Data / Federal awards / NAICS 519130 / Department of Defense
Department of Defense contracts under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals: $73.2 million to 87 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $73.2 million under NAICS 519130, Internet Publishing and Broadcasting and Web Search Portals, across 261 contract awards to 87 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLIUM US HOLDING LLC ($40.4 million), UPTODATE, INC ($3.5 million), FWG SOLUTIONS INC ($3.0 million).
The request: Every federal contract awarded by Department of Defense under NAICS 519130, 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
- 519130 Internet Publishing and Broadcasting and Web Search Portals
- Contract awards
- 261
- Obligated
- $73.2 million
- Named recipients
- 87
- Small business share of obligations
- 14%
- Full and open competition share
- 60%
- Set aside share
- 7%
- Latest action
- 2026-06-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALLIUM US HOLDING LLC | Other Than Small Business | 36 | $40.4 million | 55.2% |
| UPTODATE, INC | Other Than Small Business | 2 | $3.5 million | 4.8% |
| FWG SOLUTIONS INC | Small Business | 1 | $3 million | 4.2% |
| IHS GLOBAL INC | Other Than Small Business | 10 | $2.8 million | 3.8% |
| JOHN WILEY & SONS INC | Small Business | 4 | $2.3 million | 3.2% |
| CLARIVATE ANALYTICS (US) LLC | Other Than Small Business | 5 | $2.3 million | 3.1% |
| PROQUEST LLC | Other Than Small Business | 7 | $2.2 million | 3.0% |
| S&P GLOBAL MARKET INTELLIGENCE LLC | Other Than Small Business | 9 | $2.2 million | 3.0% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 64 | $2.2 million | 2.9% |
| DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC | Small Business | 1 | $1.5 million | 2.0% |
| RELX INC. | Other Than Small Business | 6 | $1.4 million | 1.9% |
| MACKIN BOOK COMPANY | Small Business | 3 | $1.1 million | 1.5% |
| AMERICAN PSYCHIATRIC ASSOCIATION | Other Than Small Business | 1 | $1 million | 1.4% |
| AIP PUBLISHING LLC | Other Than Small Business | 1 | $904,590 | 1.2% |
| CQ-ROLL CALL, INC | Small Business | 9 | $592,996 | 0.8% |
| WINIFRED S HAYES INC | Small Business | 1 | $574,044 | 0.8% |
| OPTICAL SOCIETY OF AMERICA, INCORPORATED (THE) | Other Than Small Business | 1 | $460,773 | 0.6% |
| CENGAGE LEARNING, INC. | Other Than Small Business | 4 | $414,384 | 0.6% |
| SCHOOLINKS, INC. | Small Business | 4 | $347,640 | 0.5% |
| TAYLOR & FRANCIS GROUP LLC | Other Than Small Business | 1 | $325,022 | 0.4% |
| TALKWALKER INC. | Other Than Small Business | 1 | $301,822 | 0.4% |
| ROYAL SOCIETY OF CHEMISTRY (THE) | Other Than Small Business | 1 | $270,059 | 0.4% |
| AMERICAN SOCIETY FOR TESTING AND MATERIALS | Other Than Small Business | 1 | $248,755 | 0.3% |
| THE SLATE GROUP LLC | Small Business | 1 | $228,808 | 0.3% |
| EBSCO INDUSTRIES INC | Other Than Small Business | 4 | $198,058 | 0.3% |
| CORELOGIC SOLUTIONS, LLC | Other Than Small Business | 1 | $197,552 | 0.3% |
| SOCIETY OF PHOTO-OPTICAL INSTRUMENTATION ENGINEERS | Other Than Small Business | 1 | $192,240 | 0.3% |
| CHARTER COMMUNICATIONS OPERATING LLC | Other Than Small Business | 1 | $171,180 | 0.2% |
| FORECAST INTERNATIONAL INC. | Small Business | 1 | $167,608 | 0.2% |
| COX SUBSCRIPTIONS, INC. | Small Business | 7 | $162,963 | 0.2% |
| ASSOCIATION FOR COMPUTING MACHINERY, INC. | Other Than Small Business | 1 | $157,519 | 0.2% |
| AMERICAN SOCIETY OF CIVIL ENGINEERS | Other Than Small Business | 1 | $156,300 | 0.2% |
| INFOBASE PUBLISHERS, INC. | Other Than Small Business | 2 | $152,765 | 0.2% |
| SIMPLIFY COMPLIANCE, LLC | Small Business | 1 | $125,584 | 0.2% |
| CINDAS LLC | Other Than Small Business | 1 | $112,190 | 0.2% |
| INVENTORY LOCATOR SERVICE, LLC | Other Than Small Business | 3 | $106,691 | 0.1% |
| QUORUM ANALYTICS INC | Other Than Small Business | 1 | $101,239 | 0.1% |
| THE MYERS-BRIGGS COMPANY | Other Than Small Business | 2 | $81,962 | 0.1% |
| COLLEGESOURCE INC | Other Than Small Business | 1 | $81,890 | 0.1% |
| JANE'S GROUP US LLC | Other Than Small Business | 1 | $81,375 | 0.1% |
| LRP PUBLICATIONS, INC. | Small Business | 4 | $76,912 | 0.1% |
| INFORMA MEDIA LLC | Other Than Small Business | 1 | $76,179 | 0.1% |
| MELTWATER NEWS US INC | Other Than Small Business | 1 | $76,000 | 0.1% |
| OVERDRIVE, INC. | Small Business | 1 | $68,400 | 0.1% |
| OCLC, INC | Other Than Small Business | 1 | $62,586 | 0.1% |
| BIOONE | Other Than Small Business | 1 | $62,026 | 0.1% |
| AMERICAN PRODUCTIVITY & QUALITY CENTER INC | Other Than Small Business | 1 | $60,000 | 0.1% |
| THOMPSON GRAY, INC. | Small Business | 1 | $60,000 | 0.1% |
| O'REILLY MEDIA, INC. | Small Business | 2 | $52,793 | 0.1% |
| AGENCE FRANCE PRESSE | Other Than Small Business | 1 | $50,928 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Information Systems Agency | 9 | $15.9 million |
| Department of the Air Force | 49 | $15.4 million |
| Defense Logistics Agency | 9 | $15.3 million |
| Department of the Navy | 75 | $10.5 million |
| Department of the Army | 50 | $8.8 million |
| Washington Headquarters Services | 13 | $2.1 million |
| Defense Health Agency | 16 | $2 million |
| Department of Defense Education Activity | 11 | $1.6 million |
| Defense Contract Management Agency | 9 | $1 million |
| USTRANSCOM | 1 | $412,061 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.8 million |
| FY2025 | $31.5 million |
| FY2026 | $10.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7630 | Newspapers and Periodicals | 72 | $26.2 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 29 | $15.3 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 28 | $8.7 million |
| 7030 | Information Technology Software | 5 | $3.3 million |
| DB10 | IT and Telecom - Compute As A Service: Mainframe/servers | 1 | $3.2 million |
| 7650 | Drawings and Specifications | 5 | $2.2 million |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 10 | $2 million |
| D317 | IT and Telecom- Web-Based Subscription | 11 | $1.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SP470525F0185 | ALLIUM US HOLDING LLC | Department of Defense | Delivery Order | 519130 | NEWSPAPERS AND PERIODICALS | $10,321,691 | $10,321,691 | September 23, 2025 | September 29, 2026 | Denver, CO | usaspending.gov |
| HC102825F0253 | ALLIUM US HOLDING LLC | Department of Defense | Delivery Order | 519130 | ACCURIS SOFTWARE FOR PSNS | $4,960,221 | $4,960,221 | March 4, 2025 | February 14, 2026 | Bremerton, WA | usaspending.gov |
| SP470522F0124 | ALLIUM US HOLDING LLC | Department of Defense | Delivery Order | 519130 | SUBSCRIPTION | $4,481,164 | $12,933,062 | September 29, 2022 | September 28, 2025 | Fort Belvoir, VA | usaspending.gov |
| HC102820F0213 | ALLIUM US HOLDING LLC | Department of Defense | Delivery Order | 519130 | PUGET IHS SUBSCRIPTION | $4,171,218 | $19,245,382 | February 24, 2020 | February 14, 2025 | Pearl Harbor, HI | usaspending.gov |
| HC102826F0365 | ALLIUM US HOLDING LLC | Department of Defense | Delivery Order | 519130 | ACCURIS SUBSCRIPTION RENEWAL PSNS | $3,397,546 | $3,397,546 | June 15, 2026 | February 14, 2027 | Bremerton, WA | usaspending.gov |
| FA805222C0002 | UPTODATE, INC | Department of Defense | Definitive Contract | 519130 | PHYSICIAN CLINICAL REFERENCE DATABASE(PCRDB, PROVIDES ONLINE SUBSCRIPTION SERVICES FOR A TURN-KEY OPERATION FOR SUPPORT OF AIR FORCE MEDICAL | $3,225,321 | $5,841,872 | February 1, 2022 | October 31, 2025 | San Antonio, TX | usaspending.gov |
| W91QEX21C0003 | FWG SOLUTIONS INC | Department of Defense | Definitive Contract | 519130 | TRANSLATION OF CONTENT | $3,039,142 | $6,496,858 | April 20, 2021 | March 21, 2026 | Doral, FL | usaspending.gov |
| FA239622P0019 | CLARIVATE ANALYTICS (US) LLC | Department of Defense | Purchase Order | 519130 | CLARIVATE ANALYTICS - WEB OF SCIENCE | $2,174,329 | $3,505,819 | January 1, 2022 | December 31, 2026 | Ann Arbor, MI | usaspending.gov |
| FA239622P0026 | JOHN WILEY & SONS INC | Department of Defense | Purchase Order | 519130 | WILEY SUBSCRIPTION SERVICES, INC. | $1,934,996 | $3,220,731 | December 29, 2021 | December 31, 2026 | Dayton, OH | usaspending.gov |
| FA860422PB028 | PROQUEST LLC | Department of Defense | Purchase Order | 519130 | PROQUEST PRESSREADER SUBSCRIPTION | $1,892,689 | $3,676,730 | September 30, 2022 | September 29, 2026 | Ann Arbor, MI | usaspending.gov |
| HC102826F0238 | ALLIUM US HOLDING LLC | Department of Defense | Delivery Order | 519130 | ACCURIS SOFTWARE SUPPORT RENEWAL PSNS | $1,698,773 | $1,698,773 | March 30, 2026 | June 14, 2026 | Bremerton, WA | usaspending.gov |
| N6426721F5090 | ALLIUM US HOLDING LLC | Department of Defense | Delivery Order | 519130 | SITE LICENSE (BASE YEAR) | $1,608,197 | $3,712,718 | September 28, 2021 | September 29, 2026 | Englewood, CO | usaspending.gov |
| W9133L21C4001 | DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC | Department of Defense | Definitive Contract | 519130 | STRONG BONDS SUPPORT SERVICES AND WEB HOSTING | $1,482,992 | $3,753,851 | August 11, 2021 | August 15, 2026 | Jb Andrews, MD | usaspending.gov |
| HQ003422C0050 | S&P GLOBAL MARKET INTELLIGENCE LLC | Department of Defense | Definitive Contract | 519130 | CAPITAL IQ DATA SERVICE SUBSCRIPTION | $1,327,632 | $1,736,393 | April 19, 2022 | April 14, 2027 | Washington, DC | usaspending.gov |
| N0016422F0111 | ALLIUM US HOLDING LLC | Department of Defense | Delivery Order | 519130 | PERPETUAL LICENSES TO SUPPORT REQUIREMENTS FOR A SINGLE INTEGRATED INTERNET DATABASE SUPPLIER OF DEPARTMENT OF DEFENSE (DOD) | $1,133,854 | $2,180,051 | September 27, 2022 | September 30, 2026 | Englewood, CO | usaspending.gov |
| W52P1J20C0022 | IHS GLOBAL INC | Department of Defense | Definitive Contract | 519130 | AMC REQUIRES ELECTRONIC ACCESS FROM A SINGLE ACCESS POINT TO SEARCH PLATFORM FOR STANDARDS AND SPECIFICATIONS, PUBLICATIONS, PARTS INFORMATI | $1,126,827 | $23,788,800 | May 29, 2020 | May 28, 2024 | Englewood, CO | usaspending.gov |
| FA330020C0022 | RELX INC. | Department of Defense | Definitive Contract | 519130 | COMPUTER ASSISTED LEGAL RESEARCH (CALR) FOR DOD ORGANIZATIONS: AFLOA, NAVY, ARMY, USMC, DLA, DCMA, DCAA | $1,111,067 | $7,473,855 | April 1, 2020 | March 31, 2025 | Montgomery, AL | usaspending.gov |
| HT941022P0017 | AMERICAN PSYCHIATRIC ASSOCIATION | Department of Defense | Purchase Order | 519130 | PSYCHIATRYONLINE PREMIUM CLINICAL SUPPORT SUBSCRIPTION SERVICES | $1,011,385 | $2,183,643 | September 30, 2022 | September 29, 2026 | Arlington, VA | usaspending.gov |
| W9124P26FA206 | ALLIUM US HOLDING LLC | Department of Defense | Delivery Order | 519130 | PURCHASE ACCURIS ENGINEERING WORKBENCH CAPABILITIES WITH A BASE AND 4 OPTIONS YEARS. | $996,515 | $996,515 | March 27, 2026 | March 26, 2027 | Huntsville, AL | usaspending.gov |
| HC102824F1356 | ALLIUM US HOLDING LLC | Department of Defense | Delivery Order | 519130 | EWB, PARTS & HAYSTACK BUNDLE/ONLINE/SUBS | $967,276 | $967,276 | October 1, 2024 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| FA239622P0028 | AIP PUBLISHING LLC | Department of Defense | Purchase Order | 519130 | AIP PUBLISHING SUBSCRIPTIONS | $904,590 | $1,457,273 | December 29, 2021 | December 31, 2026 | Dayton, OH | usaspending.gov |
| N6852024F0260 | ALLIUM US HOLDING LLC | Department of Defense | Delivery Order | 519130 | HAYSTACK GOLD SOFTWARE SUBSCRIPTION SERVICES | $901,671 | $901,671 | September 30, 2024 | September 30, 2026 | Denver, CO | usaspending.gov |
| N6852025F1005 | ALLIUM US HOLDING LLC | Department of Defense | Delivery Order | 519130 | ONLINE SOFTWARE SUBSCRIPTION PLATFORM | $820,134 | $820,134 | July 31, 2025 | July 30, 2026 | Havelock, NC | usaspending.gov |
| HE125420P3010 | MACKIN BOOK COMPANY | Department of Defense | Purchase Order | 519130 | GRADES 6-12 SPECIALTY DATABASES STEM, SOCIAL STUDIES AND GEOGRAPHY | $704,000 | $2,808,850 | September 25, 2020 | March 24, 2026 | Burnsville, MN | usaspending.gov |
| HC102824F0569 | ALLIUM US HOLDING LLC | Department of Defense | Delivery Order | 519130 | ACCURIS ONLINE DATA SUBSCRIPTION | $635,278 | $635,278 | May 14, 2024 | May 13, 2025 | Cherry Point, NC | 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.