Data / Federal awards / NAICS 519130 / Department of Transportation
Department of Transportation contracts under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals: $7.1 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $7.1 million under NAICS 519130, Internet Publishing and Broadcasting and Web Search Portals, across 45 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are R.L. POLK & CO ($2.7 million), WEST PUBLISHING CORPORATION ($2.0 million), ALLIUM US HOLDING LLC ($1.1 million).
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 519130 Internet Publishing and Broadcasting and Web Search Portals
- Contract awards
- 45
- Obligated
- $7.1 million
- Named recipients
- 18
- Small business share of obligations
- 0%
- Full and open competition share
- 69%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| R.L. POLK & CO | Other Than Small Business | 7 | $2.7 million | 37.3% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 7 | $2 million | 27.5% |
| ALLIUM US HOLDING LLC | Other Than Small Business | 8 | $1.1 million | 16.0% |
| S&P GLOBAL MARKET INTELLIGENCE LLC | Other Than Small Business | 1 | $330,900 | 4.7% |
| LRP PUBLICATIONS, INC. | Other Than Small Business | 4 | $293,296 | 4.1% |
| INFORMA MEDIA LLC | Other Than Small Business | 1 | $266,289 | 3.7% |
| IHS GLOBAL INC | Other Than Small Business | 2 | $250,999 | 3.5% |
| DISTRICT OF COLUMBIA, GOVERNMENT OF | Other Than Small Business | 1 | $106,656 | 1.5% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $71,180 | 1.0% |
| AMERICAN NATIONAL STANDARDS INSTITUTE INCORPORATED | Other Than Small Business | 1 | $19,350 | 0.3% |
| O'REILLY MEDIA, INC. | Small Business | 1 | $18,190 | 0.3% |
| ARGUS MEDIA INC | Small Business | 1 | $12,173 | 0.2% |
| CAPITOL NEWS COMPANY, LLC | Small Business | 1 | $0 | 0.0% |
| POLITICO, LLC | Small Business | 1 | $0 | 0.0% |
| BULLETIN INTELLIGENCE LLC | Small Business | 2 | $0 | 0.0% |
| OCLC, INC | Other Than Small Business | 2 | $-0 | -0.0% |
| COX SUBSCRIPTIONS, INC. | Small Business | 1 | $-301 | -0.0% |
| BLOOMBERG INDUSTRY GROUP, INC. | Other Than Small Business | 2 | $-869 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Highway Traffic Safety Administration | 7 | $2.7 million |
| Federal Motor Carrier Safety Administration | 4 | $1.6 million |
| Federal Highway Administration | 6 | $1.3 million |
| Federal Aviation Administration | 9 | $1 million |
| Immediate Office of the Secretary of Transportation | 8 | $519,305 |
| Maritime Administration | 8 | $82,453 |
| Federal Transit Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.3 million |
| FY2026 | $2.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 9 | $4.4 million |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 2 | $873,279 |
| R499 | Support- Professional: Other | 2 | $559,585 |
| B522 | Special Studies/analysis- Legal | 1 | $412,800 |
| 7030 | Information Technology Software | 3 | $198,660 |
| 7630 | Newspapers and Periodicals | 1 | $113,792 |
| 5999 | Miscellaneous Electrical and Electronic Components | 2 | $112,989 |
| DC10 | IT and Telecom - Data Center As A Service | 1 | $106,656 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ922D000005 | R.L. POLK & CO | Department of Transportation | IDC | 519130 | NATIONAL VEHICLE DATA/STATISTICS OBJECTIVE: TO PROVIDE NHTSA WITH MOTOR VEHICLE STATISTICAL DATA TO SUPPORT THE AGENCY'S MISSION. THE CONTRA | $1,458,732 | $8,873,378 | April 15, 2022 | usaspending.gov | ||
| 693JJ425F00005N | WEST PUBLISHING CORPORATION | Department of Transportation | Delivery Order | 519130 | BUSINESS VERIFICATION SUPPORT SERVICES | $1,407,492 | $1,407,492 | August 1, 2025 | July 31, 2027 | Saint Paul, MN | usaspending.gov |
| 69056721P000017 | ALLIUM US HOLDING LLC | Department of Transportation | Purchase Order | 519130 | CONSTRUCTION STANDARDS- LICENSE AGREEMENT FOR ACCESS TO AASHTO, ASTM, AND ACI STANDARDS | $827,946 | $1,898,466 | February 15, 2021 | February 14, 2026 | Vancouver, WA | usaspending.gov |
| 693JJ924F00137N | R.L. POLK & CO | Department of Transportation | Delivery Order | 519130 | ISSUE A NEW TASK ORDER AGAINST THE R.L. POLK & CO. IDIQ 693JJ922D0000005 TO FHWA TO PURCHASE POLK'S 2023 DATASETS TO SUPPORT THEIR (FHWA) AN | $429,243 | $429,243 | September 30, 2024 | March 29, 2025 | Southfield, MI | usaspending.gov |
| 693JK426F55012N | WEST PUBLISHING CORPORATION | Department of Transportation | Delivery Order | 519130 | THIS PURPOSE OF THIS NEW TASK ORDER AWARD ON OFF OF GSA IS TO CREATE A NEW SOLE SOURCE TASK ORDER UNDER GSA SCHEDULE CONTRACT GSA GS-02F-026 | $412,800 | $412,800 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 693JJ321P000010 | S&P GLOBAL MARKET INTELLIGENCE LLC | Department of Transportation | Purchase Order | 519130 | BUILD AMERICA BUREAU CORPORATE CREDIT ANALYTICS PLATFORM | $330,900 | $666,930 | March 1, 2021 | August 31, 2026 | New York, NY | usaspending.gov |
| 693KA922P00050 | LRP PUBLICATIONS, INC. | Department of Transportation | Purchase Order | 519130 | CYBERFEDS ON THE WEB FROM LRP PUBLICATIONS IS A SUBSCRIPTION BASED SERVICE WHICH PROVIDES ACCESS TO SEARCHABLE DATABASES CONTAINING SUMMARIE | $293,296 | $494,661 | September 13, 2022 | September 29, 2026 | Washington, DC | usaspending.gov |
| 693KA919P00048 | INFORMA MEDIA LLC | Department of Transportation | Purchase Order | 519130 | AVIATION WEEK 3 MONTH EXTENSION | $266,289 | $1,369,319 | September 27, 2019 | December 21, 2023 | Washington, DC | usaspending.gov |
| 693JJ926F00086N | R.L. POLK & CO | Department of Transportation | Delivery Order | 519130 | REQUEST A NEW TASK ORDER TO OBLIGATE $255,102.00 AGAINST THE R.L. POLK & CO. IDIQ CONTRACT (693JJ922D000005) TO ENABLE FHWA TO ACQUIRE POLK' | $255,102 | $255,102 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ926F00006N | R.L. POLK & CO | Department of Transportation | Delivery Order | 519130 | THE PURPOSE OF THIS TASK ORDER TO PURCHASE R.L. POLK'S 2024 DATASETS TO SUPPORT THEIR (FHWA) ANALYTICAL REQUIREMENTS IN ACCORDANCE WITH SECT | $238,412 | $238,412 | December 23, 2025 | December 22, 2026 | Southfield, MI | usaspending.gov |
| 693KA920C00014 | IHS GLOBAL INC | Department of Transportation | Definitive Contract | 519130 | HISTORICAL, TIME-SERIES COST, AND LABOR ESCALATION SUBSCRIPTION SERVICES | $198,660 | $696,893 | April 14, 2020 | April 16, 2025 | Washington, DC | usaspending.gov |
| 693JJ924F00101N | R.L. POLK & CO | Department of Transportation | Delivery Order | 519130 | THIS PR IS A NEW TO FOR R.L POLK & CO. TO PROVIDE A REFERENCE DATASET OF U.S. MARKET VEHICLES FOR THE PURPOSE UNDERSTANDING PEDESTRIAN SAFET | $142,500 | $142,500 | September 30, 2024 | March 29, 2025 | Washington, DC | usaspending.gov |
| 693JJ923F000307 | R.L. POLK & CO | Department of Transportation | Delivery Order | 519130 | TITLE: PLATE-TO-VIN CONVERSION API LICENSE SUBSCRIPTION AND SUPPORT NEW TASK ORDER UNDER IDIQ CONTRACT 693JJ923D000005 | $128,473 | $272,973 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| 693JJ421F000039 | WEST PUBLISHING CORPORATION | Department of Transportation | Delivery Order | 519130 | THE PURPOSE OF THIS ACTION IS TO CREATE A NEW CONTRACT FOR INVESTIGATIVE SERVICES WITH LEXIS NEXIS. BASE YEAR PERIOD OF PERFORMANCE: 09/21/2 | $113,792 | $192,673 | August 10, 2021 | September 20, 2026 | Washington, DC | usaspending.gov |
| 693JK421C900002 | DISTRICT OF COLUMBIA, GOVERNMENT OF | Department of Transportation | Definitive Contract | 519130 | PROVIDE WEB SERVICES INTERNET SERVICE PROVIDER (ISP) UPGRADE TO THE SURFACE TRANSPORTATION BOARD (STB). | $106,656 | $294,140 | April 1, 2021 | March 31, 2026 | Washington, DC | usaspending.gov |
| 69056726F00030N | ALLIUM US HOLDING LLC | Department of Transportation | Delivery Order | 519130 | CONSTRUCTION STANDARDS AND MANUALS ONLINE ACCESS SUBSCRIPTION SERVICE | $80,854 | $80,854 | March 1, 2026 | February 16, 2027 | Denver, CO | usaspending.gov |
| 693KA921C00025 | CARAHSOFT TECHNOLOGY CORP | Department of Transportation | Definitive Contract | 519130 | LINKEDIN RESERVED ANNUAL JOB POSTING PER SEAT (51-100 SEATS) TIER 4-12 MONTHS LINKEDIN NEXT GEN CAREER PAGES ENTERPRISE-BASIC+300,000 IMPRES | $71,180 | $331,932 | September 16, 2021 | March 28, 2025 | Washington, DC | usaspending.gov |
| 6973GH26F00709 | ALLIUM US HOLDING LLC | Department of Transportation | Delivery Order | 519130 | THIS SOFTWARE SUBSCRIPTION LICENSE MAINTENANCE SUPPORT RENEWAL IS FOR: ACCURIS CAPS UNIVERSE SUBSCRIPTION LICENSE | $60,723 | $60,723 | April 20, 2026 | May 23, 2026 | Chicago, IL | usaspending.gov |
| 6973GH25F00892 | ALLIUM US HOLDING LLC | Department of Transportation | Delivery Order | 519130 | A SERVICE PROVIDED BY ACCURIS WHICH HELP PROCURE COMPONENTS SUCH AS SEMICONDUCTORS, RESISTORS, CAPACITORS, AND FASTENERS. IT PROVIDES TOOLS | $57,831 | $57,831 | May 19, 2025 | May 29, 2025 | Denver, CO | usaspending.gov |
| 6973GH24F00754 | ALLIUM US HOLDING LLC | Department of Transportation | Delivery Order | 519130 | LICENSE RENEWAL FOR FAAS BOM INTELLIGENCE AND HAYSTACK SUBSCRIPTION WITH ACCURIS | $55,158 | $55,158 | April 25, 2024 | May 5, 2024 | Englewood, CO | usaspending.gov |
| 693JF721C000035 | IHS GLOBAL INC | Department of Transportation | Definitive Contract | 519130 | SEAWEB SUBSCRIPTION MODULES FOR U.S. MERCHANT MARINE ACADEMY BLAND MEMORIAL LIBRARY BASE PERIOD (2021-2022) + 4 OPTIONS (2022-2026) | $52,339 | $121,866 | August 11, 2021 | August 10, 2026 | Great Neck, NY | usaspending.gov |
| 693JJ425F00042N | ALLIUM US HOLDING LLC | Department of Transportation | Delivery Order | 519130 | TASK ORDER: ACCURIS ONLINE SUBSCRIPTION TO ASME/BPVC SECTION II, V, VIII, IX, AND XII AND ASME-BPVC ADVANTAGE FOR BASE YEAR PERFORMANCE PERI | $45,333 | $45,333 | September 25, 2025 | September 15, 2027 | Washington, DC | usaspending.gov |
| 693JJ420F000048 | ALLIUM US HOLDING LLC | Department of Transportation | Delivery Order | 519130 | THIS ACTION IS TO AWARD A NEW CONTRACT TO IHS GLOBAL FOR SERVICES REGARDING ASME CODES. SPEND PLAN ID: FY20-E-008 PERIOD OF PERFORMANCE: 9/1 | $26,148 | $118,869 | September 14, 2020 | September 15, 2025 | Washington, DC | usaspending.gov |
| 693JJ324F00248N | WEST PUBLISHING CORPORATION | Department of Transportation | Delivery Order | 519130 | TASK ORDER TO PURCHASE FY2024 RENEWALS OF THE US CODE ANNOTATED FROM THOMSON REUTERS FOR HCC STAFF. | $19,913 | $19,913 | July 29, 2024 | September 30, 2024 | Saint Paul, MN | usaspending.gov |
| 693JF721C000029 | AMERICAN NATIONAL STANDARDS INSTITUTE INCORPORATED | Department of Transportation | Definitive Contract | 519130 | AMERICAN NATIONAL STANDARDS INSTITUTE APPENDIX A LICENSE STANDARDS FOR THE U.S. MERCHANT MARINE ACADEMY BLAND MEMORIAL LIBRARY BASE PERIOD ( | $19,350 | $47,775 | August 1, 2021 | July 31, 2026 | Great Neck, NY | 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.