Data / Federal awards / NAICS 519190 / Department of Justice
Department of Justice contracts under NAICS 519190 All Other Information Services: $3.4 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $3.4 million under NAICS 519190, All Other Information Services, across 25 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are BARBARICUM LLC ($1.1 million), WEST PUBLISHING CORPORATION ($1.1 million), CHENEGA IT ENTERPRISE SERVICES, LLC ($713,185).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 519190 All Other Information Services
- Contract awards
- 25
- Obligated
- $3.4 million
- Named recipients
- 19
- Small business share of obligations
- 21%
- Full and open competition share
- 0%
- Set aside share
- 21%
- Latest action
- 2026-07-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BARBARICUM LLC | Other Than Small Business | 1 | $1.1 million | 34.0% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 2 | $1.1 million | 31.9% |
| CHENEGA IT ENTERPRISE SERVICES, LLC | Small Business | 1 | $713,185 | 21.3% |
| TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC. | Other Than Small Business | 2 | $279,217 | 8.3% |
| NEWSBANK INC | Other Than Small Business | 1 | $45,584 | 1.4% |
| FACTIVA INC | Other Than Small Business | 2 | $42,931 | 1.3% |
| AIRLINES REPORTING CORPORATION | Other Than Small Business | 1 | $36,630 | 1.1% |
| CENGAGE LEARNING, INC. | Other Than Small Business | 1 | $19,290 | 0.6% |
| CQ-ROLL CALL, INC | Other Than Small Business | 1 | $11,670 | 0.3% |
| VLEX LLC | Other Than Small Business | 1 | $0 | 0.0% |
| WHOOSTER INC | Small Business | 1 | $0 | 0.0% |
| BLOOMBERG INDUSTRY GROUP, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| UNISON VIRTUAL ACQUISITION OFFICE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| GARTNER, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| MELTWATER NEWS US INC | Other Than Small Business | 1 | $0 | 0.0% |
| NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Other Than Small Business | 3 | $-189 | -0.0% |
| HOUSEHOLD DRIVERS REPORT, INC. | Small Business | 2 | $-1,129 | -0.0% |
| RELX INC. | Other Than Small Business | 1 | $-1,221 | -0.0% |
| EXPERIAN INFORMATION SOLUTIONS, INC. | Other Than Small Business | 1 | $-1,709 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 5 | $2.2 million |
| Offices, Boards and Divisions | 10 | $1.2 million |
| Office of Justice Programs | 2 | $0 |
| Drug Enforcement Administration | 3 | $-1,129 |
| U.S. Marshals Service | 5 | $-1,709 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $999,390 |
| FY2026 | $106,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R612 | Support- Administrative: Information Retrieval | 6 | $1.4 million |
| R699 | Support- Administrative: Other | 1 | $1.1 million |
| R423 | Support- Professional: Intelligence | 1 | $713,185 |
| 7610 | Books and Pamphlets | 3 | $64,874 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $48,300 |
| 7630 | Newspapers and Periodicals | 3 | $41,710 |
| R426 | Support- Professional: Communications | 1 | $0 |
| D304 | IT and Telecom- Telecommunications and Transmission | 2 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS22C00000016 | BARBARICUM LLC | Department of Justice | Definitive Contract | 519190 | OFFICE OF PUBLIC AFFAIRS NEWS CLIPS REQUIRED TO INFORM THE AG. | $1,141,486 | $1,836,063 | September 20, 2022 | December 19, 2025 | Washington, DC | usaspending.gov |
| 15A00020CAQA00526 | WEST PUBLISHING CORPORATION | Department of Justice | Definitive Contract | 519190 | DATA ACCESS SUBSCRIPTION | $1,132,244 | $3,808,831 | September 1, 2020 | February 28, 2026 | Washington, DC | usaspending.gov |
| 15A00020CAQA00582 | CHENEGA IT ENTERPRISE SERVICES, LLC | Department of Justice | Definitive Contract | 519190 | INTELLIGENCE ANALYSIS AND INVESTIGATIVE SUPPORT | $713,185 | $3,715,854 | August 27, 2020 | September 26, 2025 | Washington, DC | usaspending.gov |
| 15A00022PAQA00298 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC. | Department of Justice | Purchase Order | 519190 | TLOXP WEB-BASED DATA REPOSITORY | $303,663 | $515,663 | August 1, 2022 | July 31, 2027 | Boca Raton, FL | usaspending.gov |
| 15JL1B24F00000679 | NEWSBANK INC | Department of Justice | Delivery Order | 519190 | HERITAGE HUB AND NEWSBANK HOMETOWN NEWS | $45,584 | $45,584 | September 1, 2024 | August 31, 2025 | Naples, FL | usaspending.gov |
| 15A00022CAQA00187 | AIRLINES REPORTING CORPORATION | Department of Justice | Definitive Contract | 519190 | SUBSCRIPTION FOR TRAVEL INTELLIGENCE | $36,630 | $69,743 | May 6, 2022 | May 7, 2026 | Arlington, VA | usaspending.gov |
| 15JL1B24F00000134 | FACTIVA INC | Department of Justice | Delivery Order | 519190 | FACTIVA DJX | $25,430 | $25,430 | December 1, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 15JL1B24F00000594 | CENGAGE LEARNING, INC. | Department of Justice | Delivery Order | 519190 | GALE ACADEMIC ONEFILE AND GALE GENERAL ONEFILE | $19,290 | $19,290 | May 15, 2024 | May 14, 2025 | Atlanta, GA | usaspending.gov |
| 15JCE023F00000105 | FACTIVA INC | Department of Justice | Delivery Order | 519190 | LEGAL PUBLICATIONS | $17,501 | $22,242 | September 27, 2023 | July 30, 2024 | Washington, DC | usaspending.gov |
| 15JA0524F00000080 | CQ-ROLL CALL, INC | Department of Justice | Delivery Order | 519190 | CONGRESSIONAL QUARTERLY(CQ) ROLL CALL IN ACCORDANCE WITH QUOTE NUMBER: Q-42811. | $11,670 | $11,670 | March 22, 2024 | March 21, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ19P00001014 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Department of Justice | Purchase Order | 519190 | ANUUAL RENEWAL FOR NLETS POP 10/1/19-9/30/20 | $0 | $212,460 | October 1, 2019 | September 30, 2022 | Phoenix, AZ | usaspending.gov |
| 15M10319PA4100079 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Department of Justice | Purchase Order | 519190 | NLETS YEARLY MEMBERSHIP - IOD | $0 | $356,502 | August 9, 2019 | August 8, 2024 | Phoenix, AZ | usaspending.gov |
| 15M10420FA4100052 | UNISON VIRTUAL ACQUISITION OFFICE LLC | Department of Justice | Delivery Order | 519190 | PURCHASE OF VIRTUAL ACQUISITION OFFICE (VAO) UP TO 25 PASSWORDS FOR AFD, JPATS, JSD, OOP, AND POD PRICING DATA FROM LIBRARY OF CONGRESS FED | $0 | $40,189 | September 26, 2020 | September 25, 2022 | Mclean, VA | usaspending.gov |
| 15M10323FA4700121 | BLOOMBERG INDUSTRY GROUP, INC. | Department of Justice | Delivery Order | 519190 | FY23 CONGRESSIONAL MEDIA MONITORING SERVICES | $0 | $36,814 | April 17, 2023 | April 16, 2024 | Arlington, VA | usaspending.gov |
| 15JL1B22F00000721 | VLEX LLC | Department of Justice | Delivery Order | 519190 | VLEX COMPLETE PACKAGE | $0 | $75,110 | September 15, 2022 | September 14, 2023 | Miami, FL | usaspending.gov |
| 15M10320PA4100042 | WHOOSTER INC | Department of Justice | Purchase Order | 519190 | IOD- INTEGRATED COMMERCIAL PHONE SERVICES (FY21) | $0 | $918,750 | September 29, 2020 | March 28, 2024 | Buda, TX | usaspending.gov |
| 15PADH19P00000002 | GARTNER, INC. | Department of Justice | Purchase Order | 519190 | CORPORATE LEADERSHIP COUNCIL MEMBERSHIP SUBSCRIPTION | $0 | $54,858 | August 1, 2019 | July 31, 2020 | Stamford, CT | usaspending.gov |
| 15PBJS21F00000034 | MELTWATER NEWS US INC | Department of Justice | BPA Call | 519190 | MEDIA MONITORING SYSTEM AND SERVICES | $0 | $90,000 | September 30, 2021 | September 29, 2023 | Redwood City, CA | usaspending.gov |
| DJJ17C2754 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Department of Justice | Definitive Contract | 519190 | NLETS YRG$ S5534500 | $-189 | $547,921 | March 29, 2017 | September 30, 2022 | Phoenix, AZ | usaspending.gov |
| 15DDH022P00000044 | HOUSEHOLD DRIVERS REPORT, INC. | Department of Justice | Purchase Order | 519190 | CHARGE OF $1.00 PER TRANSACTION FOR HDR'S REPORT COMMERCIAL DATABASE FOR UNLIMITED SEARCHES WITH UNLIMITED USERS. TO BE USED BY HOUSTON DIVI | $-548 | $3,190 | October 1, 2022 | September 30, 2023 | Friendswood, TX | usaspending.gov |
| 15DDEL22P00000042 | HOUSEHOLD DRIVERS REPORT, INC. | Department of Justice | Purchase Order | 519190 | EP/COMMRPTS PERIOD OF PERFORMANCE: OCTOBER 1, 2022- SEPTEMBER 30, 2023 SUBJECT TO AVAILABILITY OF 2023 FUNDS | $-581 | $1,915 | October 1, 2022 | September 30, 2023 | El Paso, TX | usaspending.gov |
| 15JL1B23F00000626 | RELX INC. | Department of Justice | Delivery Order | 519190 | LEGAL PUBLICATIONS | $-1,221 | $18,083 | August 1, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 15M50022PA4400019 | EXPERIAN INFORMATION SOLUTIONS, INC. | Department of Justice | Purchase Order | 519190 | AFD: VEHICLE HISTORY REPORTS ___________________________ _________ XCONTRACTOR SIGNATURE DATE | $-1,709 | $8,288 | June 27, 2022 | June 26, 2024 | Costa Mesa, CA | usaspending.gov |
| 15A00018PAQA00519 | TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC. | Department of Justice | Purchase Order | 519190 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - TLOXP SUBSCRIPTION RENEWAL | $-24,446 | $399,554 | August 1, 2018 | July 31, 2022 | Boca Raton, FL | usaspending.gov |
| 15JA0520F00000005 | WEST PUBLISHING CORPORATION | Department of Justice | Delivery Order | 519190 | CONTINUING LEGAL EDUCATION (CLE) ONLINE PROGRAMMING SERVICES (SEE ATTACHED SOW) | $-63,670 | $3,243,751 | November 1, 2019 | November 1, 2019 | Saint Paul, MN | 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.