Data / Federal awards / NAICS 513130 / Department of the Interior
Department of the Interior contracts under NAICS 513130 Book Publishers: $2.6 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.6 million under NAICS 513130, Book Publishers, across 56 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are A BOOK COMPANY, LLC ($788,686), SAVVAS LEARNING COMPANY LLC ($367,877), MCGRAW HILL LLC ($180,626). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 513130, 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 the Interior
- NAICS code
- 513130 Book Publishers
- Contract awards
- 56
- Obligated
- $2.6 million
- Named recipients
- 29
- Small business share of obligations
- 50%
- Full and open competition share
- 0%
- Set aside share
- 8%
- Latest action
- 2026-08-27
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 |
|---|---|---|---|---|
| A BOOK COMPANY, LLC | Small Business | 3 | $788,686 | 30.7% |
| SAVVAS LEARNING COMPANY LLC | Other Than Small Business | 7 | $367,877 | 14.3% |
| MCGRAW HILL LLC | Other Than Small Business | 4 | $180,626 | 7.0% |
| HMH EDUCATION COMPANY | Other Than Small Business | 6 | $165,515 | 6.4% |
| CENGAGE LEARNING, INC. | Other Than Small Business | 2 | $161,134 | 6.3% |
| DT-TRAK CONSULTING, INC. | Small Business | 2 | $138,907 | 5.4% |
| POLITICO, LLC | Other Than Small Business | 3 | $137,248 | 5.3% |
| TEACHER CREATED MATERIALS INC | Small Business | 2 | $121,205 | 4.7% |
| QUICKSERIES PUBLISHING INC | Small Business | 2 | $111,648 | 4.3% |
| PENGUIN RANDOM HOUSE LLC | Other Than Small Business | 1 | $65,000 | 2.5% |
| FOLLETT CONTENT SOLUTIONS, LLC | Other Than Small Business | 5 | $54,601 | 2.1% |
| EMPOWER EDUCATIONAL CONSULTING, LLC | Other Than Small Business | 1 | $48,725 | 1.9% |
| WHOLE PHONICS, INC. | Small Business | 1 | $39,804 | 1.6% |
| TEACHERS CURRICULUM INSTITUTE LLC | Other Than Small Business | 1 | $32,778 | 1.3% |
| AMERICAN FISHERIES SOCIETY | Other Than Small Business | 1 | $28,224 | 1.1% |
| SOVEREIGN CONTRACTS GROUP LLC | Small Business | 1 | $24,732 | 1.0% |
| POSITIVE PROMOTIONS, INC. | Small Business | 1 | $23,679 | 0.9% |
| FIRST NATIONS DISTRIBUTION LLC | Small Business | 1 | $21,787 | 0.8% |
| NASCO EDUCATION LLC | Small Business | 1 | $18,000 | 0.7% |
| J & N MARKETING, INC. | Small Business | 1 | $15,228 | 0.6% |
| CURRICULUM ASSOCIATES, LLC | Other Than Small Business | 2 | $15,140 | 0.6% |
| PEARSON EDUCATION, INC | Other Than Small Business | 1 | $14,600 | 0.6% |
| EPS OPERATIONS, LLC | Small Business | 1 | $14,200 | 0.6% |
| THE MATH LEARNING CENTER | Other Than Small Business | 1 | $11,340 | 0.4% |
| THE OLIVER PRESS, INC. | Small Business | 1 | $0 | 0.0% |
| SCHOLASTIC INC | Other Than Small Business | 1 | $-1,564 | -0.1% |
| SPHERO INC | Other Than Small Business | 1 | $-5,500 | -0.2% |
| FOLLETT SOFTWARE, LLC | Other Than Small Business | 1 | $-8,236 | -0.3% |
| CENGAGE LEARNING, INC. | Other Than Small Business | 1 | $-18,535 | -0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Indian Affairs and Bureau of Indian Education | 49 | $2.2 million |
| U.S. Geological Survey | 4 | $165,472 |
| Departmental Offices | 2 | $111,648 |
| National Park Service | 1 | $65,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $542,023 |
| FY2026 | $213,962 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7610 | Books and Pamphlets | 38 | $1.2 million |
| T011 | Photo/map/print/publication- Print/binding | 2 | $780,896 |
| DE10 | IT and Telecom - End User As A Service: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools | 4 | $184,815 |
| 7630 | Newspapers and Periodicals | 3 | $137,248 |
| R799 | Support- Management: Other | 1 | $65,000 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $51,018 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $37,839 |
| H276 | Equipment and Materials Testing- Books, Maps, and Other Publications | 2 | $34,570 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 140A2325P0252 | SAVVAS LEARNING COMPANY LLC | Department of the Interior | Purchase Order | 513130 | PHYSICAL AND DIGITAL TEXTBOOKS FOR TUBA CITY BOARDING SCHOOL | $155,714 | $155,714 | June 25, 2025 | June 30, 2026 | Paramus, NJ | usaspending.gov |
| 140A2326P0157 | MCGRAW HILL LLC | Department of the Interior | Purchase Order | 513130 | LANGUAGE ART CURRICULUM FOR CHEYENNE EAGLE BUTTE SCHOOL | $137,406 | $137,406 | May 28, 2026 | June 30, 2027 | Eagle Butte, SD | usaspending.gov |
| 140A2324P0230 | CENGAGE LEARNING, INC. | Department of the Interior | Purchase Order | 513130 | CENGAGE LEARNING LICENSE | $125,000 | $125,000 | March 14, 2024 | March 31, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2324P0345 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 513130 | RESOURCE BOOKS FOR BIE ADD NAVAJO | $121,347 | $121,347 | May 14, 2024 | June 10, 2024 | Miller, SD | usaspending.gov |
| 140A2324P0567 | SAVVAS LEARNING COMPANY LLC | Department of the Interior | Purchase Order | 513130 | TEXTBOOKS (SAVVAS) FOR HAVASUPAI ELEMENTARY SCHOOL | $90,919 | $90,919 | August 6, 2024 | September 20, 2024 | Paramus, NJ | usaspending.gov |
| 140D0424P0157 | QUICKSERIES PUBLISHING INC | Department of the Interior | Purchase Order | 513130 | SOI SOL DEO ETHICS MATERIALS UPDATES AND PRINTING INCLUDING: -UPDATE, PRINT AND DELIVER 15,000 POCKET-SIZED DOI ETHICS GUIDES -CREATE AN HTM | $81,600 | $81,600 | July 15, 2024 | October 23, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 140G0124P0035 | POLITICO, LLC | Department of the Interior | Purchase Order | 513130 | POLITICO - EMA | $74,040 | $74,040 | November 30, 2023 | November 30, 2025 | Herndon, VA | usaspending.gov |
| 140A2324P0018 | SAVVAS LEARNING COMPANY LLC | Department of the Interior | Purchase Order | 513130 | TEXTBOOKS FOR HAVASUPAI ELEMENTARY SCHOOL | $68,227 | $68,227 | December 7, 2023 | March 30, 2024 | Supai, AZ | usaspending.gov |
| 140P6224P0038 | PENGUIN RANDOM HOUSE LLC | Department of the Interior | Purchase Order | 513130 | SPEAKER FOR 67TH COMMEMORATION AT CHSC | $65,000 | $65,000 | July 15, 2024 | September 25, 2024 | Little Rock, AR | usaspending.gov |
| 140A2324P0236 | TEACHER CREATED MATERIALS INC | Department of the Interior | Purchase Order | 513130 | SUMMER LEARNING MATERIALS FOR TUBA CITY BOARDING SCHOOL | $63,249 | $63,249 | March 21, 2024 | May 31, 2024 | Huntington Beach, CA | usaspending.gov |
| 140A2324P0577 | HMH EDUCATION COMPANY | Department of the Interior | Purchase Order | 513130 | T'IIS NAZBAS RATIFICATION - HMH ORDER | $60,805 | $60,805 | August 8, 2024 | September 30, 2024 | Boston, MA | usaspending.gov |
| 140A2324P0275 | TEACHER CREATED MATERIALS INC | Department of the Interior | Purchase Order | 513130 | SUMMER SCHOLARS KITS FOR TUBA CITY BOARDING SCHOOL | $57,955 | $57,955 | April 16, 2024 | April 21, 2025 | Tuba City, AZ | usaspending.gov |
| 140G0124P0034 | POLITICO, LLC | Department of the Interior | Purchase Order | 513130 | E&E ANNUAL SUBSCRIPTION | $50,398 | $50,398 | November 28, 2023 | December 31, 2025 | Herndon, VA | usaspending.gov |
| 140A2326P0052 | EMPOWER EDUCATIONAL CONSULTING, LLC | Department of the Interior | Purchase Order | 513130 | SPED LITERACY KITS FOR TUBA CITY BOARDING SCHOOL | $48,725 | $48,725 | January 21, 2026 | March 31, 2026 | Tuba City, AZ | usaspending.gov |
| 140A2324P0656 | FOLLETT CONTENT SOLUTIONS, LLC | Department of the Interior | Purchase Order | 513130 | LIBRARY BOOKS FOR RED ROCK DAY SCHOOL | $46,317 | $46,317 | August 22, 2024 | August 31, 2025 | Mchenry, IL | usaspending.gov |
| 140A2324P0291 | WHOLE PHONICS, INC. | Department of the Interior | Purchase Order | 513130 | K-2 DECODABLE READERS FOR TUBA CITY BOARDING SCHOOL | $39,804 | $39,804 | April 25, 2024 | August 31, 2024 | New York, NY | usaspending.gov |
| 140A2326P0185 | CENGAGE LEARNING, INC. | Department of the Interior | Purchase Order | 513130 | CENGAGE TEXTBOOKS BULK ORDER 2026 | $36,134 | $36,134 | June 10, 2026 | June 30, 2026 | Albuquerque, NM | usaspending.gov |
| 140A2325P0299 | TEACHERS CURRICULUM INSTITUTE LLC | Department of the Interior | Purchase Order | 513130 | SOCIAL STUDIES CURRICULUM FOR TUBA CITY BOARDING SCHOOL | $32,778 | $32,778 | July 17, 2025 | July 31, 2026 | Mountain View, CA | usaspending.gov |
| 140A2325P0393 | HMH EDUCATION COMPANY | Department of the Interior | Purchase Order | 513130 | CURRICULUM MATERIALS FOR SEBA DELKAI BOARDING SCHOOL | $31,767 | $31,767 | August 26, 2025 | August 31, 2026 | Boston, MA | usaspending.gov |
| 140D0423P0055 | QUICKSERIES PUBLISHING INC | Department of the Interior | Purchase Order | 513130 | ETHICS MOBILE APP-WEB PORTAL-BASE FOR DOE | $30,048 | $45,072 | February 14, 2023 | March 13, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 140A2324P0436 | HMH EDUCATION COMPANY | Department of the Interior | Purchase Order | 513130 | MAPS ASSESSMENT LICENSES FOR TUBA CITY BOARDING SCHOOL | $28,420 | $28,420 | June 25, 2024 | July 31, 2025 | Tuba City, AZ | usaspending.gov |
| 140G0124P0216 | AMERICAN FISHERIES SOCIETY | Department of the Interior | Purchase Order | 513130 | NC - KWAK RESEARCH PUBLICATION - BOOK | $28,224 | $28,224 | July 2, 2024 | March 14, 2025 | Bethesda, MD | usaspending.gov |
| 140A2326P0298 | SOVEREIGN CONTRACTS GROUP LLC | Department of the Interior | Purchase Order | 513130 | READING TEXTBOOKS FOR TUBA CITY BOARDING SCHOOL | $24,732 | $24,732 | August 13, 2026 | August 16, 2027 | Tuba City, AZ | usaspending.gov |
| 140A2324P0340 | POSITIVE PROMOTIONS, INC. | Department of the Interior | Purchase Order | 513130 | DK-8 SCHOOL KITS | $23,679 | $23,679 | May 10, 2024 | September 30, 2024 | Hauppauge, 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.