Data / Federal awards / NAICS 519290 / Government Accountability Office
Government Accountability Office contracts under NAICS 519290 Web Search Portals and All Other Information Services: $8.1 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Government Accountability Office obligated $8.1 million under NAICS 519290, Web Search Portals and All Other Information Services, across 30 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are RELX INC. ($1.4 million), LEADERSHIP CONNECT, INC. ($1.3 million), PROQUEST LLC ($970,913). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Government Accountability Office 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
- Government Accountability Office
- NAICS code
- 519290 Web Search Portals and All Other Information Services
- Contract awards
- 30
- Obligated
- $8.1 million
- Named recipients
- 19
- Small business share of obligations
- 0%
- Full and open competition share
- 83%
- Set aside share
- 0%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| RELX INC. | Other Than Small Business | 2 | $1.4 million | 17.4% |
| LEADERSHIP CONNECT, INC. | Other Than Small Business | 2 | $1.3 million | 15.7% |
| PROQUEST LLC | Other Than Small Business | 1 | $970,913 | 12.0% |
| BLOOMBERG FINANCE LP | Other Than Small Business | 2 | $925,430 | 11.5% |
| GARTNER, INC. | Other Than Small Business | 5 | $724,845 | 9.0% |
| POLITICO, LLC | Other Than Small Business | 3 | $723,650 | 9.0% |
| FACTSET RESEARCH SYSTEMS INC. | Other Than Small Business | 1 | $346,500 | 4.3% |
| EBSCO INFORMATION SERVICES, LLC | Other Than Small Business | 2 | $342,833 | 4.2% |
| TAX ANALYSTS | Other Than Small Business | 1 | $251,638 | 3.1% |
| ELSEVIER INC. | Other Than Small Business | 1 | $228,322 | 2.8% |
| AGILITY PR SOLUTIONS LLC | Other Than Small Business | 1 | $175,672 | 2.2% |
| BLOOMBERG INDUSTRY GROUP, INC. | Other Than Small Business | 1 | $135,798 | 1.7% |
| WILLIAM S. HEIN & CO., INC. | Other Than Small Business | 1 | $115,815 | 1.4% |
| INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | Other Than Small Business | 1 | $65,740 | 0.8% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 1 | $47,441 | 0.6% |
| AMERICAN SOCIETY FOR TESTING AND MATERIALS | Other Than Small Business | 1 | $39,530 | 0.5% |
| OCLC, INC | Other Than Small Business | 1 | $21,244 | 0.3% |
| CVENT, INC. | Other Than Small Business | 1 | $9,345 | 0.1% |
| KO HEALTH TECHNOLOGIES LLC | Other Than Small Business | 1 | $3,170 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| GAO, Except Comptroller General | 30 | $8.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.9 million |
| FY2026 | $2.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R422 | Support- Professional: Market Research/public Opinion | 17 | $4.1 million |
| R612 | Support- Administrative: Information Retrieval | 7 | $2.6 million |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 3 | $1.2 million |
| R497 | Support- Professional: Personal Services Contracts | 2 | $191,159 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $9,345 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 05GA0A24F0003 | RELX INC. | Government Accountability Office | Delivery Order | 519290 | ELECTRONIC ACCESS TO SUITE OF LEXISNEXIS RESEARCH PLATFORMS VIA FEDLINK. BUNDLED PACKAGE: 500 ACCOUNTS (LEXIS+, NEXIS, LAW360 COMPLETE (AUTH | $1,353,504 | $1,353,504 | December 20, 2023 | December 19, 2026 | Washington, DC | usaspending.gov |
| 05GA0A24F0010 | PROQUEST LLC | Government Accountability Office | Delivery Order | 519290 | ENTERPRISE-WIDE, ELECTRONIC ACCESS TO SOCIAL SCIENCE RESEARCH PLATFORM VIA FEDLINK IDIQ LCFDL23D0024 | $970,913 | $970,913 | January 7, 2024 | December 6, 2027 | Ann Arbor, MI | usaspending.gov |
| 05GA0A24P0002 | BLOOMBERG FINANCE LP | Government Accountability Office | Purchase Order | 519290 | THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) REQUIRES ELECTRONIC ACCESS TO FINANCIAL DATA FOR TEN (10) USERS. | $832,400 | $832,400 | September 22, 2024 | September 21, 2027 | New York, NY | usaspending.gov |
| 05GA0A24F0030 | LEADERSHIP CONNECT, INC. | Government Accountability Office | Delivery Order | 519290 | ENTERPRISE-WIDE, ELECTRONIC ACCESS TO LEADERSHIP CONNECT DATABASE -- VIA FEDLINK SCHEDULE NUMBER LCFDL24D0003 | $652,300 | $652,300 | September 17, 2024 | September 16, 2027 | Washington, DC | usaspending.gov |
| 05GA0A25F0007 | LEADERSHIP CONNECT, INC. | Government Accountability Office | Delivery Order | 519290 | THE PURPOSE OF THIS PURCHASE ORDER IS TO DATA FEED OF CONGRESSIONAL AND FEDERAL AGENCY METADATA TO SUPPORT GAO'S USORG RECORD SYSTEM. | $615,000 | $615,000 | January 3, 2025 | January 2, 2027 | Washington, DC | usaspending.gov |
| 05GA0A23P0004 | FACTSET RESEARCH SYSTEMS INC. | Government Accountability Office | Purchase Order | 519290 | NEW AWARD FOR 05GA0A23P0004 DATA SERVICE SUBSCRIPTION ON DOMESTIC & GLOBAL FINANCIAL INSTITUTIONS REQUIREMENT. | $346,500 | $676,500 | September 24, 2023 | September 23, 2025 | Norwalk, CT | usaspending.gov |
| 05GA0A24F0021 | EBSCO INFORMATION SERVICES, LLC | Government Accountability Office | Delivery Order | 519290 | THE CENTER FOR LIBRARY SCIENCE (CLS) LOCATED WITHIN THE APPLIED RESEARCH AND METHODS (ARM) BRANCH OF THE GOVERNMENT ACCOUNTABILITY OFFICE (G | $339,024 | $339,024 | July 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 05GA0A24F0041 | GARTNER, INC. | Government Accountability Office | Delivery Order | 519290 | FIXED-PRICE DELIVERY ORDER FOR CDAOS EXECUTIVE TEAM - LEADER VIA FEDLINK LCFDL24D0001. | $290,780 | $290,780 | September 1, 2024 | August 31, 2025 | Stamford, CT | usaspending.gov |
| 05GA0A26F0042 | POLITICO, LLC | Government Accountability Office | Delivery Order | 519290 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN ELECTRONIC ACCESS TO POLITICO PRO US AND ENERGY & ENVIRONMENT. | $278,965 | $278,965 | August 27, 2026 | August 26, 2027 | Arlington, VA | usaspending.gov |
| 05GA0A24P0001 | TAX ANALYSTS | Government Accountability Office | Purchase Order | 519290 | THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) REQUIRES A SUBSCRIPTION TO A COMPREHENSIVE, ELECTRONIC TAX RESOURCE WITH SEARCHABLE ORIGINAL AND | $251,638 | $251,638 | March 7, 2024 | March 6, 2027 | Falls Church, VA | usaspending.gov |
| 05GA0A25F0033 | POLITICO, LLC | Government Accountability Office | Delivery Order | 519290 | ELECTRONIC ACCESS TO POLTICO PRO AND ENERGY & ENVIRONMENT (E&E) NEWS VIA FEDLINK SCHEDULE NUMBER LCFDL23D0056. | $247,890 | $247,890 | August 27, 2025 | August 26, 2026 | Arlington, VA | usaspending.gov |
| 05GA0A24F0044 | ELSEVIER INC. | Government Accountability Office | Delivery Order | 519290 | ELECTRONIC ACCESS TO ELSEVIER PRODUCTS SCOPUS AND SCIVAL VIA FEDLINK 0300-03310324D0019. BASE YEAR POP 09/30/2024 - 09/29/2025. CURRENT ORDE | $228,322 | $228,322 | September 30, 2024 | September 29, 2027 | New York, NY | usaspending.gov |
| 05GA0A24F0027 | POLITICO, LLC | Government Accountability Office | Delivery Order | 519290 | ELECTRONIC ACCESS TO POLITICO PRO, A POLITICAL NEWS MEDIA SERVICE. | $196,795 | $196,795 | August 27, 2024 | August 26, 2025 | Arlington, VA | usaspending.gov |
| 05GA0A25P0001 | AGILITY PR SOLUTIONS LLC | Government Accountability Office | Purchase Order | 519290 | NEWS CLIPPING SERVICE | $175,672 | $263,508 | October 15, 2024 | October 14, 2027 | Ridgefield Park, NJ | usaspending.gov |
| 05GA0A24F0040 | GARTNER, INC. | Government Accountability Office | Delivery Order | 519290 | GARTNER FOR FINANCE LEADERS, INDIVIDUAL ACCESS ADVISOR (MULTI-USER) SUBSCRIPTION VIA FEDLINK. | $145,198 | $145,198 | August 8, 2024 | September 29, 2027 | Stamford, CT | usaspending.gov |
| 05GA0A25F0002 | BLOOMBERG INDUSTRY GROUP, INC. | Government Accountability Office | Delivery Order | 519290 | ELECTRONIC ACCESS FOR 60 USERS TO BLOOMBERG GOVERNMENT (BGOV) VIA FEDLINK SCHEDULE NUMBER LCFDL23D0068. | $135,798 | $135,798 | December 23, 2024 | December 22, 2026 | Arlington, VA | usaspending.gov |
| 05GA0A25F0010 | GARTNER, INC. | Government Accountability Office | Delivery Order | 519290 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN TWO (2) ORGANIZATIONAL MEMBERSHIPS FOR THE CORPORATE LEADERSHIP COUNCIL WITH GARTNER INC., U | $119,002 | $119,002 | December 23, 2024 | December 31, 2025 | Stamford, CT | usaspending.gov |
| 05GA0A24F0015 | WILLIAM S. HEIN & CO., INC. | Government Accountability Office | Delivery Order | 519290 | ELECTRONIC ACCESS TO LEGAL RESEARCH PLATFORM HEINONLINEFOR VIA FEDLINK WILLIAM S. HEIN CONTRACT 03310323D0065. CURRENT ORDER EXPIRES 3/2/24. | $115,815 | $115,815 | March 3, 2024 | March 2, 2027 | Getzville, NY | usaspending.gov |
| 05GA0A25F0036 | GARTNER, INC. | Government Accountability Office | Delivery Order | 519290 | ONE (1) USER ACCOUNT FOR THE GARTNER PRODUCT IT LEADERS INDIVIDUAL ACCESS ADVISOR - SINGLE USER LICENSE, VIA FEDLINK SCHEDULE NUMBER LCFDL24 | $97,708 | $97,708 | September 1, 2025 | August 31, 2027 | Stamford, CT | usaspending.gov |
| 05GA0A24P0006 | BLOOMBERG FINANCE LP | Government Accountability Office | Purchase Order | 519290 | ELECTRONIC ACCESS FOR 6 USERS FOR 3-MONTHS BRIDGE FOR BLOOMBERG TERMINAL | $93,030 | $93,030 | February 22, 2024 | September 21, 2024 | New York, NY | usaspending.gov |
| 05GA0A26F0003 | GARTNER, INC. | Government Accountability Office | Delivery Order | 519290 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN TWO (2) ORGANIZATIONAL MEMBERSHIPS FOR THE CORPORATE LEADERSHIP COUNCIL WITH GARTNER INC., U | $72,157 | $72,157 | January 1, 2025 | December 31, 2026 | Stamford, CT | usaspending.gov |
| 05GA0A24F0045 | INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC | Government Accountability Office | Delivery Order | 519290 | NEW REQUIREMENT-START DATE 12 MONTHS FROM DATE OF AWARD. BASE YR-IEEE ENTERPRISE SERVICE-POP 09/30/2024 - 09/29/2025 CONTRACT 05GA0A24F0045 | $65,740 | $65,740 | September 30, 2024 | September 29, 2027 | Piscataway, NJ | usaspending.gov |
| 05GA0A24F0017 | RELX INC. | Government Accountability Office | Delivery Order | 519290 | ELECTRONIC ACCESS TO ACCURINT FOR GOVERNMENT & BATCH TRANSACTIONAL SERVICES. | $47,991 | $47,991 | April 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 05GA0A24F0006 | WEST PUBLISHING CORPORATION | Government Accountability Office | Delivery Order | 519290 | ELECTRONIC ACCESS FOR SIX ACCOUNTS TO THOMSON REUTERS PRODUCT CLEAR FOR GOVERNMENT FRAUD VIA FEDLINK WEST PUBLISHING CONTRACT 03310323D0027. | $47,441 | $47,441 | January 1, 2024 | December 31, 2026 | Saint Paul, MN | usaspending.gov |
| 05GA0A25F0031 | AMERICAN SOCIETY FOR TESTING AND MATERIALS | Government Accountability Office | Delivery Order | 519290 | ENTERPRISE-WIDE, ELECTRONIC ACCESS TO ASTM DIGITAL LIBRARY AND SELECTED TECHNICAL STANDARDS IN THE ASTM COMPASS PLATFORM VIA FEDLINK CONTRAC | $39,530 | $39,530 | September 30, 2025 | September 29, 2026 | Conshohocken, PA | 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.