Data / Federal awards / NAICS 519190 / COX SUBSCRIPTIONS, INC.
COX SUBSCRIPTIONS, INC.: 491 federal contract awards, $111.2 million obligated (FY2024 to FY2027)
COX SUBSCRIPTIONS, INC. (UEI MC59TD7UK9G8), Shallotte, NC, received 491 federal prime contract awards with $111.2 million obligated in fiscal years 2024 to 2027, from 16 agencies under 21 NAICS codes. Its largest buyer is Department of Health and Human Services ($55.0 million) and its largest code is NAICS 519190 All Other Information Services.
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- MC59TD7UK9G8UEI
- Shallotte, NCLocation
- Small BusinessBusiness size
- 491Contract awards
- $111.2 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519190 | All Other Information Services | 22 | $25.4 million |
| 511130 | Book Publishers | 333 | $22.7 million |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 26 | $21.5 million |
| 519290 | Web Search Portals and All Other Information Services | 15 | $17.5 million |
| 323113 | Commercial Screen Printing | 1 | $13.4 million |
| 513120 | Periodical Publishers | 25 | $7.3 million |
| 513210 | Software Publishers | 19 | $993,564 |
| 611430 | Professional and Management Development Training | 11 | $635,029 |
| 511120 | Periodical Publishers | 6 | $524,512 |
| 611710 | Educational Support Services | 5 | $399,995 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 34 | $55 million |
| Department of Veterans Affairs | 61 | $25.9 million |
| Department of Defense | 44 | $21.2 million |
| Department of Commerce | 10 | $6.5 million |
| U.S. International Development Finance Corporation | 4 | $1 million |
| Department of Justice | 315 | $788,348 |
| Department of State | 4 | $334,831 |
| General Services Administration | 4 | $321,320 |
| Department of the Treasury | 2 | $191,641 |
| Department of the Interior | 1 | $64,585 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.3 million |
| FY2025 | $37.4 million |
| FY2026 | $40.4 million |
| FY2027 | $124,853 |
Contract awards
The 50 largest of 491 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40125F80126 | Department of Health and Human Services | Delivery Order | 511130 | LIBRARY RESOURCES TASK ORDER FFP | $15,994,950 | $15,994,950 | August 4, 2025 | December 31, 2026 | Shallotte, NC | usaspending.gov |
| HT001124C0004 | Department of Defense | Definitive Contract | 519290 | CLINICALKEY AND CLINICAL KEY FOR NURSING UNLIMITED SUBSCRIPTIONS | $15,178,067 | $15,178,067 | December 30, 2023 | December 29, 2026 | Falls Church, VA | usaspending.gov |
| 36C77622C0124 | Department of Veterans Affairs | Definitive Contract | 519130 | CLINICAL PORTAL OF MEDICAL INFORMATION | $14,058,275 | $23,273,200 | September 30, 2022 | December 30, 2026 | Independence, OH | usaspending.gov |
| 75D30123C18263 | Department of Health and Human Services | Definitive Contract | 323113 | LIBRARY SERIALS MANAGEMENT SERVICES | $13,414,443 | $17,136,513 | September 27, 2023 | September 26, 2027 | Shallotte, NC | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 519190 | COX SUBSCRIPTIONS, INC.:1330204 [26-000328] | $6,375,612 | $6,375,612 | January 1, 2026 | December 31, 2026 | Shallotte, NC | usaspending.gov |
| 36C77621N3717 | Department of Veterans Affairs | Delivery Order | 519130 | LIBRARY SUBSCRIPTIONS IDIQ | $4,444,731 | $9,748,478 | September 30, 2021 | December 29, 2026 | Shallotte, NC | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SERIALS | $4,075,267 | $4,075,267 | July 1, 2020 | June 30, 2024 | Shallotte, NC | usaspending.gov |
| 75N98025F00003 | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SERIALS | $3,415,648 | $3,415,648 | July 1, 2020 | June 30, 2025 | Shallotte, NC | usaspending.gov |
| HT001125F0067 | Department of Defense | Delivery Order | 511130 | SUBSCRIPTIONS AGENT TO PROCURE ONLINE MEDICAL JOURNAL TITLES AND DATABASE ACCESSES FOR THE MILITARY HEALTH SYSTEM | $2,990,078 | $2,990,078 | January 3, 2025 | December 30, 2026 | Falls Church, VA | usaspending.gov |
| 1305M326F0015 | Department of Commerce | Delivery Order | 513120 | 2026 JOURNAL SUBSCRIPTIONS FOR VARIOUS NOAA LIBRARIES | $2,887,084 | $2,887,084 | February 19, 2026 | December 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M324F0255 | Department of Commerce | Delivery Order | 513120 | 2025 JOURNAL SUBSCRIPTIONS FOR THE OAR LIBRARIES | $2,325,955 | $2,325,955 | September 30, 2024 | December 31, 2025 | Silver Spring, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SERIALS | $1,465,005 | $1,465,005 | July 1, 2020 | June 30, 2025 | Shallotte, NC | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | Delivery Order | 519190 | OD: SERVICE: NIH LIBRARY SUBSCRIPTION - SEVERABLE | $1,455,559 | $1,455,559 | July 1, 2020 | December 31, 2026 | Shallotte, NC | usaspending.gov |
| 75N98025F00007 | Department of Health and Human Services | Delivery Order | 519190 | CMS SERIALS | $1,379,847 | $1,379,847 | July 1, 2020 | May 31, 2026 | Shallotte, NC | usaspending.gov |
| 75N98024F00006 | Department of Health and Human Services | Delivery Order | 519190 | CMS SERIALS | $1,153,016 | $1,153,016 | July 1, 2020 | June 30, 2025 | Shallotte, NC | usaspending.gov |
| 36C77621N5217 | Department of Veterans Affairs | Delivery Order | 519130 | LIBRARY SUBSCRIPTIONS IDIQ | $1,064,029 | $4,517,416 | September 24, 2021 | September 23, 2026 | Shallotte, NC | usaspending.gov |
| 75N98024F00007 | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SERIALS | $1,014,047 | $1,014,047 | July 1, 2020 | June 30, 2025 | Shallotte, NC | usaspending.gov |
| 75N98025F00004 | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SERIALS | $1,011,216 | $1,011,216 | July 1, 2020 | June 30, 2025 | Shallotte, NC | usaspending.gov |
| HT001521F0015 | Department of Defense | Delivery Order | 511130 | MHS STAT!REF SUBSCRIPTIONS | $944,490 | $3,486,995 | January 8, 2021 | January 8, 2024 | Shallotte, NC | usaspending.gov |
| 36C24C26P0024 | Department of Veterans Affairs | Purchase Order | 519290 | OVID EBOOKS | $909,410 | $909,410 | September 30, 2026 | October 28, 2026 | Shallotte, NC | usaspending.gov |
| 77344426F0037 | U.S. International Development Finance Corporation | BPA Call | 511130 | SUBSCRIPTION MANAGEMENT SERVICES BPA CALL NO.2 - S&P RATINGS DIRECT; ALPHASENSE; PREQIN; E-MFP | $904,185 | $904,185 | June 1, 2026 | May 31, 2031 | Washington, DC | usaspending.gov |
| 75N98024F00004 | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SERIALS | $895,062 | $895,062 | July 1, 2020 | June 30, 2024 | Shallotte, NC | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SUBSCRIPTION | $887,798 | $887,798 | August 11, 2026 | September 30, 2026 | Shallotte, NC | usaspending.gov |
| 1333BJ26P00150001 | Department of Commerce | Purchase Order | 513120 | SUBSCRIPTIONS TO JOHN WILEY & SONS CONTENT | $885,296 | $885,296 | January 1, 2026 | December 31, 2026 | Shallotte, NC | usaspending.gov |
| 36C77623P0097 | Department of Veterans Affairs | Purchase Order | 519290 | STATDX POINT OF CARE RADIOLOGY DIAGNOSTIC SUBSCRIPTION | $815,971 | $2,472,167 | June 30, 2023 | December 29, 2026 | Shallotte, NC | usaspending.gov |
| 36C77621P0143 | Department of Veterans Affairs | Purchase Order | 519130 | PRECEPTOR TRAINING | $663,166 | $1,447,301 | August 17, 2021 | December 29, 2026 | Independence, OH | usaspending.gov |
| 75N98025F00008 | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SUBSCRIPTION AGENT CONTRACT | $549,770 | $549,770 | August 14, 2025 | December 31, 2025 | Shallotte, NC | usaspending.gov |
| 75N98024F00008 | Department of Health and Human Services | Delivery Order | 519190 | CMS SERIALS | $460,394 | $460,394 | July 1, 2020 | June 30, 2025 | Shallotte, NC | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 519190 | COX SUBSCRIPTIONS, INC.:1330204 [26-000845] | $445,430 | $445,430 | April 1, 2026 | March 31, 2027 | Shallotte, NC | usaspending.gov |
| FA330022C0015 | Department of Defense | Definitive Contract | 511120 | AU SERIAL SUBSCRIPTIONS BASE PLUS FOUR OPTION YEARS | $429,196 | $809,395 | November 17, 2021 | November 17, 2025 | Montgomery, AL | usaspending.gov |
| 1305M324F0256 | Department of Commerce | Delivery Order | 513120 | 2025 JOURNAL SUBSCRIPTIONS FOR THE NMFS LIBRARIES | $413,161 | $413,161 | January 1, 2025 | December 31, 2025 | Silver Spring, MD | usaspending.gov |
| 75N98024F00005 | Department of Health and Human Services | Delivery Order | 519190 | CMS SERIALS | $376,503 | $376,503 | July 1, 2020 | June 30, 2024 | Shallotte, NC | usaspending.gov |
| 36C26023F0141 | Department of Veterans Affairs | Delivery Order | 511130 | ANNUAL LIBRARY AND DATA SUBSCRIPTIONS | $360,322 | $534,213 | February 1, 2023 | January 31, 2026 | Shallotte, NC | usaspending.gov |
| 19AQMM24C0086 | Department of State | Definitive Contract | 513210 | ELSEVIER SUBSCRIPTION | $304,114 | $304,114 | August 1, 2024 | July 31, 2027 | Shallotte, NC | usaspending.gov |
| 36C25024P1634 | Department of Veterans Affairs | Purchase Order | 513210 | COX COMMUNICATIONS SUBSCRIPTION | $283,565 | $283,565 | August 12, 2024 | August 11, 2027 | Dayton, OH | usaspending.gov |
| FA301622P0167 | Department of Defense | Purchase Order | 611519 | NURSE RESIDENCY PROGRAM SERVICES | $267,840 | $425,818 | June 27, 2022 | July 9, 2027 | Shallotte, NC | usaspending.gov |
| 36C25923F0459 | Department of Veterans Affairs | Delivery Order | 511130 | ONLINE MEDICAL AND SCIENCE JOURNALS AND PERIODICALS | $206,472 | $406,634 | September 1, 2023 | August 31, 2025 | Shallotte, NC | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SERIALS | $197,446 | $197,446 | July 1, 2020 | June 30, 2025 | Shallotte, NC | usaspending.gov |
| 36C26224P0480 | Department of Veterans Affairs | Purchase Order | 611710 | NURSING TRAINING | $193,972 | $193,972 | January 1, 2024 | January 4, 2029 | Tucson, AZ | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 519190 | NIH LIBRARY SERIALS | $177,765 | $177,765 | July 1, 2020 | June 30, 2024 | Shallotte, NC | usaspending.gov |
| 36C77622N0909 | Department of Veterans Affairs | Delivery Order | 519130 | NATURAL MEDICINE DATABASE SUBSCRIPTION TASK ORDER | $174,079 | $488,052 | February 7, 2022 | February 6, 2027 | Shallotte, NC | usaspending.gov |
| 36C77625N0038 | Department of Veterans Affairs | Delivery Order | 519130 | NATURAL MEDICINE DATABASE OY 3 | $169,008 | $169,008 | February 7, 2025 | February 6, 2026 | Shallotte, NC | usaspending.gov |
| 36C24124P0443 | Department of Veterans Affairs | Purchase Order | 513199 | GROUP ELSEVIER JOURNALS | $165,387 | $165,387 | March 29, 2024 | July 28, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C77624N0221 | Department of Veterans Affairs | Delivery Order | 519130 | NATURAL MEDICINE DATABASE SUBSCRIPTION | $164,086 | $164,086 | February 7, 2024 | February 6, 2025 | Shallotte, NC | usaspending.gov |
| HT941024P0071 | Department of Defense | Purchase Order | 541519 | STATDX, RADPRIMER ACADEMIC ADMINISTRATIVE MODULE, PROFESSIONAL MODULE AND RADPRIMER RESIDENT MODULE LICENSE SUBSCRIPTIONS. | $160,908 | $160,908 | February 1, 2024 | January 31, 2027 | San Diego, CA | usaspending.gov |
| 20341524P00005 | Department of the Treasury | Purchase Order | 513120 | WILEY CORE COLLECTION - JOURNALS | $157,886 | $173,737 | February 1, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| 47QSWA24F0BBK | General Services Administration | Delivery Order | 511130 | STAT REF NAVY MEDICAL LIBRARY(DVD) | $155,805 | $155,805 | November 16, 2023 | November 21, 2023 | Shallotte, NC | usaspending.gov |
| 36C77621C0019 | Department of Veterans Affairs | Definitive Contract | 519130 | SCIENCEDIRECT EJOURNALS SUBSCRIPTION | $152,642 | $444,478 | February 28, 2021 | February 27, 2022 | Shallotte, NC | usaspending.gov |
| 36C26225P1646 | Department of Veterans Affairs | Purchase Order | 611430 | CLINICAL TRAINING, SUPPORT, AND SOFTWARE SUITE | $144,658 | $144,658 | July 1, 2025 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 47QSWA24F0BDX | General Services Administration | Delivery Order | 511130 | STAT!REF NAVY MEDICAL LIBRARY(DVD) | $139,825 | $139,825 | November 16, 2023 | November 21, 2023 | Shallotte, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519190 All Other Information Services
- All recipients under NAICS 511130 Book Publishers
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
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.