Data / Federal awards / NAICS 519210 / Department of Defense
Department of Defense contracts under NAICS 519210 Libraries and Archives: $41.7 million to 72 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $41.7 million under NAICS 519210, Libraries and Archives, across 176 contract awards to 72 named recipients in fiscal years 2024 to 2027. The largest recipients are NDT SOLUTIONS, LLC ($10.3 million), ELSEVIER INC. ($4.2 million), INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC ($3.4 million).
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- Agency
- Department of Defense
- NAICS code
- 519210 Libraries and Archives
- Contract awards
- 176
- Obligated
- $41.7 million
- Named recipients
- 72
- Small business share of obligations
- 10%
- Full and open competition share
- 8%
- Set aside share
- 8%
- Latest action
- 2026-06-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NDT SOLUTIONS, LLC | Other Than Small Business | 1 | $10.3 million | 24.7% |
| ELSEVIER INC. | Other Than Small Business | 4 | $4.2 million | 10.0% |
| INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | Other Than Small Business | 10 | $3.4 million | 8.1% |
| SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | Other Than Small Business | 11 | $2.2 million | 5.3% |
| SIERTEK, LTD. | Small Business | 1 | $1.7 million | 4.1% |
| CENGAGE LEARNING, INC. | Other Than Small Business | 1 | $1.4 million | 3.5% |
| OCLC, INC | Other Than Small Business | 30 | $1.4 million | 3.3% |
| PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC | Other Than Small Business | 1 | $1.3 million | 3.1% |
| EX LIBRIS USA INC | Other Than Small Business | 3 | $1.2 million | 2.8% |
| AMERICAN CHEMICAL SOCIETY | Other Than Small Business | 1 | $1 million | 2.4% |
| AXIELL ALM CANADA INC. | Other Than Small Business | 1 | $680,505 | 1.6% |
| AMERICAN CHEMICAL SOCIETY | Other Than Small Business | 4 | $642,200 | 1.5% |
| EBSCO INFORMATION SERVICES, LLC | Other Than Small Business | 4 | $560,157 | 1.3% |
| PROQUEST LLC | Other Than Small Business | 4 | $497,238 | 1.2% |
| ONEIDA TECHNICAL SOLUTIONS, LLC | Small Business | 1 | $475,018 | 1.1% |
| EBSCO INDUSTRIES INC | Other Than Small Business | 9 | $468,572 | 1.1% |
| INTERPLAY LEARNING, INC. | Small Business | 1 | $460,000 | 1.1% |
| AMERICAN INSTITUTE OF AERONAUTICS AND ASTRONAUTICS, INC | Other Than Small Business | 6 | $345,005 | 0.8% |
| IHS GLOBAL INC | Other Than Small Business | 3 | $324,389 | 0.8% |
| COLORADO ALLIANCE OF RESEARCH LIBRARIES | Other Than Small Business | 1 | $308,693 | 0.7% |
| ABACO STRATEGY, LLC | Small Business | 1 | $274,505 | 0.7% |
| THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS | Other Than Small Business | 1 | $252,025 | 0.6% |
| THE SLATE GROUP LLC | Small Business | 1 | $249,400 | 0.6% |
| SAE INTERNATIONAL | Other Than Small Business | 3 | $244,949 | 0.6% |
| TAYLOR & FRANCIS GROUP LLC | Other Than Small Business | 5 | $238,519 | 0.6% |
| AITHERAS LLC | Small Business | 1 | $204,900 | 0.5% |
| NATIONAL FIRE PROTECTION ASSOCIATION, INC | Other Than Small Business | 3 | $203,176 | 0.5% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 3 | $191,447 | 0.5% |
| AUSTRALIAN STRATEGIC POLICY INSTITUTE | Other Than Small Business | 1 | $188,100 | 0.5% |
| PRENAX INC | Other Than Small Business | 1 | $151,654 | 0.4% |
| CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE | Other Than Small Business | 1 | $149,447 | 0.4% |
| AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE | Other Than Small Business | 2 | $144,467 | 0.3% |
| AMERICAN CONCRETE INSTITUTE | Other Than Small Business | 2 | $141,397 | 0.3% |
| FOLLETT SOFTWARE, LLC | Other Than Small Business | 2 | $139,799 | 0.3% |
| KENNEY BUSINESS SOLUTIONS INC | Small Business | 1 | $131,014 | 0.3% |
| JOHN WILEY & SONS INC | Other Than Small Business | 2 | $107,182 | 0.3% |
| INFORMA MEDIA LLC | Small Business | 1 | $105,156 | 0.3% |
| SOCIETY OF PHOTO-OPTICAL INSTRUMENTATION ENGINEERS | Other Than Small Business | 1 | $97,000 | 0.2% |
| THIRD IRON LLC | Other Than Small Business | 1 | $89,576 | 0.2% |
| INVITRIX LLC | Small Business | 1 | $88,983 | 0.2% |
| AMERICAN SOCIETY OF CIVIL ENGINEERS | Other Than Small Business | 3 | $87,971 | 0.2% |
| HISTORY ASSOCIATES INCORPORATED | Small Business | 1 | $75,000 | 0.2% |
| WILLIAM S. HEIN & CO., INC. | Small Business | 2 | $70,645 | 0.2% |
| BOARD OF REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA | Other Than Small Business | 1 | $63,728 | 0.2% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 1 | $61,284 | 0.1% |
| ROCKWELL AUTOMATION, INC. | Other Than Small Business | 1 | $52,499 | 0.1% |
| IET USA, INC. | Other Than Small Business | 2 | $51,840 | 0.1% |
| CLARIVATE ANALYTICS (US) LLC | Other Than Small Business | 2 | $45,451 | 0.1% |
| MAC TEKNIK MALZEME SANAYI VE TICARET LIMITED SIRKETI | Other Than Small Business | 1 | $45,360 | 0.1% |
| PITCHBOOK DATA INC | Other Than Small Business | 1 | $45,000 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 71 | $20.2 million |
| Department of the Navy | 47 | $13.8 million |
| Department of the Army | 44 | $5.3 million |
| Department of Defense Education Activity | 3 | $1.6 million |
| Defense Health Agency | 2 | $423,957 |
| Uniformed Services University of the Health Sciences | 1 | $168,822 |
| Defense Human Resources Activity | 2 | $102,182 |
| Washington Headquarters Services | 3 | $52,590 |
| Defense Counterintelligence and Security Agency | 1 | $52,510 |
| Defense Microelectronics Activity | 1 | $9,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.2 million |
| FY2025 | $15.7 million |
| FY2026 | $8.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7630 | Newspapers and Periodicals | 76 | $18.2 million |
| 6635 | Physical Properties Testing and Inspection | 1 | $10.3 million |
| R605 | Support- Administrative: Library | 22 | $3.5 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 3 | $1.6 million |
| R702 | Support- Management: Data Collection | 2 | $1.4 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 9 | $1 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 11 | $888,087 |
| AF11 | Education, Training, Employment, & Social Svcs R&d Svcs; Education Svcs R&d; Basic Research | 3 | $826,185 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N6833524C0586 | NDT SOLUTIONS, LLC | Department of Defense | Definitive Contract | 519210 | AUSS-MOBILE | $10,295,123 | $10,295,123 | September 27, 2024 | September 30, 2027 | New Richmond, WI | usaspending.gov |
| FA239626PB023 | ELSEVIER INC. | Department of Defense | Purchase Order | 519210 | AFRL- SCIENCEDIRECT SUBSCRIPTION | $1,803,243 | $1,803,243 | January 30, 2026 | December 31, 2026 | Dayton, OH | usaspending.gov |
| FA239625PB018 | INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | Department of Defense | Purchase Order | 519210 | IEEE XPLORE | $1,746,510 | $1,746,510 | January 1, 2025 | December 31, 2026 | Dayton, OH | usaspending.gov |
| FA945123CX003 | SIERTEK, LTD. | Department of Defense | Definitive Contract | 519210 | PERSONNEL, SUPERVISION, PROGRAM MANAGEMENT, AND SERVICES NECESSARY TO PERFORM A WIDE RANGE OF TECHNICAL LIBRARY SUPPORT SERVICES TO THE PHIL | $1,728,468 | $2,662,041 | August 1, 2023 | July 31, 2026 | Kirtland Afb, NM | usaspending.gov |
| HE125424PE005 | CENGAGE LEARNING, INC. | Department of Defense | Purchase Order | 519210 | GENERAL PURPOSE DATABASES | $1,449,461 | $1,449,461 | September 13, 2024 | September 12, 2027 | Alexandria, VA | usaspending.gov |
| W91QF025PA014 | PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC | Department of Defense | Purchase Order | 519210 | COLLECTION MANAGEMENT SYSTEM (CMS) | $1,297,340 | $1,436,917 | June 3, 2025 | June 2, 2027 | Carlisle, PA | usaspending.gov |
| FA239624PB020 | ELSEVIER INC. | Department of Defense | Purchase Order | 519210 | ENGINEERING VILLAGE LIBRARY SUBSCRIPTIONS | $1,200,335 | $1,200,335 | January 1, 2024 | December 31, 2026 | New York, NY | usaspending.gov |
| FA239624PB042 | ELSEVIER INC. | Department of Defense | Purchase Order | 519210 | SCOPUS / SCIVAL LIBRARY SUBSCRIPTIONS | $1,138,050 | $1,138,050 | January 1, 2024 | December 31, 2025 | New York, NY | usaspending.gov |
| FA239624PB072 | AMERICAN CHEMICAL SOCIETY | Department of Defense | Purchase Order | 519210 | CHEMICAL ABSTRACTS SERVICE (CAS), A DIVISION OF THE AMERICAN CHEMICAL SOCIETY (ACS), SCIFINDER DISCOVERY PLATFORM SUBSCRIPTION | $1,005,125 | $1,005,125 | June 3, 2024 | February 14, 2027 | Dayton, OH | usaspending.gov |
| W91QF023P0018 | AXIELL ALM CANADA INC. | Department of Defense | Purchase Order | 519210 | AHEC COLLECTION MANAGEMENT BASE PLUS 4 | $680,505 | $1,617,310 | February 28, 2023 | September 27, 2025 | Carlisle, PA | usaspending.gov |
| FA239624PB022 | INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | Department of Defense | Purchase Order | 519210 | IEEE LIBRARY SUBSCRIPTION | $665,020 | $665,020 | January 1, 2024 | November 21, 2025 | Dayton, OH | usaspending.gov |
| M0026424P0001 | EX LIBRIS USA INC | Department of Defense | Purchase Order | 519210 | ALMA LIBRARY MANAGEMENT SYSTEM | $586,921 | $586,921 | December 1, 2023 | December 1, 2025 | Quantico, VA | usaspending.gov |
| FA239626PB028 | SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | Department of Defense | Purchase Order | 519210 | AFRL/RQWL SPRINGER NATURE | $564,228 | $564,228 | February 10, 2026 | December 31, 2026 | Dayton, OH | usaspending.gov |
| FA239625PB020 | SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | Department of Defense | Purchase Order | 519210 | SPRINGER NATURE | $549,017 | $549,017 | January 1, 2025 | December 31, 2025 | Dayton, OH | usaspending.gov |
| FA239624PB035 | SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | Department of Defense | Purchase Order | 519210 | SPRINGER NATURE SUBSCRIPTION | $505,706 | $505,706 | January 1, 2024 | December 31, 2024 | Dayton, OH | usaspending.gov |
| W912P423P0002 | ONEIDA TECHNICAL SOLUTIONS, LLC | Department of Defense | Purchase Order | 519210 | LIBRARY SUPPORT SERVICES BASE YEAR | $475,018 | $624,349 | November 17, 2022 | November 16, 2026 | Buffalo, NY | usaspending.gov |
| FA805225P0010 | INTERPLAY LEARNING, INC. | Department of Defense | Purchase Order | 519210 | DODL LIBRARIES REQUIRES AN ONLINE RESOURCE THAT WILL EXPAND EDUCATION IN TRADE SKILLS. MUST INCLUDE COURSES IN HVAC, SOLAR, ELECTRICAL, PLUM | $460,000 | $460,000 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| N0018925P0111 | EX LIBRIS USA INC | Department of Defense | Purchase Order | 519210 | ALMA/PRIMO SUBSCRIPTION | $400,444 | $400,444 | February 28, 2025 | February 28, 2026 | Ann Arbor, MI | usaspending.gov |
| FA700023C0014 | COLORADO ALLIANCE OF RESEARCH LIBRARIES | Department of Defense | Definitive Contract | 519210 | COLORADO ALLIANCE OF RESEARCH LIBRARIES (CARL) MEMBERSHIP | $308,693 | $407,212 | September 30, 2023 | September 30, 2026 | Denver, CO | usaspending.gov |
| FA805224P0011 | OCLC, INC | Department of Defense | Purchase Order | 519210 | DAFL CATALOGING AND INTERLIBRARY LOAN | $304,623 | $304,623 | August 31, 2024 | August 30, 2025 | Lackland Afb, TX | usaspending.gov |
| HT001125CE019 | ABACO STRATEGY, LLC | Department of Defense | Definitive Contract | 519210 | WOUND DATA MUNITIONS EFFECTIVENESS TEAM ARCHIVAL RECORDS PROJECT | $274,505 | $274,505 | September 30, 2025 | September 29, 2030 | Leesburg, VA | usaspending.gov |
| W912EK23P0059 | SPRINGER NATURE CUSTOMER SERVICE CENTER LLC | Department of Defense | Purchase Order | 519210 | SPRINGER/NATURE JOURNAL SUBSCRIPTION RENEWAL BASE WITH OPTIONS | $266,385 | $386,256 | June 20, 2023 | December 31, 2025 | Rock Island, IL | usaspending.gov |
| N0024425PS058 | PROQUEST LLC | Department of Defense | Purchase Order | 519210 | PROQUEST RENEWAL. THIS CONTRACT WAS ORIGINALLY ORDERED OFF OF FEDLINK CONTRACT: LCFDL23D0024. THE DELIVERY DATED LISTED IN SECTION F IS FOR | $259,627 | $259,627 | July 30, 2025 | September 3, 2025 | Monterey, CA | usaspending.gov |
| FA239623P0030 | THE AMERICAN SOCIETY OF MECHANICAL ENGINEERS | Department of Defense | Purchase Order | 519210 | AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) | $252,025 | $331,010 | January 11, 2023 | December 31, 2026 | Dayton, OH | usaspending.gov |
| FA805225P0009 | THE SLATE GROUP LLC | Department of Defense | Purchase Order | 519210 | DOD FOREIGN POLICY JOURNAL SUBSCRIPTION | $249,400 | $249,400 | September 30, 2025 | September 29, 2026 | Washington, DC | 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.