Data / Federal awards / NAICS 513130 / D. R. MYERS DISTRIBUTING CO
D. R. MYERS DISTRIBUTING CO: 20 federal contract awards, $942,203 obligated (FY2024 to FY2027)
D. R. MYERS DISTRIBUTING CO (UEI VLYGMTZ2EEL3), Redwood City, CA, received 20 federal prime contract awards with $942,203 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($757,410) and its largest code is NAICS 513130 Book Publishers.
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- VLYGMTZ2EEL3UEI
- Redwood City, CALocation
- Small BusinessBusiness size
- 20Contract awards
- $942,203Obligated
- 2024-01-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513130 | Book Publishers | 12 | $780,745 |
| 513210 | Software Publishers | 2 | $159,525 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $2,468 |
| 511130 | Book Publishers | 4 | $-535 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $757,410 |
| Social Security Administration | 2 | $159,525 |
| Department of State | 2 | $22,800 |
| Department of Health and Human Services | 1 | $2,468 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $301,396 |
| FY2025 | $313,377 |
| FY2026 | $327,431 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T05023P5900N005 | Department of Homeland Security | Purchase Order | 513130 | ID CHECKING GUIDES | $380,717 | $587,092 | June 5, 2023 | June 4, 2026 | Redwood City, CA | usaspending.gov |
| 70T05026P5900N002 | Department of Homeland Security | Purchase Order | 513130 | WRITTEN ID CHECKING GUIDES AND ONLINE ACCESS TO SAID GUIDES FOR USE BY TSA TO AID IN VERIFYING IDENTIFICATION CREDENTIALS AT SECURITY CHECKP | $207,012 | $207,012 | June 5, 2026 | September 28, 2027 | Redwood City, CA | usaspending.gov |
| 28321324P00050169 | Social Security Administration | Purchase Order | 513210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO ACQUIRE THE DOCUTECTOR FORGERY DETECTION SUBSCRIPTION, PROVIDED BY D R MYERS DISTRIBUTING COMPANY. | $127,620 | $127,620 | October 1, 2024 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| 70LGLY26PGLB00135 | Department of Homeland Security | Purchase Order | 513130 | US/CANADA I.D. CHECKING GUIDES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $35,550 | $35,550 | April 10, 2026 | May 10, 2026 | Redwood City, CA | usaspending.gov |
| 28321324P00050089 | Social Security Administration | Purchase Order | 513210 | THIS RESOURCE IS USED TO HELP DETERMINE THE AUTHENTICITY OF GOVERNMENT DOCUMENTS SUPPLIED BY CLAIMANTS FOR IDENTITY VERIFICATION, SUCH AS ID | $31,905 | $31,905 | January 1, 2024 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 70LGLY24PGLB00120 | Department of Homeland Security | Purchase Order | 513130 | I. D. CHECKING GUIDE US/CANADA FOR FLETC TRAINING. | $28,365 | $28,365 | April 24, 2024 | May 24, 2024 | Redwood City, CA | usaspending.gov |
| 70LGLY26PGLB00040 | Department of Homeland Security | Purchase Order | 513130 | ID CHECKING GUIDE EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D) | $25,800 | $25,800 | January 2, 2026 | April 11, 2026 | Redwood City, CA | usaspending.gov |
| 70LGLY25PGLB00130 | Department of Homeland Security | Purchase Order | 513130 | I. D. CHECKING GUIDE US/CANADA FOR FLETC TRAINING 2025. EXCEPTION 2(D) | $24,192 | $24,192 | May 1, 2025 | May 30, 2025 | Redwood City, CA | usaspending.gov |
| 70LGLY26PGLB00031 | Department of Homeland Security | Purchase Order | 513130 | ID CHECKING GUIDES FOR SURGE CLASSES EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D) | $17,064 | $17,064 | November 7, 2025 | December 7, 2025 | Redwood City, CA | usaspending.gov |
| 70LGLY24PGLB00038 | Department of Homeland Security | Purchase Order | 513130 | SH-2140 I. D. CHECKING GUIDE US/CANADA | $16,494 | $16,494 | January 22, 2024 | February 21, 2024 | Brunswick, GA | usaspending.gov |
| 19PCRD24KJ494 | Department of State | Purchase Order | 513130 | THE REQUIREMENT IS TO PROVIDE ACCESS TO DOCUTECTOR AND EGUIDE SUBSCRIPTIONS FROM DRIVERS LICENSE GUIDE COMPANY AT A TOTAL COST OF $11,400 FO | $11,400 | $11,400 | July 19, 2024 | August 15, 2024 | Redwood City, CA | usaspending.gov |
| 19PCRD25KH982 | Department of State | Purchase Order | 513130 | THIS REQUEST IS FOR A 1-YEAR SUBSCRIPTION TO ID CHECKING GUIDE FROM DOCUTECTOR FOR CA/FPP. THE COST IS $11,400.00 AND THE PERIOD OF PERFORMA | $11,400 | $11,400 | August 6, 2025 | September 4, 2025 | Washington, DC | usaspending.gov |
| 70LGLY25PGLB00186 | Department of Homeland Security | Purchase Order | 513130 | I.D. CHECKING GUIDE EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTIO183CALL 0N SECTION 2(D) | $11,376 | $11,376 | July 28, 2025 | August 27, 2025 | Redwood City, CA | usaspending.gov |
| 70LGLY24PGLB00157 | Department of Homeland Security | Purchase Order | 513130 | I. D. CHECKING GUIDE US/CANADA FOR FLETC TRAINING. | $11,376 | $11,376 | June 6, 2024 | July 6, 2024 | Redwood City, CA | usaspending.gov |
| 75P00123P00060 | Department of Health and Human Services | Purchase Order | 518210 | THIS CONTRACT ACTION IS TO PROVIDE THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) WITH A VEHICLE TO PROCURE ACCESS TO THE DOCUTECTOR | $2,468 | $4,818 | April 25, 2023 | June 18, 2025 | Bethesda, MD | usaspending.gov |
| 70T05022P5900N009 | Department of Homeland Security | Purchase Order | 511130 | PROVIDE PAYMENT AND RELEASE OF CLAIMS FOR THE 2022 ID & CANADA CHECKING GUIDE DOCUTECTOR WEBSITE DATABASE ACCESS FROM 02/01/22 - 05/31/22. | $0 | $39,797 | September 20, 2022 | September 30, 2022 | Redwood City, CA | usaspending.gov |
| 70T05021P5903N005 | Department of Homeland Security | Purchase Order | 511130 | US AND INTERNATIONAL ID CHECKING GUIDES. | $0 | $193,467 | March 17, 2021 | April 16, 2021 | Redwood City, CA | usaspending.gov |
| 70T05023P5900N003 | Department of Homeland Security | Purchase Order | 518210 | ID CHECKING GUIDES- DOCUTECTOR SERVICES | $0 | $39,797 | February 1, 2023 | May 31, 2023 | Redwood City, CA | usaspending.gov |
| 70T05022P5900N002 | Department of Homeland Security | Purchase Order | 511130 | ID CHECKING GUIDES | $0 | $111,149 | June 1, 2022 | January 31, 2023 | Redwood City, CA | usaspending.gov |
| 70T05020P7NOSO018 | Department of Homeland Security | Purchase Order | 511130 | PROCUREMENT OF 2020 AND 2021 U.S. AND CANADA EDITIONI.D. CHECKING GUIDES, DOCUTECTOR WEBSITE DATABASE ACCESS FOR TSA PERSONNEL. | $-535 | $148,720 | April 1, 2020 | January 31, 2021 | Redwood City, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513130 Book Publishers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 513130
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 518210
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.