Data / Federal awards / NAICS 519190 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 519190 All Other Information Services: $46.3 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $46.3 million under NAICS 519190, All Other Information Services, across 58 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are COX SUBSCRIPTIONS, INC. ($25.4 million), COPPER RIVER CYBER SOLUTIONS, LLC ($19.1 million), LWH ENTERPRISES, INC ($827,358).
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 519190 All Other Information Services
- Contract awards
- 58
- Obligated
- $46.3 million
- Named recipients
- 26
- Small business share of obligations
- 98%
- Full and open competition share
- 57%
- Set aside share
- 2%
- Latest action
- 2026-09-22
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COX SUBSCRIPTIONS, INC. | Small Business | 21 | $25.4 million | 55.0% |
| COPPER RIVER CYBER SOLUTIONS, LLC | Small Business | 5 | $19.1 million | 41.3% |
| LWH ENTERPRISES, INC | Small Business | 1 | $827,358 | 1.8% |
| HEALTH LEVEL SEVEN INTERNATIONAL INC. | Other Than Small Business | 1 | $239,580 | 0.5% |
| POLITICO, LLC | Other Than Small Business | 1 | $214,627 | 0.5% |
| RELX INC. | Other Than Small Business | 2 | $170,532 | 0.4% |
| PRACTICEMATCH CORPORATION | Other Than Small Business | 1 | $144,190 | 0.3% |
| CQ-ROLL CALL, INC | Other Than Small Business | 2 | $127,750 | 0.3% |
| DEFINITIVE HEALTHCARE LLC | Other Than Small Business | 1 | $111,966 | 0.2% |
| FLOWJO, LLC | Small Business | 1 | $36,340 | 0.1% |
| STATE ANALYSIS, INC. | Small Business | 1 | $22,279 | 0.0% |
| CISION US INC | Other Than Small Business | 2 | $18,191 | 0.0% |
| ONSOLVE LLC | Other Than Small Business | 1 | $3,536 | 0.0% |
| MEDICAL RESEARCH ANALYTICS AND INFORMATICS ALLIANCE | Other Than Small Business | 1 | $0 | 0.0% |
| UNISON VIRTUAL ACQUISITION OFFICE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| S&P GLOBAL MARKET INTELLIGENCE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| AMERICAN MOSQUITO CONTROL ASSOCIATION | Other Than Small Business | 1 | $-1,000 | -0.0% |
| THE CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF OXFORD | Other Than Small Business | 1 | $-4,960 | -0.0% |
| KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | Other Than Small Business | 1 | $-6,342 | -0.0% |
| EMERGENCY CARE RESEARCH INSTITUTE | Other Than Small Business | 1 | $-8,551 | -0.0% |
| NATIONAL CAPITOL CONTRACTING, LLC | Small Business | 1 | $-12,778 | -0.0% |
| BULLETIN INTELLIGENCE LLC | Small Business | 1 | $-15,378 | -0.0% |
| MCMANIS ASSOCIATES INC | Small Business | 1 | $-23,521 | -0.1% |
| DANYA INTERNATIONAL LLC | Small Business | 2 | $-25,863 | -0.1% |
| INFOMEDIA GROUP, INC. | Other Than Small Business | 3 | $-46,286 | -0.1% |
| BEVERA SOLUTIONS LLC | Small Business | 1 | $-86,546 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 27 | $25.6 million |
| Office of Assistant Secretary for Preparedness and Response | 5 | $19.1 million |
| Food and Drug Administration | 4 | $908,954 |
| Health Resources and Services Administration | 2 | $292,227 |
| Office of the Assistant Secretary for Administration | 2 | $224,202 |
| Office of the Assistant Secretary for Financial Resources | 2 | $162,116 |
| Indian Health Service | 7 | $71,577 |
| Centers for Medicare and Medicaid Services | 2 | $22,279 |
| Centers for Disease Control and Prevention | 7 | $-113,409 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.1 million |
| FY2025 | $10.8 million |
| FY2026 | $9.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 5 | $19.1 million |
| 7610 | Books and Pamphlets | 20 | $19.1 million |
| 7630 | Newspapers and Periodicals | 2 | $6.5 million |
| B599 | Special Studies/analysis- Other | 1 | $827,358 |
| Q701 | Specialized Medical Support | 1 | $239,580 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $214,627 |
| R431 | Support- Professional: Human Resources | 1 | $144,190 |
| R702 | Support- Management: Data Collection | 1 | $111,966 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75A50224F62019 | COPPER RIVER CYBER SOLUTIONS, LLC | Department of Health and Human Services | Delivery Order | 519190 | ASPR'S UNIFIED TECHNOLOGY SERVICES AND SUPPORT (UTSS) | $11,378,272 | $11,378,272 | February 1, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 75N98026F00001 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Delivery Order | 519190 | COX SUBSCRIPTIONS, INC.:1330204 [26-000328] | $6,375,612 | $6,375,612 | January 1, 2026 | December 31, 2026 | Shallotte, NC | usaspending.gov |
| 75N98024F00002 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SERIALS | $4,075,267 | $4,075,267 | July 1, 2020 | June 30, 2024 | Shallotte, NC | usaspending.gov |
| 75A50224F62018 | COPPER RIVER CYBER SOLUTIONS, LLC | Department of Health and Human Services | Delivery Order | 519190 | INFORMATION TECHNOLOGY SUPPORT SERVICES. | $3,773,098 | $3,773,098 | January 12, 2024 | July 1, 2025 | Washington, DC | usaspending.gov |
| 75N98025F00003 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SERIALS | $3,415,648 | $3,415,648 | July 1, 2020 | June 30, 2025 | Shallotte, NC | usaspending.gov |
| 75A50225F62021 | COPPER RIVER CYBER SOLUTIONS, LLC | Department of Health and Human Services | Delivery Order | 519190 | ASPR'S UNIFIED TECHNOLOGY SERVICES AND SUPPORT (UTSS) | $2,404,512 | $2,404,512 | August 12, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 75A50224F62020 | COPPER RIVER CYBER SOLUTIONS, LLC | Department of Health and Human Services | Delivery Order | 519190 | ASPR'S UNIFIED TECHNOLOGY SERVICES AND SUPPORT (UTSS) | $1,544,544 | $1,544,544 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75N98025F00001 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SERIALS | $1,465,005 | $1,465,005 | July 1, 2020 | June 30, 2025 | Shallotte, NC | usaspending.gov |
| 75N98026F00003 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Delivery Order | 519190 | OD: SERVICE: NIH LIBRARY SUBSCRIPTION - SEVERABLE | $1,455,559 | $1,455,559 | July 1, 2020 | December 31, 2026 | Shallotte, NC | usaspending.gov |
| 75N98025F00007 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Delivery Order | 519190 | CMS SERIALS | $1,379,847 | $1,379,847 | July 1, 2020 | May 31, 2026 | Shallotte, NC | usaspending.gov |
| 75N98024F00006 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Delivery Order | 519190 | CMS SERIALS | $1,153,016 | $1,153,016 | July 1, 2020 | June 30, 2025 | Shallotte, NC | usaspending.gov |
| 75N98024F00007 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SERIALS | $1,014,047 | $1,014,047 | July 1, 2020 | June 30, 2025 | Shallotte, NC | usaspending.gov |
| 75N98025F00004 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SERIALS | $1,011,216 | $1,011,216 | July 1, 2020 | June 30, 2025 | Shallotte, NC | usaspending.gov |
| 75N98024F00004 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SERIALS | $895,062 | $895,062 | July 1, 2020 | June 30, 2024 | Shallotte, NC | usaspending.gov |
| 75N98026F00004 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SUBSCRIPTION | $887,798 | $887,798 | August 11, 2026 | September 30, 2026 | Shallotte, NC | usaspending.gov |
| 75F40122C00080 | LWH ENTERPRISES, INC | Department of Health and Human Services | Definitive Contract | 519190 | COLLECTING NUTRITION DATA FOR TOP 100 RESTAURANT CHAINS | $827,358 | $1,351,669 | July 11, 2022 | September 29, 2027 | College Park, MD | usaspending.gov |
| 75N98025F00008 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SUBSCRIPTION AGENT CONTRACT | $549,770 | $549,770 | August 14, 2025 | December 31, 2025 | Shallotte, NC | usaspending.gov |
| 75N98024F00008 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Delivery Order | 519190 | CMS SERIALS | $460,394 | $460,394 | July 1, 2020 | June 30, 2025 | Shallotte, NC | usaspending.gov |
| 75N98026F00002 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Delivery Order | 519190 | COX SUBSCRIPTIONS, INC.:1330204 [26-000845] | $445,430 | $445,430 | April 1, 2026 | March 31, 2027 | Shallotte, NC | usaspending.gov |
| 75N98024F00005 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Delivery Order | 519190 | CMS SERIALS | $376,503 | $376,503 | July 1, 2020 | June 30, 2024 | Shallotte, NC | usaspending.gov |
| 75P00120C00078 | HEALTH LEVEL SEVEN INTERNATIONAL INC. | Department of Health and Human Services | Definitive Contract | 519190 | COVID-19 SUPPORT FOR ACCELERATING STANDARDS DEVELOPMENT FOR THE US REALM | $239,580 | $4,335,380 | September 28, 2020 | December 27, 2025 | Ann Arbor, MI | usaspending.gov |
| 75R60223F80033 | POLITICO, LLC | Department of Health and Human Services | Delivery Order | 519190 | OL55-C-5315. PURCHASE HRSA-WIDE POLITICO SUBSCRIPTIONS | $214,627 | $363,135 | February 21, 2023 | February 20, 2025 | Arlington, VA | usaspending.gov |
| 75N98025F00002 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SERIALS | $197,446 | $197,446 | July 1, 2020 | June 30, 2025 | Shallotte, NC | usaspending.gov |
| 75N98024F00001 | COX SUBSCRIPTIONS, INC. | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SERIALS | $177,765 | $177,765 | July 1, 2020 | June 30, 2024 | Shallotte, NC | usaspending.gov |
| 75N98021F00062 | RELX INC. | Department of Health and Human Services | Delivery Order | 519190 | LEXIS NEXIS ONLINE ACCESS TO LEGISLATIVE, REGULATORY, AND NEWS RESOURCES | $171,132 | $664,644 | January 1, 2021 | December 31, 2024 | Miamisburg, OH | 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.