Data / Federal awards / NAICS 519290 / Department of Energy
Department of Energy contracts under NAICS 519290 Web Search Portals and All Other Information Services: $26.5 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $26.5 million under NAICS 519290, Web Search Portals and All Other Information Services, across 114 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are CHICKASAW BUSINESS SOLUTIONS, LLC ($5.2 million), GARTNER, INC. ($4.9 million), MICROHEALTH LLC ($3.6 million). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy under NAICS 519290, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Energy
- NAICS code
- 519290 Web Search Portals and All Other Information Services
- Contract awards
- 114
- Obligated
- $26.5 million
- Named recipients
- 41
- Small business share of obligations
- 43%
- Full and open competition share
- 25%
- Set aside share
- 3%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 6 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CHICKASAW BUSINESS SOLUTIONS, LLC | Small Business | 2 | $5.2 million | 19.8% |
| GARTNER, INC. | Other Than Small Business | 13 | $4.9 million | 18.5% |
| MICROHEALTH LLC | Small Business | 1 | $3.6 million | 13.7% |
| ARGUS MEDIA INC | Other Than Small Business | 3 | $2.7 million | 10.2% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 13 | $1.5 million | 5.7% |
| VORTEXA INC | Small Business | 1 | $918,229 | 3.5% |
| BLOOMBERG FINANCE LP | Other Than Small Business | 7 | $823,962 | 3.1% |
| CLARIVATE ANALYTICS (US) LLC | Small Business | 4 | $702,722 | 2.7% |
| S&P GLOBAL MARKET INTELLIGENCE LLC | Other Than Small Business | 2 | $650,581 | 2.5% |
| REFINITIV US LLC | Other Than Small Business | 1 | $603,912 | 2.3% |
| WOOD MACKENZIE INC | Other Than Small Business | 3 | $571,172 | 2.2% |
| FORRESTER RESEARCH, INC. | Other Than Small Business | 1 | $485,216 | 1.8% |
| POLITICO, LLC | Other Than Small Business | 10 | $482,247 | 1.8% |
| LNRS DATA SERVICES INC | Other Than Small Business | 2 | $447,080 | 1.7% |
| RELX INC. | Other Than Small Business | 14 | $413,277 | 1.6% |
| ELSEVIER INC. | Other Than Small Business | 1 | $377,933 | 1.4% |
| HAVERLY SYSTEMS INC | Small Business | 2 | $368,625 | 1.4% |
| UNISON VIRTUAL ACQUISITION OFFICE LLC | Other Than Small Business | 3 | $358,954 | 1.4% |
| AXIS MANAGEMENT GROUP, LLC | Small Business | 1 | $200,000 | 0.8% |
| GENSCAPE, INC. | Other Than Small Business | 2 | $154,142 | 0.6% |
| SIGHTLINE ANALYTICS, INC. | Other Than Small Business | 1 | $150,000 | 0.6% |
| ACCESS INTELLIGENCE LLC | Small Business | 4 | $106,714 | 0.4% |
| EBSCO INDUSTRIES INC | Other Than Small Business | 1 | $90,990 | 0.3% |
| BLOOMBERG INDUSTRY GROUP, INC. | Other Than Small Business | 3 | $85,793 | 0.3% |
| BLOOMBERG LP | Other Than Small Business | 2 | $85,010 | 0.3% |
| WILLIAM S. HEIN & CO., INC. | Other Than Small Business | 1 | $66,510 | 0.3% |
| STRATEGIC NEWS INTERNATIONAL, INC. | Other Than Small Business | 1 | $43,112 | 0.2% |
| CQ-ROLL CALL, INC | Small Business | 1 | $40,640 | 0.2% |
| OCLC, INC | Other Than Small Business | 1 | $40,353 | 0.2% |
| FISCALNOTE, INC | Other Than Small Business | 1 | $34,765 | 0.1% |
| ALLIUM US HOLDING LLC | Other Than Small Business | 1 | $32,755 | 0.1% |
| ENERGY INTELLIGENCE GROUP, INC | Other Than Small Business | 1 | $31,646 | 0.1% |
| LRP PUBLICATIONS, INC. | Small Business | 2 | $30,688 | 0.1% |
| KPLER INC | Other Than Small Business | 1 | $29,500 | 0.1% |
| IHS GLOBAL INC | Other Than Small Business | 1 | $24,353 | 0.1% |
| LEADERSHIP CONNECT, INC. | Other Than Small Business | 1 | $11,500 | 0.0% |
| AMERICAN PETROLEUM INSTITUTE | Other Than Small Business | 1 | $10,863 | 0.0% |
| INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | Other Than Small Business | 1 | $10,478 | 0.0% |
| ASSOCIATION FOR COMPUTING MACHINERY, INC. | Other Than Small Business | 1 | $8,293 | 0.0% |
| EBSCO INDUSTRIES INC | Small Business | 1 | $0 | 0.0% |
| CRITICAL MENTION, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 109 | $25.6 million |
| Federal Energy Regulatory Commission | 5 | $861,591 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $10.6 million |
| FY2026 | $9.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 38 | $5.5 million |
| U012 | Education/training- Information Technology/telecommunications Training | 2 | $5.2 million |
| R699 | Support- Administrative: Other | 2 | $3.8 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 16 | $2.5 million |
| T099 | Photo/map/print/publication- Other | 7 | $2.2 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 2 | $1.9 million |
| R702 | Support- Management: Data Collection | 1 | $918,229 |
| R710 | Support- Management: Financial | 2 | $705,062 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89233125CNA000393 | CHICKASAW BUSINESS SOLUTIONS, LLC | Department of Energy | Definitive Contract | 519290 | THE CRITICAL CAPABILITIES OF ZNETUS INCLUDE EXPERIMENTAL FACILITIES, COMPUTATIONAL TOOLS, DIAGNOSTIC AND PULSER DESIGN ENGINEERING SUPPORT, | $4,262,949 | $4,262,949 | December 13, 2024 | September 30, 2028 | Norman, OK | usaspending.gov |
| 89303024CMA000123 | MICROHEALTH LLC | Department of Energy | Definitive Contract | 519290 | THE MAINTENANCE AND ENHANCEMENT OF THE FIMS AND CAIS APPLICATIONS REQUIRES CONTRACTOR SUPPORT TO ENSURE THE CONTINUED OPERATION OF THE SYSTE | $3,617,301 | $3,733,839 | September 1, 2024 | August 31, 2026 | Washington, DC | usaspending.gov |
| 89233125FNA400670 | GARTNER, INC. | Department of Energy | Delivery Order | 519290 | TECHNICAL SUPPORT SERVICES FOR OFFICE OF STOCKPILE MANAGEMENT (NA-12) PERFORMANCE WORK STATEMENT GARTNER RESEARCH AND ADVISORY SUBSCRIPTION | $1,411,254 | $1,411,254 | February 1, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| 89303023PEI000102 | ARGUS MEDIA INC | Department of Energy | Purchase Order | 519290 | U.S. ENERGY INFORMATION ADMINISTRATION, OFFICE OF ENERGY ANALYTICS PURCHASE ORDER FOR ARGUS MEDIA SUBSCRIPTION. | $1,213,093 | $1,578,943 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 89233125CNA000394 | CHICKASAW BUSINESS SOLUTIONS, LLC | Department of Energy | Definitive Contract | 519290 | THE TRIBAL EDUCATION PARTNERSHIP PROGRAM (TEPP) STRENGTHENS AND BOLSTERS THE CAPACITIES OF TRIBAL COLLEGES AND UNIVERSITIES (TCUS) IN SCIENC | $984,636 | $984,636 | December 13, 2024 | October 20, 2025 | Norman, OK | usaspending.gov |
| 89243524CCR000039 | ARGUS MEDIA INC | Department of Energy | Definitive Contract | 519290 | ARGUS MEDIA SUBSCRIPTION | $965,091 | $965,091 | February 26, 2024 | March 2, 2026 | New Orleans, LA | usaspending.gov |
| 89303023PEI000092 | VORTEXA INC | Department of Energy | Purchase Order | 519290 | PURCHASE ORDER FOR GLOBAL OIL INVENTORIES DATA AND CRUDE OIL, PETROLEUM PRODUCTS, AND LIQUEFIED NATURAL GAS TANKER DATA. | $918,229 | $1,195,629 | February 1, 2023 | January 31, 2027 | Washington, DC | usaspending.gov |
| 89303026PEI000122 | REFINITIV US LLC | Department of Energy | Purchase Order | 519290 | OBTAIN LONDON STOCK EXCHANGE GROUP (LSEG) DATA SUBSCRIPTION LICENSES FOR PROPRIETARY WORKSPACE ANALYTICAL TOOLS AND APPLICATION PROGRAMMING | $603,912 | $603,912 | April 2, 2026 | March 31, 2027 | New York, NY | usaspending.gov |
| 89243125PSC000356 | CLARIVATE ANALYTICS (US) LLC | Department of Energy | Purchase Order | 519290 | RENEWAL OF WEB OF SCIENCE PERPETUAL LICENSES | $594,409 | $594,409 | May 1, 2025 | April 30, 2027 | Oak Ridge, TN | usaspending.gov |
| 89243526PCR000016 | ARGUS MEDIA INC | Department of Energy | Purchase Order | 519290 | ARGUS MEDIA SUBSCRIPTION, SUBSCRIPTION CONSISTS OF THE FOLLOWING SUITE OF PRODUCTS: ARGUS CRUDE, ARGUS CRUDE AND REFINED PRODUCTS OUTLOOK, A | $522,724 | $522,724 | March 18, 2026 | March 17, 2027 | New Orleans, LA | usaspending.gov |
| 89233125FNA400665 | GARTNER, INC. | Department of Energy | Delivery Order | 519290 | GARTNER RESEARCH AND ADVISORY SERVICES | $515,615 | $515,615 | December 24, 2024 | January 31, 2026 | Washington, DC | usaspending.gov |
| 89233124FNA400588 | GARTNER, INC. | Department of Energy | Delivery Order | 519290 | GARTNER ANNUAL DP PRIDE SUBSCRIPTION. | $497,713 | $497,713 | February 2, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 89233124FNA400573 | FORRESTER RESEARCH, INC. | Department of Energy | Delivery Order | 519290 | FORRESTER SUBSCRIPTION SERVICES FOR NA-IM | $485,216 | $485,216 | January 9, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 89303025PGC000026 | WEST PUBLISHING CORPORATION | Department of Energy | Purchase Order | 519290 | SUBSCRIPTION TO LEGAL DATABASE WESTLAW FOR THREE MONTHS | $477,234 | $477,234 | March 24, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 89603026C0001 | S&P GLOBAL MARKET INTELLIGENCE LLC | Department of Energy | Definitive Contract | 519290 | S&P CAPITAL IQ PRO AND SNL ENERGY DESKTOP (SUBSCRIBER-WIDE) | $475,410 | $475,410 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 89303025PTT000031 | WOOD MACKENZIE INC | Department of Energy | Purchase Order | 519290 | REQUISITION 25TT000136 WAS ISSUED FOR A PURCHASE ORDER FOR WOOD MACKENZIE SUBSCRIPTION FOR THE FIRM FIXED PRICE OF $194,182.00. THE PERIOD O | $425,111 | $540,460 | July 9, 2025 | July 8, 2027 | Washington, DC | usaspending.gov |
| 89303024FCF400043 | GARTNER, INC. | Department of Energy | Delivery Order | 519290 | THIS TASK ORDER IS A CONTINUATION/BRIDGE OF TASK ORDER 89303022FCF400031. THE LIBRARY OF CONGRESS REACHED THE FEDLINK IDIQ CEILING, NECESSIT | $414,954 | $414,954 | September 29, 2024 | September 28, 2026 | Washington, DC | usaspending.gov |
| 89233125FNA400677 | GARTNER, INC. | Department of Energy | Delivery Order | 519290 | GARTNER ANNUAL ASC PROGRAM SUBSCRIPTION FOR NA-114 | $401,715 | $401,715 | January 31, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 89243325FFE400649 | ELSEVIER INC. | Department of Energy | Delivery Order | 519290 | RENEWAL OF SCIENCE DIRECT ONLINE SUBSCRIPTION PER ELSEVIER QUOTE NO. 1-23773017426 WITH BASE PLUS TWO OPTION PERIODS. BASE RENEWAL POP 1/1/2 | $377,933 | $377,933 | January 1, 2025 | December 31, 2026 | New York, NY | usaspending.gov |
| 89303024PEI000104 | BLOOMBERG FINANCE LP | Department of Energy | Purchase Order | 519290 | BLOOMBERG PROFESSIONAL ANYWHERE LICENSES. | $372,120 | $372,120 | March 15, 2024 | March 14, 2025 | Washington, DC | usaspending.gov |
| 89303726FEM400336 | GARTNER, INC. | Department of Energy | Delivery Order | 519290 | GARTNER SUBSCRIPTION SERVICES ARE BEING RENEWED THROUGH THE LIBRARY OF CONGRESS PRE-NEGOTIATED CONTRACT LCFDL24D0001. | $352,611 | $352,611 | January 27, 2026 | January 31, 2027 | Aiken, SC | usaspending.gov |
| 89303025PGC000027 | WEST PUBLISHING CORPORATION | Department of Energy | Purchase Order | 519290 | WESTLAW EMERGENCY | $318,156 | $318,156 | October 1, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 89303024PMA000317 | POLITICO, LLC | Department of Energy | Purchase Order | 519290 | POLITICO PRO RENEWAL 2024 | $306,668 | $336,761 | November 28, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 89243526PCR000020 | HAVERLY SYSTEMS INC | Department of Energy | Purchase Order | 519290 | CRUDE ASSAY LICENSE AND ANNUAL SUPPORT SERVICES FOR 2026-2028: SOFTWARE AND SUPPORT FOR OIL BLENDING SIMULATION TO REDUCE THE COST FOR GENER | $300,595 | $300,595 | September 29, 2026 | September 30, 2029 | New Orleans, LA | usaspending.gov |
| 89303026FCF400048 | GARTNER, INC. | Department of Energy | Delivery Order | 519290 | CONSULTING AND LICENSED SUBSCRIPTIONS SERVICES | $290,108 | $290,108 | September 29, 2026 | September 29, 2027 | 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.