Data / Federal awards / NAICS 513199 / CAMPUS TEXT LLC
CAMPUS TEXT LLC: 7 federal contract awards, $979,992 obligated (FY2024 to FY2027)
CAMPUS TEXT LLC (UEI JVACGNZX4ME3), Moraga, CA, received 7 federal prime contract awards with $979,992 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($979,992) and its largest code is NAICS 513199 All Other Publishers.
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.
- JVACGNZX4ME3UEI
- Moraga, CALocation
- Small BusinessBusiness size
- 7Contract awards
- $979,992Obligated
- 2025-01-06First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513199 | All Other Publishers | 7 | $979,992 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $979,992 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $599,538 |
| FY2026 | $380,454 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HU000125F3020 | Department of Defense | Delivery Order | 513199 | TEXTBOOKS, EXPRESS CAR, FY25Q3 | $376,749 | $376,749 | April 1, 2025 | June 30, 2025 | Moraga, CA | usaspending.gov |
| HU000126F3010 | Department of Defense | Delivery Order | 513199 | TEXTBOOKS, EXPRESS CAR, Q3 | $315,979 | $315,979 | April 1, 2026 | June 30, 2026 | Moraga, CA | usaspending.gov |
| HU000125F4020 | Department of Defense | Delivery Order | 513199 | TEXTBOOKS, EXPRESS CAR Q4 | $140,081 | $140,081 | July 1, 2025 | September 30, 2025 | Moraga, CA | usaspending.gov |
| HU000126F1000 | Department of Defense | Delivery Order | 513199 | TEXTBOOKS, EXPRESS CAR Q1 | $64,475 | $64,475 | October 1, 2025 | December 31, 2025 | Moraga, CA | usaspending.gov |
| HU000125F2010 | Department of Defense | Delivery Order | 513199 | TEXTBOOKS, EXPRESS CAR Q2 | $41,609 | $41,609 | March 13, 2025 | March 31, 2025 | Moraga, CA | usaspending.gov |
| W911S225PA071 | Department of Defense | Purchase Order | 513199 | S2P2: E-BOOK PEARSON: SOLICITATION NUMBER: W911S225U0195 | $41,100 | $41,100 | January 7, 2025 | February 21, 2025 | Fort Knox, KY | usaspending.gov |
| HU000125D0004 | Department of Defense | IDC | 513199 | VIRTUAL BOOKSTORE | $0 | $40,000,000 | March 13, 2025 | usaspending.gov |
Also on SpecStream
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.