Data / Federal awards / NAICS 519190 / EBSCO INDUSTRIES INC
EBSCO INDUSTRIES INC: 69 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
EBSCO INDUSTRIES INC (UEI JFYKDEKM4K73), Ipswich, MA, received 69 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 18 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($5.8 million) and its largest code is NAICS 519190 All Other Information Services.
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- UEI
- JFYKDEKM4K73
- Location
- Ipswich, MA
- Business size
- Other Than Small Business
- Contract awards
- 69
- Obligated
- $8.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519190 | All Other Information Services | 16 | $4.7 million |
| 519290 | Web Search Portals and All Other Information Services | 9 | $2 million |
| 519210 | Libraries and Archives | 15 | $791,485 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 17 | $780,759 |
| 519120 | Libraries and Archives | 3 | $61,116 |
| 541519 | Other Computer Related Services | 2 | $57,050 |
| 513120 | Periodical Publishers | 3 | $45,835 |
| 511210 | Software Publishers | 1 | $25,530 |
| 451212 | News Dealers and Newsstands | 1 | $0 |
| 511199 | All Other Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $5.8 million |
| Department of the Treasury | 5 | $536,644 |
| Federal Communications Commission | 1 | $390,985 |
| Department of State | 3 | $319,589 |
| Department of Veterans Affairs | 8 | $276,214 |
| Federal Trade Commission | 3 | $255,265 |
| International Trade Commission | 2 | $244,485 |
| Department of Labor | 2 | $153,411 |
| Department of Housing and Urban Development | 2 | $135,340 |
| General Services Administration | 2 | $72,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $3.2 million |
| FY2026 | $845,904 |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001521F0016 | Department of Defense | Delivery Order | 519190 | MHS EBSCO SUBSCRIPTIONS | $2,621,440 | $6,457,501 | December 31, 2020 | December 30, 2025 | Ipswich, MA | usaspending.gov |
| HT001119F0072 | Department of Defense | Delivery Order | 519190 | POINT OF CARE EVIDENCE ANNUAL SUBSCRIPTION SERVICES - ARMY, NAVY, AIR FORCE, AND HEALTH SERVICES | $737,100 | $11,073,282 | August 2, 2019 | February 2, 2025 | Falls Church, VA | usaspending.gov |
| FA805224P0023 | Department of Defense | Purchase Order | 519290 | DODL READERS ADVISORY | $577,275 | $577,275 | September 30, 2024 | September 29, 2025 | Lackland Afb, TX | usaspending.gov |
| 2032H824P00112 | Department of the Treasury | Purchase Order | 519290 | FY24-26 SUBSCRIPTION FOR AN ELECTRONIC BUSINESS RESEARCH COLLECTION AND PSYCHOLOGY AND BEHAVIORAL SCIENCES RESEARCH | $468,674 | $468,674 | September 15, 2024 | September 14, 2027 | Ipswich, MA | usaspending.gov |
| 273FCC24F0023 | Federal Communications Commission | Delivery Order | 519190 | EBSCO PUBLISHING PACKAGE SUBSCRIPTION | $390,985 | $390,985 | February 1, 2024 | January 31, 2027 | Ipswich, MA | usaspending.gov |
| FA805224P0022 | Department of Defense | Purchase Order | 519290 | DODL SMALL ENGINE REPAIR | $364,965 | $364,965 | September 30, 2024 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| 19AQMM24F0167 | Department of State | Delivery Order | 519190 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $291,025 | $291,025 | January 1, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 29FTC124C0070 | Federal Trade Commission | Definitive Contract | 519290 | AGENCY-WIDE ACCESS | $255,265 | $255,265 | October 1, 2024 | September 30, 2029 | Washington, DC | usaspending.gov |
| FA805224P0024 | Department of Defense | Purchase Order | 519290 | DODL TRADE SKILLS | $250,000 | $250,000 | September 30, 2024 | September 29, 2025 | Lackland Afb, TX | usaspending.gov |
| HT001521F0039 | Department of Defense | Delivery Order | 519190 | NAVY MEDICINE (CURRENT 10,000 USER BASE) | $245,733 | $534,465 | March 1, 2021 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| 34300021P0041 | International Trade Commission | Purchase Order | 519130 | EBSCOHOST SUBSCRIPTIONS | $207,230 | $496,005 | September 1, 2021 | August 31, 2026 | Ipswich, MA | usaspending.gov |
| N0018924FG231 | Department of Defense | Delivery Order | 519190 | BUSINESS SOURCE PREMIER | $166,030 | $166,030 | July 1, 2024 | April 30, 2027 | Newport, RI | usaspending.gov |
| 86615122C00001 | Department of Housing and Urban Development | Definitive Contract | 519130 | LIBRARY SERVICES OF ONLINE RESEARCH DATABASES AND ONLINE REPORT DATA. | $135,340 | $258,110 | July 1, 2022 | June 30, 2026 | Ipswich, MA | usaspending.gov |
| FA239625PB079 | Department of Defense | Purchase Order | 519210 | AFRL/RQWL LIBRARY- EBSCO SUBSCRIPTION | $110,080 | $110,080 | July 1, 2025 | June 30, 2030 | Dayton, OH | usaspending.gov |
| 36C26225C0142 | Department of Veterans Affairs | Definitive Contract | 519210 | TRANSPORTATION SERVICES | $109,720 | $109,720 | October 1, 2024 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| FA860420P5018 | Department of Defense | Purchase Order | 519130 | EBSCO CONSUMER REPORTS SUBSCRIPTION | $109,145 | $478,865 | September 24, 2020 | September 29, 2025 | Ipswich, MA | usaspending.gov |
| FA252123P0019 | Department of Defense | Purchase Order | 519210 | EBSCO PUBLICATIONS SUBSCRIPTION | $100,265 | $130,567 | March 2, 2023 | March 1, 2027 | Patrick Afb, FL | usaspending.gov |
| N0018924FG244 | Department of Defense | Delivery Order | 519190 | INTERNATIONAL SECURITY AND COUNTER TERRO | $94,690 | $94,690 | September 1, 2024 | August 31, 2026 | Newport, RI | usaspending.gov |
| W912HQ23P0015 | Department of Defense | Purchase Order | 519210 | EBSCO BUSINESS COMPLETE | $94,035 | $183,595 | March 28, 2023 | March 27, 2025 | Alexandria, VA | usaspending.gov |
| 1605C323C0009 | Department of Labor | Definitive Contract | 519210 | GENERAL BUSINESS DATABASE, A GENERAL SOCIOLOGY FULL-TEXT DATABASE, AND THE ECONLIT DATABASES WITH FULL TEXT ACCESS.(ACQ-23-0430) | $92,415 | $180,430 | June 29, 2023 | June 30, 2025 | Birmingham, AL | usaspending.gov |
| 47QACA26C0038 | General Services Administration | Definitive Contract | 519290 | OY4, 47QACA26C0038/86615122C00001 ONLINE REFERENCE SYSTEM SERVICES | $72,780 | $72,780 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 2031JW22F00118 | Department of the Treasury | Delivery Order | 519190 | ACCESS TO RESEARCH DATABASES WITH FULL-TEXT ARTICLES VIA THE EBSCOHOST RESEARCH PLATFORM AS WELL AS ACCESS TO EBSCO DISCOVERY SERVICES. | $62,210 | $177,890 | August 1, 2022 | January 31, 2025 | Washington, DC | usaspending.gov |
| 1605C325P00021 | Department of Labor | Purchase Order | 519210 | TO PURCHASE A SUBSCRIPTION TO THE ONLINE BUSINESS PERIODICAL DATABASE EBSCO SOURCE ELITE | $60,996 | $60,996 | September 22, 2025 | September 21, 2027 | Washington, DC | usaspending.gov |
| 80NSSC25PA279 | National Aeronautics and Space Administration | Purchase Order | 541519 | OPENATHENS ANNUAL SUBSCRIPTION | $57,050 | $57,050 | January 1, 2025 | December 31, 2025 | Ipswich, MA | usaspending.gov |
| 140A2322P0795 | Department of the Interior | Purchase Order | 519130 | EBSCO DATABASE SUBSCRIPTION FOR HINU | $51,345 | $146,820 | September 13, 2022 | June 30, 2025 | Lawrence, KS | usaspending.gov |
| 11316022P0008OAS | Executive Office of the President | Purchase Order | 519130 | ECONLIT SUBSCRIPTIONS- LIBRARY | $47,830 | $107,865 | July 21, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| FA330020P0045 | Department of Defense | Purchase Order | 519130 | EBSCO DATABASE PACKAGE (BASE + FOUR OPTIONS) | $40,758 | $198,632 | August 25, 2020 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| 70LGLY21PSSB00043 | Department of Homeland Security | Purchase Order | 519130 | EBSCO (CUSTOMER ID NS022948) ORDER ID: WSR608974 | $39,977 | $108,192 | September 17, 2021 | September 30, 2026 | Ipswich, MA | usaspending.gov |
| FA239625PB091 | Department of Defense | Purchase Order | 519210 | AFIT/ENWL EBSCO EBOOK SUBSCRIPTIONS | $39,265 | $39,265 | August 1, 2025 | July 31, 2026 | Ipswich, MA | usaspending.gov |
| 36C25819C0026 | Department of Veterans Affairs | Definitive Contract | 519120 | IGF::OT::IGF EBSCO SUBSCRIPTION SERVICES | $38,003 | $327,721 | October 1, 2018 | March 31, 2024 | Albuquerque, NM | usaspending.gov |
| 36C26224P1052 | Department of Veterans Affairs | Purchase Order | 519210 | EBSCO ONLINE SUBSCRIPTION | $38,003 | $38,003 | April 1, 2024 | September 30, 2024 | Albuquerque, NM | usaspending.gov |
| 34300022P0028 | International Trade Commission | Purchase Order | 519130 | EBSCO EDS | $37,255 | $72,390 | October 1, 2022 | September 30, 2026 | Ipswich, MA | usaspending.gov |
| N6311623F0553 | Department of Defense | Delivery Order | 519190 | EBSCO DISCOVERY SERVICE | $36,140 | $53,930 | September 15, 2023 | September 14, 2026 | San Diego, CA | usaspending.gov |
| FA239625PB030 | Department of Defense | Purchase Order | 519210 | AFIT - LIBRARY SUBSCRIPTION - EBSCO OPENATHENS | $29,526 | $29,526 | March 1, 2025 | February 28, 2027 | Dayton, OH | usaspending.gov |
| 36C24521C0061 | Department of Veterans Affairs | Definitive Contract | 519130 | DISCOVERY DATABASE SUBSCRIPTION | $29,431 | $66,745 | April 1, 2021 | March 31, 2026 | Baltimore, MD | usaspending.gov |
| 19AQMM20F0542 | Department of State | Delivery Order | 519190 | ACADEMIC SEARCH PREMIER AND SCIENCE&TECHNOLOGY DATABASES - ACCESS RENEWAL | $28,575 | $334,035 | February 26, 2020 | February 25, 2024 | Ipswich, MA | usaspending.gov |
| FA239622P0021 | Department of Defense | Purchase Order | 519130 | EBSCO - HARVARD BUSINESS REVIEW | $27,125 | $56,550 | December 20, 2021 | December 31, 2025 | Dayton, OH | usaspending.gov |
| FA239624PB073 | Department of Defense | Purchase Order | 519210 | AFIT: E-RESOURCE | $26,980 | $26,980 | June 10, 2024 | July 31, 2026 | Dayton, OH | usaspending.gov |
| FA865021P4337 | Department of Defense | Purchase Order | 511210 | APA DATABASE ACCESS RENEWAL::SECTION 889 | $25,530 | $163,605 | April 1, 2021 | March 31, 2025 | Birmingham, AL | usaspending.gov |
| FA239625PB011 | Department of Defense | Purchase Order | 519210 | LIBRARY EBSCO PANORAMA | $25,275 | $25,275 | December 1, 2024 | December 31, 2025 | Dayton, OH | usaspending.gov |
| FA239624PB096 | Department of Defense | Purchase Order | 519210 | EBSCO AEROSPACE AND AERONAUTICAL EBOOKS | $24,539 | $24,539 | July 22, 2024 | July 22, 2025 | Dayton, OH | usaspending.gov |
| 36C25620P0583 | Department of Veterans Affairs | Purchase Order | 519130 | ONLINE CLINICAL REFERENCE DATABASE SERVICE | $24,359 | $106,869 | March 1, 2020 | February 28, 2025 | Shreveport, LA | usaspending.gov |
| 1305M321PNRMA0334 | Department of Commerce | Purchase Order | 519120 | EBSCO ECONLIT WITH FULL TEXT ANNUAL SUBSCRIPTION BASE YEAR | $23,250 | $86,565 | July 6, 2021 | September 30, 2025 | Silver Spring, MD | usaspending.gov |
| 70LGLY26PSSB00034 | Department of Homeland Security | Purchase Order | 519290 | EBSCO | $21,244 | $21,244 | September 15, 2026 | September 30, 2027 | Brunswick, GA | usaspending.gov |
| FA239622P0150 | Department of Defense | Purchase Order | 519130 | SUBSCRIPTION TO EBSCO DISCOVERY SERVICE | $21,030 | $52,932 | September 16, 2022 | April 30, 2025 | Dayton, OH | usaspending.gov |
| N0018924FG025 | Department of Defense | Delivery Order | 519190 | HISTORICAL ABSTRACTS WITH FULL TEXT | $19,830 | $19,830 | February 9, 2024 | February 9, 2024 | Newport, RI | usaspending.gov |
| FA239624PB097 | Department of Defense | Purchase Order | 519210 | EBSCO ACADEMIC, BUSINESS, AND ENGINEERING EBOOK SUBSCRIPTIONS | $18,607 | $18,607 | September 1, 2024 | August 31, 2025 | Dayton, OH | usaspending.gov |
| N0018924P0084 | Department of Defense | Purchase Order | 513120 | US NEWS AND WORLD REPORT MAGAZINE | $16,500 | $16,500 | February 1, 2024 | December 31, 2024 | Annapolis, MD | usaspending.gov |
| 1145PC24P0016 | Peace Corps | Purchase Order | 513120 | ACADEMIC SEARCH COMPLETE | $15,500 | $15,500 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 36C26325P0292 | Department of Veterans Affairs | Purchase Order | 513120 | SUBSCRIPTION SERVICE TO APA PSYCTESTS AND CINAHAL ULTIMATE DATABASE ACCESSED THROUGH EBSCOHOST PLATFORM FOR THE MINNEAPOLIS VAMC MEDICAL LIB | $13,835 | $13,835 | January 1, 2025 | December 31, 2025 | Minneapolis, MN | 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 519210 Libraries and Archives
- 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.