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Data / Federal awards / NAICS 513199 / Department of Defense

Department of Defense contracts under NAICS 513199 All Other Publishers: $18.2 million to 31 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $18.2 million under NAICS 513199, All Other Publishers, across 59 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLIUM US HOLDING LLC ($13.4 million), FIRST DATABANK INC ($1.1 million), CAMPUS TEXT LLC ($979,992).

The request: Every federal contract awarded by Department of Defense under NAICS 513199, 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 Defense
NAICS code
513199 All Other Publishers
Contract awards
59
Obligated
$18.2 million
Named recipients
31
Small business share of obligations
10%
Full and open competition share
79%
Set aside share
0%
Latest action
2026-07-06

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ALLIUM US HOLDING LLCOther Than Small Business1$13.4 million73.8%
FIRST DATABANK INCOther Than Small Business1$1.1 million6.0%
CAMPUS TEXT LLCSmall Business7$979,9925.4%
BLOOMBERG FINANCE LPOther Than Small Business1$845,8504.7%
PSYCHOLOGICAL ASSESSMENT RESOURCES, INC.Small Business8$191,6891.1%
SIGMA ASSESSMENT SYSTEMS INCSmall Business6$172,9321.0%
L1 ENTERPRISES INCORPORATEDSmall Business1$164,4800.9%
ASSOCIATION FOR COMPUTING MACHINERY, INC.Other Than Small Business1$159,7750.9%
ERAI, INC.Small Business2$100,0000.6%
COX SUBSCRIPTIONS, INC.Other Than Small Business1$86,9300.5%
MARINE CORPS ASSOCIATIONOther Than Small Business1$76,8000.4%
NICHEVISION FORENSICS LLCOther Than Small Business1$65,2500.4%
PTC INC.Other Than Small Business1$52,5140.3%
IG, LLCSmall Business1$44,5000.2%
NATIONAL INSTITUTE OF BUILDING SCIENCESOther Than Small Business2$41,0340.2%
MULTI-HEALTH SYSTEMS INCOther Than Small Business4$37,7860.2%
TANGIBLE SOFTWARE INCSmall Business1$36,2310.2%
NATIONAL SAFETY COUNCILOther Than Small Business3$34,2840.2%
JANE'S GROUP UK LIMITEDOther Than Small Business1$29,4860.2%
THE GORDIAN GROUP, INC.Other Than Small Business1$21,8590.1%
MCGRAW HILL LLCOther Than Small Business1$19,6740.1%
PERFORMANCE ASSESSMENT NETWORK, INCSmall Business1$18,5000.1%
THE MYERS-BRIGGS COMPANYSmall Business1$16,0610.1%
MY SMART LOGONOther Than Small Business1$11,1850.1%
FUJIFILM SONOSITE INCOther Than Small Business1$10,8500.1%
GIESTING & ASSOCIATES, INC.Small Business1$6,9020.0%
SPRINGER NATURE CUSTOMER SERVICE CENTER LLCOther Than Small Business1$6,7900.0%
COMET TECHNOLOGIES CANADA INC.Other Than Small Business1$6,7500.0%
MIDWAY INDUSTRIAL SUPPLY INC.Small Business1$4,9810.0%
ORKAL INDUSTRIES LLCOther Than Small Business1$1,8750.0%
THE MATHWORKS, INC.Other Than Small Business1$1,1420.0%

Offices buying

Sub agencyAwardsObligated
Department of the Army9$14.6 million
Defense Health Agency6$1.4 million
Uniformed Services University of the Health Sciences6$938,892
Department of the Navy17$689,273
U.S. Special Operations Command15$437,369
Washington Headquarters Services1$44,500
Defense Threat Reduction Agency1$36,231
Defense Logistics Agency4$29,819

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.2 million
FY2025$6.8 million
FY2026$6.2 million

Products and services bought

CodeProduct or serviceAwardsObligated
DA10IT and Telecom - Business Application/application Development Software As A Service8$13.7 million
7A21IT and Telecom - Business Application Software (perpetual License Software)5$2 million
7610Books and Pamphlets13$1 million
7630Newspapers and Periodicals3$541,561
R499Support- Professional: Other14$360,569
S209Housekeeping- Laundry/drycleaning1$164,480
T011Photo/map/print/publication- Print/binding1$76,800
7K20IT and Telecom - Storage Products (hardware and Perpetual License Software)1$65,250

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC24C0022ALLIUM US HOLDING LLCDepartment of DefenseDefinitive Contract513199ARMY MATERIEL COMMAND (AMC) REQUIRES ELECTRONIC ACCESS FROM A SINGLE ACCESS POINT TO SEARCH PLATFORM FOR STANDARDS AND SPECIFICATIONS, PUBLI$13,403,499$13,403,499May 28, 2024May 28, 2027Denver, COusaspending.gov
HT001524P0023FIRST DATABANK INCDepartment of DefensePurchase Order513199FIRST DATABANK SOFTWARE$1,087,952$1,087,952September 30, 2024September 30, 2026Indianapolis, INusaspending.gov
W912DY23C0017BLOOMBERG FINANCE LPDepartment of DefenseDefinitive Contract513199BNEF WEB SUBSCRIPTIONS ARMY OEI, USAF OEA, SEC OF DEFENSE OSD$845,850$1,533,500May 10, 2023May 9, 2027New York, NYusaspending.gov
HU000125F3020CAMPUS TEXT LLCDepartment of DefenseDelivery Order513199TEXTBOOKS, EXPRESS CAR, FY25Q3$376,749$376,749April 1, 2025June 30, 2025Moraga, CAusaspending.gov
HU000126F3010CAMPUS TEXT LLCDepartment of DefenseDelivery Order513199TEXTBOOKS, EXPRESS CAR, Q3$315,979$315,979April 1, 2026June 30, 2026Moraga, CAusaspending.gov
HT940624P0085L1 ENTERPRISES INCORPORATEDDepartment of DefensePurchase Order513199FY24 IPA COVERCARE SERVICE AGREEMENT$164,480$164,480April 22, 2024April 21, 2027Portsmouth, VAusaspending.gov
W911QX24P0131ASSOCIATION FOR COMPUTING MACHINERY, INC.Department of DefensePurchase Order513199SUBSCRIPTION RENEWAL FOR MULTI-SITE ACCESS TO THE ASSOCIATION FOR COMPUTING MACHINERY (ACM) DIGITAL LIBRARY ELECTRONIC DATABASE PORTAL.$159,775$159,776June 3, 2024May 31, 2027Aberdeen Proving Ground, MDusaspending.gov
HU000125F4020CAMPUS TEXT LLCDepartment of DefenseDelivery Order513199TEXTBOOKS, EXPRESS CAR Q4$140,081$140,081July 1, 2025September 30, 2025Moraga, CAusaspending.gov
HT940624P0061COX SUBSCRIPTIONS, INC.Department of DefensePurchase Order513199STATDX BASE YEAR 2024$86,930$86,930March 1, 2024February 28, 2027Portsmouth, VAusaspending.gov
H9224026FE058PSYCHOLOGICAL ASSESSMENT RESOURCES, INC.Department of DefenseDelivery Order513199PAR TESTING SUPPLIES/SERVICES$82,239$82,239December 19, 2025June 30, 2026Lutz, FLusaspending.gov
H9225723P0063MARINE CORPS ASSOCIATIONDepartment of DefensePurchase Order513199MARFORSOC ADVERTISING (BASE YEAR) - LEATHERNECK AND GAZETTE$76,800$153,600June 1, 2023May 31, 2025Sneads Ferry, NCusaspending.gov
W9124925P0004NICHEVISION FORENSICS LLCDepartment of DefensePurchase Order513199BASE YEAR ARMEDXPERT (OSIRIS PLUG-IN)$65,250$65,250January 6, 2025August 29, 2025Forest Park, GAusaspending.gov
HU000126F1000CAMPUS TEXT LLCDepartment of DefenseDelivery Order513199TEXTBOOKS, EXPRESS CAR Q1$64,475$64,475October 1, 2025December 31, 2025Moraga, CAusaspending.gov
H9224026FE071SIGMA ASSESSMENT SYSTEMS INCDepartment of DefenseDelivery Order513199PSYCHOLOGICAL TESTING- SIGMA. ORDER IS FOR EXHIBIT LINE-ITEM NUMBER (ELIN) A003, MAB-II ON SIGMA ASSESSMENTS.COM, QUANTITY OF 1,452 EACH AT $53,724$53,724December 31, 2025April 30, 2026Guaynabo, PRusaspending.gov
N6852024P0108PTC INC.Department of DefensePurchase Order513199PTC APEX ADA V5.0 SOFTWARE$52,514$52,514September 3, 2024September 18, 2025Boston, MAusaspending.gov
N0016425PG579ERAI, INC.Department of DefensePurchase Order513199COUNTERFEIT PARTS DATABASE LICENSE$50,000$50,000May 29, 2025May 30, 2026Naples, FLusaspending.gov
N0016426PG051ERAI, INC.Department of DefensePurchase Order513199ONE YEAR MEMBERSHIP TO ERAI RESEARCH DATABASE$50,000$50,000July 6, 2026July 5, 2027Naples, FLusaspending.gov
HQ003423P0117IG, LLCDepartment of DefensePurchase Order513199SITE SUBSCRIPTIONS FOR JIHADIST THREAT ENTERPRISE AND SOUTHEAST ASIA PACKAGE$44,500$87,750August 30, 2023August 29, 2025Honolulu, HIusaspending.gov
HU000125F2010CAMPUS TEXT LLCDepartment of DefenseDelivery Order513199TEXTBOOKS, EXPRESS CAR Q2$41,609$41,609March 13, 2025March 31, 2025Moraga, CAusaspending.gov
W911S225PA071CAMPUS TEXT LLCDepartment of DefensePurchase Order513199S2P2: E-BOOK PEARSON: SOLICITATION NUMBER: W911S225U0195$41,100$41,100January 7, 2025February 21, 2025Fort Knox, KYusaspending.gov
HDTRA125P0010TANGIBLE SOFTWARE INCDepartment of DefensePurchase Order513199PROV VISITOR ACCESS SOFTWARE$36,231$36,231December 18, 2024December 18, 2026Fort Belvoir, VAusaspending.gov
H9224025F0036SIGMA ASSESSMENT SYSTEMS INCDepartment of DefenseDelivery Order513199SUPPLIES$35,800$35,800November 4, 2024November 22, 2024Guaynabo, PRusaspending.gov
H9224025FE238SIGMA ASSESSMENT SYSTEMS INCDepartment of DefenseDelivery Order513199SIGMA ASSESSMENT$35,770$35,770August 19, 2025September 5, 2025San Diego, CAusaspending.gov
H9224024F0117PSYCHOLOGICAL ASSESSMENT RESOURCES, INC.Department of DefenseDelivery Order513199PERSONALITY TESTS$32,738$32,738January 17, 2024February 16, 2024Lutz, FLusaspending.gov
W519TC25PA017JANE'S GROUP UK LIMITEDDepartment of DefensePurchase Order513199QUOTE NUMBER 00004485 LAND MODULE ONLINE 2000009003, QTY-1.00, USERS- 5, $ 6,847.84WEAPONS MODULE ONLINE 2000013086, QTY-1.00, USERS- 5, $ 2$29,486$29,486July 1, 2025June 29, 2026Mcalester, OKusaspending.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.