Data / Federal awards / NAICS 511130 / EBSCO INDUSTRIES INC
EBSCO INDUSTRIES INC: 29 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
EBSCO INDUSTRIES INC (UEI G8C5LQT2S353), Shrewsbury, NJ, received 29 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 12 agencies under 11 NAICS codes. Its largest buyer is Department of Commerce ($2.9 million) and its largest code is NAICS 511130 Book Publishers.
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
- G8C5LQT2S353
- Location
- Shrewsbury, NJ
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $9.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511130 | Book Publishers | 5 | $2.8 million |
| 519190 | All Other Information Services | 2 | $2.7 million |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 6 | $2.6 million |
| 323117 | Books Printing | 4 | $905,530 |
| 519290 | Web Search Portals and All Other Information Services | 2 | $210,971 |
| 511120 | Periodical Publishers | 3 | $148,236 |
| 519210 | Libraries and Archives | 2 | $58,250 |
| 561499 | All Other Business Support Services | 1 | $14,710 |
| 513110 | Newspaper Publishers | 1 | $11,580 |
| 511199 | All Other Publishers | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $2.9 million |
| National Science Foundation | 5 | $2.8 million |
| Department of Veterans Affairs | 9 | $2.8 million |
| Agency for International Development | 1 | $523,976 |
| Department of Homeland Security | 1 | $421,835 |
| Defense Nuclear Facilities Safety Board | 1 | $118,483 |
| Department of Energy | 1 | $90,990 |
| Department of Justice | 2 | $58,250 |
| Department of Health and Human Services | 2 | $0 |
| Department of Agriculture | 1 | $-299 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $2.2 million |
| FY2026 | $-20,029 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ20C00150002 | Department of Commerce | Definitive Contract | 519190 | LIBRARY SUBSCRIPTION SERVICES | $2,953,787 | $15,635,693 | September 29, 2020 | September 28, 2025 | Birmingham, AL | usaspending.gov |
| 36C77625N0020 | Department of Veterans Affairs | Delivery Order | 519130 | AMERICAN PSYCHOLOGICAL ASSOCIATION (APA) MENTAL HEALTH SUBSCRIPTION | $1,286,635 | $1,286,635 | February 17, 2025 | February 16, 2026 | Ipswich, MA | usaspending.gov |
| 36C77624N0242 | Department of Veterans Affairs | Delivery Order | 519130 | AMERICAN PSYCHOLOGICAL ASSOCIATION (APA) MENTAL HEALTH SUBSCRIPTION | $1,224,605 | $6,400,453 | February 17, 2024 | February 16, 2025 | Ipswich, MA | usaspending.gov |
| 49100424F0123 | National Science Foundation | BPA Call | 511130 | FIFTH AMENDMENT TO PURE MASTER SOFTWARE - LIBRARY SUBSCRIPTION SERVICES | $1,038,540 | $1,038,540 | July 1, 2024 | February 28, 2026 | Shrewsbury, NJ | usaspending.gov |
| 49100423F0041 | National Science Foundation | BPA Call | 511130 | PURE MASTER SOFTWARE - LIBRARY SUBSCRIPTION SERVICES | $744,096 | $1,212,611 | March 1, 2023 | February 28, 2025 | Shrewsbury, NJ | usaspending.gov |
| 49100424F0014 | National Science Foundation | BPA Call | 511130 | CALL ORDER - LIBRARY SUBSCRIPTION SERVICES | $732,022 | $732,022 | January 31, 2024 | January 30, 2025 | Shrewsbury, NJ | usaspending.gov |
| AIDCIOM1700032 | Agency for International Development | Delivery Order | 323117 | IGF::CL::IGF THE PURPOSE OF THIS ACTION IS TO PROVIDE THE EBSCO JOURNAL CONTRACT | $523,976 | $2,101,252 | January 1, 2018 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70B04C22F00000066 | Department of Homeland Security | Delivery Order | 323117 | ACCESS TO EBSCO DATABASES & DISCOVERY (BASE) | $421,835 | $670,650 | January 1, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 49100424F0016 | National Science Foundation | BPA Call | 511130 | WEB OF SCIENCE AND REED ELSEVIER - LIBRARY SUBSCRIPTION SERVICES | $288,540 | $288,540 | June 1, 2024 | May 31, 2025 | Shrewsbury, NJ | usaspending.gov |
| 36C77621N1488 | Department of Veterans Affairs | Delivery Order | 519130 | BATE'S SUBSCRIPTION TASK ORDER OFF OF THE LIBRARY SUBSCRIPTIONS IDIQ | $183,988 | $1,039,859 | March 1, 2021 | December 30, 2024 | Shrewsbury, NJ | usaspending.gov |
| 36C26323P0105 | Department of Veterans Affairs | Purchase Order | 519290 | EBSCO EDUCATION SERVICES FOR THE NEBRASKA-WESTERN IOWA VA HEALTH CARE SYSTEM. | $119,981 | $156,228 | January 1, 2023 | December 31, 2026 | Omaha, NE | usaspending.gov |
| 95314220P0031 | Defense Nuclear Facilities Safety Board | Purchase Order | 511120 | DNFSB SUBSCRIPTION SERVICE | $118,483 | $555,672 | February 11, 2020 | February 10, 2025 | Washington, DC | usaspending.gov |
| 89243424PEE000079 | Department of Energy | Purchase Order | 519290 | RENEW THE ON-LINE JOURNAL DATABASES PROVIDED BY EBSCO FOR ALL EERE FEDERAL AND CONTRACTOR EMPLOYEES. | $90,990 | $90,990 | September 23, 2024 | April 29, 2025 | Birmingham, AL | usaspending.gov |
| 15JPSS23P00000176 | Department of Justice | Purchase Order | 519210 | EBSCO FY24 DISCOVERY SERVICE & INTEGRATED SEARCH. 10/1/2023-9/30/2024. | $46,600 | $46,600 | October 1, 2023 | September 30, 2024 | Birmingham, AL | usaspending.gov |
| 36C24819P0011 | Department of Veterans Affairs | Purchase Order | 511120 | ANNUAL SUBSCRIPTIONS (675C90019) | $38,966 | $891,785 | October 1, 2018 | March 31, 2024 | Birmingham, AL | usaspending.gov |
| 191N6524P1070 | Department of State | Purchase Order | 561499 | EBSCO DATABASES SUBSCRIPTION FOR 2024-25 | $14,710 | $14,710 | July 9, 2024 | August 29, 2024 | India | usaspending.gov |
| 15JPSS24P00000217 | Department of Justice | Purchase Order | 519210 | EBSCO DISCOVERY SERVICE & INTEGRATED SEARCH | $11,650 | $46,600 | October 1, 2024 | September 30, 2025 | Birmingham, AL | usaspending.gov |
| 19GE2125P0225 | Department of State | Purchase Order | 513110 | B-PD: MAGAZINES FOR AMERICAN SPACES CY 2025 | $11,580 | $11,580 | November 14, 2024 | November 22, 2024 | Washington, DC | usaspending.gov |
| 75D30121F00008 | Department of Health and Human Services | Delivery Order | 511199 | 2018-2022 LIBRARY SUBSCRIPTION ORDERS | $0 | $129,495 | August 2, 2021 | August 1, 2022 | Shrewsbury, NJ | usaspending.gov |
| 49100419A1017 | National Science Foundation | BPA | 511130 | LIBRARY SUBSCRIPTION SERVICES | $0 | $3,740,715 | January 31, 2019 | usaspending.gov | ||
| HHSD200201800061I | Department of Health and Human Services | IDC | 511199 | IGF::OT::IGF 2018-2022 LIBRARY SUBSCRIPTION ORDERS | $0 | $15,123,875 | January 1, 2018 | usaspending.gov | ||
| 36C77621D0004 | Department of Veterans Affairs | IDC | 519130 | LIBRARY SUBSCRIPTIONS IDIQ | $0 | $49,000,000 | January 26, 2021 | usaspending.gov | ||
| 1232SB18F0019 | Department of Agriculture | Delivery Order | 323117 | SERIAL SUBSCRIPTIONS FOR NAL IGF::CT::IGF | $-299 | $861,094 | October 16, 2017 | November 7, 2023 | Beltsville, MD | usaspending.gov |
| 36C10B22C0014 | Department of Veterans Affairs | Definitive Contract | 511120 | ONLINE JOURNALS FROM MULTIPLE PUBLISHING HOUSES TO THE FOLLOWING VISN4 FACILITIES ALTOONA VAMC, BUTLER VAMC, COATESVILLE VAMC, ERIE VAMC, LE | $-9,214 | $359,266 | February 24, 2022 | January 31, 2024 | Eatontown, NJ | usaspending.gov |
| SAQMMA17F0701 | Department of State | Purchase Order | 511140 | PURCHASE SUBSCRIPTIONS. IGF::OT::IGF | $-32,767 | $784,520 | May 22, 2017 | May 22, 2022 | Washington, DC | usaspending.gov |
| 36C25719P0200 | Department of Veterans Affairs | Purchase Order | 519130 | MEDICAL AND TRADE JOURNAL SUBSCRIPTION RENEWAL- BASE YEAR | $-39,809 | $723,347 | January 1, 2019 | December 31, 2023 | Shrewsbury, NJ | usaspending.gov |
| DOCSB134116NC0025 | Department of Commerce | Delivery Order | 323117 | IGF::OT::IGF SERIALS SUBSCRIPTION SERVICES | $-39,983 | $3,871,477 | December 14, 2015 | December 31, 2019 | Birmingham, AL | usaspending.gov |
| 36C77621N1358 | Department of Veterans Affairs | Delivery Order | 519130 | LIBRARY SUBSCRIPTIONS IDIQ APA MENTAL HEALTH DATABASES JOURNALS | $-52,889 | $3,282,218 | February 16, 2021 | February 16, 2023 | Washington, DC | usaspending.gov |
| 05GA0A19P0018 | Government Accountability Office | Purchase Order | 519190 | THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO OBTAIN SERIALS MANAGEMENT SERVICES (JOURNALS, NEWSLETTER AND ALL KINDS OF SERIALS SUBSCRIPTION | $-267,552 | $1,988,667 | September 30, 2019 | September 29, 2024 | Birmingham, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511130 Book Publishers
- All recipients under NAICS 519190 All Other Information Services
- 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.