Data / Federal awards / NAICS 519190 / CQ-ROLL CALL, INC
CQ-ROLL CALL, INC: 170 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
CQ-ROLL CALL, INC (UEI N8K7N7GJAZ73), Washington, DC, received 170 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 33 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 519190 All Other Information Services.
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
- N8K7N7GJAZ73
- Parent organization
- NIKKEI INC.
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 170
- Obligated
- $8.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519190 | All Other Information Services | 53 | $3.8 million |
| 519290 | Web Search Portals and All Other Information Services | 24 | $1.2 million |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 24 | $1.1 million |
| 513110 | Newspaper Publishers | 7 | $582,008 |
| 511110 | Newspaper Publishers | 19 | $573,961 |
| 513120 | Periodical Publishers | 12 | $417,419 |
| 511120 | Periodical Publishers | 5 | $313,648 |
| 515210 | Cable and Other Subscription Programming | 2 | $201,495 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 2 | $152,838 |
| 513210 | Software Publishers | 6 | $134,126 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $1.9 million |
| Government Accountability Office | 1 | $1.3 million |
| Department of Homeland Security | 13 | $812,710 |
| Department of Health and Human Services | 13 | $624,737 |
| Executive Office of the President | 14 | $394,350 |
| Social Security Administration | 5 | $368,267 |
| Department of Commerce | 7 | $328,348 |
| Department of the Treasury | 5 | $318,069 |
| Department of Energy | 8 | $264,196 |
| Department of the Interior | 9 | $243,217 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $2.6 million |
| FY2026 | $1.5 million |
Contract awards
The 50 largest of 170 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 05GA0A24F0002 | Government Accountability Office | Delivery Order | 519190 | FIXED-PRICE DELIVERY ORDER FOR ENTERPRISE-WIDE, ELECTRONIC ACCESS TO CQ ROLL CALL (CQ.COM) FOR UP TO 900 USERS, VIA FEDLINK IDIQ LCFDL23D003 | $1,273,575 | $1,273,575 | January 1, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| M0026421P0230 | Department of Defense | Purchase Order | 519130 | CONGRESSIONAL QUARTERLY (CQ) LICENSES | $269,126 | $672,815 | September 29, 2021 | September 30, 2025 | Quantico, VA | usaspending.gov |
| HQ086724C0001 | Department of Defense | Definitive Contract | 519290 | LEGISLATIVE TRACKING SUBSCRIPTION | $259,636 | $259,636 | November 1, 2023 | October 31, 2026 | Washington, DC | usaspending.gov |
| 75N98021P01935 | Department of Health and Human Services | Purchase Order | 511120 | TERMINATION FOR CONVENIENCE EOI::ENDING RADICAL AND WASTEFUL GOVERNMENT DEI PROGRAMS AND PREFERENCING (JANUARY 20, 2025)::EOI NOTICE OF TERM | $245,302 | $877,926 | June 1, 2021 | February 14, 2025 | Washington, DC | usaspending.gov |
| 70CMSW21FR0000113 | Department of Homeland Security | Delivery Order | 519190 | CONGRESSIONAL QUARTERLY SUBSCRIPTION SERVICES FOR 30 USERS | $236,198 | $533,219 | September 30, 2021 | September 29, 2025 | Washington, DC | usaspending.gov |
| 28321324FDX030182 | Social Security Administration | Delivery Order | 519190 | THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW THE CQ.COM ONLINE DATABASE SUBSCRIPTION, PROVIDED BY CQ-ROLL CALL, INC. THROUGH FEDLINK IDIQ | $173,709 | $173,709 | September 16, 2024 | June 14, 2027 | Baltimore, MD | usaspending.gov |
| N4248523P0004 | Department of Defense | Purchase Order | 513110 | CQ.COM DATABASE SUBSCRIPTION | $168,244 | $249,666 | May 19, 2023 | November 18, 2026 | Washington, DC | usaspending.gov |
| 2031JW21C00001 | Department of the Treasury | Definitive Contract | 519130 | CQ ROLL CALL SERVICE | $153,856 | $364,640 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 36C10X23F0038 | Department of Veterans Affairs | Delivery Order | 519190 | CONGRESSIONAL WEB SERVICES | $152,207 | $237,457 | March 30, 2023 | March 29, 2027 | Washington, DC | usaspending.gov |
| 1331L521F13OS0182 | Department of Commerce | Delivery Order | 519190 | WEB BASED SERVICES | $140,000 | $350,000 | March 17, 2021 | May 19, 2025 | Washington, DC | usaspending.gov |
| 19AQMM23F1322 | Department of State | Delivery Order | 519190 | CQ ROLLCALL SUBSCRIPTION | $138,518 | $484,813 | May 8, 2023 | May 7, 2024 | Washington, DC | usaspending.gov |
| 75F40121P00046 | Department of Health and Human Services | Purchase Order | 515210 | CQ ONLINE SUBSCRIPTION | $134,995 | $214,083 | January 6, 2021 | January 23, 2026 | Beltsville, MD | usaspending.gov |
| 88310325P00002 | National Archives and Records Administration | Purchase Order | 513110 | THIS PURCHASE ORDER IS FOR ONLINE CONGRESSIONAL QUARTERLY ROLL CALL SUBSCRIPTION (CQ ROLL CALL), WITH A PERIOD OF PERFORMANCE OF OCTOBER 1, | $130,273 | $130,273 | October 1, 2024 | September 30, 2029 | College Park, MD | usaspending.gov |
| 70SBUR21F00000021 | Department of Homeland Security | Delivery Order | 519190 | RENEW CONGRESSIONAL QUARTERLY SUBSCRIPTION SERVICES PROVIDED BY CQ ROLL CALL: 1/1/21 - 12/31/21 | $125,286 | $273,843 | December 31, 2020 | December 31, 2025 | Washington, DC | usaspending.gov |
| 16PBGC24P0009 | Pension Benefit Guaranty Corporation | Purchase Order | 513110 | CQ ROLL CALL - LEGISLATIVE NEWS & REPORTING DATABASE ACCESS. | $120,870 | $120,870 | December 1, 2023 | November 30, 2026 | Washington, DC | usaspending.gov |
| 70CMSW26FR0000079 | Department of Homeland Security | Delivery Order | 519190 | THIS AWARD PROCURES CONGRESSIONAL QUARTERLY SUBSCRIPTION SERVICES FOR THE OFFICE OF CONGRESSIONAL RELATIONS. | $113,750 | $113,750 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 95332424F0098 | Millennium Challenge Corporation | Delivery Order | 519190 | CONGRESSIONAL TRACKING SERVICES | $111,600 | $111,600 | June 25, 2024 | June 23, 2027 | Washington, DC | usaspending.gov |
| 86615121F00006 | Department of Housing and Urban Development | Delivery Order | 519190 | RE-PROCUREMENT FOR SUBSCRIPTION SERVICES FOR 10 USERS WHICH PROVIDE EXCLUSIVE COVERAGE OF ALL CONGRESSIONAL ACTIVITIES INCLUDING BILL TEXT, | $110,000 | $250,000 | April 1, 2021 | March 31, 2026 | Washington, DC | usaspending.gov |
| N4248521P0001 | Department of Defense | Purchase Order | 511110 | CQ.COM DATABASE SUBSCRIPTION | $98,000 | $245,000 | January 25, 2021 | January 24, 2026 | Washington, DC | usaspending.gov |
| N6426725P5017 | Department of Defense | Purchase Order | 519290 | CONGRESSIONAL INFORMATION SERVICES | $96,960 | $96,960 | March 24, 2025 | April 2, 2027 | Washington, DC | usaspending.gov |
| FA440723C0018 | Department of Defense | Definitive Contract | 513110 | CONGRESSIONAL NEWS BASE PLUS OPTION YEARS | $94,840 | $142,260 | September 30, 2023 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| W9124724P0070 | Department of Defense | Purchase Order | 516210 | CLIN 3001 LEGISLATIVE SUBSCRIPTION | $93,229 | $141,952 | September 23, 2024 | September 22, 2026 | Washington, DC | usaspending.gov |
| FA805224P0010 | Department of Defense | Purchase Order | 519290 | THE REQUIRED RESOURCE WILL PROVIDE A COMPREHENSIVE TRACKER OF FEDERAL LEGISLATION WITH NON-PARTISAN AND UNBIASED ANALYSIS OF CURRENT AND ARC | $90,526 | $90,526 | July 2, 2024 | July 1, 2026 | Lackland Afb, TX | usaspending.gov |
| 80NSSC24PC362 | National Aeronautics and Space Administration | Purchase Order | 513120 | CQ ROLL CALL/FISCAL NOTE RENEWAL | $89,950 | $89,950 | November 1, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| FA701422P0040 | Department of Defense | Purchase Order | 519130 | PKH-SANT0S-POWELL- AF/RE CONGRESSIONAL PERIODICALS AWARD | $89,159 | $206,146 | September 20, 2022 | September 20, 2026 | Washington, DC | usaspending.gov |
| 70US0924P70092635 | Department of Homeland Security | Purchase Order | 541519 | CQ 12-MONTH SUBSCRIPTIONS FOR FOR 10 USERS - CONGRESSIONAL UPDATES AND LEGISLATIVE ACTIVITIES | $87,200 | $87,200 | June 1, 2024 | May 31, 2026 | Washington, DC | usaspending.gov |
| 140G0123P0168 | Department of the Interior | Purchase Order | 519290 | ONLINE LEGISLATIVE TRACKING TOOL | $87,034 | $114,372 | May 9, 2023 | May 9, 2027 | Herndon, VA | usaspending.gov |
| 70VT1521F00016 | Department of Homeland Security | Delivery Order | 519190 | FISCAL NOTE AND CQ ROLL CALL SUBSCRIPTIONS FOR OFFICE OF EXTERNAL AFFAIRS FOR 6 USERS. | $86,729 | $209,241 | April 30, 2021 | May 5, 2026 | Naval Anacost Annex, DC | usaspending.gov |
| 80NSSC24PA263 | National Aeronautics and Space Administration | Purchase Order | 519290 | CQ/ROLL CALL FISCALNOTE RENEWAL | $86,450 | $86,450 | November 1, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 28321323FDX030264 | Social Security Administration | Delivery Order | 519190 | INTERNET-BASED LEGISLATIVE TRACKING SERVICES ANNUAL SUBSCRIPTION | $82,954 | $82,954 | September 29, 2023 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 28321325FDX030008 | Social Security Administration | Delivery Order | 519190 | CQ-ROLL CALL, INTERNET-BASED LEGISLATIVE TRACKING SUBSCRIPTION. PERIOD OF PERFORMANCE: 10/01/2024 - 09/30/2025. | $82,954 | $82,954 | October 1, 2024 | February 20, 2025 | Baltimore, MD | usaspending.gov |
| 75R60221F80030 | Department of Health and Human Services | Delivery Order | 519190 | CQ SUBSCRIPTIONS | $77,600 | $425,073 | March 4, 2021 | February 14, 2025 | Rockville, MD | usaspending.gov |
| 70FA4024P00000065 | Department of Homeland Security | Purchase Order | 519290 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CONGRESSIONAL ONLINE SUBSCRIPTION. THIS IS A FIRM-FIXED PRICE PURCHASE ORDER. | $74,810 | $74,810 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 7200AA23P00020 | Agency for International Development | Purchase Order | 519290 | SUBSCRIPTION SERVICES (LEGISLATIVE AND CONGRESSIONAL - NEWS WEB SERVICES) | $74,274 | $144,442 | April 25, 2023 | February 10, 2025 | Washington, DC | usaspending.gov |
| 20341222F00030 | Department of the Treasury | Delivery Order | 519190 | CQ ROLL CALL SUBSCRIPTION | $73,908 | $123,180 | May 1, 2022 | April 30, 2027 | Washington, DC | usaspending.gov |
| W912HQ22P0057 | Department of Defense | Purchase Order | 511130 | CQ ROLL CALL SUBSCRIPTION | $72,047 | $211,930 | May 20, 2022 | May 19, 2025 | Alexandria, VA | usaspending.gov |
| 24362522P0033 | Office of Personnel Management | Purchase Order | 519130 | CQ RESEARCH SERVICE SUBSCRIPTION | $71,040 | $109,605 | June 6, 2022 | March 5, 2027 | Washington, DC | usaspending.gov |
| 89233121FNA400402 | Department of Energy | Delivery Order | 519190 | LEGISLATIVE SUBSCRIPTION SERVICES FOR NNSA OFFICE OF EXTERNAL AFFAIRS | $70,557 | $176,692 | October 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 88310320P00001 | National Archives and Records Administration | Purchase Order | 519130 | PURCHASE ORDER TO PROVIDE YEARLY SUBSCRIPTION CONCERNING TRACKING LEGISLATION INFORMATION. | $67,710 | $319,394 | October 1, 2019 | September 30, 2024 | College Park, MD | usaspending.gov |
| 1605C121P00025 | Department of Labor | Purchase Order | 515210 | SOLE SOURCE AWARD TO FISCAL NOTE FOR CONGRESSIONAL LEGISLATIVE TRACKER CQ-ROLL CALL. POP IS 9.30.2021 TO 9.29.2022. COR IS ELAINE ZIMMERMAN. | $66,500 | $203,000 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 15F06724P0000410 | Department of Justice | Purchase Order | 513120 | SUBSCRIPTIONS TO CONGRESSIONAL QUARTERLY | $66,383 | $66,383 | January 31, 2024 | January 31, 2025 | Hyattsville, MD | usaspending.gov |
| N0018923P0313 | Department of Defense | Purchase Order | 513120 | CQ-ROLL CALL SUBSCRIPTION | $59,855 | $78,656 | May 5, 2023 | May 12, 2027 | Washington, DC | usaspending.gov |
| 2032H824P00062 | Department of the Treasury | Purchase Order | 516210 | THIS IS TO PROVIDE A LEGISLATIVE TRACKING TOOL THAT ALLOWS RESEARCHING AND ANALYZING AN ABUNDANCE OF INFORMATION ABOUT LEGISLATION IN A SHOR | $59,609 | $59,609 | March 15, 2024 | September 13, 2025 | Washington, DC | usaspending.gov |
| 29FTC123C0051 | Federal Trade Commission | Definitive Contract | 513120 | INCLUDES 1 BASE AND 4 OPTION YEARS | $58,772 | $89,522 | June 1, 2023 | May 31, 2028 | Washington, DC | usaspending.gov |
| 11316024F0006OND | Executive Office of the President | BPA Call | 511110 | COR CHANGE | $55,000 | $55,000 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 11316025F0004OND | Executive Office of the President | BPA Call | 511110 | CQ-ROLL CALL SUBSCRIPTIONS | $55,000 | $55,000 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 9531CB20F0046 | Consumer Financial Protection Bureau | Delivery Order | 519190 | PROCURE CQ ROLL CALL SUBSCRIPTION THROUGH LIBRARY OF CONGRESS CONTRACT. | $54,115 | $245,616 | February 29, 2020 | February 10, 2025 | Washington, DC | usaspending.gov |
| 24322622F0200 | Office of Personnel Management | Delivery Order | 519190 | OPM CLIA ONLINE SUBSCRIPTION | $52,341 | $152,495 | September 14, 2022 | September 13, 2026 | Washington, DC | usaspending.gov |
| 34300021P0002 | International Trade Commission | Purchase Order | 519130 | ANNUAL RENEWAL SUBSCRIPTION TO CQ-ROLL CALL, INC. | $51,149 | $121,970 | January 1, 2021 | February 28, 2026 | Washington, DC | usaspending.gov |
| 1331L522F13040320 | Department of Commerce | Delivery Order | 519190 | CQ ROLL CALL BUNDLE SUBSCRIPTION | $50,542 | $88,844 | July 25, 2022 | July 24, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519190 All Other Information Services
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- 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.