Data / Federal awards / NAICS 513210 / EX LIBRIS USA INC
EX LIBRIS USA INC: 56 federal contract awards, $12.1 million obligated (FY2024 to FY2027)
EX LIBRIS USA INC (UEI FMAXVEZHLB34), Des Plaines, IL, received 56 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 13 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- FMAXVEZHLB34
- Parent organization
- CLARIVATE PLC
- Location
- Des Plaines, IL
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $12.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 21 | $4.4 million |
| 541511 | Custom Computer Programming Services | 2 | $1.8 million |
| 511210 | Software Publishers | 9 | $1.8 million |
| 519210 | Libraries and Archives | 10 | $1.6 million |
| 511120 | Periodical Publishers | 2 | $908,854 |
| 541519 | Other Computer Related Services | 6 | $745,771 |
| 513120 | Periodical Publishers | 3 | $426,631 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $319,434 |
| 519120 | Libraries and Archives | 2 | $177,155 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $4.5 million |
| Department of Health and Human Services | 5 | $2.2 million |
| Department of Commerce | 6 | $1.6 million |
| Department of Agriculture | 3 | $970,764 |
| Department of the Interior | 1 | $670,765 |
| National Gallery of Art | 2 | $518,803 |
| National Aeronautics and Space Administration | 2 | $452,246 |
| Smithsonian Institution | 1 | $319,434 |
| Department of Justice | 6 | $216,065 |
| Department of Homeland Security | 3 | $210,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $4.4 million |
| FY2026 | $4.3 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N97025P00060 | Department of Health and Human Services | Purchase Order | 541511 | ALMA/PRIMO VE LIBRARY SERVICES PLATFORM AND DISCOVERY SYSTEM | $1,096,800 | $1,096,800 | June 7, 2025 | June 6, 2027 | Des Plaines, IL | usaspending.gov |
| 1232SA21C0016 | Department of Agriculture | Definitive Contract | 511120 | USDA NAL ILS SUBCRIPTION RENEWAL SERVICE | $900,217 | $1,810,363 | September 24, 2021 | March 29, 2027 | Des Plaines, IL | usaspending.gov |
| ING16PX01489 | Department of the Interior | Purchase Order | 541511 | NEXT GENERATION INTEGRATED LIBRARY SYSTEM (NGILS) AND ANNUAL MAINTENANCE "OTHER FUNCTION" - IGF::OT::IGF | $670,765 | $2,100,538 | September 21, 2016 | March 19, 2027 | Des Plaines, IL | usaspending.gov |
| M0026424P0001 | Department of Defense | Purchase Order | 519210 | ALMA LIBRARY MANAGEMENT SYSTEM | $586,921 | $586,921 | December 1, 2023 | December 1, 2025 | Quantico, VA | usaspending.gov |
| W91QF424P0030 | Department of Defense | Purchase Order | 513210 | WEBSCALE LIBRARY SYSTEM PLATFORM | $523,939 | $563,939 | September 15, 2024 | March 15, 2027 | Fort Leavenworth, KS | usaspending.gov |
| FA330025P0075 | Department of Defense | Purchase Order | 513210 | FY25 F64AU MSFRIC AUL ALMA LIBRARY SERVICES PLATFORM AND PRIMO DISCOVERY SOFTWARE SERVICE SUBSCRIPTION AND MAINTENANCE (BASE + 4 OPTIONS) | $468,126 | $468,126 | March 28, 2025 | March 10, 2026 | Montgomery, AL | usaspending.gov |
| 1333BJ25P00151001 | Department of Commerce | Purchase Order | 513210 | INTEGRATED LIBRARY SYSTEM. THIS ACTION IS AWARDED PURSUANT TO THE USPTO EFFICIENCY ACT. | $443,949 | $443,949 | April 10, 2025 | April 9, 2027 | Ann Arbor, MI | usaspending.gov |
| 75N97020P00085 | Department of Health and Human Services | Purchase Order | 511210 | LIBRARY SERVICES PLATFORM AND DISCOVERY LAYER | $418,952 | $2,036,181 | March 10, 2020 | June 6, 2025 | Des Plaines, IL | usaspending.gov |
| N0018925P0111 | Department of Defense | Purchase Order | 519210 | ALMA/PRIMO SUBSCRIPTION | $400,444 | $400,444 | February 28, 2025 | February 28, 2026 | Ann Arbor, MI | usaspending.gov |
| 1333ND22PNB130543 | Department of Commerce | Purchase Order | 511210 | CLOUD-BASED LIBRARY SERVICE PLATFORM. | $400,115 | $498,627 | September 22, 2022 | November 30, 2026 | Des Plaines, IL | usaspending.gov |
| 75D30123C16138 | Department of Health and Human Services | Definitive Contract | 513210 | EX LIBRIS ALMA IMPLENTATION FY23 | $376,035 | $554,820 | April 24, 2023 | April 23, 2027 | Atlanta, GA | usaspending.gov |
| 75N98024C00003 | Department of Health and Human Services | Definitive Contract | 513120 | THE SPECIFIC OBJECTIVE OF THIS REQUIREMENT REQUIRES THE CONTRACTOR EXLIBRIS INC. ALMA/PRIMO TO PROVIDED THE NIH STAFF SERVED BY THE NIH LIBR | $336,468 | $336,468 | March 1, 2024 | February 28, 2027 | Des Plaines, IL | usaspending.gov |
| 33330225CF0010468 | Smithsonian Institution | Definitive Contract | 541990 | LSP INSTALLATION FEE. | $319,434 | $319,434 | September 29, 2025 | September 30, 2026 | Ann Arbor, MI | usaspending.gov |
| N0018925PZ063 | Department of Defense | Purchase Order | 541519 | LIBRARY SERVICES PLATFORM (LSP) | $318,776 | $318,776 | January 31, 2025 | January 31, 2027 | Newport, RI | usaspending.gov |
| 1333BJ20P00151002 | Department of Commerce | Purchase Order | 511210 | ALMA AND PRIMO (EX LIBRIS) | $316,699 | $975,417 | March 20, 2020 | March 31, 2025 | Ann Arbor, MI | usaspending.gov |
| 33301125CFC0044 | National Gallery of Art | Definitive Contract | 513210 | EX LIBRIS LIBRARY ILS | $305,175 | $305,175 | September 1, 2025 | August 31, 2027 | Chicago, IL | usaspending.gov |
| 80TECH26P0010 | National Aeronautics and Space Administration | Purchase Order | 513210 | THIS PURCHASE ORDER IS FOR THEY AGENCY'S EX LIBRIS SOFTWARE RENEWAL PER QUOTE # 00689953 DATED 04/16/2026. | $299,870 | $299,870 | May 6, 2026 | November 30, 2026 | Ann Arbor, MI | usaspending.gov |
| N0018925CZ137 | Department of Defense | Definitive Contract | 513210 | EX LIBRIS SOFTWARE | $296,421 | $321,421 | September 30, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| W911SD26PA056 | Department of Defense | Purchase Order | 513210 | RENEWAL OF EX LIBRIS ALMA PRIMO SOFTWARE SUBSCRIPTION FEES | $243,714 | $243,714 | June 4, 2026 | June 3, 2027 | Ann Arbor, MI | usaspending.gov |
| W911SD25PA036 | Department of Defense | Purchase Order | 513210 | RENEWAL OF EX LIBRIS ALMA PRIMO SOFTWARE SUBSCRIPTION FEES FOR THE UNITED STATES MILITARY ACADEMY LIBRARY INTEGRATED LIBRARY SYSTEM (ILS) | $234,340 | $234,340 | June 4, 2025 | June 3, 2026 | Ann Arbor, MI | usaspending.gov |
| W91QF025PA013 | Department of Defense | Purchase Order | 513210 | AHEC LIBRARY MANAGEMENT SOFTWARE 25 -30 | $226,679 | $226,679 | April 21, 2025 | April 20, 2027 | Carlisle, PA | usaspending.gov |
| W911SD24P0081 | Department of Defense | Purchase Order | 513210 | EX LIBRIS ALMA SUBSCRIPTION | $225,327 | $225,327 | June 4, 2024 | June 2, 2025 | Des Plaines, IL | usaspending.gov |
| 1331L523P13OS0069 | Department of Commerce | Purchase Order | 541519 | EDUCATION/TRAINING- OTHER | $218,207 | $292,747 | August 1, 2023 | July 31, 2027 | Washington, DC | usaspending.gov |
| 33301118CFC0429GS | National Gallery of Art | Definitive Contract | 511210 | IGF::CT::IGF INTEGRATED LIBRARY SYSTEM DESIGN AND IMPLEMENTATION | $213,628 | $948,997 | December 8, 2017 | August 31, 2025 | Washington, DC | usaspending.gov |
| 68HERD23P0056 | Environmental Protection Agency | Purchase Order | 513210 | INTEGRATED LIBRARY SYSTEM (ILL) FOR THE OFFICE OF MISSION SUPPORT (OMS), OFFICE OF ENTERPRISE INFORMATION PROGRAMS (OEIP), LIBRARY AND ACCES | $188,231 | $432,312 | August 25, 2023 | February 4, 2027 | Ann Arbor, MI | usaspending.gov |
| HU000125P0008 | Department of Defense | Purchase Order | 519210 | LIBRARY SERVICES PLATFORM (LSP) | $168,822 | $168,822 | May 10, 2025 | May 9, 2027 | Bethesda, MD | usaspending.gov |
| 1305M325P0206 | Department of Commerce | Purchase Order | 519210 | SERVICES, NON-PERSONAL, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR EX LIBRIS ALMA/PRIMO AND RAPIDO LIBRARY SUBSC | $167,757 | $167,757 | August 1, 2025 | January 31, 2027 | Silver Spring, MD | usaspending.gov |
| FA330020P0064 | Department of Defense | Purchase Order | 511210 | AUL LIBRARY SERVICE SOFTWARE SYSTEM | $157,775 | $713,749 | September 25, 2020 | March 27, 2025 | Montgomery, AL | usaspending.gov |
| N0024424P0337 | Department of Defense | Purchase Order | 513210 | ALMA SUBSCRIPTION | $156,969 | $240,193 | September 15, 2024 | September 14, 2026 | Des Plaines, IL | usaspending.gov |
| 80TECH25PA011 | National Aeronautics and Space Administration | Purchase Order | 513210 | THIS IS A TASK ORDER FOR EX LIBRIS SOFTWARE RENEWAL PER QUOTE-00689953 DATED 03/10/2025. THIS ORDER CONSISTS OF A SIX-MONTH BASE AND FOUR ON | $152,376 | $152,376 | May 1, 2025 | October 31, 2025 | Ann Arbor, MI | usaspending.gov |
| N0018920PZ230 | Department of Defense | Purchase Order | 541519 | IMPLEMENTATION/ADDITIONAL SYSTEM SUPPORT | $138,241 | $614,228 | July 30, 2020 | January 31, 2025 | Newport, RI | usaspending.gov |
| 2032H825P00063 | Department of the Treasury | Purchase Order | 513210 | ALMA & PRIMO LIBRARY SERVICES SOFTWARE IS A SOFTWARE-AS-A-SERVICE (SAAS), CLOUD-BASED PLATFORM, DESIGNED FOR MANAGING ALL TYPES OF LIBRARY M | $123,808 | $123,808 | September 26, 2025 | September 29, 2027 | Chicago, IL | usaspending.gov |
| N0018920P0509 | Department of Defense | Purchase Order | 519120 | LIBRARY SERVICE PLATFORM BASE YEAR | $121,344 | $519,355 | August 28, 2020 | February 27, 2025 | Baltimore, MD | usaspending.gov |
| HU000120PT024 | Department of Defense | Purchase Order | 511210 | ALMA INTEGRATED LIBRARY SYSTEM (ILS) WITH PRIMO DISCOVERY TOOL. | $115,571 | $387,714 | April 9, 2020 | May 9, 2025 | Bethesda, MD | usaspending.gov |
| 1305M321PNRMA0596 | Department of Commerce | Purchase Order | 511210 | LIBRARY SERVICES PLATFORM AND DISCOVERY SYSTEM | $79,391 | $297,548 | September 17, 2021 | March 16, 2025 | Silver Spring, MD | usaspending.gov |
| 70Z03926PCGA00075 | Department of Homeland Security | Purchase Order | 519210 | EX LIBRIS LIBRARY SERVICES PLATFORM/DISCOVERY LAYER RENEWAL + 2 OY | $79,004 | $79,004 | September 1, 2026 | September 1, 2026 | New London, CT | usaspending.gov |
| 15JPSS26P00000422 | Department of Justice | Purchase Order | 519210 | EXLIBRIS ALMA/PRIMO SUBSCRIPTION EO 14398 | $78,288 | $78,288 | September 30, 2026 | September 29, 2027 | Ann Arbor, MI | usaspending.gov |
| 70Z03925PCGA00063 | Department of Homeland Security | Purchase Order | 513210 | ONE YEAR RENEWAL TO EX LIBRIS LIBRARY SERVICES PLATFORM. | $75,965 | $75,965 | September 25, 2025 | September 21, 2026 | New London, CT | usaspending.gov |
| N0017326P2416 | Department of Defense | Purchase Order | 513120 | INTEGRATED LIBRARY SYSTEM (ILS) | $75,958 | $75,958 | April 16, 2026 | October 19, 2026 | Ann Arbor, MI | usaspending.gov |
| 2032H521P00129 | Department of the Treasury | Purchase Order | 511210 | ALMA/PRIMO BRAND NAME LIBRARY SERVICES PLATFORM (LSP) SOFTWARE | $57,666 | $247,748 | September 30, 2021 | September 29, 2025 | Des Plaines, IL | usaspending.gov |
| 70Z03922PCGA00088 | Department of Homeland Security | Purchase Order | 519120 | LIBRARY SERVICES PLATFORM WITH MANAGEMENT CAPABILITIES FOR PHYSICAL COLLECTION AND ELECTRONIC RESOURCE MANAGEMENT. | $55,811 | $218,287 | September 22, 2024 | July 31, 2025 | Des Plaines, IL | usaspending.gov |
| 1232SA24F0057 | Department of Agriculture | Delivery Order | 541519 | EX LIBRIS VOYAGER INTEGRATED LIBRARY SYSTEM MAINTENANCE | $55,408 | $55,408 | July 1, 2024 | December 31, 2025 | Ann Arbor, MI | usaspending.gov |
| 15JPSS25P00000315 | Department of Justice | Purchase Order | 519210 | VOYAGER ANNUAL MAINTENANCE SUBSCRIPTION | $47,738 | $47,738 | October 1, 2025 | September 30, 2026 | Ann Arbor, MI | usaspending.gov |
| 15JPSS24P00000218 | Department of Justice | Purchase Order | 519210 | VOYAGER ANNUAL MAINTENANCE SUBSCRIPTION | $45,902 | $45,902 | October 1, 2024 | September 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 15JPSS23P00000177 | Department of Justice | Purchase Order | 519210 | FY24 ANNUAL SYSTEM MAINTENANCE. 10/1/2023-9/30/2024. | $44,137 | $44,137 | October 1, 2023 | September 30, 2024 | Ann Arbor, MI | usaspending.gov |
| FA330024P0118 | Department of Defense | Purchase Order | 513210 | 6 MTH EXTENSION ANNUAL PRIMO SOFTWARE MAINTENANCE | $31,436 | $31,436 | September 30, 2024 | March 27, 2025 | Montgomery, AL | usaspending.gov |
| N0018924P0398 | Department of Defense | Purchase Order | 513210 | BASE YEAR - RAPIDILL SUBSCRIPTION | $17,069 | $17,069 | July 11, 2024 | July 31, 2027 | Annapolis, MD | usaspending.gov |
| 1232SA24F0017 | Department of Agriculture | Delivery Order | 541519 | EXTEND EX LIBRIS VOYAGER INTEGRATED LIBRARY SYSTEM MAINTENANCE FROM FEBRUARY 6, 2024 THROUGH JUNE 30, 2024. FOLLOW ON TO CONTRACT GS35F0344R | $15,139 | $15,139 | February 6, 2024 | June 30, 2024 | Ann Arbor, MI | usaspending.gov |
| N0017324P0701 | Department of Defense | Purchase Order | 513120 | EX LIBRIS SFX MAINTENANCE RENEWAL 2023 | $14,205 | $14,205 | November 7, 2023 | October 31, 2024 | Ann Arbor, MI | usaspending.gov |
| 75N98019C00006 | Department of Health and Human Services | Definitive Contract | 511120 | THE SPECIFIC OBJECTIVE OF THIS REQUIREMENT REQUIRES THE CONTRACTOR EXLIBRIS INC. ALMA/PRIMO TO PROVIDED THE NIH STAFF SERVED BY THE NIH LIBR | $8,637 | $479,614 | January 28, 2019 | February 29, 2024 | Des Plaines, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
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.