Data / Federal awards / NAICS 519120 / Department of Defense
Department of Defense contracts under NAICS 519120 Libraries and Archives: $14.3 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $14.3 million under NAICS 519120, Libraries and Archives, across 47 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are TAFT BROADCASTING COMPANY, L.L.C. ($4.9 million), TRINITY-NEXTSTEP LLC ($2.9 million), DYNAMIC BUSINESS GROUP, INC. ($2.0 million).
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- Agency
- Department of Defense
- NAICS code
- 519120 Libraries and Archives
- Contract awards
- 47
- Obligated
- $14.3 million
- Named recipients
- 24
- Small business share of obligations
- 89%
- Full and open competition share
- 66%
- Set aside share
- 89%
- Latest action
- 2026-06-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TAFT BROADCASTING COMPANY, L.L.C. | Small Business | 1 | $4.9 million | 34.6% |
| TRINITY-NEXTSTEP LLC | Small Business | 1 | $2.9 million | 20.0% |
| DYNAMIC BUSINESS GROUP, INC. | Small Business | 1 | $2 million | 14.3% |
| RIELES GROUP LLC | Small Business | 1 | $1.3 million | 9.3% |
| CADENCE GROUP ASSOCIATES, INC. | Small Business | 1 | $1.3 million | 8.8% |
| OCLC, INC | Other Than Small Business | 18 | $726,890 | 5.1% |
| CHEROKEE FEDERAL SOLUTIONS, L.L.C. | Small Business | 1 | $297,643 | 2.1% |
| GARTNER, INC. | Other Than Small Business | 1 | $177,799 | 1.2% |
| EX LIBRIS USA INC | Other Than Small Business | 1 | $121,344 | 0.8% |
| INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | Other Than Small Business | 3 | $94,590 | 0.7% |
| SAE INTERNATIONAL | Other Than Small Business | 1 | $93,882 | 0.7% |
| RELX INC. | Other Than Small Business | 1 | $88,512 | 0.6% |
| INGRAM LIBRARY SERVICES LLC | Other Than Small Business | 1 | $47,887 | 0.3% |
| SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | Other Than Small Business | 2 | $43,354 | 0.3% |
| AXIELL ALM CANADA INC. | Other Than Small Business | 1 | $41,357 | 0.3% |
| BAKER & TAYLOR, LLC | Other Than Small Business | 1 | $34,069 | 0.2% |
| TAYLOR & FRANCIS GROUP LLC | Other Than Small Business | 1 | $33,986 | 0.2% |
| EVALUATOR GROUP INC | Small Business | 1 | $18,700 | 0.1% |
| PROQUEST LLC | Other Than Small Business | 1 | $17,707 | 0.1% |
| SIRSI CORPORATION | Other Than Small Business | 1 | $11,487 | 0.1% |
| SPRINGSHARE LLC | Small Business | 1 | $3,126 | 0.0% |
| BEST PRACTICE PROFESSIONALS LLC | Small Business | 1 | $2,495 | 0.0% |
| YANKEE BOOK PEDDLER INCORPORATED | Other Than Small Business | 1 | $0 | 0.0% |
| UNIVERSITY OF SOUTHERN CALIFORNIA | Other Than Small Business | 4 | $-232 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Media Activity | 5 | $4.9 million |
| Department of the Navy | 17 | $3.4 million |
| Department of the Army | 9 | $2.3 million |
| Department of the Air Force | 11 | $2 million |
| Defense Health Agency | 4 | $1.6 million |
| Defense Information Systems Agency | 1 | $18,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $5.5 million |
| FY2026 | $1.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R605 | Support- Administrative: Library | 10 | $10.7 million |
| R612 | Support- Administrative: Information Retrieval | 9 | $2.1 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 6 | $262,796 |
| 7630 | Newspapers and Periodicals | 6 | $236,359 |
| T099 | Photo/map/print/publication- Other | 1 | $177,799 |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 3 | $155,804 |
| D305 | IT and Telecom - Teleprocessing, Timeshare, Cloud Computing, and High Performance Computing | 1 | $121,344 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $104,461 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HQ051620C0016 | TAFT BROADCASTING COMPANY, L.L.C. | Department of Defense | Definitive Contract | 519120 | PAKP SUPPORT | $4,946,048 | $18,371,878 | September 25, 2020 | March 27, 2026 | March Arb, CA | usaspending.gov |
| N3220521C4205 | TRINITY-NEXTSTEP LLC | Department of Defense | Definitive Contract | 519120 | N7/N102C T.LEWIS TECH LIBRARY SERVICE CONTRACT | $2,862,129 | $4,624,323 | October 1, 2021 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| W912NW22P0003 | DYNAMIC BUSINESS GROUP, INC. | Department of Defense | Purchase Order | 519120 | AVIATION TECHNICAL DATA LIBRARY SUPPORT | $2,045,301 | $3,673,043 | October 7, 2021 | October 17, 2026 | Corpus Christi, TX | usaspending.gov |
| FA282321C0012 | RIELES GROUP LLC | Department of Defense | Definitive Contract | 519120 | AFRL TECHNICAL LIBRARY SERVICES | $1,332,049 | $2,784,487 | January 1, 2021 | July 31, 2026 | Eglin Afb, FL | usaspending.gov |
| W81XWH21C0004 | CADENCE GROUP ASSOCIATES, INC. | Department of Defense | Definitive Contract | 519120 | LIBRARIAN SERVICES | $1,251,703 | $2,756,756 | November 13, 2020 | January 15, 2026 | Silver Spring, MD | usaspending.gov |
| W81XWH20C0138 | CHEROKEE FEDERAL SOLUTIONS, L.L.C. | Department of Defense | Definitive Contract | 519120 | BASE PERIOD - WDMET ARCHIVAL SCANNING - PAPER RECORDS | $297,643 | $1,578,884 | September 29, 2020 | September 29, 2025 | Tulsa, OK | usaspending.gov |
| FA251821F0023 | GARTNER, INC. | Department of Defense | Delivery Order | 519120 | GARTNER HUMAN RESOURCES LICENSES | $177,799 | $804,569 | September 1, 2021 | April 30, 2026 | Colorado Springs, CO | usaspending.gov |
| N0018920P0509 | EX LIBRIS USA INC | Department of Defense | Purchase Order | 519120 | LIBRARY SERVICE PLATFORM BASE YEAR | $121,344 | $519,355 | August 28, 2020 | February 27, 2025 | Baltimore, MD | usaspending.gov |
| FA700025F0065 | OCLC, INC | Department of Defense | Delivery Order | 519120 | ISSUE DELIVERY ORDER AGAINST FEDLINK CONTRACT LCFDL20D0223 TO FOR YEARLONG SUBSCRIPTION TO OCLC CATALOGING AND METADATA AND WORLDSHARE ILL S | $116,189 | $116,189 | April 1, 2025 | March 31, 2027 | Usaf Academy, CO | usaspending.gov |
| N0018921FZ084 | OCLC, INC | Department of Defense | Delivery Order | 519120 | CATALOGING & METADATA SUBSCRIPTION | $104,461 | $243,508 | September 5, 2021 | September 5, 2025 | Washington, DC | usaspending.gov |
| FA930222C0010 | SAE INTERNATIONAL | Department of Defense | Definitive Contract | 519120 | SAE SUBSCRIPTION BASE AND 3 OPTION YEARS | $93,882 | $183,294 | April 25, 2022 | June 2, 2025 | Edwards, CA | usaspending.gov |
| N0024421F0459 | OCLC, INC | Department of Defense | Delivery Order | 519120 | OCLC LIBRARY SUBSCRIPTIONS. BASE PLUS FOUR OPTION PERIODS. 17 AUGUST 2021 - 30 JUNE 2022 | $93,168 | $214,041 | August 17, 2021 | August 26, 2025 | Dublin, OH | usaspending.gov |
| W91QF420P0037 | OCLC, INC | Department of Defense | Purchase Order | 519120 | OCLC GROUP SERVICES | $91,827 | $381,639 | July 1, 2020 | August 31, 2025 | Dublin, OH | usaspending.gov |
| N0018921P0062 | RELX INC. | Department of Defense | Purchase Order | 519120 | BASE YEAR: LEGAL LIBRARY RESOURCES | $88,512 | $187,038 | December 15, 2020 | December 14, 2025 | Miamisburg, OH | usaspending.gov |
| N0025921P0283 | OCLC, INC | Department of Defense | Purchase Order | 519120 | OCLC WORLDSHARE MANAGEMENT SUBSCRIPTION | $66,039 | $154,590 | July 9, 2021 | July 31, 2026 | Dublin, OH | usaspending.gov |
| FA700024FG409 | OCLC, INC | Department of Defense | Delivery Order | 519120 | EXPANDED USE GPC PURCHASE - OCLC SUBSCRIPTION 01/01/2024-12/31/2024 | $57,301 | $57,301 | January 1, 2024 | December 31, 2024 | Dublin, OH | usaspending.gov |
| FA462521P0002 | INGRAM LIBRARY SERVICES LLC | Department of Defense | Purchase Order | 519120 | LIBRARY PERIODICALS | $47,887 | $119,405 | October 1, 2020 | September 30, 2025 | La Vergne, TN | usaspending.gov |
| W91QF024F0013 | OCLC, INC | Department of Defense | Delivery Order | 519120 | OCLC CAT AND META | $47,809 | $47,809 | July 1, 2024 | June 30, 2025 | Dublin, OH | usaspending.gov |
| FA930225F0068 | INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | Department of Defense | Delivery Order | 519120 | THE 412TH TENG HAS A REQUEST FOR AN ANNUAL SUBSCRIPTION RENEWAL WITH OPTION FOR THE FOLLOWING:INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINE | $47,530 | $47,530 | August 1, 2025 | July 31, 2026 | Piscataway, NJ | usaspending.gov |
| FA930224FG520 | INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | Department of Defense | Delivery Order | 519120 | IEEE RENEWAL | $47,060 | $47,060 | August 1, 2024 | July 31, 2025 | Edwards, CA | usaspending.gov |
| W91QF421P0033 | OCLC, INC | Department of Defense | Purchase Order | 519120 | LIBRARY DATABASE ANNUAL SUBSCRIPTION | $44,929 | $111,502 | June 16, 2021 | August 31, 2026 | Fort Leavenworth, KS | usaspending.gov |
| M0026421P0144 | AXIELL ALM CANADA INC. | Department of Defense | Purchase Order | 519120 | MIMSY XG HELP DESK/SUPPORT SERVICES | $41,357 | $98,984 | July 27, 2021 | August 31, 2026 | Washington, DC | usaspending.gov |
| W91QF025FA016 | OCLC, INC | Department of Defense | Delivery Order | 519120 | OCLC SUBSCRIPTION RENEWAL FY25 | $34,779 | $34,779 | July 1, 2025 | June 30, 2026 | Dublin, OH | usaspending.gov |
| FA561321P0086 | BAKER & TAYLOR, LLC | Department of Defense | Purchase Order | 519120 | LIBRARY PURCHASE PLANS | $34,069 | $136,274 | July 20, 2021 | September 30, 2024 | Charlotte, NC | usaspending.gov |
| N6311624F0506 | TAYLOR & FRANCIS GROUP LLC | Department of Defense | Delivery Order | 519120 | BRAIN INJURY ISSN 1362-301X | $33,986 | $33,986 | February 1, 2024 | February 1, 2024 | San Diego, 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.