Data / Federal awards / NAICS 519190 / Department of Defense
Department of Defense contracts under NAICS 519190 All Other Information Services: $41.5 million to 35 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $41.5 million under NAICS 519190, All Other Information Services, across 78 contract awards to 35 named recipients in fiscal years 2024 to 2027. The largest recipients are OVID TECHNOLOGIES, INC. ($11.0 million), GOLDBELT FRONTIER, LLC ($10.1 million), BLOOMBERG FINANCE LP ($5.9 million).
The request: Every federal contract awarded by Department of Defense under NAICS 519190, 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
- 519190 All Other Information Services
- Contract awards
- 78
- Obligated
- $41.5 million
- Named recipients
- 35
- Small business share of obligations
- 27%
- Full and open competition share
- 2%
- Set aside share
- 2%
- Latest action
- 2026-06-11
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| OVID TECHNOLOGIES, INC. | Other Than Small Business | 1 | $11 million | 26.6% |
| GOLDBELT FRONTIER, LLC | Small Business | 9 | $10.1 million | 24.4% |
| BLOOMBERG FINANCE LP | Other Than Small Business | 3 | $5.9 million | 14.3% |
| EBSCO INDUSTRIES INC | Other Than Small Business | 7 | $3.9 million | 9.5% |
| THE MITRE CORPORATION | Other Than Small Business | 3 | $3 million | 7.1% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 5 | $2.2 million | 5.2% |
| IHS GLOBAL INC | Other Than Small Business | 5 | $1.5 million | 3.6% |
| UNISON VIRTUAL ACQUISITION OFFICE LLC | Other Than Small Business | 5 | $797,890 | 1.9% |
| RELX INC. | Other Than Small Business | 2 | $795,772 | 1.9% |
| BOWHEAD MARINE SUPPORT SERVICES, LLC | Small Business | 1 | $587,642 | 1.4% |
| JOHN WILEY & SONS INC | Other Than Small Business | 2 | $235,841 | 0.6% |
| INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | Other Than Small Business | 1 | $185,760 | 0.4% |
| NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Other Than Small Business | 1 | $175,427 | 0.4% |
| EAST VIEW INFORMATION SERVICES, INC. | Other Than Small Business | 1 | $170,484 | 0.4% |
| IBISWORLD, INC. | Small Business | 1 | $160,391 | 0.4% |
| THE WINVALE GROUP, LLC | Small Business | 2 | $122,973 | 0.3% |
| LORENZ INTERNATIONAL LLC | Other Than Small Business | 1 | $98,470 | 0.2% |
| CISION US INC | Other Than Small Business | 1 | $66,237 | 0.2% |
| CQ-ROLL CALL, INC | Other Than Small Business | 3 | $45,611 | 0.1% |
| NCS PEARSON, INC. | Other Than Small Business | 1 | $39,675 | 0.1% |
| COPYRIGHT CLEARANCE CENTER, INC. | Other Than Small Business | 1 | $36,320 | 0.1% |
| GARTNER, INC. | Other Than Small Business | 1 | $34,160 | 0.1% |
| O'REILLY MEDIA, INC. | Small Business | 1 | $29,417 | 0.1% |
| SYNTHETIK APPLIED TECHNOLOGIES LLC | Small Business | 1 | $22,507 | 0.1% |
| SAGE PUBLICATIONS, INC. | Other Than Small Business | 1 | $10,433 | 0.0% |
| PROQUEST LLC | Other Than Small Business | 1 | $7,425 | 0.0% |
| NATIONAL ASSOCIATION OF STATE DIRECTORS OF SPECIAL EDUCATION, INC. | Other Than Small Business | 1 | $4,720 | 0.0% |
| TVEYES INC | Small Business | 1 | $3,400 | 0.0% |
| VINTUN LLC | Small Business | 1 | $0 | 0.0% |
| CIRCLE CITY TELCOM INC | Small Business | 1 | $0 | 0.0% |
| COUNTY OF SAN JOAQUIN | Other Than Small Business | 2 | $-4,803 | -0.0% |
| CLARIVATE ANALYTICS (US) LLC | Other Than Small Business | 1 | $-10,000 | -0.0% |
| BLOOMBERG INDUSTRY GROUP, INC. | Other Than Small Business | 2 | $-29,501 | -0.1% |
| CACI, INC. - FEDERAL | Other Than Small Business | 1 | $-104,994 | -0.3% |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 1 | $-159,149 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Health Agency | 7 | $14.7 million |
| Department of the Army | 16 | $13 million |
| Defense Counterintelligence and Security Agency | 4 | $5.8 million |
| Department of the Air Force | 8 | $5.2 million |
| Washington Headquarters Services | 5 | $1.1 million |
| Department of the Navy | 22 | $804,607 |
| Uniformed Services University of the Health Sciences | 4 | $665,048 |
| USTRANSCOM | 2 | $146,859 |
| Defense Finance and Accounting Service | 1 | $58,340 |
| Department of Defense Education Activity | 3 | $30,412 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.9 million |
| FY2025 | $14 million |
| FY2026 | $2.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7610 | Books and Pamphlets | 2 | $11.1 million |
| Q518 | Medical- Physical Medicine/rehabilitation | 6 | $8.1 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 10 | $6.4 million |
| R425 | Support- Professional: Engineering/technical | 3 | $3 million |
| 7630 | Newspapers and Periodicals | 4 | $2.8 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $2.1 million |
| R499 | Support- Professional: Other | 3 | $2 million |
| 7030 | Information Technology Software | 6 | $1.9 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HT001521F0007 | OVID TECHNOLOGIES, INC. | Department of Defense | Delivery Order | 519190 | MILITARY HEALTH SYSTEMS OVID SUBSCRIPTION | $11,022,863 | $28,494,435 | December 31, 2020 | December 31, 2024 | Sandy, UT | usaspending.gov |
| HS002121C0009 | BLOOMBERG FINANCE LP | Department of Defense | Definitive Contract | 519190 | BLOOMBERG ANYWHERE LICENSES - BASE | $5,591,318 | $9,445,401 | September 23, 2021 | September 28, 2026 | Quantico, VA | usaspending.gov |
| W81K0425F0007 | GOLDBELT FRONTIER, LLC | Department of Defense | Delivery Order | 519190 | SRU RECREATION THERAPISTS | $4,067,579 | $4,404,384 | December 19, 2024 | December 31, 2025 | Alexandria, VA | usaspending.gov |
| W81K0424F0015 | GOLDBELT FRONTIER, LLC | Department of Defense | Delivery Order | 519190 | THIRD YEAR TASK ORDER FOR ADAPTIVE RECONDITIONING SUPPORT STAFF | $3,916,196 | $3,916,196 | December 21, 2023 | December 31, 2024 | Falls Church, VA | usaspending.gov |
| HT001521F0016 | EBSCO INDUSTRIES INC | Department of Defense | Delivery Order | 519190 | MHS EBSCO SUBSCRIPTIONS | $2,621,440 | $6,457,501 | December 31, 2020 | December 30, 2025 | Ipswich, MA | usaspending.gov |
| W912HQ22F0060 | WEST PUBLISHING CORPORATION | Department of Defense | Delivery Order | 519190 | WESTLAW EDGE SUBSCRIPTIONS-BASE YEAR | $2,123,952 | $6,110,291 | April 1, 2022 | March 31, 2025 | Saint Paul, MN | usaspending.gov |
| W81K0426FA052 | GOLDBELT FRONTIER, LLC | Department of Defense | Delivery Order | 519190 | NON-PERSONAL SERVICES FOR A FIRM FIXED PRICES PROVIDING RECREATIONAL THERAPISTS AT THE SOLDIER RECOVERY UNITS (SRUS) IN SUPPORT OF UNIT ADAP | $1,491,291 | $1,491,291 | January 1, 2026 | December 31, 2026 | Falls Church, VA | usaspending.gov |
| FA714624F0040 | THE MITRE CORPORATION | Department of Defense | Delivery Order | 519190 | ECONOMIC MODELING AND ANALYSIS TASK | $1,363,128 | $1,363,128 | September 21, 2024 | December 20, 2025 | Mclean, VA | usaspending.gov |
| FA813619FA067 | IHS GLOBAL INC | Department of Defense | Delivery Order | 519190 | INFORMATION HANDLING SERVICES | $1,320,001 | $24,396,404 | July 1, 2019 | September 30, 2024 | Denver, CO | usaspending.gov |
| FA714626F0020 | THE MITRE CORPORATION | Department of Defense | Delivery Order | 519190 | ECONOMIC MODELING AND ANALYSIS TASK | $1,000,000 | $1,000,000 | June 15, 2026 | June 14, 2027 | Mclean, VA | usaspending.gov |
| HQ003424F0448 | UNISON VIRTUAL ACQUISITION OFFICE LLC | Department of Defense | Delivery Order | 519190 | VAO SUBSCRIPTION SERVICES | $739,717 | $739,717 | September 20, 2024 | September 19, 2026 | Washington, DC | usaspending.gov |
| FA701420F0262 | RELX INC. | Department of Defense | Delivery Order | 519190 | PKH-MATTIS-PEDERSON AIR FORCE AFLOA - ESTATE PLANNING | $737,428 | $2,656,672 | September 30, 2020 | September 25, 2025 | Miamisburg, OH | usaspending.gov |
| HT001119F0072 | EBSCO INDUSTRIES INC | Department of Defense | Delivery Order | 519190 | POINT OF CARE EVIDENCE ANNUAL SUBSCRIPTION SERVICES - ARMY, NAVY, AIR FORCE, AND HEALTH SERVICES | $737,100 | $11,073,282 | August 2, 2019 | February 2, 2025 | Falls Church, VA | usaspending.gov |
| FA714623F0048 | THE MITRE CORPORATION | Department of Defense | Delivery Order | 519190 | MITRE STE ECONOMIC PERIOD OF PERFORMANCE: 9/21/2023 - 9/20/2024 | $600,000 | $1,410,000 | September 21, 2023 | September 20, 2024 | Fairfax, VA | usaspending.gov |
| W91RUS21C0028 | BOWHEAD MARINE SUPPORT SERVICES, LLC | Department of Defense | Definitive Contract | 519190 | LMR SYSTEM SUPPORT | $587,642 | $1,295,868 | September 10, 2021 | April 13, 2026 | Fort Sill, OK | usaspending.gov |
| W81K0425FA167 | GOLDBELT FRONTIER, LLC | Department of Defense | Delivery Order | 519190 | ADAPTIVE SUPPORT RECONDITIONING SUPPORT STAFF SERVICES | $326,995 | $326,995 | June 12, 2025 | June 11, 2026 | Falls Church, VA | usaspending.gov |
| W81K0424F0173 | GOLDBELT FRONTIER, LLC | Department of Defense | Delivery Order | 519190 | PROJECT MANAGER/SPORTS DIRECTOR | $326,995 | $326,995 | June 12, 2024 | June 11, 2025 | Falls Church, VA | usaspending.gov |
| HQ003422C0029 | BLOOMBERG FINANCE LP | Department of Defense | Definitive Contract | 519190 | BLOOMBERG TERMINAL FOR DIU ADVANCED ENER | $265,781 | $569,261 | March 22, 2022 | May 14, 2025 | Mountain View, CA | usaspending.gov |
| HT001521F0039 | EBSCO INDUSTRIES INC | Department of Defense | Delivery Order | 519190 | NAVY MEDICINE (CURRENT 10,000 USER BASE) | $245,733 | $534,465 | March 1, 2021 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| HU000122F0002 | JOHN WILEY & SONS INC | Department of Defense | Delivery Order | 519190 | ANNUAL SUBSCRIPTION TO THE WILEY CORE COLLECTION AND SCIENCE, TECHNOLOGY AND MEDICAL COLLECTION, S/A CLARIFIED DESCRIPTION AND ADDED SOLICIT | $206,737 | $602,321 | January 1, 2022 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| N0024424F0214 | INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | Department of Defense | Delivery Order | 519190 | IEEE DATABASE PLATFORM SUBSCRIPTION | $185,760 | $185,760 | April 15, 2024 | April 15, 2024 | Monterey, CA | usaspending.gov |
| W81K0426FA288 | GOLDBELT FRONTIER, LLC | Department of Defense | Delivery Order | 519190 | EXERCISE OY 4 CLINS. 0031 AND 0002 PROJECT MANAGER AND OPERATIONS SPECIALIST | $177,122 | $179,087 | June 12, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| HS002120P0021 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Department of Defense | Purchase Order | 519190 | CRIMINAL HISTORY RECORD INFORMATION SECURE NETWORK ACCESS | $175,427 | $801,398 | September 28, 2020 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| N0018924FG024 | EAST VIEW INFORMATION SERVICES, INC. | Department of Defense | Delivery Order | 519190 | ANNUAL SUBSCRIPTION | $170,484 | $170,484 | February 1, 2024 | January 31, 2025 | Newport, RI | usaspending.gov |
| N0018924FG231 | EBSCO INDUSTRIES INC | Department of Defense | Delivery Order | 519190 | BUSINESS SOURCE PREMIER | $166,030 | $166,030 | July 1, 2024 | April 30, 2027 | Newport, RI | 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.