Data / Federal awards / NAICS 513130
NAICS 513130 Book Publishers: $69.9 million in federal contracts to 159 recipients (FY2024 to FY2027)
Federal agencies obligated $69.9 million under NAICS 513130, Book Publishers, across 506 contract awards to 159 named recipients in fiscal years 2024 to 2027. The largest recipients are KONIAG INTEGRATION SOLUTIONS, LLC ($17.3 million), SCHOOL SPECIALTY, LLC ($7.2 million), EFFECTIVE COMMUNICATION STRATEGIES LLC ($6.6 million). Department of Defense is the largest buyer with $56.9 million. 3 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 513130 Book Publishers
- Contract awards
- 506
- Obligated
- $69.9 million
- Named recipients
- 159
- Buying agencies
- 21
- Small business share of obligations
- 51%
- Full and open competition share
- 14%
- Set aside share
- 4%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KONIAG INTEGRATION SOLUTIONS, LLC | Small Business | 14 | $17.3 million | 24.7% |
| SCHOOL SPECIALTY, LLC | Other Than Small Business | 2 | $7.2 million | 10.4% |
| EFFECTIVE COMMUNICATION STRATEGIES LLC | Small Business | 4 | $6.6 million | 9.5% |
| CARNEGIE LEARNING INC | Small Business | 6 | $4.4 million | 6.2% |
| MCGRAW HILL LLC | Other Than Small Business | 31 | $3.1 million | 4.4% |
| SAVVAS LEARNING COMPANY LLC | Other Than Small Business | 9 | $2.9 million | 4.1% |
| VISTA HIGHER LEARNING, LLC | Small Business | 8 | $2.8 million | 4.0% |
| PEARSON EDUCATION, INC | Other Than Small Business | 13 | $2.4 million | 3.4% |
| BENCHMARK EDUCATION COMPANY LLC | Other Than Small Business | 14 | $2 million | 2.8% |
| CCH INCORPORATED | Other Than Small Business | 12 | $1.4 million | 2.0% |
| SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | Other Than Small Business | 6 | $1.4 million | 2.0% |
| NCS PEARSON, INC. | Other Than Small Business | 1 | $1.2 million | 1.7% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 11 | $1.1 million | 1.6% |
| CENGAGE LEARNING, INC. | Other Than Small Business | 9 | $1.1 million | 1.5% |
| A BOOK COMPANY, LLC | Small Business | 3 | $788,686 | 1.1% |
| D. R. MYERS DISTRIBUTING CO | Small Business | 12 | $780,745 | 1.1% |
| QUICKSERIES PUBLISHING INC | Small Business | 18 | $596,333 | 0.9% |
| BRODART CO | Small Business | 2 | $546,539 | 0.8% |
| PERSONAL STRENGTHS PUBLISHING, LLC | Small Business | 3 | $531,152 | 0.8% |
| THE CHANGE COMPANIES, INC. | Small Business | 28 | $515,791 | 0.7% |
| CHENG & TSUI CO.,INC. | Small Business | 2 | $506,088 | 0.7% |
| NCS PEARSON, INC. | Other Than Small Business | 9 | $496,097 | 0.7% |
| THE REIMAGINED CLASSROOM LLC | Small Business | 14 | $393,200 | 0.6% |
| JOHN WILEY & SONS INC | Other Than Small Business | 4 | $392,609 | 0.6% |
| RELX INC. | Other Than Small Business | 7 | $379,175 | 0.5% |
| HMH EDUCATION COMPANY | Other Than Small Business | 8 | $350,435 | 0.5% |
| KLETT WORLD LANGUAGES INC | Small Business | 6 | $350,434 | 0.5% |
| JOHN D PREUER & ASSOCIATES, INC. | Small Business | 1 | $310,600 | 0.4% |
| TAX ANALYSTS | Other Than Small Business | 2 | $299,900 | 0.4% |
| J.E. FEDERAL ENTERPRISES, LLC. | Small Business | 1 | $275,964 | 0.4% |
| DURA BRANDS, INC. | Small Business | 4 | $267,864 | 0.4% |
| THE MYERS-BRIGGS COMPANY | Small Business | 6 | $214,404 | 0.3% |
| OPTUM360 LLC | Other Than Small Business | 6 | $208,997 | 0.3% |
| UNITED STATES NAVAL INSTITUTE | Other Than Small Business | 7 | $198,770 | 0.3% |
| SAYARI ANALYTICS, LLC | Other Than Small Business | 1 | $196,196 | 0.3% |
| WARREN COMMUNICATIONS NEWS, INC. | Small Business | 3 | $195,925 | 0.3% |
| THE ARBINGER COMPANY | Small Business | 1 | $193,800 | 0.3% |
| THE CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD | Other Than Small Business | 7 | $184,473 | 0.3% |
| PERFECTION LEARNING CORPORATION | Other Than Small Business | 2 | $178,106 | 0.3% |
| HUMAN RESOURCE CERTIFICATION INSTITUTE, INC. | Other Than Small Business | 3 | $169,570 | 0.2% |
| TAYLOR & FRANCIS GROUP LLC | Other Than Small Business | 5 | $168,824 | 0.2% |
| IHS GLOBAL INC | Other Than Small Business | 1 | $166,860 | 0.2% |
| EDUCATION TRAINING & RESEARCH ASSOCIATES | Other Than Small Business | 2 | $164,942 | 0.2% |
| VITALSMARTS, LC | Small Business | 3 | $160,629 | 0.2% |
| COMPLETE BOOK & MEDIA SUPPLY, LLC | Small Business | 6 | $158,837 | 0.2% |
| RAYTHEON COMPANY | Other Than Small Business | 1 | $153,265 | 0.2% |
| LEHRBOOK, LLC | Small Business | 1 | $141,864 | 0.2% |
| DT-TRAK CONSULTING, INC. | Small Business | 2 | $138,907 | 0.2% |
| POLITICO, LLC | Other Than Small Business | 3 | $137,248 | 0.2% |
| DRAGONFLY EDITORIAL LLC | Small Business | 3 | $127,824 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 261 | $56.9 million | KONIAG INTEGRATION SOLUTIONS, LLC |
| Department of the Interior | 56 | $2.6 million | A BOOK COMPANY, LLC |
| Department of Veterans Affairs | 20 | $2.2 million | NCS PEARSON, INC. |
| Department of Justice | 75 | $2.1 million | THE CHANGE COMPANIES, INC. |
| Department of Agriculture | 4 | $1.3 million | SPRINGER NATURE CUSTOMER SERVICE CENTER LLC |
| Department of Homeland Security | 20 | $1.2 million | D. R. MYERS DISTRIBUTING CO |
| District of Columbia Courts | 6 | $1.1 million | WEST PUBLISHING CORPORATION |
| Department of the Treasury | 11 | $780,337 | CCH INCORPORATED |
| Commodity Futures Trading Commission | 2 | $560,682 | CCH INCORPORATED |
| Department of Health and Human Services | 19 | $486,695 | THE CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD |
| Department of State | 12 | $233,087 | RIZZOLI INTERNATIONAL PUBLICATIONS, INC. |
| National Science Foundation | 1 | $196,196 | SAYARI ANALYTICS, LLC |
| Environmental Protection Agency | 1 | $166,860 | IHS GLOBAL INC |
| Smithsonian Institution | 2 | $51,245 | QUICKSERIES PUBLISHING INC |
| General Services Administration | 8 | $49,125 | DRAGONFLY EDITORIAL LLC |
| Department of Energy | 2 | $40,309 | WEST PUBLISHING CORPORATION |
| Department of Commerce | 2 | $40,163 | UNIVERSITY OF ALASKA FAIRBANKS |
| Merit Systems Protection Board | 1 | $6,425 | DEWEY PUBLICATIONS, INC. |
| Nuclear Regulatory Commission | 1 | $0 | ALLIUM US HOLDING LLC |
| Occupational Safety and Health Review Commission | 1 | $-0 | BLOOMBERG INDUSTRY GROUP, INC. |
| National Aeronautics and Space Administration | 1 | $-18,126 | WEST PUBLISHING CORPORATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.8 million |
| FY2025 | $22.5 million |
| FY2026 | $31.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7610 | Books and Pamphlets | 366 | $41.5 million |
| L076 | Technical Representative- Books, Maps, and Other Publications | 16 | $16.8 million |
| U009 | Education/training- General | 29 | $3.8 million |
| 7630 | Newspapers and Periodicals | 19 | $2.8 million |
| Q519 | Behavioral and Mental Health | 1 | $1.2 million |
| T011 | Photo/map/print/publication- Print/binding | 5 | $872,398 |
| R605 | Support- Administrative: Library | 3 | $413,200 |
| DE01 | IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (labor) | 1 | $285,538 |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 5 | $233,424 |
| R499 | Support- Professional: Other | 8 | $185,241 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HE125426FE335 | SCHOOL SPECIALTY, LLC | Department of Defense | Delivery Order | 513130 | K-5 SCIENCE INSTRUCTIONAL RESOURCES AND LAB KITS | $7,247,983 | $7,247,983 | April 24, 2026 | April 23, 2027 | Greenville, WI | usaspending.gov |
| HE125425FE794 | EFFECTIVE COMMUNICATION STRATEGIES LLC | Department of Defense | Delivery Order | 513130 | DODEA ADOPTED THE NEXT GENERATION SCIENCE STANDARDS (NGSS)INSTRUCTIONAL RESOURCES WHICH INCLUDES STUDENT AND TEACHER PHYSICAL AND DIGITAL RE | $6,595,538 | $6,595,538 | September 16, 2025 | September 15, 2026 | Rapid City, MI | usaspending.gov |
| FA853026FB002 | KONIAG INTEGRATION SOLUTIONS, LLC | Department of Defense | Delivery Order | 513130 | ROBINS CORE FY26 | $5,425,581 | $5,471,995 | February 25, 2026 | February 24, 2027 | Warner Robins, GA | usaspending.gov |
| FA810026FB009 | KONIAG INTEGRATION SOLUTIONS, LLC | Department of Defense | Delivery Order | 513130 | TECHNICAL ORDER DATA OFFICE (TODO) SERVICES | $2,645,372 | $2,645,372 | March 1, 2026 | February 28, 2027 | Warren, MI | usaspending.gov |
| HE125425FE369 | SAVVAS LEARNING COMPANY LLC | Department of Defense | Delivery Order | 513130 | GRADES 6-12 SCIENCE INSTRUCTIONAL RESOURCES - BIOLOGY, CHEMISTRY, PHYSICS AND SCIENCE INSTRUCTIONAL RESOURCES. REFERENCE ATTACHMENT 10 FOR T | $2,504,850 | $2,504,850 | July 1, 2025 | June 30, 2026 | Paramus, NJ | usaspending.gov |
| FA852526FB003 | KONIAG INTEGRATION SOLUTIONS, LLC | Department of Defense | Delivery Order | 513130 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SUSTAINING TECHNICAL ORDER SUPPORT TO THE C-5 GALAXY PROGRAM MANAGEMENT BRANCH, TECHNICAL ORDER M | $2,393,723 | $2,393,723 | March 8, 2026 | March 7, 2027 | Warren, MI | usaspending.gov |
| HE125424FE069 | VISTA HIGHER LEARNING, LLC | Department of Defense | Delivery Order | 513130 | WORLD LANGUAGE INSTRUCTIONAL RESOURCES FRENCH, GERMAN, ITALIAN, AND SPANISH | $2,251,059 | $2,251,059 | August 16, 2024 | August 15, 2029 | Boston, MA | usaspending.gov |
| HE125425FE690 | CARNEGIE LEARNING INC | Department of Defense | Delivery Order | 513130 | DODEA REQUIRES DIGITAL RESOURCES FOR GRADE ENGLISH LANGUAGE ARTS GRADE 6-8 THAT ALIGN TO THE COMMON CORE STATE STANDARDS. | $2,103,780 | $2,103,780 | September 2, 2025 | September 1, 2026 | Pittsburgh, PA | usaspending.gov |
| HE125425FE691 | CARNEGIE LEARNING INC | Department of Defense | Delivery Order | 513130 | DIGITAL RESOURCES INCLUDING PRODUCT TRAINING, VIRTUAL PROFESSIONAL LEARNING, AND INDUSTRY-STANDARD TECHNICAL SUPPORT ALIGNED TO COLLEGE CARE | $2,011,566 | $2,011,566 | September 3, 2025 | September 2, 2026 | Pittsburgh, PA | usaspending.gov |
| FA857126F0026 | KONIAG INTEGRATION SOLUTIONS, LLC | Department of Defense | Delivery Order | 513130 | TDSS INTERIM ENCOMPASSES SUSTAINMENT OF TECHNICAL ORDERS (TO) AND ENGINEERING DATA SUPPORT SERVICES REQUIRED BY AIR FORCE SUSTAINMENT CENTER | $1,888,558 | $1,888,558 | March 9, 2026 | March 8, 2027 | Warner Robins, GA | usaspending.gov |
| HE125424F0083 | MCGRAW HILL LLC | Department of Defense | Delivery Order | 513130 | SECONDARY HUMANITIES INSTRUCTIONAL RESOURCES FOR FIVE COURSES | $1,220,788 | $1,220,788 | June 7, 2024 | July 22, 2024 | New York, NY | usaspending.gov |
| 1232SA23P0055 | SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | Department of Agriculture | Purchase Order | 513130 | ELECTRONIC ACCESS VIA IP AUTHENTICATION TO SELECTED ELECTRONIC JOURNALS, JOURNAL BACKFILES, EBOOKS AND OTHER RESOURCES PUBLISHED BY SPRINGER | $1,163,755 | $2,274,183 | August 28, 2023 | June 11, 2025 | Beltsville, MD | usaspending.gov |
| 36C10X25C0034 | NCS PEARSON, INC. | Department of Veterans Affairs | Definitive Contract | 513130 | PSYCHOLOGICAL TESTS (CLINICAL ASSESSMENTS) FOR CLINICIAN USE NATIONWIDE | $1,159,080 | $1,159,080 | September 7, 2025 | September 6, 2026 | Minneapolis, MN | usaspending.gov |
| HE125424FE029 | MCGRAW HILL LLC | Department of Defense | Delivery Order | 513130 | K-5 CORE MATHEMATICS AND K-5 STRATEGIC INTERVENTION RESOURCES | $1,073,173 | $1,073,173 | July 29, 2024 | September 4, 2028 | New York, NY | usaspending.gov |
| HE125425FE298 | BENCHMARK EDUCATION COMPANY LLC | Department of Defense | Delivery Order | 513130 | DODEA REQUIRES RESEARCH-BASED LITERACY CURRICULUM RESOURCES AND SUPPORTING MATERIALS FOR GRADES K-5, INCLUDING A SUBSCRIPTION FOR DIGITAL RE | $1,048,995 | $1,048,995 | April 25, 2025 | April 25, 2025 | New Rochelle, NY | usaspending.gov |
| FA822426F0024 | KONIAG INTEGRATION SOLUTIONS, LLC | Department of Defense | Delivery Order | 513130 | TDSS INTERIM ENCOMPASSES SUSTAINMENT OF TECHNICAL ORDERS (TO) AND ENGINEERING DATA SUPPORT SERVICES REQUIRED BY AIR FORCE SUSTAINMENT CENTER | $1,032,792 | $1,032,792 | March 7, 2026 | September 6, 2026 | Hill Afb, UT | usaspending.gov |
| FA822226FB016 | KONIAG INTEGRATION SOLUTIONS, LLC | Department of Defense | Delivery Order | 513130 | SUPPORT AFLCMC/LZPT AND ITS CUSTOMERS UNDER THE TDSSE3I PWS. REQUIREMENTS ARE PRIMARILY AT HILL AFB, WITH SUPPORT FOR OTHER US LOCATIONS LIK | $985,034 | $1,759,367 | March 31, 2026 | March 31, 2027 | Warner Robins, GA | usaspending.gov |
| FA860926FB018 | KONIAG INTEGRATION SOLUTIONS, LLC | Department of Defense | Delivery Order | 513130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE PROGRAM (TDSSE) CONTROL NUMBER: OC-26-3001I | $972,139 | $972,139 | March 9, 2026 | September 8, 2026 | Warren, MI | usaspending.gov |
| HE125426FE175 | BENCHMARK EDUCATION COMPANY LLC | Department of Defense | Delivery Order | 513130 | K-5 LITERACY INSTRUCTIONAL RESOURCES | $824,856 | $824,856 | August 26, 2025 | August 26, 2028 | New Rochelle, NY | usaspending.gov |
| 140A2323F0151 | A BOOK COMPANY, LLC | Department of the Interior | BPA Call | 513130 | ONLINE TEXTBOOK SERVICE FOR HINU | $780,896 | $1,223,643 | August 18, 2023 | February 15, 2025 | Lawrence, KS | usaspending.gov |
| FA942226F0001 | KONIAG INTEGRATION SOLUTIONS, LLC | Department of Defense | Delivery Order | 513130 | TECHNICAL DATA SUPPORT SERVICES ENTERPRISE PROGRAM (TDSSE3I). THIS EFFORT ENCOMPASSES THE SUSTAINMENT OF TECHNICAL ORDERS AND ENGINEERING DA | $569,803 | $569,803 | January 7, 2026 | January 6, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA805224P0008 | BRODART CO | Department of Defense | Purchase Order | 513130 | THIS REQUIREMENT IS A BOOK POINT PLAN FOR BOOKS REQUESTED THROUGHOUT THE YEAR BY THE DEPARTMENT OF THE AIR FORCE LIBRARIES WORLDWIDE. THE PO | $519,816 | $519,816 | May 15, 2024 | May 14, 2026 | Lackland Afb, TX | usaspending.gov |
| 9523ZY23C0019 | CCH INCORPORATED | Commodity Futures Trading Commission | Definitive Contract | 513130 | RENEW SUBSCRIPTION TO CCH ONLINE AND PRINT SUBSCRIPTIONS TO TITLES IN SUBJECT AREAS OF ADMINISTRATIVE LAW, ANTITRUST, COMMODITIES LAW, LITIG | $515,662 | $666,838 | September 7, 2023 | September 6, 2027 | Washington, DC | usaspending.gov |
| HE125424FE125 | CHENG & TSUI CO.,INC. | Department of Defense | Delivery Order | 513130 | WORLD LANGUAGE INSTRUCTIONAL RESOURCES CHINESE (MANDARIN), AND JAPANESE | $506,088 | $506,088 | August 30, 2024 | August 29, 2025 | Boston, MA | usaspending.gov |
| FA855226FB001 | KONIAG INTEGRATION SOLUTIONS, LLC | Department of Defense | Delivery Order | 513130 | ORDER FOR SUSTAINMENT OF MAINTENANCE, OPERATIONAL, AND COMMODITY (SUPPORT EQUIPMENT) MANUALS ASSIGNED TO THE AIR FORCE LIFE CYCLE MANAGEMENT | $491,992 | $491,992 | March 6, 2026 | March 5, 2027 | Warner Robins, GA | usaspending.gov |
Updated October 6, 2026. Read from 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.