Data / Federal awards / NAICS 519210 / Department of the Interior
Department of the Interior contracts under NAICS 519210 Libraries and Archives: $653,444 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $653,444 under NAICS 519210, Libraries and Archives, across 18 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are LOVELAND TECHNOLOGIES LLC ($300,000), EBSCO INFORMATION SERVICES, LLC ($162,710), PRESERVATION ARTS, LLC ($74,984).
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- Agency
- Department of the Interior
- NAICS code
- 519210 Libraries and Archives
- Contract awards
- 18
- Obligated
- $653,444
- Named recipients
- 11
- Small business share of obligations
- 86%
- Full and open competition share
- 0%
- Set aside share
- 21%
- Latest action
- 2026-09-21
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LOVELAND TECHNOLOGIES LLC | Small Business | 1 | $300,000 | 45.9% |
| EBSCO INFORMATION SERVICES, LLC | Small Business | 4 | $162,710 | 24.9% |
| PRESERVATION ARTS, LLC | Small Business | 1 | $74,984 | 11.5% |
| CHICAGO ALBUMEN WORKS INC | Small Business | 2 | $43,190 | 6.6% |
| PRESERVATION TECHNOLOGIES, L.P. | Small Business | 1 | $21,675 | 3.3% |
| OCLC, INC | Other Than Small Business | 3 | $18,948 | 2.9% |
| HISTORY INK | Other Than Small Business | 1 | $18,000 | 2.8% |
| EBSCO INDUSTRIES INC | Other Than Small Business | 1 | $8,850 | 1.4% |
| RELX INC. | Other Than Small Business | 1 | $5,244 | 0.8% |
| PRESERVE SOUTH, INC. | Small Business | 1 | $0 | 0.0% |
| CALIFORNIA STATE UNIVERSITY BAKERSFIELD | Other Than Small Business | 1 | $-156 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 1 | $300,000 |
| National Park Service | 6 | $139,849 |
| U.S. Geological Survey | 2 | $129,750 |
| Bureau of Land Management | 6 | $60,757 |
| Bureau of Reclamation | 2 | $17,844 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $5,244 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70,059 |
| FY2025 | $381,559 |
| FY2026 | $201,826 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R799 | Support- Management: Other | 4 | $319,626 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 4 | $143,166 |
| R499 | Support- Professional: Other | 3 | $118,174 |
| R605 | Support- Administrative: Library | 1 | $23,180 |
| T016 | Photo/map/print/publication- Audio/visual | 2 | $21,675 |
| T013 | Photo/map/print/publication- Technical Writing | 1 | $18,000 |
| R612 | Support- Administrative: Information Retrieval | 1 | $9,780 |
| L076 | Technical Representative- Books, Maps, and Other Publications | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0425P0135 | LOVELAND TECHNOLOGIES LLC | Department of the Interior | Purchase Order | 519210 | THIS REQUIREMENT IS BEING ISSUED BY THE DEPARTMENT OF THE INTERIOR (DOI), INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE ( | $300,000 | $300,000 | August 29, 2025 | August 28, 2027 | Detroit, MI | usaspending.gov |
| 140G0124P0032 | EBSCO INFORMATION SERVICES, LLC | Department of the Interior | Purchase Order | 519210 | EBSCO (GEOREF) | $120,050 | $120,050 | November 24, 2023 | November 21, 2026 | Birmingham, AL | usaspending.gov |
| 140P8525P0071 | PRESERVATION ARTS, LLC | Department of the Interior | Purchase Order | 519210 | PAPER-BASED COLLECTION CONSERVATION SERVICES FOR JOHN MUIR NATIONAL HISTORIC SITE. | $74,984 | $74,984 | September 4, 2025 | December 31, 2026 | Martinez, CA | usaspending.gov |
| 140P5425P0070 | CHICAGO ALBUMEN WORKS INC | Department of the Interior | Purchase Order | 519210 | CONSERVATION TREATMENT FOR GLASS PLATE POSITIVES | $24,500 | $24,500 | September 9, 2025 | September 30, 2026 | Homestead, FL | usaspending.gov |
| 140L0626P0019 | EBSCO INFORMATION SERVICES, LLC | Department of the Interior | Purchase Order | 519210 | EBSCO - ANNUAL SUBSCRIPTION SERVICES | $23,180 | $23,180 | June 12, 2026 | July 31, 2027 | Denver, CO | usaspending.gov |
| 140P9724P0062 | PRESERVATION TECHNOLOGIES, L.P. | Department of the Interior | Purchase Order | 519210 | AKRO-305139-PRESERVE ANALOG MEDIA | $21,675 | $21,675 | August 8, 2024 | November 19, 2025 | Cranberry Township, PA | usaspending.gov |
| 140P5425P0066 | CHICAGO ALBUMEN WORKS INC | Department of the Interior | Purchase Order | 519210 | DUPLICATE AND DIGITIZE NITRATE NEGATIVES | $18,690 | $18,690 | September 2, 2025 | February 28, 2026 | Homestead, FL | usaspending.gov |
| 140R1725P0012 | HISTORY INK | Department of the Interior | Purchase Order | 519210 | ONLINE ILLUSTRATED ESSAYS | $18,000 | $18,000 | February 10, 2025 | February 9, 2027 | Seattle, WA | usaspending.gov |
| 140L0625P0041 | EBSCO INFORMATION SERVICES, LLC | Department of the Interior | Purchase Order | 519210 | EBSCO ENVIRONMENT COMPLETE | $9,780 | $9,780 | August 7, 2025 | June 30, 2026 | Denver, CO | usaspending.gov |
| 140G0124P0114 | EBSCO INFORMATION SERVICES, LLC | Department of the Interior | Purchase Order | 519210 | RATIFICATION - GEOREF WITH EBSCO | $9,700 | $9,700 | August 26, 2024 | August 31, 2024 | Birmingham, AL | usaspending.gov |
| 140L0625P0045 | EBSCO INDUSTRIES INC | Department of the Interior | Purchase Order | 519210 | EBSCO BUSINESS SOURCE COMPLETE SUBS OY | $8,850 | $8,850 | August 7, 2025 | July 31, 2026 | Denver, CO | usaspending.gov |
| 140L0625P0058 | OCLC, INC | Department of the Interior | Purchase Order | 519210 | OCLC EZPROXY VSAAS LIBRARY SUBSCRIPTION | $8,172 | $8,172 | September 11, 2025 | February 22, 2027 | Denver, CO | usaspending.gov |
| 140L0626P0022 | OCLC, INC | Department of the Interior | Purchase Order | 519210 | OCLC CONTENTDM SUBSCRIPTION RENEWAL | $5,441 | $5,441 | June 10, 2026 | June 30, 2027 | Denver, CO | usaspending.gov |
| 140L0625P0044 | OCLC, INC | Department of the Interior | Purchase Order | 519210 | OCLC CONTENTDM SUBSCRIPTION RENEWAL | $5,334 | $5,334 | August 7, 2025 | June 30, 2026 | Denver, CO | usaspending.gov |
| 140A1325P0003 | RELX INC. | Department of the Interior | Purchase Order | 519210 | LEXISNEXIS ANNUAL SUBSCRIPTION SERVICES | $5,244 | $5,244 | April 24, 2025 | April 30, 2026 | Miamisburg, OH | usaspending.gov |
| 140P9724P0039 | PRESERVE SOUTH, INC. | Department of the Interior | Purchase Order | 519210 | AKRO-305139-PRESERVE ANALOG MEDIA | $0 | $0 | June 13, 2024 | September 30, 2025 | Buford, GA | usaspending.gov |
| 140R2023P0076 | CALIFORNIA STATE UNIVERSITY BAKERSFIELD | Department of the Interior | Purchase Order | 519210 | RECORDS SEARCH FOR FRIANT-KERN CANAL | $-156 | $5,644 | June 29, 2023 | July 31, 2023 | Fresno, CA | 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.