Data / Federal awards / NAICS 513130 / BRODART CO
BRODART CO: 17 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
BRODART CO (UEI V9SKFP8R11A9), Williamsport, PA, received 17 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 513130 Book Publishers.
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- V9SKFP8R11A9UEI
- Williamsport, PALocation
- Small BusinessBusiness size
- 17Contract awards
- $1.1 millionObligated
- 2023-10-01First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513130 | Book Publishers | 2 | $546,539 |
| 323117 | Books Printing | 7 | $334,771 |
| 424920 | Book, Periodical, and Newspaper Merchant Wholesalers | 3 | $81,730 |
| 532289 | All Other Consumer Goods Rental | 2 | $41,719 |
| 511130 | Book Publishers | 1 | $37,890 |
| 451211 | Book Stores | 1 | $20,266 |
| 511120 | Periodical Publishers | 1 | $8,451 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $438,403 |
| FY2025 | $441,029 |
| FY2026 | $191,933 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA805224P0008 | Department of Defense | Purchase Order | 513130 | THIS REQUIREMENT IS A BOOK POINT PLAN FOR BOOKS REQUESTED THROUGHOUT THE YEAR BY THE DEPARTMENT OF THE AIR FORCE LIBRARIES WORLDWIDE. THE PO | $519,816 | $519,816 | May 15, 2024 | May 14, 2026 | Lackland Afb, TX | usaspending.gov |
| FA441823P0066 | Department of Defense | Purchase Order | 323117 | 628TH FSS FY23 LIBRARY BOOK LEASE | $160,176 | $256,282 | September 30, 2023 | September 30, 2027 | Charleston Afb, SC | usaspending.gov |
| FA301622P0283 | Department of Defense | Purchase Order | 323117 | JBSA LAK, FSH, RAN LIBRARY BOOK ROTATION LEASE 65 QUOTA ALLOWANCE PER MONTH, PER LIBRARY. 1 QUOTA $29.00 LIST PRICE. AUTOMATIC RETENTION FOR | $122,499 | $202,995 | October 1, 2022 | September 30, 2027 | Jbsa Lackland, TX | usaspending.gov |
| FA440722C0006 | Department of Defense | Definitive Contract | 424920 | BRODART BOOK LEASE | $44,640 | $79,009 | March 3, 2022 | March 2, 2027 | Scott Afb, IL | usaspending.gov |
| FA442723P0006 | Department of Defense | Purchase Order | 511130 | BOOK LEASE | $37,890 | $50,220 | October 1, 2022 | September 30, 2026 | Travis Afb, CA | usaspending.gov |
| FA480923P0001 | Department of Defense | Purchase Order | 532289 | LIBRARY BOOK LEASE | $35,856 | $47,462 | October 1, 2022 | September 30, 2026 | Williamsport, PA | usaspending.gov |
| FA448423P0005 | Department of Defense | Purchase Order | 513130 | BOOKS & DVD MOVIE LEASE PROGRAM | $26,723 | $35,420 | November 15, 2022 | November 14, 2026 | Trenton, NJ | usaspending.gov |
| FA462120C0026 | Department of Defense | Definitive Contract | 323117 | MCNAUGHTON LIBRARY LEASE SECTION 889 | $25,896 | $73,561 | October 1, 2020 | September 30, 2025 | Wichita, KS | usaspending.gov |
| FA452822P0074 | Department of Defense | Purchase Order | 424920 | LIBRARY BOOK LEASE | $21,987 | $51,913 | July 12, 2022 | September 28, 2027 | Minot Afb, ND | usaspending.gov |
| FA460823P0003 | Department of Defense | Purchase Order | 451211 | LIBRARY ADULT BOOK LEASE | $20,266 | $28,400 | October 1, 2022 | September 30, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA527019CA010 | Department of Defense | Definitive Contract | 424920 | PURCHASE AND SHIPPING OF BOOKS AND ARTICLES FOR THE PUBLIC ON BASE LIBRARY. | $15,103 | $75,513 | October 1, 2019 | September 30, 2024 | Japan | usaspending.gov |
| FA462125P0018 | Department of Defense | Purchase Order | 323117 | FY26 MCNAUGHTON LIBRARY BOOK LEASE | $12,948 | $12,948 | October 1, 2025 | September 30, 2026 | Mcconnell Afb, KS | usaspending.gov |
| FA480320P0039 | Department of Defense | Purchase Order | 323117 | PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ADULT FICTION AND NON-FICTION BOOKS TO SHAW AFB LIBRARY. | $9,411 | $34,508 | September 1, 2020 | March 1, 2026 | Shaw Afb, SC | usaspending.gov |
| FA488720P0002 | Department of Defense | Purchase Order | 511120 | BOOK LEASE SERVICES | $8,451 | $42,255 | October 1, 2019 | September 30, 2024 | Luke Afb, AZ | usaspending.gov |
| FA480326P0004 | Department of Defense | Purchase Order | 323117 | FSS LIBRARY IN NEED OF BOOK LEASING PROGRAM. | $6,559 | $6,559 | March 1, 2026 | February 28, 2027 | Shaw Afb, SC | usaspending.gov |
| FA309926P0001 | Department of Defense | Purchase Order | 532289 | LIBRARY LEASED BOOK PLANS | $5,863 | $5,863 | January 1, 2026 | December 31, 2026 | Laughlin Afb, TX | usaspending.gov |
| FA441818P0213 | Department of Defense | Purchase Order | 323117 | LIBRARY BOOK LEASE | $-2,719 | $163,128 | September 29, 2018 | September 29, 2023 | Charleston Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513130 Book Publishers
- All recipients under NAICS 323117 Books Printing
- All recipients under NAICS 424920 Book, Periodical, and Newspaper Merchant Wholesalers
- Open opportunities under NAICS 513130
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.