Data / Federal awards / NAICS 519130 / Department of the Interior
Department of the Interior contracts under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals: $5.1 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $5.1 million under NAICS 519130, Internet Publishing and Broadcasting and Web Search Portals, across 50 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLIUM US HOLDING LLC ($1.0 million), LRP PUBLICATIONS, INC. ($955,810), WEST PUBLISHING CORPORATION ($623,052).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 519130 Internet Publishing and Broadcasting and Web Search Portals
- Contract awards
- 50
- Obligated
- $5.1 million
- Named recipients
- 30
- Small business share of obligations
- 26%
- Full and open competition share
- 30%
- Set aside share
- 1%
- Latest action
- 2026-09-23
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 | 1 | $1 million | 19.9% |
| LRP PUBLICATIONS, INC. | Small Business | 2 | $955,810 | 18.6% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 14 | $623,052 | 12.1% |
| BLOOMBERG FINANCE LP | Other Than Small Business | 1 | $468,286 | 9.1% |
| MOODY'S ANALYTICS, INC. | Other Than Small Business | 1 | $432,934 | 8.4% |
| POLITICO, LLC | Other Than Small Business | 4 | $245,076 | 4.8% |
| CLARIVATE ANALYTICS (US) LLC | Other Than Small Business | 1 | $232,732 | 4.5% |
| AMERICAN SOCIETY FOR TESTING AND MATERIALS | Other Than Small Business | 1 | $151,565 | 2.9% |
| SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | Other Than Small Business | 1 | $139,324 | 2.7% |
| ARGUS MEDIA INC | Small Business | 1 | $111,695 | 2.2% |
| PROQUEST LLC | Other Than Small Business | 1 | $104,083 | 2.0% |
| WILLIAM S. HEIN & CO., INC. | Small Business | 1 | $93,340 | 1.8% |
| CQ-ROLL CALL, INC | Small Business | 2 | $77,329 | 1.5% |
| SAYARI ANALYTICS, LLC | Small Business | 1 | $72,322 | 1.4% |
| WOOD MACKENZIE INC | Other Than Small Business | 1 | $71,706 | 1.4% |
| BIOONE | Other Than Small Business | 1 | $62,019 | 1.2% |
| OVERDRIVE, INC. | Other Than Small Business | 1 | $57,250 | 1.1% |
| EBSCO INDUSTRIES INC | Other Than Small Business | 1 | $51,345 | 1.0% |
| RELX INC. | Other Than Small Business | 1 | $50,028 | 1.0% |
| MUCK RACK LLC | Small Business | 1 | $33,074 | 0.6% |
| BLOOMBERG INDUSTRY GROUP, INC. | Other Than Small Business | 2 | $31,096 | 0.6% |
| S&P GLOBAL MARKET INTELLIGENCE LLC | Other Than Small Business | 1 | $28,568 | 0.6% |
| ZEN INNOVATIONS AG | Other Than Small Business | 1 | $24,950 | 0.5% |
| UNIVERSITY OF SOUTH FLORIDA | Other Than Small Business | 1 | $14,400 | 0.3% |
| S&P GLOBAL INC. | Other Than Small Business | 1 | $0 | 0.0% |
| WESTWOOD GLOBAL ENERGY INC | Other Than Small Business | 1 | $0 | 0.0% |
| COSTAR REALTY INFORMATION, INC. | Other Than Small Business | 1 | $-57 | -0.0% |
| PRENAX INC | Small Business | 1 | $-258 | -0.0% |
| IHS GLOBAL INC | Other Than Small Business | 2 | $-2,905 | -0.1% |
| PUBLISHING OFFICE, US GOVERNMENT | Other Than Small Business | 1 | $-11,020 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 16 | $1.3 million |
| Bureau of Reclamation | 3 | $1.2 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 9 | $1.2 million |
| U.S. Fish and Wildlife Service | 8 | $776,699 |
| Bureau of Ocean Energy Management | 4 | $475,427 |
| Bureau of Land Management | 6 | $115,985 |
| U.S. Geological Survey | 3 | $39,293 |
| National Park Service | 1 | $33,074 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $1.3 million |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 15 | $1.3 million |
| 7630 | Newspapers and Periodicals | 6 | $1.3 million |
| U009 | Education/training- General | 4 | $1.3 million |
| 7610 | Books and Pamphlets | 1 | $468,286 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $264,438 |
| U099 | Education/training- Other | 1 | $232,732 |
| D317 | IT and Telecom- Web-Based Subscription | 7 | $156,767 |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 1 | $51,345 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R8124F0114 | ALLIUM US HOLDING LLC | Department of the Interior | Delivery Order | 519130 | TSC - STANDARDS SUBSCRIPTION | $1,024,166 | $1,024,166 | June 20, 2024 | June 20, 2029 | Denver, CO | usaspending.gov |
| 140A2322P0616 | LRP PUBLICATIONS, INC. | Department of the Interior | Purchase Order | 519130 | INFORMATION RESOURCES FOR INDIVIDUALS WITH DISABILITIES ACT (IDEA) AND EVERY STUDENT SUCCEEDS ACT (ESSA) | $890,556 | $1,482,851 | August 22, 2022 | August 21, 2027 | Palm Beach Gardens, FL | usaspending.gov |
| 140D0420P0103 | BLOOMBERG FINANCE LP | Department of the Interior | Purchase Order | 519130 | FINANCIAL ANALYSIS INFORMATION AND TOOLS | $468,286 | $1,878,886 | September 30, 2020 | March 31, 2025 | New York, NY | usaspending.gov |
| 140M0121P0021 | MOODY'S ANALYTICS, INC. | Department of the Interior | Purchase Order | 519130 | MOODY'S SUBSCRIPTION | $432,934 | $1,008,017 | September 8, 2021 | September 7, 2026 | New York, NY | usaspending.gov |
| 140F0922P0022 | CLARIVATE ANALYTICS (US) LLC | Department of the Interior | Purchase Order | 519130 | WV NCTC CLARIVATE WEB OF SCIENCE ANNUAL | $232,732 | $370,000 | April 1, 2022 | December 31, 2026 | Shepherdstown, WV | usaspending.gov |
| 140D0426F0096 | WEST PUBLISHING CORPORATION | Department of the Interior | Delivery Order | 519130 | INVESTIGATIVE RESEARCH AND ANALYSIS SOFTWARE PLATFORM FOR PUBLIC RECORDS AND RISK INTELLIGENCE, TAILORED TO ENHANCE INVESTIGATIVE RESEARCH F | $192,116 | $192,116 | January 1, 2026 | December 31, 2026 | Saint Paul, MN | usaspending.gov |
| 140F0422P0026 | POLITICO, LLC | Department of the Interior | Purchase Order | 519130 | ON-LINE NEWS SUBSCRIPTION | $159,172 | $455,140 | June 29, 2022 | June 30, 2026 | Falls Church, VA | usaspending.gov |
| 140R8122P0031 | AMERICAN SOCIETY FOR TESTING AND MATERIALS | Department of the Interior | Purchase Order | 519130 | ASTM COMPASS PORTAL SUBSCRIPTION | $151,565 | $245,394 | April 14, 2022 | April 13, 2027 | Denver, CO | usaspending.gov |
| 140F0921P0062 | SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | Department of the Interior | Purchase Order | 519130 | FWS ANALYTICAL CONTROL FACILITIES (NCTC) - JOURNAL SUBSCRIPTION | $139,324 | $325,209 | September 15, 2021 | December 31, 2025 | New York, NY | usaspending.gov |
| 140A1622F0080 | WEST PUBLISHING CORPORATION | Department of the Interior | Delivery Order | 519130 | OFFICE OF TRUST SERVICES THOMAS REUTERS CLEAR | $129,560 | $215,315 | June 1, 2022 | May 31, 2027 | Albuquerque, NM | usaspending.gov |
| 140D0421P0212 | ARGUS MEDIA INC | Department of the Interior | Purchase Order | 519130 | ARGUS SUBSCRIPTION BASE YEAR | $111,695 | $267,331 | October 1, 2021 | September 30, 2026 | Denver, CO | usaspending.gov |
| 140D0421P0013 | PROQUEST LLC | Department of the Interior | Purchase Order | 519130 | PROQUEST CONGRESSIONAL DATABASES | $104,083 | $249,818 | December 1, 2020 | November 30, 2025 | Washington, DC | usaspending.gov |
| 140D0422P0019 | WILLIAM S. HEIN & CO., INC. | Department of the Interior | Purchase Order | 519130 | HEINONLINE DATABASE | $93,340 | $151,125 | January 1, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 140D0421P0193 | WEST PUBLISHING CORPORATION | Department of the Interior | Purchase Order | 519130 | WESTLAW EDGE ONLINE DATABASE SERVICES | $80,868 | $244,974 | October 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 140F0922P0013 | SAYARI ANALYTICS, LLC | Department of the Interior | Purchase Order | 519130 | FWS INTELLIGENCE UNIT - SAYARI LICENSE RENEWAL | $72,322 | $116,553 | March 3, 2022 | March 2, 2027 | Washington, DC | usaspending.gov |
| 140L0620P0057 | WOOD MACKENZIE INC | Department of the Interior | Purchase Order | 519130 | COAL AND ENERGY ANALYSIS SUBSCRIPTION | $71,706 | $344,741 | September 25, 2020 | September 24, 2025 | Houston, TX | usaspending.gov |
| 140D0426F0087 | WEST PUBLISHING CORPORATION | Department of the Interior | Delivery Order | 519130 | LEGAL RESEARCH AND PUBLIC RECORDS SEARCH TOOLS | $70,556 | $70,556 | December 19, 2025 | December 31, 2026 | Saint Paul, MN | usaspending.gov |
| 140F0922P0017 | LRP PUBLICATIONS, INC. | Department of the Interior | Purchase Order | 519130 | VA-HUMAN RESOURCES- CYBERFEDS SUBSCRIPTION | $65,254 | $111,089 | March 24, 2022 | March 22, 2027 | Falls Church, VA | usaspending.gov |
| 140F0921P0059 | BIOONE | Department of the Interior | Purchase Order | 519130 | FWS NCTC - BIOONE SUBSCRIPTION | $62,019 | $148,435 | September 1, 2021 | December 31, 2025 | Shepherdstown, WV | usaspending.gov |
| 140A2322P0242 | OVERDRIVE, INC. | Department of the Interior | Purchase Order | 519130 | OVERDRIVE VIRTUAL LIBRARY | $57,250 | $171,750 | March 26, 2022 | March 25, 2025 | Many Farms, AZ | usaspending.gov |
| 140A2322P0795 | EBSCO INDUSTRIES INC | Department of the Interior | Purchase Order | 519130 | EBSCO DATABASE SUBSCRIPTION FOR HINU | $51,345 | $146,820 | September 13, 2022 | June 30, 2025 | Lawrence, KS | usaspending.gov |
| 140D0420P0031 | RELX INC. | Department of the Interior | Purchase Order | 519130 | OHA: ONLINE AUTOMATED LEGAL RESEARCH | $50,028 | $234,756 | March 30, 2020 | March 29, 2025 | Washington, DC | usaspending.gov |
| 140F0922P0009 | CQ-ROLL CALL, INC | Department of the Interior | Purchase Order | 519130 | VA-DIV OF BUDGET-CQ ROLL CALL SUBSCRIPTION | $48,103 | $80,285 | January 18, 2022 | January 17, 2027 | Washington, DC | usaspending.gov |
| 140D0421P0137 | POLITICO, LLC | Department of the Interior | Purchase Order | 519130 | E&E NEWS | $43,411 | $278,204 | September 17, 2021 | February 5, 2025 | Arlington, VA | usaspending.gov |
| 140L0322P0007 | IHS GLOBAL INC | Department of the Interior | Purchase Order | 519130 | 2022 CFO DIGITAL WELL LOG CONTRACT | $34,945 | $100,855 | June 23, 2022 | June 20, 2025 | Carlsbad, NM | 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.