIONS INCLUDE THE ACADEMIC SEARCH PREMIE | $17,620 | $17,620 | January 1, 2026 | December 31, 2026 | Great Neck, NY | usaspending.gov |
| 692M1525P00009 | AMERICAN INSTITUTE OF AERONAUTICS AND ASTRONAUTICS, INC | Department of Transportation | Purchase Order | 513120 | AIAA ONLINE SUBSCRIPTION, 12/18/2024 | $17,445 | $17,445 | January 28, 2025 | December 31, 2025 | Atlantic City, NJ | usaspending.gov |
| 6923G226P000170 | ITHAKA HARBORS INC. | Department of Transportation | Purchase Order | 513120 | JSTOR EVIDENCE BASED ACQUISITION (EBA) E-BOOKS AND ARCHIVAL JOURNAL & PRIMARY SOURCE COLLECTION SUBSCRIPTION RENEWAL, FOR THE PERIOD OF 09/1 | $16,915 | $16,915 | September 17, 2026 | September 16, 2027 | Great Neck, NY | usaspending.gov |
| 692M1524P00016 | AMERICAN INSTITUTE OF AERONAUTICS AND ASTRONAUTICS, INC | Department of Transportation | Purchase Order | 513120 | FAA LIBRARY SUBSCRIPTION RENEWAL AIAA MEETING PAPERS AMERICAN INSTITUTE OF AERONAUTICS AND ASTRONAUTICS 2024 | $16,775 | $16,775 | February 1, 2024 | December 31, 2024 | Atlantic City, NJ | usaspending.gov |
| 693JF725P000028 | ITHAKA HARBORS INC. | Department of Transportation | Purchase Order | 513120 | JSTOR EBA E-BOOK AND ARCHIVAL JOURNAL AND PRIMARY SOURCES COLLECTION SUBSCRIPTION RENEWAL FOR THE PERIOD OF 09/17/2025 - 09/16/2026 | $16,300 | $16,300 | September 17, 2025 | September 16, 2026 | Great Neck, NY | usaspending.gov |
| 6923G226P000084 | MARITIME INSIGHTS & INTELLIGENCE LIMITED | Department of Transportation | Purchase Order | 513120 | LLOYD'S LIST ONLINE INSTITUTIONAL SUBSCRIPTION RENEWAL FOR THE PERIOD OF APRIL 29, 2026 - APRIL 28, 2027. | $15,198 | $15,198 | April 29, 2026 | April 28, 2027 | Great Neck, 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.