Data / Federal awards / NAICS 511130 / COMPLETE BOOK & MEDIA SUPPLY, LLC
COMPLETE BOOK & MEDIA SUPPLY, LLC: 27 federal contract awards, $568,370 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMPLETE BOOK & MEDIA SUPPLY, LLC (UEI HHKNL194NZR5), Cedar Park, TX, received 27 federal prime contract awards with $568,370 obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($365,053) and its largest code is NAICS 511130 Book Publishers.
The request: Every federal contract awarded under NAICS 511130, with the winner, the agency and the value. $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.
- UEI
- HHKNL194NZR5
- Location
- Cedar Park, TX
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $568,370
- First action in window
- 2023-10-18
- Latest action
- 2026-07-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511130 | Book Publishers | 9 | $390,336 |
| 513130 | Book Publishers | 6 | $158,837 |
| 424920 | Book, Periodical, and Newspaper Merchant Wholesalers | 4 | $40,271 |
| 323117 | Books Printing | 3 | $-194 |
| 322121 | Paper (except Newsprint) Mills | 4 | $-333 |
| 511120 | Periodical Publishers | 1 | $-20,548 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $365,053 |
| Department of Homeland Security | 2 | $111,381 |
| Department of Veterans Affairs | 2 | $55,164 |
| Department of Justice | 1 | $21,390 |
| Department of the Treasury | 1 | $16,238 |
| Library of Congress | 1 | $500 |
| General Services Administration | 5 | $-333 |
| Department of Health and Human Services | 2 | $-1,024 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $415,262 |
| FY2025 | $111,499 |
| FY2026 | $41,608 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624F0066 | Department of Defense | Delivery Order | 511130 | PHYSICAL THERAPY TECHNICIAN PROGRAM E-BOOKS | $156,973 | $156,973 | January 3, 2024 | December 30, 2024 | Cedar Park, TX | usaspending.gov |
| 70Z04924FTRAP0006 | Department of Homeland Security | Delivery Order | 511130 | LPI 360 TOKENS | $91,976 | $91,976 | August 28, 2024 | September 25, 2024 | Petaluma, CA | usaspending.gov |
| 36C24424F0118 | Department of Veterans Affairs | Delivery Order | 511130 | ONLINE JOURNAL SUBSCRIPTIONS | $75,712 | $75,712 | January 1, 2024 | December 31, 2024 | Pittsburgh, PA | usaspending.gov |
| W91QF025FC007 | Department of Defense | BPA Call | 513130 | W91QF025A0002 GPC TRANSACTION CONSOLIDATED REPORT FY25 | $53,393 | $53,393 | April 30, 2025 | September 30, 2025 | Cedar Park, TX | usaspending.gov |
| W91QF026FA007 | Department of Defense | BPA Call | 513130 | BOOKS FOR IF STUDENTS | $41,108 | $41,108 | April 17, 2026 | July 1, 2026 | Cedar Park, TX | usaspending.gov |
| W91QF025FA011 | Department of Defense | BPA Call | 513130 | BOOKS AND OTHER REQUIRED MEDIA WHICH ARE NEEDED FOR THE USAWC ACADEMIC PROGRAM OF MASTERS OF STRATEGIC STUDIES PROGRAM. | $40,119 | $40,119 | July 1, 2025 | June 29, 2026 | Cedar Park, TX | usaspending.gov |
| W91QF024F0014 | Department of Defense | BPA Call | 511130 | BOOKS FOR IF STUDENTS | $39,617 | $39,617 | July 1, 2024 | August 31, 2024 | Carlisle, PA | usaspending.gov |
| 15A00024PAQA00099 | Department of Justice | Purchase Order | 424920 | BOOKS | $21,390 | $21,390 | March 7, 2024 | April 1, 2024 | Cedar Park, TX | usaspending.gov |
| 70Z04925PYORK0002 | Department of Homeland Security | Purchase Order | 424920 | 2025 ASME BOILER & PRESSURE VESSEL CODE IX BOOK TRACEN YORKTOWN | $19,405 | $19,405 | September 8, 2025 | October 31, 2025 | Yorktown, VA | usaspending.gov |
| 2032H824P00086 | Department of the Treasury | Purchase Order | 323117 | THIS REQUIREMENT CONSISTS OF THE DELIVERY OF PRINTED MATERIALS. THE DISTRIBUTOR PROVIDES COPYRIGHTED MATERIAL OF LEGAL RESEARCH RESOURCES WR | $16,238 | $16,238 | July 11, 2024 | July 10, 2025 | Cedar Park, TX | usaspending.gov |
| FA330024FG002 | Department of Defense | Delivery Order | 511130 | BOOKS | $15,190 | $15,190 | November 15, 2023 | November 15, 2023 | Montgomery, AL | usaspending.gov |
| SPMYM124P0682 | Department of Defense | Purchase Order | 513130 | N4215840329530 ASM HANDBOOK SET | $12,640 | $12,640 | April 2, 2024 | April 18, 2024 | Portsmouth, VA | usaspending.gov |
| W911QY24P0107 | Department of Defense | Purchase Order | 513130 | NFPA 101 LIFE SAFETY CODE | $11,577 | $11,577 | August 22, 2024 | September 6, 2024 | Cedar Park, TX | usaspending.gov |
| HT009025FG1120025 | Department of Defense | Delivery Order | 511130 | REQUIRED "CORRECT CODING AND REIMBURSEMENT OF HOSPITAL SERVICES" LITERATURE TO KEEP STAFF CURRENT WITH CLAIMS. | $10,869 | $10,869 | November 18, 2024 | September 30, 2025 | Cedar Park, TX | usaspending.gov |
| 03310326D0024 | Library of Congress | IDC | 424920 | BOOKS AND NON-PRINT MATERIALS AND RELATED SUPPORT | $500 | $50,000,000 | June 15, 2026 | usaspending.gov | ||
| N0024414P0612 | Department of Defense | Purchase Order | 511130 | COR ANSWER BOOK | $0 | $10,128 | September 24, 2014 | October 23, 2014 | Cedar Park, TX | usaspending.gov |
| 47QSEA20D0013 | General Services Administration | FSS | 511130 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | November 7, 2019 | usaspending.gov | ||
| W9124N20D0001 | Department of Defense | IDC | 323117 | COMMERCIAL INSTRUCTION MATERIALS | $0 | $951,579 | April 1, 2020 | usaspending.gov | ||
| HHSP284201200172G | Department of Health and Human Services | Delivery Order | 511130 | CRITICAL FUNCTIONS: MEDICAL SUPPLIES FOR DROP SHIP | $0 | $226,456 | May 11, 2012 | September 8, 2012 | Austin, TX | usaspending.gov |
| W91QF025AA002 | Department of Defense | BPA | 513130 | BOOKS AND MULTIMEDIA BPA 25-30 | $0 | $25,000 | April 1, 2025 | usaspending.gov | ||
| 47QSEA20P01X7 | General Services Administration | Purchase Order | 322121 | BOOK: - SEE ATTACHED DOCUMENT FOR DETAIL. | $-83 | $0 | November 26, 2019 | March 31, 2025 | Austin, TX | usaspending.gov |
| 47QSEA20P01TS | General Services Administration | Purchase Order | 322121 | BOOK: - SEE ATTACHED DOCUMENT FOR DETAIL. | $-83 | $0 | November 22, 2019 | March 31, 2025 | Austin, TX | usaspending.gov |
| 47QSEA19P0BJY | General Services Administration | Purchase Order | 322121 | REFERENCE BOOK | $-83 | $0 | July 10, 2019 | March 31, 2025 | Austin, TX | usaspending.gov |
| 47QSEA19P0CFY | General Services Administration | Purchase Order | 322121 | BOOK: - SEE ATTACHED DOCUMENT FOR DETAIL. | $-83 | $0 | July 29, 2019 | March 31, 2025 | Austin, TX | usaspending.gov |
| 75H71019P01619 | Department of Health and Human Services | Purchase Order | 424920 | 2020 CODING BOOKS FOR MEDICAL RECORDS | $-1,024 | $18,046 | August 26, 2019 | September 30, 2019 | Gallup, NM | usaspending.gov |
| W912KC22P0062 | Department of Defense | Purchase Order | 323117 | EMERGENCY CARE ED 14 WITH WORKBOOK 100EACH | $-16,432 | $0 | July 22, 2022 | September 15, 2022 | Annville, PA | usaspending.gov |
| 36C25719P1248 | Department of Veterans Affairs | Purchase Order | 511120 | HARD COPIES JOURNALS | $-20,548 | $26,574 | August 1, 2019 | November 2, 2023 | Temple, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511130 Book Publishers
- All recipients under NAICS 513130 Book Publishers
- All recipients under NAICS 424920 Book, Periodical, and Newspaper Merchant Wholesalers
- Open opportunities under NAICS 513130
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.