Data / Federal awards / NAICS 513130 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 513130 Book Publishers: $2.2 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.2 million under NAICS 513130, Book Publishers, across 20 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are NCS PEARSON, INC. ($1.2 million), QUICKSERIES PUBLISHING INC ($286,026), J.E. FEDERAL ENTERPRISES, LLC. ($275,964). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 513130 Book Publishers
- Contract awards
- 20
- Obligated
- $2.2 million
- Named recipients
- 12
- Small business share of obligations
- 28%
- Full and open competition share
- 21%
- Set aside share
- 14%
- Latest action
- 2026-09-03
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 |
|---|---|---|---|---|
| NCS PEARSON, INC. | Other Than Small Business | 1 | $1.2 million | 52.3% |
| QUICKSERIES PUBLISHING INC | Other Than Small Business | 6 | $286,026 | 12.9% |
| J.E. FEDERAL ENTERPRISES, LLC. | Small Business | 1 | $275,964 | 12.5% |
| OPTUM360 LLC | Other Than Small Business | 3 | $178,183 | 8.0% |
| PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | Small Business | 1 | $94,130 | 4.2% |
| AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | Small Business | 1 | $63,999 | 2.9% |
| JOHN WILEY & SONS INC | Other Than Small Business | 1 | $46,200 | 2.1% |
| NCS PEARSON, INC. | Other Than Small Business | 2 | $44,242 | 2.0% |
| VITALSMARTS, LC | Small Business | 1 | $25,950 | 1.2% |
| THE STAYWELL CO, LLC | Other Than Small Business | 1 | $21,487 | 1.0% |
| GUEST COMMUNICATIONS CORPORATION | Small Business | 1 | $20,216 | 0.9% |
| STRATCOMM, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $327,862 |
| FY2025 | $877,668 |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q519 | Behavioral and Mental Health | 1 | $1.2 million |
| 7610 | Books and Pamphlets | 12 | $503,627 |
| R605 | Support- Administrative: Library | 1 | $275,964 |
| Q601 | Medical Coding and Auditing | 1 | $90,027 |
| 7690 | Miscellaneous Printed Matter | 1 | $63,999 |
| L076 | Technical Representative- Books, Maps, and Other Publications | 1 | $46,200 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 1 | $45,500 |
| R699 | Support- Administrative: Other | 1 | $31,080 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 36C24723P1246 | J.E. FEDERAL ENTERPRISES, LLC. | Department of Veterans Affairs | Purchase Order | 513130 | ELECTRONIC PHARMACY & MEDICAL REFERENCE DATABASE SERVICES | $275,964 | $362,647 | September 28, 2023 | September 27, 2026 | Auburn, AL | usaspending.gov |
| 36C24124P0487 | QUICKSERIES PUBLISHING INC | Department of Veterans Affairs | Purchase Order | 513130 | QUICKSERIES POCKET GUIDES | $135,720 | $135,720 | April 15, 2024 | April 14, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 36C10X26C0009 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | Department of Veterans Affairs | Definitive Contract | 513130 | PSYCHOLOGICAL ASSESSMENT RESOURCE INC (PAR) TESTING | $94,130 | $94,130 | December 31, 2025 | December 30, 2026 | Lutz, FL | usaspending.gov |
| 36C25923P0654 | OPTUM360 LLC | Department of Veterans Affairs | Purchase Order | 513130 | WEB-BASED MEDICAL CODE TOOL | $90,027 | $114,007 | May 1, 2023 | April 30, 2027 | Eden Prairie, MN | usaspending.gov |
| 36C24926P0490 | OPTUM360 LLC | Department of Veterans Affairs | Purchase Order | 513130 | 2027 CODING BOOKS AND SUPPORTING SOFTWARE FOR VISN 9 | $66,902 | $66,902 | September 1, 2026 | August 31, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C24224F0031 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | Department of Veterans Affairs | Delivery Order | 513130 | VA HEALTHY YOU 2024 PATIENT WALL CALENDARS FOR THE MARGARET COCHRAN CORBIN VAMC (NEW YORK HARBOR). | $63,999 | $63,999 | October 16, 2023 | October 15, 2026 | Farmington Hills, MI | usaspending.gov |
| 36C24525P0204 | JOHN WILEY & SONS INC | Department of Veterans Affairs | Purchase Order | 513130 | ARTICLES PUBLISHED IN JOURNAL OF RURAL HEALTH | $46,200 | $46,200 | December 20, 2024 | June 19, 2026 | Washington, DC | usaspending.gov |
| 36C25226N0453 | QUICKSERIES PUBLISHING INC | Department of Veterans Affairs | Delivery Order | 513130 | QUICKSERIES PATIENT RESOURCE GUIDE | $45,500 | $45,500 | August 1, 2026 | September 30, 2026 | Fort Lauderdale, FL | usaspending.gov |
| 36C25225F0065 | QUICKSERIES PUBLISHING INC | Department of Veterans Affairs | Delivery Order | 513130 | PATIENT RESOURCE GUIDE | $45,300 | $45,300 | February 18, 2025 | April 15, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 36C24725P0074 | QUICKSERIES PUBLISHING INC | Department of Veterans Affairs | Purchase Order | 513130 | QUICK SERIES APP | $31,080 | $31,080 | March 25, 2025 | March 24, 2027 | Augusta, GA | usaspending.gov |
| 36C26226P0537 | NCS PEARSON, INC. | Department of Veterans Affairs | Purchase Order | 513130 | VA GLA NEURO TESTING SUPPLIES | $28,519 | $28,519 | April 2, 2026 | April 30, 2026 | Austin, TX | usaspending.gov |
| 36C26224P0694 | VITALSMARTS, LC | Department of Veterans Affairs | Purchase Order | 513130 | CRUCIAL CONVERSATIONS | $25,950 | $25,950 | February 13, 2024 | April 15, 2024 | Provo, UT | usaspending.gov |
| 36C24825P0003 | THE STAYWELL CO, LLC | Department of Veterans Affairs | Purchase Order | 513130 | MEDICAL EDUCATION DATABASE | $21,487 | $21,487 | November 1, 2024 | October 31, 2026 | Yardley, PA | usaspending.gov |
| 36C24624P0327 | OPTUM360 LLC | Department of Veterans Affairs | Purchase Order | 513130 | FY24 CODING BOOKS | $21,254 | $21,254 | December 5, 2023 | January 2, 2024 | Eden Prairie, MN | usaspending.gov |
| 36C25225P1187 | GUEST COMMUNICATIONS CORPORATION | Department of Veterans Affairs | Purchase Order | 513130 | EMERGENCY MANAGEMENT BOOKLETS | $20,216 | $20,216 | September 3, 2025 | October 31, 2025 | Lenexa, KS | usaspending.gov |
| 36C24925N0407 | QUICKSERIES PUBLISHING INC | Department of Veterans Affairs | Delivery Order | 513130 | STAFF GUIDES | $16,500 | $16,500 | March 13, 2025 | April 28, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 36C26225P1959 | NCS PEARSON, INC. | Department of Veterans Affairs | Purchase Order | 513130 | VA NEURO TESTING SUPPLIES | $15,723 | $15,723 | September 4, 2025 | November 5, 2025 | Austin, TX | usaspending.gov |
| 36C25625N0945 | QUICKSERIES PUBLISHING INC | Department of Veterans Affairs | Delivery Order | 513130 | QUICK SERIES PACT GUIDES | $11,926 | $11,926 | August 15, 2025 | October 14, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 36C26223C0065 | STRATCOMM, INC. | Department of Veterans Affairs | Definitive Contract | 513130 | WRITING AND EDITING SERVICES | $0 | $117,176 | February 3, 2023 | June 2, 2024 | Long Beach, CA | 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.