Data / Federal awards / NAICS 512120 / BAKER & TAYLOR, LLC
BAKER & TAYLOR, LLC: 7 federal contract awards, $520,413 obligated (FY2024 to FY2027)
BAKER & TAYLOR, LLC (UEI KWTSK11WAK14), Charlotte, NC, received 7 federal prime contract awards with $520,413 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($520,413) and its largest code is NAICS 512120 Motion Picture and Video Distribution.
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- UEI
- KWTSK11WAK14
- Location
- Charlotte, NC
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $520,413
- First action in window
- 2024-03-08
- Latest action
- 2025-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 512120 | Motion Picture and Video Distribution | 1 | $256,534 |
| 513130 | Book Publishers | 1 | $124,968 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $65,975 |
| 519120 | Libraries and Archives | 1 | $34,069 |
| 519210 | Libraries and Archives | 1 | $16,974 |
| 511120 | Periodical Publishers | 1 | $14,697 |
| 532289 | All Other Consumer Goods Rental | 1 | $7,196 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $520,413 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $296,050 |
| FY2025 | $224,363 |
Contract awards
All 7 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA805224P0031 | Department of Defense | Purchase Order | 512120 | DAF LIBRARIES HAS A REQUIREMENT FOR DVD KITS FOR THEIR REMOTE AND ISOLATED LOCATIONS. | $256,534 | $256,534 | September 30, 2024 | September 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA805224P0013 | Department of Defense | Purchase Order | 513130 | DAFL BOOK POINT PLAN FOR AFSVC/VCL | $124,968 | $124,968 | September 30, 2024 | September 29, 2025 | Lackland Afb, TX | usaspending.gov |
| FA805224P0012 | Department of Defense | Purchase Order | 519290 | DAFL MWR LIBRARIES CATALOGING SUBSCRIPTION | $65,975 | $65,975 | September 15, 2024 | September 14, 2026 | Lackland Afb, TX | usaspending.gov |
| FA561321P0086 | Department of Defense | Purchase Order | 519120 | LIBRARY PURCHASE PLANS | $34,069 | $136,274 | July 20, 2021 | September 30, 2024 | Charlotte, NC | usaspending.gov |
| FA481425P0029 | Department of Defense | Purchase Order | 519210 | LIBRARY SUBSCRIPTION SERVICES | $16,974 | $16,974 | September 30, 2025 | March 29, 2031 | Tampa, FL | usaspending.gov |
| FA481420P0088 | Department of Defense | Purchase Order | 511120 | PKA - LIBRARY BOOK LEASE - 6FSS | $14,697 | $73,485 | September 17, 2020 | September 29, 2025 | Tampa, FL | usaspending.gov |
| FA309920P0025 | Department of Defense | Purchase Order | 532289 | LIBRARY BOOK LEASE SERVICE FOR LAUGHLIN AFB. | $7,196 | $41,272 | September 30, 2020 | September 29, 2025 | Laughlin Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 512120 Motion Picture and Video Distribution
- All recipients under NAICS 513130 Book Publishers
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- Open opportunities under NAICS 513130
- Open opportunities under NAICS 519290
Updated October 6, 2026. Read from 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.