Data / Federal awards / NAICS 519190 / Department of Transportation
Department of Transportation contracts under NAICS 519190 All Other Information Services: $2.6 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $2.6 million under NAICS 519190, All Other Information Services, across 35 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are WEST PUBLISHING CORPORATION ($898,513), BARBARICUM LLC ($568,800), GARTNER, INC. ($305,154).
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 519190 All Other Information Services
- Contract awards
- 35
- Obligated
- $2.6 million
- Named recipients
- 20
- Small business share of obligations
- 21%
- Full and open competition share
- 22%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| WEST PUBLISHING CORPORATION | Other Than Small Business | 4 | $898,513 | 34.1% |
| BARBARICUM LLC | Small Business | 1 | $568,800 | 21.6% |
| GARTNER, INC. | Other Than Small Business | 1 | $305,154 | 11.6% |
| COSTAR REALTY INFORMATION, INC. | Other Than Small Business | 1 | $221,071 | 8.4% |
| VESSELSVALUE LIMITED | Other Than Small Business | 1 | $146,599 | 5.6% |
| RELX INC. | Other Than Small Business | 3 | $128,767 | 4.9% |
| AMERICAN BUREAU OF SHIPPING | Other Than Small Business | 1 | $100,000 | 3.8% |
| IHS GLOBAL INC | Other Than Small Business | 2 | $92,307 | 3.5% |
| BLOOMBERG INDUSTRY GROUP, INC. | Other Than Small Business | 3 | $56,530 | 2.1% |
| FEDERATION OF STATE MEDICAL BOARDS OF THE UNITED STATES, INC | Other Than Small Business | 1 | $46,200 | 1.8% |
| CQ-ROLL CALL, INC | Other Than Small Business | 4 | $44,000 | 1.7% |
| TAYLOR & FRANCIS GROUP LLC | Other Than Small Business | 1 | $30,138 | 1.1% |
| NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Other Than Small Business | 1 | $6,000 | 0.2% |
| POLITICO, LLC | Other Than Small Business | 2 | $0 | 0.0% |
| COMMUNICATIONS TRAINING ANALYSIS CORPORATION | Small Business | 1 | $0 | 0.0% |
| TNDA TECHNOLOGIES INC. | Small Business | 1 | $0 | 0.0% |
| HARTWOOD-ARMEDIA JV LLC | Small Business | 1 | $0 | 0.0% |
| KNOWLEDGE ANALYTICS INCORPORATED | Small Business | 1 | $0 | 0.0% |
| THE WINVALE GROUP, LLC | Small Business | 1 | $-3,354 | -0.1% |
| S & K GLOBAL SOLUTIONS LLC | Small Business | 2 | $-11,274 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Immediate Office of the Secretary of Transportation | 15 | $1.7 million |
| Federal Aviation Administration | 9 | $561,150 |
| Maritime Administration | 3 | $322,247 |
| Federal Highway Administration | 3 | $39,375 |
| National Highway Traffic Safety Administration | 1 | $22,585 |
| Federal Railroad Administration | 4 | $5,999 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $789,093 |
| FY2026 | $-214,077 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| B522 | Special Studies/analysis- Legal | 4 | $985,442 |
| R499 | Support- Professional: Other | 6 | $873,954 |
| B506 | Special Studies/analysis- Data (other Than Scientific) | 2 | $222,247 |
| 7030 | Information Technology Software | 3 | $221,071 |
| D317 | IT and Telecom- Web-Based Subscription | 5 | $116,658 |
| AF11 | Education, Training, Employment, & Social Svcs R&d Svcs; Education Svcs R&d; Basic Research | 2 | $75,170 |
| R615 | Support- Administrative: Background Investigation | 1 | $46,200 |
| U005 | Education/training- Tuition/registration/membership Fees | 1 | $30,138 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JK421F5500003 | WEST PUBLISHING CORPORATION | Department of Transportation | Delivery Order | 519190 | THIS TASK ORDER WILL PROVIDE SERVICES FOR ALL OF DOT WITH THE EXCEPTION OF FAA AND OIG. IT WILL ENABLE THE DEPARTMENT'S ATTORNEYS AND OTHER | $845,497 | $1,626,850 | March 18, 2021 | June 30, 2026 | Washington, DC | usaspending.gov |
| 693JK421C500010 | BARBARICUM LLC | Department of Transportation | Definitive Contract | 519190 | THE PURPOSE OF THIS REQUISITION IS TO INCREMENTALLY FUND A NEWS CLIP AND MEDIA DEPARTMENT-WIDE SERVICE THRU THE WCF. | $568,800 | $1,382,270 | July 1, 2021 | June 30, 2026 | Washington, DC | usaspending.gov |
| 693KA822P00006 | GARTNER, INC. | Department of Transportation | Purchase Order | 519190 | GARTNER LICENSES RENEWAL | $305,154 | $936,294 | January 28, 2022 | August 31, 2025 | Washington, DC | usaspending.gov |
| 693KA920C00007 | COSTAR REALTY INFORMATION, INC. | Department of Transportation | Definitive Contract | 519190 | OTHER FUNCTIONS | $221,071 | $988,103 | January 6, 2020 | December 22, 2024 | Washington, DC | usaspending.gov |
| 693JF719P000043 | VESSELSVALUE LIMITED | Department of Transportation | Purchase Order | 519190 | VESSELS VALUE IS AN INTERNET BASED SERVICE THAT ESTIMATES THE VALUES FOR EVERY VESSEL IN THE GLOBAL FLEET (CIRCA. 80,000). THE ESTIMATES ARE | $146,599 | $1,429,400 | May 31, 2019 | September 30, 2024 | Washington, DC | usaspending.gov |
| 693JK421F5500004 | RELX INC. | Department of Transportation | Delivery Order | 519190 | LEGAL RESEARCH SERVICES | $109,515 | $436,418 | March 16, 2021 | May 30, 2025 | Washington, DC | usaspending.gov |
| 693JF720C000023 | AMERICAN BUREAU OF SHIPPING | Department of Transportation | Definitive Contract | 519190 | INITIATE AND PROVIDE FUNDING FOR AN RRF CYBER SECURITY AND MANAGEMENT CONTRACT. THIS CONTRACT WITH THE AMERICAN BUREAU OF SHIPPING (ABS) IS | $100,000 | $1,265,000 | July 31, 2020 | February 1, 2026 | Washington, DC | usaspending.gov |
| 693JF722C000038 | IHS GLOBAL INC | Department of Transportation | Definitive Contract | 519190 | TLMD- THE LLOYDS MARITIME DATABASE SUBSCRIPTION THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE ANNUAL SUBSCRIPTION OF THE LLO | $75,648 | $120,266 | September 7, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| 693JK422F65003N | BLOOMBERG INDUSTRY GROUP, INC. | Department of Transportation | Delivery Order | 519190 | SUBSCRIPTION SERVICE FOR COMPREHENSIVE INFORMATION AND ANALYTICS FOR POLICY PROFESSIONALS | $61,170 | $164,593 | June 28, 2022 | February 27, 2025 | Washington, DC | usaspending.gov |
| 6973GH22C00151 | FEDERATION OF STATE MEDICAL BOARDS OF THE UNITED STATES, INC | Department of Transportation | Definitive Contract | 519190 | BASE YEAR PLUS FOUR OPTION YEARS, FOR ONGOING ANNUAL SUBSCRIPTION AIRMEN MEDICAL EXAMINER (AME) LICENSE VERIFICATION & PROFESSIONAL STANDING | $46,200 | $77,000 | July 5, 2022 | July 5, 2027 | Oklahoma City, OK | usaspending.gov |
| 693JK423F75013N | WEST PUBLISHING CORPORATION | Department of Transportation | Delivery Order | 519190 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE PURCHASE OF WESTLAW ONLINE LEGAL RESEARCH SERVICES FROM THOMSON REUTERS VIA FEDLINK AS PER | $30,431 | $30,431 | August 24, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 693JJ323F00168N | TAYLOR & FRANCIS GROUP LLC | Department of Transportation | Delivery Order | 519190 | TAYLOR & FRANCIS JOURNAL AND E-BOOK SUBSCRIPTION. | $30,138 | $48,287 | September 1, 2023 | August 31, 2025 | Boca Raton, FL | usaspending.gov |
| 693JK423F65005N | CQ-ROLL CALL, INC | Department of Transportation | Delivery Order | 519190 | PURCHASE AN ANNUAL SUBSCRIPTION TO CQ ROLL CALL FOR BUDGET STAFF. THIS AGREEMENT WILL INCLUDE A BASE PLUS OPTION YEARS. | $30,000 | $40,000 | September 8, 2023 | August 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ921F000077 | WEST PUBLISHING CORPORATION | Department of Transportation | Delivery Order | 519190 | CLEAR SERVICES NEF 300 SEEKS TO RENEW CLEAR INVESTIGATIVE SEARCH SERVICES TO SUPPORT CRIMINAL INVESTIGATIONS AND PROVIDE OFFICER SAFETY SUPP | $22,585 | $75,224 | July 22, 2021 | February 26, 2025 | Washington, DC | usaspending.gov |
| 693JK421F6500010 | RELX INC. | Department of Transportation | Delivery Order | 519190 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE A DOT ONLINE ACCESS TO A FULLY SEARCHABLE INFORMATION SYSTEM FOR THE STORAGE AND RETRIEVAL | $19,252 | $63,982 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 6913G619F500043 | IHS GLOBAL INC | Department of Transportation | Delivery Order | 519190 | PURCHASE DATA SUBSCRIPTION SERVICES | $16,659 | $203,584 | May 1, 2019 | October 31, 2024 | Cambridge, MA | usaspending.gov |
| 693JK422F65006N | CQ-ROLL CALL, INC | Department of Transportation | Delivery Order | 519190 | LEGISLATIVE TRACKING, NEWS, AND ANALYSIS SERVICE | $14,000 | $42,000 | June 1, 2022 | May 31, 2025 | Washington, DC | usaspending.gov |
| 693JJ622P000012 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Department of Transportation | Purchase Order | 519190 | THE PURPOSE IS TO FACILITATE ACCESS TO THE FEDERAL RAILROAD ADMINISTRATION'S RAILROAD CROSSING DATABASE. BY CREATING A MIRROR IMAGE OF THE D | $6,000 | $18,000 | September 12, 2022 | September 11, 2025 | Phoenix, AZ | usaspending.gov |
| 693JJ619F000063 | POLITICO, LLC | Department of Transportation | Delivery Order | 519190 | POLITICO PRO SUBSCRIPTION 9/26/19-9/25/20 FOR ACCESS TO THE DAILY BUDGET AND APPROPRIATIONS BRIEF, AS WELL AS DOCUMENTS ASSOCIATED WITH THE | $0 | $19,688 | August 21, 2019 | September 25, 2020 | Arlington, VA | usaspending.gov |
| 693JJ620F000055 | POLITICO, LLC | Department of Transportation | Delivery Order | 519190 | POLITICO PRO SUBSCRIPTION 9/26/20-9/25/21 FOR ACCESS TO THE DAILY BUDGET AND APPROPRIATIONS BRIEF, AS WELL AS DOCUMENTS ASSOCIATED WITH THE | $0 | $94,146 | August 19, 2020 | September 25, 2023 | Arlington, VA | usaspending.gov |
| DTOS5913F01092 | RELX INC. | Department of Transportation | Delivery Order | 519190 | IGF::OT::IGF LEXISNEXIS SUBSCRIPTION | $0 | $110,378 | September 28, 2013 | September 29, 2016 | Washington, DC | usaspending.gov |
| 693KA918A00255 | COMMUNICATIONS TRAINING ANALYSIS CORPORATION | Department of Transportation | BPA | 519190 | EFAST COMMUNICATIONS TRAINING ANALYSIS CORPORATION (CTAC) AWARD | $0 | $1,000,000,000 | September 21, 2018 | usaspending.gov | ||
| DTOS5916P00032 | CQ-ROLL CALL, INC | Department of Transportation | Purchase Order | 519190 | THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO PURCHASE AN ANNUAL SUBSCRIPTION TO CQ ROLL CALL FOR FOUR USERS. | $0 | $36,213 | June 21, 2016 | August 29, 2018 | Washington, DC | usaspending.gov |
| DTOS5916P00072 | CQ-ROLL CALL, INC | Department of Transportation | Purchase Order | 519190 | CQ ROLL CALL, INC. AGREES TO PROVIDE THE OST/OGC WITH CONTINUED ACCESS TO CQ.COM FROM OCTOBER 1, 2016 THROUGH SEPTEMBER 30, 2017. THE SUBSCR | $0 | $12,697 | September 20, 2016 | September 30, 2017 | Washington, DC | usaspending.gov |
| 693KA922A00283 | TNDA TECHNOLOGIES INC. | Department of Transportation | BPA | 519190 | EFAST TNDA TECHNOLOGIES INC BPA AWARD | $0 | $1,000,000,000 | June 6, 2022 | 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.