Data / Federal awards / NAICS 513210 / CURRICULUM ASSOCIATES, LLC
CURRICULUM ASSOCIATES, LLC: 32 federal contract awards, $581,914 obligated (FY2024 to FY2027)
CURRICULUM ASSOCIATES, LLC (UEI DEQ1M9NG8GK5), North Billerica, MA, received 32 federal prime contract awards with $581,914 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($481,034) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- DEQ1M9NG8GK5
- Location
- North Billerica, MA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $581,914
- First action in window
- 2023-10-12
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 22 | $474,820 |
| 611710 | Educational Support Services | 5 | $81,954 |
| 513130 | Book Publishers | 2 | $15,140 |
| 511130 | Book Publishers | 3 | $10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 27 | $481,034 |
| Department of Defense | 5 | $100,880 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $204,793 |
| FY2025 | $112,810 |
| FY2026 | $264,311 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125426FE392 | Department of Defense | Delivery Order | 513210 | PROVIDE COMMERCIALLY AVAILABLE, OFF-THE-SHELF (COTS) 100% DIGITAL MATHEMATICS STRATEGIC INTERVENTION RESOURCES THAT SUPPLEMENT, NOT SUPPLANT | $90,880 | $90,880 | August 3, 2026 | August 2, 2027 | Alexandria, VA | usaspending.gov |
| 140A2325P0280 | Department of the Interior | Purchase Order | 513210 | IREADY MATH/READING MATERIALS REPLENISHM | $37,450 | $37,450 | July 2, 2025 | May 31, 2026 | North Billerica, MA | usaspending.gov |
| 140A2324P0612 | Department of the Interior | Purchase Order | 513210 | I READING READING CURRICULUM K-8TH 2425 | $36,669 | $36,669 | August 15, 2024 | August 14, 2025 | North Billerica, MA | usaspending.gov |
| 140A2324P0507 | Department of the Interior | Purchase Order | 513210 | IREADY MATERIALS - MATH, READING, WRITING | $32,917 | $32,917 | July 24, 2024 | June 30, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2326P0133 | Department of the Interior | Purchase Order | 611710 | RENEWAL IREADY LICENSE/BOOK MATERIALS | $31,279 | $31,279 | June 1, 2026 | May 31, 2027 | North Billerica, MA | usaspending.gov |
| 140A2326P0325 | Department of the Interior | Purchase Order | 513210 | CURRICULUM LICENSES FOR PINE RIDGE SCHOOL | $29,252 | $29,252 | September 1, 2026 | August 31, 2027 | Pine Ridge, SD | usaspending.gov |
| 140A2325P0278 | Department of the Interior | Purchase Order | 513210 | MATH CURRICULUM SUPPORT FOR PINE RIDGE SCHOOL | $25,737 | $25,737 | July 3, 2025 | July 31, 2026 | Pine Ridge, SD | usaspending.gov |
| 140A2326P0296 | Department of the Interior | Purchase Order | 513210 | MATH CURRICULUM FOR PINE RIDGE SCHOOL | $24,671 | $24,671 | August 13, 2026 | August 16, 2027 | North Billerica, MA | usaspending.gov |
| 140A2324P0352 | Department of the Interior | Purchase Order | 513210 | I-READY CURRICULUM, SAN FILIPE ELEMENTARY SCHOOL | $24,220 | $24,220 | May 28, 2024 | July 31, 2025 | North Billerica, MA | usaspending.gov |
| 140A2324P0542 | Department of the Interior | Purchase Order | 513210 | 24-25 SSIS IREADY CURRICULUM FOR ST. STEPHENS INDIAN SCHOOL | $21,123 | $21,123 | August 1, 2024 | July 31, 2025 | Saint Stephens, WY | usaspending.gov |
| 140A2326P0018 | Department of the Interior | Purchase Order | 513210 | IREADY MATH FOR SAN FELIPE ELEMENTARY SCHOOL | $18,774 | $18,774 | December 1, 2025 | November 30, 2026 | Algodones, NM | usaspending.gov |
| 140A2324P0541 | Department of the Interior | Purchase Order | 513210 | I-READY CURRICULUM SY24-25 - COVE DAY SCHOOL | $18,677 | $18,677 | August 1, 2024 | August 31, 2025 | Red Valley, AZ | usaspending.gov |
| 140A2326P0246 | Department of the Interior | Purchase Order | 611710 | IREADY MATH DIGITAL ACCESS & CONSUMABLES | $18,270 | $18,270 | July 23, 2026 | July 31, 2027 | Algodones, NM | usaspending.gov |
| 140A2324P0169 | Department of the Interior | Purchase Order | 611710 | CURRICULUM ASSOCIATES, LLC FOR BACA COMMUNITY SCHOOL. | $17,417 | $17,417 | February 16, 2024 | February 15, 2025 | North Billerica, MA | usaspending.gov |
| 140A2325P0337 | Department of the Interior | Purchase Order | 513130 | TEXTBOOKS FOR ROCKY RIDGE BOARDING SCHOOL | $16,130 | $16,130 | August 6, 2025 | August 10, 2026 | North Billerica, MA | usaspending.gov |
| 140A2324P0223 | Department of the Interior | Purchase Order | 513210 | IREADY RENEWAL FOR PUEBLO PINTADO BIA COMMUNITY SCHOOL | $15,639 | $15,639 | March 13, 2024 | March 14, 2025 | Cuba, NM | usaspending.gov |
| 140A2324P0488 | Department of the Interior | Purchase Order | 611710 | CURRICULUM ASSOCIATES I-READY MATH | $15,554 | $15,554 | July 19, 2024 | July 21, 2025 | Kykotsmovi Village, AZ | usaspending.gov |
| 140A2326P0237 | Department of the Interior | Purchase Order | 513210 | CURRICULUM FOR COVE DAY SCHOOL | $14,537 | $14,537 | July 21, 2026 | July 19, 2027 | North Billerica, MA | usaspending.gov |
| 140A2326P0324 | Department of the Interior | Purchase Order | 513210 | READING CURRICULUM FOR PINE RIDGE SCHOOL | $13,868 | $13,868 | August 27, 2026 | August 19, 2027 | North Billerica, MA | usaspending.gov |
| 140A2326P0306 | Department of the Interior | Purchase Order | 513210 | CURRICULUM LICENSES FOR SEBA DALKAI BOARDING SCHOOL | $13,307 | $13,307 | August 27, 2026 | August 31, 2027 | Winslow, AZ | usaspending.gov |
| 140A2326P0149 | Department of the Interior | Purchase Order | 513210 | IREADY PARTNER SERVICE SY2627 | $13,207 | $13,207 | May 26, 2026 | July 31, 2027 | North Billerica, MA | usaspending.gov |
| 140A2325P0298 | Department of the Interior | Purchase Order | 513210 | CURRICULUM SUPPORT FOR RED ROCK DAY SCHOOL | $12,590 | $12,590 | July 15, 2025 | July 31, 2026 | Red Valley, AZ | usaspending.gov |
| 140A2325P0129 | Department of the Interior | Purchase Order | 513210 | IREADY CURRICULUM FOR ANETH COMMUNITY SCHOOL | $11,793 | $11,793 | March 20, 2025 | March 19, 2026 | Montezuma Creek, UT | usaspending.gov |
| 140A2325P0394 | Department of the Interior | Purchase Order | 513210 | MATH AND READING CURRICULUM LICENSES FOR SEBA DELKAI BOARDING SCHOOL | $10,850 | $10,850 | August 26, 2025 | August 31, 2026 | Winslow, AZ | usaspending.gov |
| 140A2324P0596 | Department of the Interior | Purchase Order | 513210 | I-READY CURRICULUM FOR ANETH COMMUNITY SCHOOL | $10,413 | $10,413 | August 13, 2024 | July 31, 2025 | North Billerica, MA | usaspending.gov |
| HE125424F0001 | Department of Defense | Delivery Order | 511130 | MATH INTERVENTION 6-8 | $10,000 | $10,000 | October 12, 2023 | October 15, 2023 | North Billerica, MA | usaspending.gov |
| HE125426DE026 | Department of Defense | IDC | 513210 | PROVIDE COMMERCIALLY AVAILABLE, OFF-THE-SHELF (COTS) 100% DIGITAL MATHEMATICS STRATEGIC INTERVENTION RESOURCES THAT SUPPLEMENT, NOT SUPPLANT | $0 | $93,300 | August 3, 2026 | usaspending.gov | ||
| HE125420F0059 | Department of Defense | Delivery Order | 511130 | STUDENT DIGITAL LICENSES | $0 | $721,693 | August 5, 2020 | August 2, 2026 | North Billerica, MA | usaspending.gov |
| HE125420D0024 | Department of Defense | IDC | 511130 | MIDDLE SCHOOL MATH (6-8) INTERVENTION PROGRAM | $0 | $1,657,283 | August 3, 2020 | usaspending.gov | ||
| 140A2323P0346 | Department of the Interior | Purchase Order | 611710 | IREADY, ROCKY RIDGE | $-566 | $14,803 | June 1, 2023 | June 30, 2024 | Kykotsmovi Village, AZ | usaspending.gov |
| 140A2323P0651 | Department of the Interior | Purchase Order | 513130 | I-READY/TOOLBOX/PROFESSIONAL DEVELOPMENT | $-989 | $14,493 | August 16, 2023 | July 31, 2024 | Winslow, AZ | usaspending.gov |
| 140A2323P0218 | Department of the Interior | Purchase Order | 513210 | IREADY RENEWAL CROWNPOINT COMMUNITY SCHOOL | $-1,755 | $13,900 | April 20, 2023 | June 30, 2024 | Crownpoint, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 513130 Book Publishers
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 611710
- 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.