Data / Federal awards / NAICS 513140
NAICS 513140 Directory and Mailing List Publishers: $1.7 million in federal contracts to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.7 million under NAICS 513140, Directory and Mailing List Publishers, across 25 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are CLARIVATE ANALYTICS (US) LLC ($394,901), GLOBAL KNOWLEDGE SOLUTIONS LLC ($256,751), DATA MARKETERS, INC ($178,153). Department of Health and Human Services is the largest buyer with $723,955.
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- NAICS code
- 513140 Directory and Mailing List Publishers
- Contract awards
- 25
- Obligated
- $1.7 million
- Named recipients
- 19
- Buying agencies
- 10
- Small business share of obligations
- 10%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-18
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CLARIVATE ANALYTICS (US) LLC | Other Than Small Business | 3 | $394,901 | 23.0% |
| GLOBAL KNOWLEDGE SOLUTIONS LLC | Other Than Small Business | 1 | $256,751 | 14.9% |
| DATA MARKETERS, INC | Small Business | 1 | $178,153 | 10.4% |
| PEN-LINK, LTD | Other Than Small Business | 1 | $90,000 | 5.2% |
| ECLIPSE SUN SYSTEMS LLC | Other Than Small Business | 1 | $85,656 | 5.0% |
| AMERICAN SOCIETY OF CIVIL ENGINEERS | Other Than Small Business | 3 | $81,320 | 4.7% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $78,000 | 4.5% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 2 | $71,280 | 4.2% |
| FIRST DATABANK INC | Other Than Small Business | 1 | $64,592 | 3.8% |
| WOLTERS KLUWER FINANCIAL SERVICES, INC. | Other Than Small Business | 1 | $37,200 | 2.2% |
| WORLD STEEL DYNAMICS INC. | Other Than Small Business | 1 | $35,000 | 2.0% |
| UNITED STATES POSTAL SERVICE | Other Than Small Business | 1 | $33,242 | 1.9% |
| CANDID | Other Than Small Business | 1 | $29,700 | 1.7% |
| TAYLOR & FRANCIS GROUP LLC | Other Than Small Business | 1 | $23,708 | 1.4% |
| NATIONAL INSTITUTE FOR METALWORKING SKILLS INC. | Other Than Small Business | 1 | $6,000 | 0.3% |
| DATENNA INC. | Small Business | 1 | $0 | 0.0% |
| FIRST DATABANK, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| BLOOMBERG LP | Other Than Small Business | 1 | $-1,255 | -0.1% |
| LIST SERVICES CORP. | Other Than Small Business | 1 | $-4,439 | -0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Health and Human Services | 7 | $723,955 | CLARIVATE ANALYTICS (US) LLC |
| Department of Homeland Security | 7 | $358,685 | PEN-LINK, LTD |
| Department of Transportation | 1 | $256,751 | GLOBAL KNOWLEDGE SOLUTIONS LLC |
| Department of Defense | 2 | $184,153 | DATA MARKETERS, INC |
| Department of Justice | 2 | $101,792 | FIRST DATABANK INC |
| Environmental Protection Agency | 1 | $35,000 | WORLD STEEL DYNAMICS INC. |
| Department of Commerce | 1 | $33,242 | UNITED STATES POSTAL SERVICE |
| Department of Agriculture | 1 | $29,700 | CANDID |
| Department of State | 2 | $-1,255 | DATENNA INC. |
| Department of the Treasury | 1 | $-4,439 | LIST SERVICES CORP. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $406,273 |
| FY2025 | $743,706 |
| FY2026 | $567,605 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 3 | $348,553 |
| R612 | Support- Administrative: Information Retrieval | 1 | $257,774 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $256,751 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 4 | $203,285 |
| 6910 | Training Aids | 5 | $183,028 |
| R701 | Support- Management: Advertising | 1 | $178,153 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $90,000 |
| B506 | Special Studies/analysis- Data (other Than Scientific) | 2 | $64,700 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $64,592 |
| 7610 | Books and Pamphlets | 1 | $37,200 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124P19842 | CLARIVATE ANALYTICS (US) LLC | Department of Health and Human Services | Purchase Order | 513140 | SCHOLARONE ANNUAL SUBSCRIPTION | $277,273 | $277,273 | August 29, 2024 | July 29, 2026 | Atlanta, GA | usaspending.gov |
| 693JK323C00013 | GLOBAL KNOWLEDGE SOLUTIONS LLC | Department of Transportation | Definitive Contract | 513140 | PIPELINE SAFETY STANDARDS | $256,751 | $640,951 | June 29, 2023 | July 26, 2027 | Washington, DC | usaspending.gov |
| N0018925PZ206 | DATA MARKETERS, INC | Department of Defense | Purchase Order | 513140 | TARGET AUDIENCE LIST | $178,153 | $178,153 | May 1, 2025 | April 30, 2026 | Millington, TN | usaspending.gov |
| 75D30123P16115 | CLARIVATE ANALYTICS (US) LLC | Department of Health and Human Services | Purchase Order | 513140 | CLARIVATE ANNUAL SUBSCRIPTION | $117,179 | $151,300 | September 13, 2023 | September 12, 2027 | Chandler, AZ | usaspending.gov |
| 70RDA125P00000010 | PEN-LINK, LTD | Department of Homeland Security | Purchase Order | 513140 | TANGLES SOFTWARE SUBSCRIPTION | $90,000 | $90,000 | August 15, 2025 | August 14, 2026 | Springfield, VA | usaspending.gov |
| 70FA4026P00000044 | ECLIPSE SUN SYSTEMS LLC | Department of Homeland Security | Purchase Order | 513140 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF A COMMERCIALLY OFF-THE-SHELF CONTACT MANAGEMENT DISTRIBUTION SYSTEM | $85,656 | $85,656 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 70Z03924PCGA00034 | CARAHSOFT TECHNOLOGY CORP | Department of Homeland Security | Purchase Order | 513140 | USCG ACADEMY D2L SUBSCRIPTION ALLOWING 500 USERS AND SUPPORT SERVICES PER USER. | $78,000 | $78,000 | February 15, 2024 | February 15, 2024 | New London, CT | usaspending.gov |
| 15DDHQ24P00000586 | FIRST DATABANK INC | Department of Justice | Purchase Order | 513140 | LN10.04 FDB MEDKNOWLEDGE CORE - VERSION 1 8/15/2024-8/14/2025 FDB MEDKNOWLEDGE CORE - VERSION 1 8/15/2025-8/14/2026 FDB MEDKNOWLEDGE CORE - | $64,592 | $64,592 | August 15, 2024 | August 14, 2026 | Carmel, IN | usaspending.gov |
| 15BFA024P00000002 | WOLTERS KLUWER FINANCIAL SERVICES, INC. | Department of Justice | Purchase Order | 513140 | ADM DIV CONTRACT LIBRARY VIA VITALAW FOR 1-50 USER | $37,200 | $37,200 | September 1, 2024 | August 31, 2025 | Minneapolis, MN | usaspending.gov |
| 75P00124P00071 | WEST PUBLISHING CORPORATION | Department of Health and Human Services | Purchase Order | 513140 | THOMSON REUTERS ONLINE LEGAL RESEARCH SUBSCRIPTION - WESTLAW EDGE NATIONAL PRIMARY; WESTLAW ANALYTICAL PLUS; WESTLAW NATIONAL REPORTER IMAGE | $35,640 | $35,640 | July 29, 2024 | July 28, 2025 | Saint Paul, MN | usaspending.gov |
| 75P00125P00051 | WEST PUBLISHING CORPORATION | Department of Health and Human Services | Purchase Order | 513140 | THOMSON REUTERS ONLINE LEGAL RESEARCH SUBSCRIPTION - WESTLAW EDGE NATIONAL PRIMARY; WESTLAW ANALYTICAL PLUS; WESTLAW NATIONAL REPORTER IMAGE | $35,640 | $35,640 | July 29, 2025 | July 28, 2026 | Saint Paul, MN | usaspending.gov |
| 68HERH24P0045 | WORLD STEEL DYNAMICS INC. | Environmental Protection Agency | Purchase Order | 513140 | 1. THIS PURCHASE ORDER IS TO AWARD A 12-MONTH CONTRACT FOR A GLOBAL STEEL INTELLIGENCE SERVICE (GSIS) SUBSCRIPTION WITH ONE OPTION PERIOD. 2 | $35,000 | $35,000 | December 21, 2023 | December 21, 2024 | Washington, DC | usaspending.gov |
| 13ADFL25P00000037 | UNITED STATES POSTAL SERVICE | Department of Commerce | Purchase Order | 513140 | MAILIMG LISTS | $33,242 | $33,242 | October 1, 2025 | October 1, 2026 | Jeffersonville, IN | usaspending.gov |
| 12C0BZ24P0004 | CANDID | Department of Agriculture | Purchase Order | 513140 | CANDID CUSTOM DATA SET FOR 224,044 RECORDS FOR THE INNOVATION CENTER | $29,700 | $29,700 | February 21, 2024 | August 20, 2024 | Washington, DC | usaspending.gov |
| 70Z03926PCGA00006 | AMERICAN SOCIETY OF CIVIL ENGINEERS | Department of Homeland Security | Purchase Order | 513140 | ASCE LIBRARY COLLECTION RENEWAL FOR 1/1/2026-12/31/2026 - SUBSCRIPTION FOR THE USCG ACADEMY LIBRARY. | $27,730 | $27,730 | January 1, 2026 | December 31, 2026 | New London, CT | usaspending.gov |
| 70Z03925PCGA00011 | AMERICAN SOCIETY OF CIVIL ENGINEERS | Department of Homeland Security | Purchase Order | 513140 | ASCE LIBRARY COLLECTION RENEWAL 1/1/2025-12/31/2025 | $27,190 | $27,190 | January 1, 2025 | December 31, 2025 | New London, CT | usaspending.gov |
| 70Z03924PCGA00018 | AMERICAN SOCIETY OF CIVIL ENGINEERS | Department of Homeland Security | Purchase Order | 513140 | ASCE LIBRARY COLLECTION RENEWAL FOR 1/1/2024-12/31/2024 - SUBSCRIPTION FOR THE USCG ACADEMY LIBRARY. | $26,400 | $26,400 | January 1, 2024 | December 31, 2024 | New London, CT | usaspending.gov |
| 70Z03924PCGA00029 | TAYLOR & FRANCIS GROUP LLC | Department of Homeland Security | Purchase Order | 513140 | TAYLOR & FRANCIS 2024 RENEWAL - SSH SUBSCRIPTIONS FOR THE USCG ACADEMY LIBRARY. 12-MONTH SUBSCRIPTION FOR EDUCATIONAL RESOURCES PROVIDED TO | $23,708 | $23,708 | January 24, 2024 | January 24, 2024 | New London, CT | usaspending.gov |
| N0017426P1051 | NATIONAL INSTITUTE FOR METALWORKING SKILLS INC. | Department of Defense | Purchase Order | 513140 | SUBSCRIPTION RENEWAL | $6,000 | $6,000 | March 3, 2026 | March 2, 2027 | Fairfax, VA | usaspending.gov |
| 75D30124P19614 | CLARIVATE ANALYTICS (US) LLC | Department of Health and Human Services | Purchase Order | 513140 | CUSTOM CONFIGURATION CHANGES | $450 | $450 | September 9, 2024 | May 31, 2025 | Ann Arbor, MI | usaspending.gov |
| 75FCMC23P0033 | FIRST DATABANK, INC. | Department of Health and Human Services | Purchase Order | 513140 | THIS PURCHASE IS FOR A ONE-YEAR LICENSE AGREEMENT (4 USERS) WITH FIRST DATABANK (FDB), TO RENEW THE PRESCRIPTION DRUG (RX) NORM CROSS REFERE | $0 | $163,141 | September 14, 2023 | September 29, 2024 | South San Francisco, CA | usaspending.gov |
| 19AQMM23P1260 | DATENNA INC. | Department of State | Purchase Order | 513140 | AWARD OF THE DATENNA UI AND API SYSTEM ACCESS SUBSCRIPTION. INCORPORATING DATENNA PLATFORM SUBSCRIPTION QUOTE. | $0 | $2,503,750 | September 18, 2023 | September 17, 2024 | Washington, DC | usaspending.gov |
| 19AQMM23P1410 | BLOOMBERG LP | Department of State | Purchase Order | 513140 | BLOOMBERG ANYWHERE SUBSCRIPTIONS | $-1,255 | $25,325 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 2031JG23P00040 | LIST SERVICES CORP. | Department of the Treasury | Purchase Order | 513140 | 2023 COLLECTOR'S GUIDE MAIL RENTAL LISTS | $-4,439 | $30,028 | April 14, 2023 | June 15, 2023 | Bethel, CT | 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.