Data / Federal awards / NAICS 519290 / IHS GLOBAL INC
IHS GLOBAL INC: 213 federal contract awards, $43.6 million obligated (FY2024 to FY2027)
IHS GLOBAL INC (UEI C19ELN62VL28), Englewood, CO, received 213 federal prime contract awards with $43.6 million obligated in fiscal years 2024 to 2027, from 27 agencies under 22 NAICS codes. Its largest buyer is Department of the Interior ($17.3 million) and its largest code is NAICS 519290 Web Search Portals and All Other Information Services.
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- UEI
- C19ELN62VL28
- Parent organization
- MARKIT LIMITED
- Location
- Englewood, CO
- Business size
- Other Than Small Business
- Contract awards
- 213
- Obligated
- $43.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519290 | Web Search Portals and All Other Information Services | 53 | $15 million |
| 511210 | Software Publishers | 27 | $7.9 million |
| 519190 | All Other Information Services | 29 | $6.5 million |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 28 | $4.3 million |
| 513210 | Software Publishers | 12 | $2.8 million |
| 541519 | Other Computer Related Services | 9 | $1.3 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 9 | $1.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $996,677 |
| 517919 | All Other Telecommunications | 1 | $788,333 |
| 541611 | Administrative Management and General Management Consulting Services | 15 | $691,353 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 27 | $17.3 million |
| Department of Defense | 62 | $13.7 million |
| Department of Commerce | 21 | $4 million |
| Department of Energy | 18 | $2.2 million |
| Department of Transportation | 11 | $1.9 million |
| Department of Homeland Security | 7 | $794,813 |
| Federal Maritime Commission | 5 | $671,689 |
| Department of the Treasury | 14 | $622,070 |
| International Trade Commission | 3 | $611,775 |
| Department of Agriculture | 6 | $315,785 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.3 million |
| FY2025 | $12.9 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 213 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140G0225C0007 | Department of the Interior | Definitive Contract | 519290 | S&P OIL AND GAS DATABASE | $5,556,594 | $5,556,594 | May 30, 2025 | May 29, 2027 | Englewood, CO | usaspending.gov |
| 140L0622C0023 | Department of the Interior | Definitive Contract | 511210 | BUREAU OF LAND MANAGEMENT OIL AND GAS WELL DATABASE AND SOFTWARE SERVICES. | $4,568,448 | $8,275,700 | September 15, 2022 | March 14, 2027 | Englewood, CO | usaspending.gov |
| 140G0220C0010 | Department of the Interior | Definitive Contract | 519190 | U.S. AND WORLD WELL DATA | $2,660,791 | $12,704,793 | May 30, 2020 | May 29, 2025 | Englewood, CO | usaspending.gov |
| N6600122P6423 | Department of Defense | Purchase Order | 511210 | MARITIME VESSEL DATA SUBSCRIPTIONS | $2,131,651 | $1,650,445 | September 15, 2022 | March 12, 2027 | Englewood, CO | usaspending.gov |
| FA813619FA067 | Department of Defense | Delivery Order | 519190 | INFORMATION HANDLING SERVICES | $1,320,001 | $24,396,404 | July 1, 2019 | September 30, 2024 | Denver, CO | usaspending.gov |
| FA701424C0017 | Department of Defense | Definitive Contract | 519290 | THE SECAF/FMCE REQUIRES SUBSCRIPTION AS A SERVICE (SAAS) VIA AN ELECTRONIC SUBSCRIPTION TO EXTENSIVE HISTORICAL LONG RANGE FORECAST DATA AND | $1,138,555 | $1,138,555 | June 28, 2024 | June 27, 2027 | Englewood, CO | usaspending.gov |
| W52P1J20C0022 | Department of Defense | Definitive Contract | 519130 | AMC REQUIRES ELECTRONIC ACCESS FROM A SINGLE ACCESS POINT TO SEARCH PLATFORM FOR STANDARDS AND SPECIFICATIONS, PUBLICATIONS, PARTS INFORMATI | $1,126,827 | $23,788,800 | May 29, 2020 | May 28, 2024 | Englewood, CO | usaspending.gov |
| SP470424F0070 | Department of Defense | Delivery Order | 519290 | DCAA ECONOMIC INDICES. THIS DELIVERY ORDER IS FOR A SUBSCRIPTION TO IHS GLOBAL ECONOMIC FORECASTS ONLINE ACCESS, WHICH INCLUDES ECONOMIC IND | $1,049,256 | $1,049,256 | August 4, 2024 | August 3, 2027 | Englewood, CO | usaspending.gov |
| 140E0122P0022 | Department of the Interior | Purchase Order | 519190 | STANDARDS SUBSCRIPTION FOR BSEE | $1,013,121 | $1,659,316 | October 24, 2022 | October 23, 2027 | Houston, TX | usaspending.gov |
| 140M0124F0056 | Department of the Interior | Delivery Order | 541519 | GSIS-C IDIQ TASK ORDER 0001: LICENSES, SOFTWARE MAINTENANCE AND SUPPORT, AND USER INTERPRETATION TRAINING | $990,898 | $990,898 | August 20, 2024 | August 19, 2029 | Englewood, CO | usaspending.gov |
| N0042124P0014 | Department of Defense | Purchase Order | 513210 | IHS LICENSE SUBSCRIPTION RENEWAL | $924,865 | $924,865 | November 13, 2023 | November 12, 2024 | Englewood, CO | usaspending.gov |
| 1331L524F13500141 | Department of Commerce | Delivery Order | 519290 | GLOBAL TRADE ATLAS | $887,390 | $887,390 | March 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| HTC71122PD006 | Department of Defense | Purchase Order | 517919 | SATELLITE WEB SERVICE SUBSCRIPTION | $788,333 | $1,031,161 | October 1, 2022 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| 140M0124P0011 | Department of the Interior | Purchase Order | 513210 | KINGDOM SUITE SOFTWARE LICENSE | $660,438 | $660,438 | November 23, 2024 | November 22, 2029 | Englewood, CO | usaspending.gov |
| 140A1625C0005 | Department of the Interior | Definitive Contract | 518210 | DRILLING DATA SUBSCRIPTION FOR OTS DEMD | $602,840 | $602,840 | June 26, 2025 | June 26, 2027 | Englewood, CO | usaspending.gov |
| N6339423P0034 | Department of Defense | Purchase Order | 519290 | COMMERCIAL STANDARDS | $571,140 | $747,067 | August 8, 2023 | July 1, 2026 | Oxnard, CA | usaspending.gov |
| 1331L526C13500018 | Department of Commerce | Definitive Contract | 519290 | PANJIVA INTELLIGENCE PLATFORM | $544,913 | $544,913 | September 30, 2026 | June 30, 2027 | Englewood, CO | usaspending.gov |
| 89303021CEI000033 | Department of Energy | Definitive Contract | 519130 | US TECHNICAL AND INSIGHT CONTENT BUNDLE AND NATURAL GAS LIQUIDS MARKETS ADVISORY SERVICES | $511,942 | $1,119,225 | February 26, 2021 | February 25, 2026 | Washington, DC | usaspending.gov |
| 1331L524P13500097 | Department of Commerce | Purchase Order | 519290 | SUPPLY CHAIN CONSOLES | $510,000 | $510,000 | September 30, 2024 | September 29, 2025 | Englewood, CO | usaspending.gov |
| 693JF723C000026 | Department of Transportation | Definitive Contract | 519290 | PIERS, MARITIME IMPORT/EXPORT DATA SUBSCRIPTION (PIERS ENTERPRISE WIDE LICENSE). BASE YEAR PLUS FOUR OPTION YEARS. | $496,518 | $646,518 | October 1, 2023 | September 30, 2027 | Washington, DC | usaspending.gov |
| W912HQ23C0086 | Department of Defense | Definitive Contract | 519290 | US FOREIGN TRANSPO DATA - BASE YEAR | $487,968 | $717,968 | September 20, 2023 | September 19, 2026 | Englewood, CO | usaspending.gov |
| 693JF723C000023 | Department of Transportation | Definitive Contract | 541990 | MARITIME DATA & VESSEL TRACKING ONLINE (SEAWEB) SUBSCRIPTION FOR MARITIME ADMINISTRATION OFFICE OF POLICY & PLAN | $467,402 | $598,284 | August 15, 2023 | September 26, 2027 | Washington, DC | usaspending.gov |
| N6833522C0374 | Department of Defense | Definitive Contract | 519130 | ENGINEERING WORKBENCH ACCESS | $464,412 | $1,327,944 | May 8, 2022 | May 7, 2025 | Englewood, CO | usaspending.gov |
| 70RSAT20P00000027 | Department of Homeland Security | Purchase Order | 541713 | THE PURPOSE OF THIS REQUISITION IS TO AWARD A NEW CONTRACT FOR SUBSCRIPTION TO IHS MARKIT FOR USE BY DHS NATIONAL CAPITAL REGION AND NUSTL. | $446,217 | $2,028,481 | August 30, 2020 | August 29, 2025 | Englewood, CO | usaspending.gov |
| N6600121P6120 | Department of Defense | Purchase Order | 519130 | IHS HAYSTACK GOLD, BOM INTELLIGENCE, ETC. | $432,972 | $1,634,511 | March 15, 2021 | March 14, 2025 | San Diego, CA | usaspending.gov |
| HTC71123PD001 | Department of Defense | Purchase Order | 519130 | PORTS & VESSEL INFORMATION SUBSCRIPTION | $412,061 | $538,063 | October 1, 2022 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| 65310224P00011 | Federal Maritime Commission | Purchase Order | 519290 | ANNUAL SUBSCRIPTION FOR PIERS IMPORT AND EXPORT MARITIME TRADE DATA. | $399,252 | $399,252 | September 29, 2024 | September 28, 2027 | Washington, DC | usaspending.gov |
| 89303023FEI400145 | Department of Energy | Delivery Order | 519190 | ESTABLISH A TASK ORDER AWARD FOR IHS GLOBAL GLOBAL MACROECONOMIC SUBSCRIPTIONS AGAINST FEDLINK CONTRACT LCFDL19D0079. | $392,850 | $521,816 | October 18, 2023 | October 17, 2027 | Washington, DC | usaspending.gov |
| 1331L526C13500022 | Department of Commerce | Definitive Contract | 519210 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $340,000 | $340,000 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 34300023P0006 | International Trade Commission | Purchase Order | 519290 | GLOBAL TRADE DATABASE | $305,000 | $455,000 | January 10, 2023 | January 9, 2028 | Englewood, CO | usaspending.gov |
| 89303024CLP000084 | Department of Energy | Definitive Contract | 541990 | MARKETING ADVISORY SERVICES FOR LOAN NUMBER 1407 | $297,994 | $297,994 | January 25, 2024 | December 12, 2024 | Englewood, CO | usaspending.gov |
| 697DCK25C00257 | Department of Transportation | Definitive Contract | 513210 | CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS | $268,191 | $268,191 | September 24, 2025 | September 29, 2030 | Washington, DC | usaspending.gov |
| N0018922PG004 | Department of Defense | Purchase Order | 511210 | HAYSTACK SUBSCRIPTION BASE 11 MONTHS | $260,654 | $605,766 | November 1, 2021 | September 30, 2026 | Groton, CT | usaspending.gov |
| 693KA824P00002 | Department of Transportation | Purchase Order | 541330 | ENGINEERING STANDARDS SUBSCRIPTION | $256,121 | $256,121 | November 12, 2023 | November 11, 2024 | Englewood, CO | usaspending.gov |
| S5121A23C0001 | Department of Defense | Definitive Contract | 518210 | IHS MARKIT PRICING & PURCHASING SERVICE ONLINE SUBSCRIPTION | $252,225 | $332,232 | April 1, 2023 | March 31, 2027 | Fort Lee, VA | usaspending.gov |
| 140M0122P0002 | Department of the Interior | Purchase Order | 511210 | KINGDOM SUITE SOFTWARE LICENSE | $241,250 | $553,390 | November 23, 2021 | November 22, 2026 | Englewood, CO | usaspending.gov |
| 89303024FMA000535 | Department of Energy | BPA Call | 541611 | THIS BPA CALL ORDER IS ISSUED UNDER MASTER BPA 89303024AMA000053 FOR BPA ORDER 89303024FMA000535- S3 AND DOE'S SENIOR LEADERSHIP'S CERA WEEK | $221,002 | $300,000 | March 15, 2024 | April 7, 2025 | Englewood, CO | usaspending.gov |
| 1305M326F0208 | Department of Commerce | Delivery Order | 519290 | 12-MONTH NOAA FISHERIES ENTERPRISE SUBSCRIPTION TO GLOBAL TRADE ANALYTICS, GTA/MAIN, AND MYPIERS INTERNATIONAL TRADE DATA, INCLUDING WEB ACC | $220,620 | $220,620 | September 23, 2026 | September 22, 2027 | Englewood, CO | usaspending.gov |
| 1331L521F13500339 | Department of Commerce | Delivery Order | 519190 | SUBSCRIPTIONS | $219,390 | $466,915 | June 17, 2021 | August 31, 2026 | Washington, DC | usaspending.gov |
| 1305M325P0305 | Department of Commerce | Purchase Order | 541990 | OIATC INTERNATIONAL TRADE DATA SUBSCRIPTION | $210,115 | $210,115 | September 22, 2025 | September 22, 2026 | Silver Spring, MD | usaspending.gov |
| 2032H324C00011 | Department of the Treasury | Definitive Contract | 519290 | SUBSCRIPTION TO THE GLOBAL TRADE ATLAS (GTA), THE GLOBAL TRADE ANALYTICS SUITE (GTAS), AND SEA-WEB PERIOD OF PERFORMANCE: MARCH 1, 2024 THR | $207,983 | $207,983 | March 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 1305M221PNFFK0271 | Department of Commerce | Purchase Order | 541690 | INTERNATIONAL TRADE DATA SUBSCRIPTION SERVICES FOR OFFICE OF INTERNATIONAL AFFAIRS AND SEAFOOD INSPECTION (OIASI), NATIONAL MARINE FISHERIES | $200,110 | $748,998 | September 1, 2021 | August 31, 2025 | Silver Spring, MD | usaspending.gov |
| 693KA920C00014 | Department of Transportation | Definitive Contract | 519130 | HISTORICAL, TIME-SERIES COST, AND LABOR ESCALATION SUBSCRIPTION SERVICES | $198,660 | $696,893 | April 14, 2020 | April 16, 2025 | Washington, DC | usaspending.gov |
| 34300023P0005 | International Trade Commission | Purchase Order | 519290 | SUBSCRIPTION TO THE CHEMICAL ECONOMICS HANDBOOK & DIRECTORY OF CHEMICAL PRODUCERS | $198,535 | $286,914 | January 1, 2023 | December 31, 2025 | Englewood, CO | usaspending.gov |
| SP470421P0010 | Department of Defense | Purchase Order | 511210 | SUBSCRIPTION - IHS GLOBAL INC.'S PRICING & PURCHASING, GLOBAL & PREMIUM -30 USERS | $196,203 | $472,925 | September 28, 2021 | September 27, 2026 | Richmond, VA | usaspending.gov |
| 75FCMC26F0071 | Department of Health and Human Services | Delivery Order | 541611 | MEDICARE MARKET BASKET & PRICE INDEX STUDIES | $194,103 | $194,103 | April 18, 2026 | April 17, 2027 | Windsor Mill, MD | usaspending.gov |
| 28321321FDX030173 | Social Security Administration | Delivery Order | 519190 | 15 LICENSES TO US MONITOR ENHANCED + IHS ECONOMIC ANALYTICS | $189,714 | $457,284 | July 21, 2021 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 47QSSC24F0SCC | General Services Administration | Delivery Order | 519130 | IHS SUBSCRIPTION PART NUMBER (P/N) 2000027216; P/N 2000021966; P/N 2000021970; P/N 2000048338; P/N 2000020835; P/N 2000020538; P/N 200003095 | $184,411 | $184,411 | November 28, 2023 | December 28, 2023 | Englewood, CO | usaspending.gov |
| 89303025FMA000603 | Department of Energy | BPA Call | 541611 | THIS BPA CALL IS BEING ISSUED UNDER MASTER BPA 89303024AMA000053 FOR BPA ORDER 89303025FMA000603 - S3 AND DOE'S SENIOR LEADERSHIP'S CERA WEE | $175,000 | $175,000 | March 6, 2025 | March 14, 2028 | Englewood, CO | usaspending.gov |
| 89303026FMA000627 | Department of Energy | BPA Call | 541611 | THIS BPA CALL IS BEING ISSUED UNDER MASTER BPA 89303024AMA000053 FOR BPA ORDER 89303026FMA000627- S3 AND DOE'S SENIOR LEADERSHIP'S CERA WEEK | $175,000 | $175,000 | March 11, 2026 | March 14, 2028 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 519190 All Other Information Services
- 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.