Data / Federal awards / NAICS 513120 / ELSEVIER INC.
ELSEVIER INC.: 128 federal contract awards, $59.7 million obligated (FY2024 to FY2027)
ELSEVIER INC. (UEI S9UYLMMXE6X8), New York, NY, received 128 federal prime contract awards with $59.7 million obligated in fiscal years 2024 to 2027, from 23 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($21.2 million) and its largest code is NAICS 513120 Periodical 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
- S9UYLMMXE6X8
- Parent organization
- RELX PLC
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 128
- Obligated
- $59.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513120 | Periodical Publishers | 46 | $44.1 million |
| 519290 | Web Search Portals and All Other Information Services | 32 | $4.8 million |
| 519210 | Libraries and Archives | 6 | $4.6 million |
| 611430 | Professional and Management Development Training | 6 | $2.4 million |
| 513210 | Software Publishers | 12 | $1.5 million |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 4 | $1.3 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $361,154 |
| 541519 | Other Computer Related Services | 3 | $147,932 |
| 541512 | Computer Systems Design Services | 1 | $137,975 |
| 511130 | Book Publishers | 1 | $73,612 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 54 | $21.2 million |
| Department of Health and Human Services | 17 | $17 million |
| Department of Commerce | 2 | $6.6 million |
| Department of Agriculture | 8 | $5.5 million |
| Department of the Interior | 3 | $3.1 million |
| National Science Foundation | 2 | $2.1 million |
| Smithsonian Institution | 3 | $989,266 |
| Department of Homeland Security | 8 | $747,505 |
| Department of Energy | 2 | $564,431 |
| National Aeronautics and Space Administration | 3 | $408,569 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.4 million |
| FY2025 | $22.6 million |
| FY2026 | $25.6 million |
| FY2027 | $34,943 |
Contract awards
The 50 largest of 128 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ25C00150001 | Department of Commerce | Definitive Contract | 513120 | SUBSCRIPTION SERVICE FOR SCIENTIFIC BOOKS, JOURNALS AND EBOOKS | $6,639,541 | $6,639,541 | January 1, 2025 | December 31, 2026 | Maryland Heights, MO | usaspending.gov |
| 75N97025C00001 | Department of Health and Human Services | Definitive Contract | 513120 | ELSEVIER PUBLICATIONS VIA SCIENCEDIRECT ONLINE SERVICE FOR THE NATIONAL LIBRARY OF MEDICINE | $6,420,650 | $6,420,650 | January 1, 2025 | December 31, 2026 | New York, NY | usaspending.gov |
| 1232SA24C0004 | Department of Agriculture | Definitive Contract | 513120 | ELECTRONIC PERPETUAL ACCESS FOR ALL USDA USERS TO SELECTED SCIENCEDIRECT ELECTRONIC JOURNALS, WITH ACCESS TO THE ELSEVIER FREEDOM COLLECTION | $4,834,835 | $4,834,835 | July 1, 2024 | June 30, 2026 | Beltsville, MD | usaspending.gov |
| N0017323P2023 | Department of Defense | Purchase Order | 513120 | ELSEVIER SCIENCE DIRECT RENEWAL 2023 | $4,386,286 | $5,704,268 | January 1, 2023 | December 31, 2026 | New York, NY | usaspending.gov |
| 75D30123P15897 | Department of Health and Human Services | Purchase Order | 513120 | ELSEVIER JOURNAL SUBSCRIPTIONS | $3,988,073 | $5,203,903 | January 1, 2023 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| W911QX24P0029 | Department of Defense | Purchase Order | 513120 | ELSEVIER DIGITAL PLATFORM SUBSCRIPTIONS TO SCIENCEDIRECT, KNOVEL, SCOPUS, AND SELECT EBOOK COLLECTIONS FOR 2024 - 2028 FOR UP TO 1000 ARL US | $3,651,176 | $3,651,176 | December 28, 2023 | January 7, 2027 | New York, NY | usaspending.gov |
| 140G0123P0186 | Department of the Interior | Purchase Order | 513120 | ELSEVIER SCOPUS AND SCIENCEDIRECT SUBSCRIPTION SERVICES | $2,962,222 | $3,409,671 | June 28, 2023 | December 31, 2026 | Herndon, VA | usaspending.gov |
| HT001125C0074 | Department of Defense | Definitive Contract | 611430 | CLINICAL SKILLS AND AMERICAN SOCIETY OF PERI-ANESTHESIA NURSES | $2,017,373 | $2,017,373 | July 14, 2025 | January 13, 2027 | New York, NY | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 513120 | CONTINUED ACCESS TO ELSEVIER'S SCIENCEDIRECT, SCORPUS, EMBASE AND REAXYS ONLINE SERVICES | $1,849,311 | $1,849,311 | February 20, 2026 | August 19, 2026 | New York, NY | usaspending.gov |
| 7571TE26F80298 | Department of Health and Human Services | Delivery Order | 513120 | PCA-OD-03887 ELSEVIER SCIENCEDIRECT, EMBASE AND SCOPUS | $1,849,311 | $1,849,311 | September 22, 2026 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 513120 | ACCESS TO ELSEVIER'S SCIENCEDIRECT, SCORPUS, EMBASE, AND REAXYS ONLINE SERVICES | $1,823,754 | $1,823,754 | July 1, 2025 | December 31, 2025 | New York, NY | usaspending.gov |
| FA239626PB023 | Department of Defense | Purchase Order | 519210 | AFRL- SCIENCEDIRECT SUBSCRIPTION | $1,803,243 | $1,803,243 | January 30, 2026 | December 31, 2026 | Dayton, OH | usaspending.gov |
| FA239624PB020 | Department of Defense | Purchase Order | 519210 | ENGINEERING VILLAGE LIBRARY SUBSCRIPTIONS | $1,200,335 | $1,200,335 | January 1, 2024 | December 31, 2026 | New York, NY | usaspending.gov |
| 49100425P0020 | National Science Foundation | Purchase Order | 516210 | NSF SPECIFIC MODIFICATIONS TO PURE PLATFORM | $1,177,704 | $1,177,704 | April 7, 2025 | April 6, 2027 | New York, NY | usaspending.gov |
| FA239624PB042 | Department of Defense | Purchase Order | 519210 | SCOPUS / SCIVAL LIBRARY SUBSCRIPTIONS | $1,138,050 | $1,138,050 | January 1, 2024 | December 31, 2025 | New York, NY | usaspending.gov |
| 49100426P0007 | National Science Foundation | Purchase Order | 513120 | ELSEVIER PURE PLATFORM | $945,638 | $945,638 | March 3, 2026 | April 6, 2027 | Alexandria, VA | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 513120 | SCIENCEDIRECT, SCOPUS AND EMBASE FUNDING APRIL 1, 2025 THROUGH JUNE 30, 2025 | $911,877 | $911,877 | April 1, 2025 | June 30, 2025 | New York, NY | usaspending.gov |
| HT001124P0013 | Department of Defense | Purchase Order | 519290 | CLINICAL SKILLS SUBSCRIPTION | $894,616 | $894,616 | July 10, 2024 | March 31, 2025 | Falls Church, VA | usaspending.gov |
| HU000125F0006 | Department of Defense | Delivery Order | 519290 | ELSEVIER SUBSCRIPTION TO INCLUDE SCIENCEDIRECT COMPLETE FREEDOM COLLECTION, CELL PRESS COLLECTION, CLINICS COLLECTION AND EMBASE - ELSEVIER | $850,434 | $850,434 | January 1, 2025 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| HT941023P0122 | Department of Defense | Purchase Order | 519290 | MILITARY HEALTH SYSTEMS CLINICALKEY FOR NURSING/SKILLS SUBSCRIPTION SERVICE | $574,683 | $3,616,843 | June 30, 2023 | June 30, 2024 | San Antonio, TX | usaspending.gov |
| N0017323P2022 | Department of Defense | Purchase Order | 513120 | ELSEVIER SCOPUS RENEWAL 2023 | $552,415 | $704,498 | December 1, 2022 | November 30, 2026 | New York, NY | usaspending.gov |
| 80NSSC24PA365 | National Aeronautics and Space Administration | Purchase Order | 519210 | 2024 ELSEVIER SUBSCRIPTION | $388,036 | $388,036 | January 1, 2024 | December 31, 2024 | New York, NY | usaspending.gov |
| 89243325FFE400649 | Department of Energy | Delivery Order | 519290 | RENEWAL OF SCIENCE DIRECT ONLINE SUBSCRIPTION PER ELSEVIER QUOTE NO. 1-23773017426 WITH BASE PLUS TWO OPTION PERIODS. BASE RENEWAL POP 1/1/2 | $377,933 | $377,933 | January 1, 2025 | December 31, 2026 | New York, NY | usaspending.gov |
| 33317626P00540130 | Smithsonian Institution | Purchase Order | 513120 | SUBSCRIPTION SERVICES, AGREEMENT FOR ELECTRONIC JOURNALS | $337,386 | $337,386 | July 30, 2026 | December 31, 2026 | New York, NY | usaspending.gov |
| 33317625P00528025 | Smithsonian Institution | Purchase Order | 513120 | SUBSCRIPTION SERVICES, AGREEMENT FOR ELECTRONIC JOURNALS | $328,831 | $328,831 | September 15, 2025 | December 31, 2026 | New York, NY | usaspending.gov |
| HU000125P0004 | Department of Defense | Purchase Order | 518210 | PURE RESEARCH INFORMATION MANAGEMENT SYSTEM//S/A ADDED SOLICITATION DATE, V&V FY25 Q1// | $325,396 | $325,396 | December 14, 2024 | December 13, 2026 | Bethesda, MD | usaspending.gov |
| 33317624P00513485 | Smithsonian Institution | Purchase Order | 513120 | SUBSCRIPTION SERVICES, AGREEMENT FOR ELECTRONIC JOURNALS | $323,048 | $323,048 | September 20, 2024 | December 31, 2024 | New York, NY | usaspending.gov |
| 1232SA26F0316 | Department of Agriculture | Delivery Order | 519290 | ELECTRONIC ACCESS VIA IP AUTHENTICATION FOR ALL USDA USERS TO THE SCOPUS DATABASE | $275,681 | $275,681 | July 1, 2026 | June 30, 2027 | New York, NY | usaspending.gov |
| 05GA0A24F0044 | Government Accountability Office | Delivery Order | 519290 | ELECTRONIC ACCESS TO ELSEVIER PRODUCTS SCOPUS AND SCIVAL VIA FEDLINK 0300-03310324D0019. BASE YEAR POP 09/30/2024 - 09/29/2025. CURRENT ORDE | $228,322 | $228,322 | September 30, 2024 | September 29, 2027 | New York, NY | usaspending.gov |
| W912EK25C0011 | Department of Defense | Definitive Contract | 513120 | ELSEVIER (SCIENCEDIRECT) - BASE YEAR | $217,198 | $217,198 | December 30, 2024 | December 31, 2025 | Rock Island, IL | usaspending.gov |
| N6893624P0277 | Department of Defense | Purchase Order | 513210 | KNOVEL/ELSEVIER SUBSCRIPTION RENEWAL | $210,751 | $210,751 | June 25, 2024 | March 31, 2027 | New York, NY | usaspending.gov |
| 70RSAT26P00000028 | Department of Homeland Security | Purchase Order | 513210 | NEW ORDER FOR ELSEVIER PURE RESEARCH MANAGEMENT SYSTEM. THIS ACTION IS VALUED AT $492,651.00 AND APPROVAL WAS PROVIDED ON AUGUST 28, 2026. | $210,724 | $210,724 | September 30, 2026 | September 29, 2027 | Maryland Heights, MO | usaspending.gov |
| W912EK23P0084 | Department of Defense | Purchase Order | 513120 | ELSEVIER (SCIENCEDIRECT) JOURNAL RENEWAL | $206,856 | $403,861 | September 26, 2023 | December 31, 2024 | Rock Island, IL | usaspending.gov |
| W911SD25PA072 | Department of Defense | Purchase Order | 513210 | ONLINE DATABASE SOFTWARE SUBSCRIPTION RENEWAL | $201,953 | $201,953 | September 22, 2025 | September 21, 2026 | New York, NY | usaspending.gov |
| 70RTAC24FR0000027 | Department of Homeland Security | Delivery Order | 519290 | THIS IS A FIRM FIXED PRICE TASK ORDER FOR SCIENCEDIRECT CONTENT SUBSCRIPTION SERVICE FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS). | $196,200 | $196,200 | February 15, 2024 | December 31, 2025 | New York, NY | usaspending.gov |
| W911SD24P0084 | Department of Defense | Purchase Order | 513210 | SCIENCE DIRECT FREEDOM PACKAGE RENEWAL | $193,101 | $193,101 | June 26, 2024 | September 21, 2025 | New York, NY | usaspending.gov |
| 89243126PSC000394 | Department of Energy | Purchase Order | 513120 | ELSEVIER'S SCIENCEDIRECT ONLINE JOURNAL SUBSCRIPTION BASE YEAR + OPTION YEARS | $186,498 | $186,498 | January 23, 2026 | December 31, 2030 | Oak Ridge, TN | usaspending.gov |
| W81K0023P0176 | Department of Defense | Purchase Order | 513210 | COMPREHENSIVE EXIT EXAM | $185,051 | $185,051 | October 1, 2023 | September 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 20341525F00001 | Department of the Treasury | Delivery Order | 519290 | ELSEVIER/SCIENCE DIRECT RENEWAL. | $168,606 | $168,606 | January 1, 2025 | December 31, 2026 | New York, NY | usaspending.gov |
| 1232SA23P0097 | Department of Agriculture | Purchase Order | 513120 | USDA-NAL - SUBSCRIPTION TO SCIVAL TOOL FOR ALL USDA USERS. | $163,898 | $323,032 | September 29, 2023 | February 26, 2025 | Beltsville, MD | usaspending.gov |
| N0017323P1844 | Department of Defense | Purchase Order | 513120 | 2023 KNOVEL BOOKS SUBSCRIPTION | $158,564 | $232,229 | July 31, 2023 | March 31, 2026 | Washington, DC | usaspending.gov |
| N0018924PZ631 | Department of Defense | Purchase Order | 611430 | FY24 ENO SAP NMFSD | $150,966 | $150,966 | September 29, 2024 | September 28, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| N6893625P5002 | Department of Defense | Purchase Order | 513210 | SCIENCEDIRECT ONLINE - COMPLETE COLLECTION SUBSCRIPTION SCOPUS SUBSCRIPTION | $148,950 | $148,950 | January 16, 2025 | December 31, 2025 | Lake Zurich, IL | usaspending.gov |
| N6893626P5089 | Department of Defense | Purchase Order | 513120 | SCIENCE DIRECT AND SCOPUS SW | $148,950 | $148,950 | January 28, 2026 | December 31, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624P0056 | Department of Defense | Purchase Order | 513120 | SCIENCE DIRECT COLLECTION | $148,950 | $148,950 | December 27, 2023 | December 31, 2024 | New York, NY | usaspending.gov |
| N0024425F0049 | Department of Defense | Delivery Order | 519290 | ELSEVIER REFERENCE DATABASE | $144,378 | $144,378 | January 2, 2025 | January 2, 2025 | Monterey, CA | usaspending.gov |
| 140L0625P0001 | Department of the Interior | Purchase Order | 513120 | SUBSCRIPTION TO ELSEVIER'S SCIENCEDIRECT ONLINE JOURNALS | $143,248 | $143,248 | December 30, 2024 | December 31, 2029 | Denver, CO | usaspending.gov |
| N0024424F0127 | Department of Defense | Delivery Order | 519290 | ELSEVIER JOURNAL SUBSCRIPTION | $140,876 | $140,876 | February 8, 2024 | February 8, 2024 | Monterey, CA | usaspending.gov |
| 70Z03926PCGA00029 | Department of Homeland Security | Purchase Order | 513210 | SCIENCEDIRECT ELECTRONIC SUBSCRIPTION 2026 | $138,119 | $138,119 | June 2, 2026 | December 31, 2026 | New London, CT | usaspending.gov |
| FA252123P0059 | Department of Defense | Purchase Order | 541512 | BEPRESS DIGITAL COMMONS | $137,975 | $268,841 | September 22, 2023 | September 21, 2027 | Patrick Afb, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513120 Periodical Publishers
- 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 513120
- 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.