Data / Federal awards / NAICS 513199
NAICS 513199 All Other Publishers: $82.0 million in federal contracts to 102 recipients (FY2024 to FY2027)
Federal agencies obligated $82.0 million under NAICS 513199, All Other Publishers, across 226 contract awards to 102 named recipients in fiscal years 2024 to 2027. The largest recipients are FORS MARSH GROUP LLC ($16.5 million), BANYAN COMMUNICATIONS, INC. ($14.3 million), ALLIUM US HOLDING LLC ($13.5 million). Department of Health and Human Services is the largest buyer with $52.3 million.
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- NAICS code
- 513199 All Other Publishers
- Contract awards
- 226
- Obligated
- $82.0 million
- Named recipients
- 102
- Buying agencies
- 21
- Small business share of obligations
- 70%
- Full and open competition share
- 79%
- Set aside share
- 16%
- Latest action
- 2026-09-28
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FORS MARSH GROUP LLC | Small Business | 4 | $16.5 million | 20.1% |
| BANYAN COMMUNICATIONS, INC. | Small Business | 2 | $14.3 million | 17.4% |
| ALLIUM US HOLDING LLC | Small Business | 4 | $13.5 million | 16.5% |
| IQ SOLUTIONS, INC. | Small Business | 11 | $11 million | 13.4% |
| PALLADIAN PARTNERS, INC. | Small Business | 5 | $3.7 million | 4.6% |
| S&P GLOBAL INC. | Other Than Small Business | 2 | $2.8 million | 3.4% |
| LUMINA CORPS INC. | Small Business | 2 | $2.5 million | 3.1% |
| FIRST DATABANK INC | Other Than Small Business | 4 | $1.7 million | 2.0% |
| FIRST DATABANK, INC. | Other Than Small Business | 5 | $1.6 million | 1.9% |
| GRAHAM ADVISORY NETWORK INC | Small Business | 8 | $1.5 million | 1.8% |
| J.E. FEDERAL ENTERPRISES, LLC. | Small Business | 4 | $1.4 million | 1.7% |
| SCIENTIFIC CONSULTING GROUP INC | Small Business | 2 | $1.2 million | 1.5% |
| CAMPUS TEXT LLC | Small Business | 7 | $979,992 | 1.2% |
| BLOOMBERG FINANCE LP | Other Than Small Business | 1 | $845,850 | 1.0% |
| SHORELAND INC | Other Than Small Business | 3 | $766,233 | 0.9% |
| NETWORKING TECHNOLOGY, INC. | Small Business | 2 | $753,689 | 0.9% |
| NATIONWIDE PHARMACEUTICAL LLC | Small Business | 1 | $681,764 | 0.8% |
| PROQUEST LLC | Other Than Small Business | 3 | $496,545 | 0.6% |
| RELX INC. | Other Than Small Business | 2 | $477,912 | 0.6% |
| LRP PUBLICATIONS, INC. | Small Business | 1 | $432,500 | 0.5% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 6 | $416,847 | 0.5% |
| COX SUBSCRIPTIONS, INC. | Small Business | 4 | $333,825 | 0.4% |
| AMERICAN COLLEGE OF SURGEONS | Other Than Small Business | 1 | $282,516 | 0.3% |
| PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | Small Business | 9 | $203,149 | 0.2% |
| SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | Other Than Small Business | 18 | $192,045 | 0.2% |
| SIGMA ASSESSMENT SYSTEMS INC | Small Business | 6 | $172,932 | 0.2% |
| L1 ENTERPRISES INCORPORATED | Small Business | 1 | $164,480 | 0.2% |
| ASSOCIATION FOR COMPUTING MACHINERY, INC. | Other Than Small Business | 1 | $159,775 | 0.2% |
| MEDBRIDGE, INC. | Small Business | 2 | $140,774 | 0.2% |
| BIOONE | Other Than Small Business | 2 | $125,676 | 0.2% |
| ERAI, INC. | Small Business | 3 | $125,000 | 0.2% |
| SAMPLES PROFESSIONAL HEALTHCARE CONSULTING, LLC | Small Business | 1 | $106,448 | 0.1% |
| IHS GLOBAL INC | Other Than Small Business | 4 | $106,144 | 0.1% |
| LEG INC | Other Than Small Business | 1 | $100,885 | 0.1% |
| CCH INCORPORATED | Other Than Small Business | 1 | $90,876 | 0.1% |
| ITHAKA HARBORS INC. | Other Than Small Business | 1 | $85,500 | 0.1% |
| MCGRAW HILL LLC | Other Than Small Business | 2 | $84,012 | 0.1% |
| MARINE CORPS ASSOCIATION | Other Than Small Business | 1 | $76,800 | 0.1% |
| PROFESSIONAL SPORTS PUBLICATIONS, INC. | Other Than Small Business | 1 | $75,000 | 0.1% |
| UPTODATE, INC | Other Than Small Business | 1 | $70,472 | 0.1% |
| NICHEVISION FORENSICS LLC | Other Than Small Business | 1 | $65,250 | 0.1% |
| AGRI-PULSE COMMUNICATIONS, INC. | Small Business | 4 | $64,486 | 0.1% |
| ETHNICITY & DISEASE INC | Other Than Small Business | 1 | $60,000 | 0.1% |
| PTC INC. | Other Than Small Business | 1 | $52,514 | 0.1% |
| SPRINGSHARE LLC | Small Business | 2 | $49,638 | 0.1% |
| JOHN WILEY & SONS INC | Other Than Small Business | 1 | $48,568 | 0.1% |
| AMERICAN SOCIETY FOR TESTING AND MATERIALS | Other Than Small Business | 1 | $45,839 | 0.1% |
| AXSMARINE | Other Than Small Business | 2 | $45,200 | 0.1% |
| CLARKSON RESEARCH SERVICES LIMITED | Other Than Small Business | 1 | $45,100 | 0.1% |
| IG, LLC | Small Business | 1 | $44,500 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Health and Human Services | 66 | $52.3 million | FORS MARSH GROUP LLC |
| Department of Defense | 59 | $18.2 million | ALLIUM US HOLDING LLC |
| Department of Veterans Affairs | 25 | $3.7 million | GRAHAM ADVISORY NETWORK INC |
| Department of Energy | 6 | $2.9 million | S&P GLOBAL INC. |
| Department of State | 14 | $2.2 million | NETWORKING TECHNOLOGY, INC. |
| Department of the Interior | 10 | $833,998 | RELX INC. |
| Department of the Treasury | 1 | $432,500 | LRP PUBLICATIONS, INC. |
| Executive Office of the President | 1 | $325,751 | PROQUEST LLC |
| Securities and Exchange Commission | 5 | $250,457 | LEG INC |
| Department of Agriculture | 11 | $190,539 | ALLIUM US HOLDING LLC |
| Department of Transportation | 7 | $144,782 | AXSMARINE |
| National Aeronautics and Space Administration | 5 | $88,577 | SPRINGSHARE LLC |
| Office of Personnel Management | 2 | $84,896 | UPTODATE, INC |
| Department of Labor | 1 | $82,075 | FIRST DATABANK INC |
| Department of Commerce | 3 | $79,343 | AMERICAN SOCIETY FOR TESTING AND MATERIALS |
| International Trade Commission | 2 | $74,795 | AMERICAN CHEMICAL SOCIETY |
| Environmental Protection Agency | 2 | $56,833 | INFORMA MEDIA LLC |
| Department of Justice | 3 | $52,570 | THE MANUFACTURING SKILL STANDARDS COUNCIL |
| Department of Homeland Security | 1 | $27,908 | WEST PUBLISHING CORPORATION |
| Consumer Product Safety Commission | 1 | $23,496 | RELX INC. |
| Nuclear Regulatory Commission | 1 | $0 | INFORMATION SYSTEMS LABORATORIES, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.7 million |
| FY2025 | $18.4 million |
| FY2026 | $45.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R702 | Support- Management: Data Collection | 6 | $15.9 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 17 | $14.4 million |
| R499 | Support- Professional: Other | 23 | $12.9 million |
| R701 | Support- Management: Advertising | 30 | $9 million |
| T099 | Photo/map/print/publication- Other | 15 | $8.1 million |
| R699 | Support- Administrative: Other | 2 | $5.8 million |
| 7610 | Books and Pamphlets | 44 | $4.8 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 8 | $2.9 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 11 | $2.8 million |
| 7630 | Newspapers and Periodicals | 17 | $1.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75S20326F80004 | BANYAN COMMUNICATIONS, INC. | Department of Health and Human Services | Delivery Order | 513199 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN COMMUNICATIONS, MARKETING AND ADVERTISING SERVICES TO PROMOTE BEHAVIOR CHANGE BY INCREASING THE | $14,283,929 | $14,283,929 | September 29, 2026 | September 28, 2027 | Atlanta, GA | usaspending.gov |
| W519TC24C0022 | ALLIUM US HOLDING LLC | Department of Defense | Definitive Contract | 513199 | ARMY MATERIEL COMMAND (AMC) REQUIRES ELECTRONIC ACCESS FROM A SINGLE ACCESS POINT TO SEARCH PLATFORM FOR STANDARDS AND SPECIFICATIONS, PUBLI | $13,403,499 | $13,403,499 | May 28, 2024 | May 28, 2027 | Denver, CO | usaspending.gov |
| 75N98024C00019 | FORS MARSH GROUP LLC | Department of Health and Human Services | Definitive Contract | 513199 | FORS MARSH GROUP LLC: 1297068 | $10,444,582 | $10,444,582 | August 5, 2024 | August 4, 2027 | Arlington, VA | usaspending.gov |
| 75F40126F80194 | FORS MARSH GROUP LLC | Department of Health and Human Services | Delivery Order | 513199 | FDA CTP REGULATORY DISSEMINATION AND COMMUNICATION SERVICES (RDCS) TASK ORDER | $5,760,207 | $5,760,207 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 75N95024F00001 | IQ SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 513199 | TASK ORDER 1: NATIONAL INSTITUTE ON AGING (NIA) INFORMATION RESOURCE CENTER | $4,299,073 | $4,299,073 | September 16, 2024 | September 15, 2025 | Rockville, MD | usaspending.gov |
| 75N98025F00001 | LUMINA CORPS INC. | Department of Health and Human Services | Delivery Order | 513199 | LUMINA CORPS INC.:1108001 [25-001251] | $2,527,830 | $2,527,830 | May 19, 2025 | May 18, 2027 | Silver Spring, MD | usaspending.gov |
| 89603025P0004 | S&P GLOBAL INC. | Department of Energy | Purchase Order | 513199 | S&P GLOBAL INC LICENSES | $2,313,181 | $2,313,181 | March 1, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| 75N98026F00001 | IQ SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 513199 | (R) IQ SOLUTIONS INC:1108271 [26-008504] INFORMATION RESOURCE CENTER SERVICES FOR NIA (PCA-NIA-07067) | $1,976,849 | $1,976,849 | September 16, 2026 | September 15, 2027 | Rockville, MD | usaspending.gov |
| 75N95025F00001 | IQ SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 513199 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE NATIONAL INSTITUTE ON AGING WITH INFORMATION RESOURCE CENTER SERVICES IN ACCORDANCE WITH TH | $1,468,140 | $1,468,140 | September 16, 2025 | September 15, 2026 | Rockville, MD | usaspending.gov |
| 75N98026F00003 | PALLADIAN PARTNERS, INC. | Department of Health and Human Services | Delivery Order | 513199 | SAFE TO SLEEP CAMPAIGN COMMUNICATIONS SUPPORT AND OUTREACH | $1,299,833 | $1,299,833 | September 29, 2026 | September 28, 2027 | Silver Spring, MD | usaspending.gov |
| 75FCMC25PJ032 | FIRST DATABANK, INC. | Department of Health and Human Services | Purchase Order | 513199 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE FIRST DATABANK PRODUCTS TO SUPPORT CMS WORK SUCH AS THE MEDICARE PRESCRIPTION DRUG BENEFIT PROGR | $1,221,000 | $1,221,000 | September 30, 2025 | September 29, 2027 | South San Francisco, CA | usaspending.gov |
| 75N95026F00001 | SCIENTIFIC CONSULTING GROUP INC | Department of Health and Human Services | Delivery Order | 513199 | NCATS COMMUNICATION SUPPORT SERVICES. 01/24/2026 - 01/23/2027. | $1,199,970 | $1,199,970 | January 24, 2026 | January 23, 2027 | Gaithersburg, MD | usaspending.gov |
| HT001524P0023 | FIRST DATABANK INC | Department of Defense | Purchase Order | 513199 | FIRST DATABANK SOFTWARE | $1,087,952 | $1,087,952 | September 30, 2024 | September 30, 2026 | Indianapolis, IN | usaspending.gov |
| 75N98026F00004 | PALLADIAN PARTNERS, INC. | Department of Health and Human Services | Delivery Order | 513199 | PALLADIAN PARTNERS INC:1108361 [26-007431] PUBLIC INFORMATION AND COMMUNICATIONS SERVICES III | $997,627 | $997,627 | September 28, 2026 | September 27, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00001 | PALLADIAN PARTNERS, INC. | Department of Health and Human Services | Delivery Order | 513199 | NICHD: SERVICE: OSPRA PROGRAM SUPPORT - SEVERABLE | $946,549 | $946,549 | March 16, 2026 | March 15, 2027 | Silver Spring, MD | usaspending.gov |
| 75N94026F00001 | IQ SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 513199 | NIAAA WEB SUPPORT AND CONSOLIDATION | $885,428 | $885,428 | February 5, 2026 | February 4, 2027 | Rockville, MD | usaspending.gov |
| 75N98026F00002 | IQ SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 513199 | NATIONAL ORAL HEALTH INFORMATION CENTER (NOHIC) | $859,607 | $859,607 | June 1, 2026 | May 31, 2027 | Rockville, MD | usaspending.gov |
| W912DY23C0017 | BLOOMBERG FINANCE LP | Department of Defense | Definitive Contract | 513199 | BNEF WEB SUBSCRIPTIONS ARMY OEI, USAF OEA, SEC OF DEFENSE OSD | $845,850 | $1,533,500 | May 10, 2023 | May 9, 2027 | New York, NY | usaspending.gov |
| 36C24125P0153 | J.E. FEDERAL ENTERPRISES, LLC. | Department of Veterans Affairs | Purchase Order | 513199 | DYNAMED JOURNALS | $743,580 | $743,580 | January 23, 2025 | January 22, 2027 | Jamaica Plain, MA | usaspending.gov |
| 19AQMM23P0306 | NATIONWIDE PHARMACEUTICAL LLC | Department of State | Purchase Order | 513199 | UPTODATE RENEWAL REQUEST | $681,764 | $887,868 | March 4, 2023 | March 3, 2027 | San Antonio, TX | usaspending.gov |
| 75N95026F00002 | IQ SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 513199 | NIDA WEB AND SUPPORT CENTER. POP: FEBRUARY 25, 2026 - FEBRUARY 24, 2027 | $679,931 | $679,931 | February 25, 2026 | February 24, 2027 | Rockville, MD | usaspending.gov |
| 75N98026F00002 | PALLADIAN PARTNERS, INC. | Department of Health and Human Services | Delivery Order | 513199 | ACTION TO SUPPORT CONTINUING OPERATIONS. | $499,970 | $499,970 | December 17, 2024 | December 16, 2029 | Silver Spring, MD | usaspending.gov |
| 19AQMM23P0164 | NETWORKING TECHNOLOGY, INC. | Department of State | Purchase Order | 513199 | RXNT EPRESCRIPTION AND ANNUAL MAINTENANCE. | $498,439 | $715,939 | February 1, 2023 | January 31, 2026 | Annapolis, MD | usaspending.gov |
| 89603023P0021 | S&P GLOBAL INC. | Department of Energy | Purchase Order | 513199 | SUBSCRIPTION SERVICES FOR PLATTS | $491,680 | $683,914 | July 1, 2023 | February 28, 2025 | Washington, DC | usaspending.gov |
| 75F40123C00203 | FIRST DATABANK INC | Department of Health and Human Services | Definitive Contract | 513199 | NATIONAL DRUG CODE (NDC) LEVEL INFORMATION DATA. | $480,000 | $640,000 | September 20, 2023 | September 29, 2027 | Indianapolis, IN | 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.