Data / Federal awards / NAICS 513130 / Department of Justice
Department of Justice contracts under NAICS 513130 Book Publishers: $2.1 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.1 million under NAICS 513130, Book Publishers, across 75 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are THE CHANGE COMPANIES, INC. ($515,791), TAX ANALYSTS ($299,900), CCH INCORPORATED ($285,593). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 513130, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 513130 Book Publishers
- Contract awards
- 75
- Obligated
- $2.1 million
- Named recipients
- 25
- Small business share of obligations
- 47%
- Full and open competition share
- 23%
- Set aside share
- 0%
- Latest action
- 2026-09-11
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 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 |
|---|---|---|---|---|
| THE CHANGE COMPANIES, INC. | Small Business | 27 | $515,791 | 24.2% |
| TAX ANALYSTS | Other Than Small Business | 2 | $299,900 | 14.1% |
| CCH INCORPORATED | Other Than Small Business | 3 | $285,593 | 13.4% |
| WARREN COMMUNICATIONS NEWS, INC. | Small Business | 3 | $195,925 | 9.2% |
| LEXISNEXIS RISK SOLUTIONS INC | Other Than Small Business | 1 | $110,889 | 5.2% |
| AWHFY LP | Small Business | 3 | $88,204 | 4.1% |
| CONSTRUCTCONNECT, INC. | Other Than Small Business | 3 | $69,448 | 3.3% |
| EMARKETER INC. | Other Than Small Business | 1 | $59,582 | 2.8% |
| DBW PARTNERS LLC | Small Business | 2 | $55,710 | 2.6% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 3 | $50,615 | 2.4% |
| MCGRAW HILL LLC | Other Than Small Business | 3 | $45,219 | 2.1% |
| IBISWORLD, INC. | Small Business | 2 | $33,800 | 1.6% |
| CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE | Other Than Small Business | 2 | $30,724 | 1.4% |
| RELX INC. | Other Than Small Business | 2 | $30,096 | 1.4% |
| EDWARD ELGAR PUBLISHING, INC. | Small Business | 1 | $23,999 | 1.1% |
| ASSETFORFEITURELAW, LLC | Small Business | 2 | $21,595 | 1.0% |
| INFORMA MEDIA LLC | Other Than Small Business | 2 | $20,477 | 1.0% |
| TAYLOR & FRANCIS GROUP LLC | Other Than Small Business | 2 | $20,000 | 0.9% |
| AZTEC SOFTWARE, LLC | Other Than Small Business | 1 | $19,775 | 0.9% |
| LEG INC | Small Business | 1 | $18,200 | 0.9% |
| RISI INC. | Small Business | 1 | $17,374 | 0.8% |
| JOHN WILEY & SONS INC | Other Than Small Business | 1 | $14,530 | 0.7% |
| AMERICAN IMMIGRATION LAWYERS ASSOCIATION | Other Than Small Business | 1 | $14,416 | 0.7% |
| DOW JONES & COMPANY, INC. | Other Than Small Business | 1 | $12,965 | 0.6% |
| CRAIN COMMUNICATIONS, INC. | Small Business | 1 | $10,578 | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Offices, Boards and Divisions | 46 | $1.6 million |
| Federal Prison System / Bureau of Prisons | 28 | $535,566 |
| Drug Enforcement Administration | 1 | $14,530 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $770,244 |
| FY2026 | $358,645 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7610 | Books and Pamphlets | 73 | $2.1 million |
| 7510 | Office Supplies | 1 | $31,779 |
| U008 | Education/training- Training/curriculum Development | 1 | $22,337 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15JL1B25P00000718 | CCH INCORPORATED | Department of Justice | Purchase Order | 513130 | LEGAL PUBLICATIONS IN SUPPORT OF 28 U.S.C. SECTION 516 | $233,319 | $233,319 | July 1, 2025 | June 30, 2026 | Riverwoods, IL | usaspending.gov |
| 15JL1B24P00000117 | TAX ANALYSTS | Department of Justice | Purchase Order | 513130 | TAX NOTES TODAY, ONLINE LOGINS | $149,950 | $149,950 | December 3, 2023 | December 2, 2024 | Falls Church, VA | usaspending.gov |
| 15JL1B25P00000126 | TAX ANALYSTS | Department of Justice | Purchase Order | 513130 | TAX NOTES TODAY, ONLINE LOGINS | $149,950 | $149,950 | December 3, 2024 | December 2, 2025 | Falls Church, VA | usaspending.gov |
| 15JL1B23P00000845 | LEXISNEXIS RISK SOLUTIONS INC | Department of Justice | Purchase Order | 513130 | WORLDWIDE COMMERCIAL AIRLINE SCHEDULES AND PASSENGER TRAFFIC | $110,889 | $144,389 | July 17, 2023 | July 16, 2027 | Alpharetta, GA | usaspending.gov |
| 15JL1B25P00000240 | WARREN COMMUNICATIONS NEWS, INC. | Department of Justice | Purchase Order | 513130 | COMMUNICATIONS DAILY | $75,000 | $75,000 | February 27, 2025 | February 26, 2026 | Washington, DC | usaspending.gov |
| 15JL1B24P00000587 | WARREN COMMUNICATIONS NEWS, INC. | Department of Justice | Purchase Order | 513130 | LEGAL PUBLICATIONS | $73,000 | $73,000 | February 28, 2024 | February 27, 2025 | Washington, DC | usaspending.gov |
| 15JL1B24P00000807 | EMARKETER INC. | Department of Justice | Purchase Order | 513130 | INSIDER INTELLIGENCE, ONLINE LOGINS | $59,582 | $59,582 | July 1, 2024 | June 30, 2027 | New York, NY | usaspending.gov |
| 15JL1B26P00000157 | AWHFY LP | Department of Justice | Purchase Order | 513130 | LEGAL PUBLICATIONS | $48,340 | $48,340 | February 1, 2026 | January 31, 2027 | Louisville, CO | usaspending.gov |
| 15JL1B26P00000346 | WARREN COMMUNICATIONS NEWS, INC. | Department of Justice | Purchase Order | 513130 | COMMUNICATIONS DAILY, ONLINE LOGINS | $47,925 | $47,925 | February 27, 2026 | February 26, 2027 | Washington, DC | usaspending.gov |
| 15B12124F00000078 | THE CHANGE COMPANIES, INC. | Department of Justice | Delivery Order | 513130 | FCC HAZELTON- FY24 INMATE BOOKS AND PAMPHLETS FOR PSYCHOLOGY | $40,241 | $40,241 | June 18, 2024 | July 1, 2024 | Carson City, NV | usaspending.gov |
| 15JL1B25P00000772 | CCH INCORPORATED | Department of Justice | Purchase Order | 513130 | VITALLAW TAX RESEARCH SERVICES LOGINS IN SUPPORT OF 28 U.S.C. SECTION 516. | $34,902 | $34,902 | September 1, 2025 | August 31, 2026 | Riverwoods, IL | usaspending.gov |
| 15JL1B26P00000349 | DBW PARTNERS LLC | Department of Justice | Purchase Order | 513130 | CAPITOL FORUM, ONLINE LOGINS | $33,660 | $33,660 | February 20, 2026 | February 19, 2027 | Washington, DC | usaspending.gov |
| 15B11424P00000138 | THE CHANGE COMPANIES, INC. | Department of Justice | Purchase Order | 513130 | FY24 K1 CHANGE COMPANY T.B. JOURNALS JUL 24 | $31,779 | $31,779 | August 6, 2024 | March 13, 2025 | Carson City, NV | usaspending.gov |
| 15B41924F00000119 | THE CHANGE COMPANIES, INC. | Department of Justice | Delivery Order | 513130 | FY24 K1 CHANGE COMPANIES SW APR 24 | $31,410 | $31,410 | April 17, 2024 | April 17, 2024 | Carson City, NV | usaspending.gov |
| 15BFTD24F00000149 | THE CHANGE COMPANIES, INC. | Department of Justice | Delivery Order | 513130 | RESIDENTIAL - BOOK, BOOKLET FOR PERSONAL GROWTH, PLANNER, DIMENSIONS OF LIFE, RELATIONSHIPS & PERSONAL RESPONSIBILITY... GSA CONTRACT : 47QR | $29,822 | $29,822 | August 1, 2024 | September 30, 2024 | Carson City, NV | usaspending.gov |
| 15BFTD24F00000157 | THE CHANGE COMPANIES, INC. | Department of Justice | Delivery Order | 513130 | RESIDENTIAL - BOOK, BOOKLET FOR PHYCOLOGY DEPARMENT GSA CONTRACT : 47QREA23D000K | $28,529 | $28,529 | August 15, 2024 | September 30, 2024 | Carson City, NV | usaspending.gov |
| 15B30226F00000162 | THE CHANGE COMPANIES, INC. | Department of Justice | Delivery Order | 513130 | F2 PSYCHOLOGY FSA PROGRAMMING JOURNALS RP#: 0337-26 * SMALL BUSINESS * ORDERING FROM AND ADHERING TO THE TERMS AND CONDITIONS SET FORTH IN F | $27,959 | $27,959 | July 31, 2026 | July 31, 2026 | Carson City, NV | usaspending.gov |
| 15B30226F00000163 | THE CHANGE COMPANIES, INC. | Department of Justice | Delivery Order | 513130 | K1 PSYCHOLOGY PROGRAMMING JOURNALS RP#: 0338-26 * SMALL BUSINESS * ORDERING FROM AND ADHERING TO THE TERMS AND CONDITIONS SET FORTH IN FEDER | $26,757 | $26,757 | July 31, 2026 | July 31, 2026 | Carson City, NV | usaspending.gov |
| 15B61224F00000059 | THE CHANGE COMPANIES, INC. | Department of Justice | Delivery Order | 513130 | RDAP JOURNALS JUN FY24 | $25,887 | $25,887 | June 7, 2024 | September 30, 2024 | Carson City, NV | usaspending.gov |
| 15JL1B26P00000573 | CONSTRUCTCONNECT, INC. | Department of Justice | Purchase Order | 513130 | LEGAL PUBLICATIONS | $24,352 | $24,352 | September 1, 2026 | August 31, 2027 | Cincinnati, OH | usaspending.gov |
| 15JL1B24P00000924 | EDWARD ELGAR PUBLISHING, INC. | Department of Justice | Purchase Order | 513130 | ELGAR 2024 ANNUAL LAW COLLECTION - EBOOKS | $23,999 | $23,999 | September 27, 2024 | September 26, 2025 | Northampton, MA | usaspending.gov |
| 15JL1B25P00000782 | CONSTRUCTCONNECT, INC. | Department of Justice | Purchase Order | 513130 | CONSTRUCTCONNECT INTELLIGENT LEADS IN SUPPORT OF 28 U.S.C. SECTION 516 | $22,548 | $22,548 | September 1, 2025 | August 31, 2026 | Cincinnati, OH | usaspending.gov |
| 15JL1B24P00000879 | CONSTRUCTCONNECT, INC. | Department of Justice | Purchase Order | 513130 | CONSTRUCTCONNECT INTELLIGENT LEADS | $22,548 | $22,548 | September 1, 2024 | August 31, 2025 | Cincinnati, OH | usaspending.gov |
| 15B50924F00000200 | THE CHANGE COMPANIES, INC. | Department of Justice | Delivery Order | 513130 | FMC FORT WORTH PSYCHOLOGY ORDER GSA CONTRACT NUMBER: 47QREA23D000K | $22,337 | $22,337 | June 1, 2024 | June 14, 2024 | Carson City, NV | usaspending.gov |
| 15JL1B24P00000504 | DBW PARTNERS LLC | Department of Justice | Purchase Order | 513130 | CAPITOL FORUM, ONLINE LOGINS | $22,050 | $22,050 | February 20, 2024 | February 19, 2025 | Washington, DC | 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.