Data / Federal awards / NAICS 513130 / FOLLETT CONTENT SOLUTIONS, LLC
FOLLETT CONTENT SOLUTIONS, LLC: 6 federal contract awards, $70,585 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FOLLETT CONTENT SOLUTIONS, LLC (UEI UU8JM41CWGA1), Mchenry, IL, received 6 federal prime contract awards with $70,585 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($70,585) and its largest code is NAICS 513130 Book Publishers.
The request: Every federal contract awarded under NAICS 513130, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UU8JM41CWGA1
- Location
- Mchenry, IL
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $70,585
- First action in window
- 2024-02-14
- Latest action
- 2026-04-01
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $70,585 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $74,177 |
| FY2025 | $-3,435 |
| FY2026 | $-158 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2324P0656 | Department of the Interior | Purchase Order | 513130 | LIBRARY BOOKS FOR RED ROCK DAY SCHOOL | $46,317 | $46,317 | August 22, 2024 | August 31, 2025 | Mchenry, IL | usaspending.gov |
| 140A2324P0277 | Department of the Interior | Purchase Order | 323117 | 919 LIBRARY BOOKS WITH MARC RECORDS STANDARDS | $15,984 | $15,984 | May 20, 2024 | August 2, 2024 | Bellemont, AZ | usaspending.gov |
| 140A2324P0424 | Department of the Interior | Purchase Order | 513130 | LIBRARY BOOKS FOR TUBA CITY BOARDING SCHOOL | $12,033 | $12,033 | June 20, 2024 | June 30, 2025 | Mchenry, IL | usaspending.gov |
| 140A2323P0331 | Department of the Interior | Purchase Order | 513130 | FOLLETT BOOKS, TUBA CITY | $-519 | $23,292 | June 8, 2023 | August 7, 2023 | Tuba City, AZ | usaspending.gov |
| 140A2323P0442 | Department of the Interior | Purchase Order | 513130 | FOLLETT BOOKS FOR ROCKY RIDGE BOARDING SCHOOL | $-702 | $22,139 | July 3, 2023 | September 30, 2024 | Kykotsmovi Village, AZ | usaspending.gov |
| 140A2323P0391 | Department of the Interior | Purchase Order | 513130 | FOLLETT BOOK SUPPLIES, TUBA CITY | $-2,527 | $114,617 | June 16, 2023 | June 15, 2024 | Tuba City, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513130 Book Publishers
- All recipients under NAICS 323117 Books Printing
- Open opportunities under NAICS 513130
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.