Data / Federal awards / NAICS 511120 / JOHN WILEY & SONS INC
JOHN WILEY & SONS INC: 68 federal contract awards, $19.1 million obligated (FY2024 to FY2027)
JOHN WILEY & SONS INC (UEI K3EULBP5B767), Hoboken, NJ, received 68 federal prime contract awards with $19.1 million obligated in fiscal years 2024 to 2027, from 15 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($6.4 million) and its largest code is NAICS 511120 Periodical Publishers.
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- UEI
- K3EULBP5B767
- Parent organization
- JOHN WILEY & SONS, INC.
- Location
- Hoboken, NJ
- Business size
- Other Than Small Business
- Contract awards
- 68
- Obligated
- $19.1 million
- First action in window
- 2023-11-06
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511120 | Periodical Publishers | 6 | $4.5 million |
| 519290 | Web Search Portals and All Other Information Services | 12 | $2.6 million |
| 813920 | Professional Organizations | 1 | $2.4 million |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 4 | $2.3 million |
| 511130 | Book Publishers | 2 | $2.1 million |
| 513120 | Periodical Publishers | 7 | $1.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $691,764 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $628,973 |
| 513210 | Software Publishers | 6 | $531,554 |
| 513130 | Book Publishers | 4 | $392,609 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $6.4 million |
| Department of Health and Human Services | 7 | $4.5 million |
| Department of Commerce | 5 | $4 million |
| Department of Agriculture | 4 | $2.1 million |
| Department of Homeland Security | 6 | $1.3 million |
| National Aeronautics and Space Administration | 4 | $691,764 |
| Department of Veterans Affairs | 2 | $94,768 |
| Department of Justice | 4 | $75,812 |
| Nuclear Regulatory Commission | 2 | $52,420 |
| Securities and Exchange Commission | 2 | $52,140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.5 million |
| FY2025 | $6.4 million |
| FY2026 | $5.2 million |
Contract awards
The 50 largest of 68 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017323P2010 | Department of Defense | Purchase Order | 813920 | WILEY 2023 CORE COLLECTION | $2,377,937 | $3,124,864 | January 1, 2023 | December 31, 2026 | Hoboken, NJ | usaspending.gov |
| 1333BJ21C00150001 | Department of Commerce | Definitive Contract | 511130 | WILEY CONTENT, DATABASES AND INSTRUCTIONAL TRAINING. THE POP IS 01/31/2021-12/31/2025. | $2,098,090 | $5,158,687 | January 31, 2021 | December 31, 2025 | Hoboken, NJ | usaspending.gov |
| 1232SA24F0079 | Department of Agriculture | Delivery Order | 519290 | ISSUE DELIVERY ORDER AGAINST FEDLINK CONTRACT BY DIRECT EXPRESS TO RENEW ELECTRONIC ACCESS FOR ALL USDA USERS TO SPECIFIED JOURNALS IN THE W | $2,026,301 | $2,026,301 | September 30, 2024 | September 29, 2027 | Hoboken, NJ | usaspending.gov |
| FA239622P0026 | Department of Defense | Purchase Order | 519130 | WILEY SUBSCRIPTION SERVICES, INC. | $1,934,996 | $3,220,731 | December 29, 2021 | December 31, 2026 | Dayton, OH | usaspending.gov |
| 1305M323PNRMA0292 | Department of Commerce | Purchase Order | 513120 | WILEY ONLINE LIBRARY DATABASE AND PUBLISHING SERVICES | $1,870,583 | $2,462,945 | January 1, 2024 | December 31, 2027 | Silver Spring, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 511120 | WILEY JOURNALS DATABASE ACCESS | $1,135,501 | $1,135,501 | January 1, 2025 | June 30, 2025 | Hoboken, NJ | usaspending.gov |
| 75N98025F00002 | Department of Health and Human Services | Delivery Order | 511120 | WILEY JOURNALS DATABASE ACCESS. THE JOURNALS ARE CENTRAL TO MEDICAL AND SCIENTIFIC RESEARCH, PUBLISHING STUDIES THAT INTRODUCE NEW FINDINGS, | $1,135,501 | $1,135,501 | July 1, 2025 | December 31, 2025 | Hoboken, NJ | usaspending.gov |
| 75N98024F00002 | Department of Health and Human Services | Delivery Order | 511120 | WILEY JOURNALS DATABASE ACCESS | $1,102,433 | $1,102,433 | January 1, 2021 | December 31, 2024 | Hoboken, NJ | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 511120 | WILEY JOURNALS DATABASE ACCESS | $1,102,433 | $1,102,433 | January 1, 2024 | December 31, 2024 | Hoboken, NJ | usaspending.gov |
| 70B06C26P00000439 | Department of Homeland Security | Purchase Order | 334516 | MS SPECTRAL DESIGNER DRUG LICENSE SOFTWARE | $628,978 | $628,978 | September 30, 2026 | September 29, 2027 | Hoboken, NJ | usaspending.gov |
| HU000125F0014 | Department of Defense | Delivery Order | 519290 | ANNUAL SUBSCRIPTION TO THE WILEY CORE COLLECTION AND SCIENCE, TECHNOLOGY AND MEDICAL COLLECTION | $422,287 | $422,287 | January 1, 2025 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 70B02C24P00000547 | Department of Homeland Security | Purchase Order | 423430 | KNOWITALL SOFTWARE | $376,989 | $376,989 | September 26, 2024 | September 25, 2027 | Hoboken, NJ | usaspending.gov |
| W912EK22P0010 | Department of Defense | Purchase Order | 519130 | JOHN WILEY AND SONS SUBSCRIPTION: BASE | $353,320 | $710,564 | April 26, 2022 | January 10, 2026 | Rock Island, IL | usaspending.gov |
| 70B06C24P00000675 | Department of Homeland Security | Purchase Order | 513210 | PURCHASE OF WILEY LIBRARIES FOR IDENTIFICATION OF ILLICIT SUBSTANCES IN SUPPORT U.S. CUSTOMS AND BORDER PROTECTION'S (CBP'S) LABORATORIES AN | $298,900 | $298,900 | September 30, 2024 | September 29, 2025 | Hoboken, NJ | usaspending.gov |
| 80NSSC26FA127 | National Aeronautics and Space Administration | BPA Call | 541611 | CALL ORDER 5 OFF OF AGENCY WIDE BPA FOR JOHN WILEY & SONS, INC FOR WILEY SUBSCRIPTION SERVICES | $247,043 | $247,043 | February 1, 2026 | January 31, 2027 | Hoboken, NJ | usaspending.gov |
| 80NSSC25FA183 | National Aeronautics and Space Administration | BPA Call | 541611 | CALL ORDER 4 OFF OF AGENCY WIDE BPA FOR JOHN WILEY & SONS, INC. FOR WILEY SUBSCRIPTION SERVICES. | $228,696 | $228,696 | February 1, 2025 | January 31, 2026 | Hoboken, NJ | usaspending.gov |
| 80NSSC24FA242 | National Aeronautics and Space Administration | BPA Call | 541611 | THIS IS A CALL 3 OFF OF AGENCY WIDE BPA FOR JOHN WILEY &SONS, INC. FOR WILEY SUBSCRIPTION SERVICES. PERIOD OF PERFORMANCE: 02/02/2024 - 01/3 | $216,025 | $216,025 | February 1, 2024 | January 31, 2025 | Hoboken, NJ | usaspending.gov |
| N0018926PZ025 | Department of Defense | Purchase Order | 513130 | NROTC/SSMP TEXTBOOKS | $207,910 | $207,910 | January 15, 2026 | February 3, 2026 | Pensacola, FL | usaspending.gov |
| HU000122F0002 | Department of Defense | Delivery Order | 519190 | ANNUAL SUBSCRIPTION TO THE WILEY CORE COLLECTION AND SCIENCE, TECHNOLOGY AND MEDICAL COLLECTION, S/A CLARIFIED DESCRIPTION AND ADDED SOLICIT | $206,737 | $602,321 | January 1, 2022 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| N0018923PG095 | Department of Defense | Purchase Order | 611710 | LEADERSHIP PRACTICES INVENTORY BASE YEAR | $148,800 | $248,000 | September 1, 2023 | February 28, 2026 | Groton, CT | usaspending.gov |
| N0018924P0023 | Department of Defense | Purchase Order | 513210 | WILEY CORE COLLECTION SUBSCRIPTION | $139,080 | $139,080 | November 29, 2023 | April 17, 2026 | Annapolis, MD | usaspending.gov |
| W911SD24P0006 | Department of Defense | Purchase Order | 513130 | WILEY ONLINE DATABASES 2024 | $123,969 | $123,969 | December 19, 2023 | December 31, 2026 | West Point, NY | usaspending.gov |
| N0018926PW016 | Department of Defense | Purchase Order | 611710 | NLEC LPI 360 REPORT AND ADMINISTRATION | $93,000 | $93,000 | March 1, 2026 | February 28, 2027 | Hoboken, NJ | usaspending.gov |
| N0017424P0247 | Department of Defense | Purchase Order | 611430 | LEADERSHIP CHALLENGE WORKSHOP | $82,125 | $82,125 | August 29, 2024 | September 29, 2025 | Hoboken, NJ | usaspending.gov |
| FA239625PB096 | Department of Defense | Purchase Order | 519210 | AFRL/LIBRARY - WILEY E-BOOK SUBSCRIPTION | $54,122 | $54,122 | September 30, 2025 | September 29, 2026 | Hoboken, NJ | usaspending.gov |
| FA239624PB123 | Department of Defense | Purchase Order | 519210 | AFRL/RQWL - WILEY FULL ONLINE BOOK CATALOG (UBCM) | $53,060 | $53,060 | September 30, 2024 | September 29, 2025 | Hoboken, NJ | usaspending.gov |
| 70Z03925PCGA00012 | Department of Homeland Security | Purchase Order | 513210 | UNIQUE COLLECTION OF JOURNALS ARE NEEDED FOR ACADEMIC COURSE WORK AND RESEARCH | $50,750 | $50,750 | January 1, 2025 | December 31, 2026 | New London, CT | usaspending.gov |
| 36C24123P0233 | Department of Veterans Affairs | Purchase Order | 513199 | WILEY JOURNAL SUBSCRIPTION | $48,568 | $63,823 | January 1, 2023 | September 15, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C24525P0204 | Department of Veterans Affairs | Purchase Order | 513130 | ARTICLES PUBLISHED IN JOURNAL OF RURAL HEALTH | $46,200 | $46,200 | December 20, 2024 | June 19, 2026 | Washington, DC | usaspending.gov |
| 31310024F0059 | Nuclear Regulatory Commission | Delivery Order | 519290 | RENEWAL OF WILEY ELECTRONIC JOURNALS SUBSCRIPTION | $35,873 | $35,873 | January 1, 2025 | December 31, 2025 | Hoboken, NJ | usaspending.gov |
| 50310221P0003 | Securities and Exchange Commission | Purchase Order | 511120 | WILEY ONLINE JOURNALS | $34,610 | $81,691 | January 21, 2021 | January 20, 2026 | Washington, DC | usaspending.gov |
| 1232SA23P0025 | Department of Agriculture | Purchase Order | 513120 | RENEW SUBSCRIPTION TO WILEY USAGE BASED COLLECTION MANAGEMENT EBOOK SERVICE FROM 04/01/2023 TO 03/31/2024. | $33,775 | $44,384 | March 16, 2023 | March 31, 2027 | Hoboken, NJ | usaspending.gov |
| N6311624F0507 | Department of Defense | Delivery Order | 519190 | ADDICTION, ISSN 1360-0443 | $29,104 | $29,104 | February 1, 2024 | February 1, 2025 | San Diego, CA | usaspending.gov |
| W912HQ22P0017 | Department of Defense | Purchase Order | 519130 | WILEY CORE COLLECTION SUB - BASE YR | $28,490 | $90,889 | January 28, 2022 | January 31, 2025 | Alexandria, VA | usaspending.gov |
| N6311625F0510 | Department of Defense | Delivery Order | 519290 | ANNUAL SUBSCRIPTION FOR JOHN WILEY AND SONS INC | $25,810 | $25,810 | January 31, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| N6311626F0513 | Department of Defense | Delivery Order | 519290 | WILEY JOURNALS | $24,994 | $24,994 | February 6, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| HT001521P0018 | Department of Defense | Purchase Order | 519130 | MILITARY HEALTH SYSTEM VETERINARY ONLINE CONTENT SUBSCRIPTION SERVICES SUPPORT | $24,525 | $78,050 | September 30, 2021 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| FA860425FB388 | Department of Defense | Delivery Order | 541519 | KNOWITALL SOFTWARE RENEWAL | $20,870 | $20,870 | August 27, 2025 | August 26, 2026 | Dayton, OH | usaspending.gov |
| 1232SA25F0493 | Department of Agriculture | Delivery Order | 519290 | WILEY NIST 2023 MASS SPECTRAL LIBRARY UPGRADE (2EA LICENSE DOWNLOAD) | $20,856 | $20,856 | September 24, 2025 | November 23, 2025 | Hoboken, NJ | usaspending.gov |
| 15JL1B26F00000065 | Department of Justice | Delivery Order | 519290 | ECONOMIC, FINANCE, AND BANKING JOURNALS | $20,771 | $20,771 | January 1, 2026 | December 31, 2026 | Hoboken, NJ | usaspending.gov |
| W9124P21P0048 | Department of Defense | Purchase Order | 511210 | SOFTWARE "KNOWITALL IR SPECTRAL LIBRARY" PURCHASE | $20,578 | $49,931 | July 20, 2021 | July 20, 2025 | Hoboken, NJ | usaspending.gov |
| 15JL1B24F00000448 | Department of Justice | Delivery Order | 519290 | WILEY PUBLICATIONS | $20,345 | $20,345 | January 1, 2024 | December 31, 2024 | Hoboken, NJ | usaspending.gov |
| 15JL1B25F00000148 | Department of Justice | Delivery Order | 519290 | MULTIPLE WILEY JOURNALS | $20,166 | $20,166 | January 1, 2025 | December 31, 2025 | Hoboken, NJ | usaspending.gov |
| N0017325P0200 | Department of Defense | Purchase Order | 513120 | 992020 - KNOWITALL(R) IR IDENTIFICATION PRO (ANNUAL SUBSCRIPTION RENEWAL | $19,679 | $19,679 | July 17, 2025 | August 14, 2025 | Washington, DC | usaspending.gov |
| 50310226P0003 | Securities and Exchange Commission | Purchase Order | 519290 | SUBSCRIPTION TO WILEY ONLINE LIBRARY ELECTRONIC JOURNALS | $17,530 | $17,530 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 9531BM25P0021 | National Transportation Safety Board | Purchase Order | 513210 | KNOWITALL INFRARED (IR) SPECTRAL LIBRARY SOFTWARE SUBSCRIPTION | $16,968 | $16,968 | June 30, 2025 | June 29, 2027 | Hoboken, NJ | usaspending.gov |
| 31310026F0007 | Nuclear Regulatory Commission | Delivery Order | 519290 | WILEY ELECTRONIC JOURNALS SUBSCRIPTION | $16,547 | $16,547 | January 14, 2026 | December 31, 2026 | Hoboken, NJ | usaspending.gov |
| 15DDL124P00000020 | Department of Justice | Purchase Order | 513130 | TITLE: WILEY FOR MS LIBRARY UPGRADE 041824 | $14,530 | $14,530 | August 7, 2024 | September 30, 2024 | Sterling, VA | usaspending.gov |
| 70Z03924PCGA00024 | Department of Homeland Security | Purchase Order | 513210 | UNIQUE COLLECTION OF JOURNALS ARE NEEDED FOR ACADEMIC COURSE WORK AND RESEARCH. | $14,218 | $14,218 | January 24, 2024 | January 24, 2024 | New London, CT | usaspending.gov |
| 75D30126P21640 | Department of Health and Human Services | Purchase Order | 513120 | KHOWITALL IR AND RAMAN INSPECTION PRO SUBSCRIPTION | $12,993 | $12,993 | September 22, 2026 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511120 Periodical Publishers
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- All recipients under NAICS 813920 Professional Organizations
- Open opportunities under NAICS 519290
- Open opportunities under NAICS 813920
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.