Data / Federal awards / NAICS 611710 / MACKIN BOOK COMPANY
MACKIN BOOK COMPANY: 79 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MACKIN BOOK COMPANY (UEI WMQXEJA94L75), Burnsville, MN, received 79 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 611710 Educational Support Services.
The request: Every federal contract awarded under NAICS 611710, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- WMQXEJA94L75UEI
- Burnsville, MNLocation
- Small BusinessBusiness size
- 79Contract awards
- $7.9 millionObligated
- 2023-12-18First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 73 | $6 million |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 3 | $1.1 million |
| 541519 | Other Computer Related Services | 1 | $623,760 |
| 511120 | Periodical Publishers | 1 | $87,075 |
| 513130 | Book Publishers | 1 | $40,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 79 | $7.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $2.5 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125420P3010 | Department of Defense | Purchase Order | 519130 | GRADES 6-12 SPECIALTY DATABASES STEM, SOCIAL STUDIES AND GEOGRAPHY | $704,000 | $2,808,850 | September 25, 2020 | March 24, 2026 | Burnsville, MN | usaspending.gov |
| HE125424P3001 | Department of Defense | Purchase Order | 541519 | PROJECT IMPLEMENTATION | $623,760 | $946,015 | June 3, 2024 | June 2, 2027 | Alexandria, VA | usaspending.gov |
| HE125426FE371 | Department of Defense | Delivery Order | 611710 | SCHOOL INFORMATION CENTER MATERIALS JOBBER: HQ SHARED EBOOK COLLECTION HE125421D0011 POC JUDE SCALLY | $447,709 | $447,709 | May 28, 2026 | July 27, 2026 | Burnsville, MN | usaspending.gov |
| HE125424F0095 | Department of Defense | Delivery Order | 611710 | SCHOOL INFORMATION CENTER MATERIALS JOBBER EBOOKS | $401,596 | $401,596 | July 2, 2024 | September 15, 2024 | Burnsville, MN | usaspending.gov |
| HE125420P3011 | Department of Defense | Purchase Order | 519130 | GRADES 3-5 SOCIAL STUDIES DATABASES | $331,270 | $1,155,858 | September 14, 2020 | March 15, 2026 | Alexandria, VA | usaspending.gov |
| HE125425FE695 | Department of Defense | Delivery Order | 611710 | MACKIN SCHOOL INFORMATION MATERIALS JOBBER IN SUPPORT OF DODEA SCHOOLS | $305,538 | $305,538 | August 20, 2025 | August 25, 2025 | Burnsville, MN | usaspending.gov |
| HE125424F4063 | Department of Defense | Delivery Order | 611710 | BOOKS (INCLUDING SHIPPING) | $284,820 | $284,820 | March 13, 2024 | April 12, 2024 | Burnsville, MN | usaspending.gov |
| HE125425FE207 | Department of Defense | Delivery Order | 611710 | LIBRARY LIFECYCLE REPLACEMENTS FOR EUROPE CENTRAL SCHOOL. | $210,450 | $210,450 | March 4, 2025 | March 10, 2025 | Burnsville, MN | usaspending.gov |
| HE125426FE372 | Department of Defense | Delivery Order | 611710 | PEBBLEGO HE125421D0011 POC JUDE SCALLY | $205,955 | $205,955 | May 21, 2026 | July 27, 2027 | Burnsville, MN | usaspending.gov |
| HE125425FE584 | Department of Defense | Delivery Order | 611710 | SCHOOL INFORMATION CENTER MATERIALS JOBBER | $205,954 | $205,954 | July 21, 2025 | July 25, 2025 | Burnsville, MN | usaspending.gov |
| HE125424F0062 | Department of Defense | Delivery Order | 611710 | EBOOKS | $203,915 | $203,915 | July 10, 2024 | July 15, 2024 | Alexandria, VA | usaspending.gov |
| HE125426FE169 | Department of Defense | Delivery Order | 611710 | TUMBLEBOOKS AND THE SHARED COLLECTION | $192,145 | $192,145 | January 29, 2026 | March 16, 2026 | Burnsville, MN | usaspending.gov |
| HE125424F4085 | Department of Defense | Delivery Order | 611710 | BOOKS (INCLUDING SHIPPING) MID-ATLANTIC SPRING FY24 BOOK ORDER | $190,000 | $190,000 | April 16, 2024 | May 17, 2024 | Burnsville, MN | usaspending.gov |
| HE125425FE179 | Department of Defense | Delivery Order | 611710 | PK-12 SHARED DIGITAL EBOOK COLLECTIONS FOR DODEA STUDENTS | $186,036 | $186,036 | February 21, 2025 | February 26, 2025 | Burnsville, MN | usaspending.gov |
| HE125426FE316 | Department of Defense | Delivery Order | 611710 | SCHOOL INFORMATION CENTER MATERIALS JOBBER (MACKIN) | $185,440 | $185,440 | April 15, 2026 | August 29, 2026 | Fort Bragg, NC | usaspending.gov |
| HE125424FE194 | Department of Defense | Delivery Order | 611710 | PK-12 SHARED DIGITAL EBOOK COLLECTIONS FOR DODEA STUDENTS | $181,213 | $181,213 | September 3, 2024 | September 6, 2024 | Burnsville, MN | usaspending.gov |
| HE125425FE299 | Department of Defense | Delivery Order | 611710 | EU SOUTH DSO CONSOLIDATED MACKIN BOOKS AND MULTIMEDIA (ATTACHMENT INCLUDES MULTIPLE SHIPPING ADDRESSES AND CONSID#) | $147,650 | $147,650 | June 11, 2025 | June 11, 2025 | Alexandria, VA | usaspending.gov |
| HE125425FE230 | Department of Defense | Delivery Order | 611710 | MACKIN ORDER EUROPE EAST | $143,400 | $143,400 | March 18, 2025 | June 16, 2025 | Germany | usaspending.gov |
| HE125425FE300 | Department of Defense | Delivery Order | 611710 | FY25 - MACKIN BOOKS AND EBOOK MATERIALS | $139,430 | $139,430 | April 28, 2025 | June 13, 2025 | Burnsville, MN | usaspending.gov |
| HE125425FE527 | Department of Defense | Delivery Order | 611710 | DODEA MID ATLANTIC MACKIN BOOKS | $125,000 | $125,000 | August 30, 2021 | August 29, 2026 | Burnsville, MN | usaspending.gov |
| HE125424F4058 | Department of Defense | Delivery Order | 611710 | BOOKS (INCLUDING SHIPPING) | $115,780 | $115,780 | March 7, 2024 | April 5, 2024 | Burnsville, MN | usaspending.gov |
| HE125424F4096 | Department of Defense | Delivery Order | 611710 | EU WEST CONSOLIDATED | $103,320 | $103,320 | May 2, 2024 | June 15, 2024 | Alexandria, VA | usaspending.gov |
| HE125425FE152 | Department of Defense | Delivery Order | 611710 | LIBRARY LIFECYCLE REPLACEMENT - DODEA PACIFIC EAST CONSOLIDATED MACKIN FALL 2024. | $100,000 | $100,000 | February 4, 2025 | March 21, 2025 | Burnsville, MN | usaspending.gov |
| HE125425FE306 | Department of Defense | Delivery Order | 611710 | MACKIN LIBRARY LIFECYCLE REPLACEMENTS IN SUPPORT OF DODEA PACIFIC EAST DISTRICT SCHOOLS | $100,000 | $100,000 | August 30, 2021 | August 29, 2026 | Japan | usaspending.gov |
| HE125425FE553 | Department of Defense | Delivery Order | 611710 | DELIVERY ORDER FOR THE DODEA AMERICAS SOUTHEAST DISTRICT SPRING MACKIN BOOK ORDER. | $100,000 | $100,000 | July 14, 2025 | August 14, 2025 | Burnsville, MN | usaspending.gov |
| HE125426FE182 | Department of Defense | Delivery Order | 611710 | DELIVERY ORDER FOR THE REPLENISHMENT OF BOOKS FOR AMERICAS SOUTHEAST DISTRICT INFORMATION CENTERS. | $100,000 | $100,000 | February 10, 2026 | March 10, 2026 | Burnsville, MN | usaspending.gov |
| HE125426FE140 | Department of Defense | Delivery Order | 611710 | PACIFIC EAST CONSOLIDATED MACKIN BOOKS FALL 2025 | $100,000 | $100,000 | February 4, 2026 | March 31, 2026 | Burnsville, MN | usaspending.gov |
| HE125424F4079 | Department of Defense | Delivery Order | 611710 | BOOKS (INCLUDING SHIPPING) | $100,000 | $100,000 | April 9, 2024 | May 2, 2024 | Burnsville, MN | usaspending.gov |
| HE125425FE473 | Department of Defense | Delivery Order | 611710 | MACKIN LIBRARY LIFECYCLE REPLACEMENTS IN SUPPORT OF DODEA PACIFIC SOUTH DISTRICT SCHOOLS | $97,415 | $97,415 | July 2, 2025 | August 18, 2025 | Burnsville, MN | usaspending.gov |
| HE125420P3000 | Department of Defense | Purchase Order | 511120 | STANDALONE ONLINE ENCYCLOPEDIA | $87,075 | $408,375 | January 21, 2020 | January 20, 2025 | New York, NY | usaspending.gov |
| HE125424F4125 | Department of Defense | Delivery Order | 611710 | BOOKS IN SUPPORT OF DODEA PAC EAST SCHOOLS. | $78,240 | $78,240 | July 11, 2024 | August 16, 2024 | Japan | usaspending.gov |
| HE125424F4048 | Department of Defense | Delivery Order | 611710 | MACKIN BOOKS IN SUPPORT OF PAC EAST SCHOOLS | $78,240 | $78,240 | March 6, 2024 | March 25, 2024 | Japan | usaspending.gov |
| HE125426FE106 | Department of Defense | Delivery Order | 611710 | PACIFIC SOUTH CONSOLIDATED MACKIN BOOKS FALL 2025 | $74,000 | $74,000 | December 31, 2025 | January 23, 2026 | Apo, AP | usaspending.gov |
| HE125420P3012 | Department of Defense | Purchase Order | 519130 | PREK-2 STEM AND SOCIAL STUDIES SPECIALTY DATABASES | $71,740 | $382,332 | September 24, 2020 | September 23, 2025 | Burnsville, MN | usaspending.gov |
| HE125424F4123 | Department of Defense | Delivery Order | 611710 | BOOKS IN SUPPORT OF DODEA PACIFIC EAST SCHOOL DISTRICT | $71,410 | $71,410 | July 10, 2024 | August 12, 2024 | Japan | usaspending.gov |
| HE125424FE196 | Department of Defense | Delivery Order | 611710 | MACKIN EBOOK ORDER IN SUPPORT OF DODEA EUROPE EAST- LIBRARY LIFECYCLE REPLACEMENTS. | $61,950 | $61,950 | August 30, 2024 | September 5, 2024 | Burnsville, MN | usaspending.gov |
| HE125424F0099 | Department of Defense | Delivery Order | 611710 | SCHOOL INFORMATION CENTER MATERIALS JOBBER BOOKS | $60,030 | $60,030 | July 8, 2024 | August 19, 2024 | Burnsville, MN | usaspending.gov |
| HE125425FE127 | Department of Defense | Delivery Order | 611710 | LIBRARY LIFECYCLE REPLACEMENTS - PACIFIC SOUTH CONSOLIDATED MACKIN FALL 2024 | $60,010 | $60,010 | January 16, 2025 | March 4, 2025 | Japan | usaspending.gov |
| HE125424F4042 | Department of Defense | Delivery Order | 611710 | BOOKS FOR PAC SOUTH (INCLUDING SHIPPING) | $59,570 | $59,570 | February 15, 2024 | April 15, 2024 | Burnsville, MN | usaspending.gov |
| HE125425FE111 | Department of Defense | Delivery Order | 611710 | EBOOKS, BOOKS, AUDIO BOOKS, AND MULTIMEDIA MATERIALS PURCHASE FOR DODEA PACIFIC WEST KOREA SCHOOLS. | $59,388 | $59,388 | January 8, 2025 | February 24, 2025 | Korea, South | usaspending.gov |
| HE125425FE466 | Department of Defense | Delivery Order | 611710 | DODEA PACIFIC WEST LIBRARY LIFECYCLE REPLACEMENTS | $59,388 | $59,388 | June 26, 2025 | August 25, 2025 | Japan | usaspending.gov |
| HE125426FE339 | Department of Defense | Delivery Order | 611710 | PAC EAST DISTRICT - SPRING LIBRARY LIFECYCLE REPLACEMENTS 2026 | $56,000 | $56,000 | May 1, 2026 | June 8, 2026 | Burnsville, MN | usaspending.gov |
| HE125424F0026 | Department of Defense | Delivery Order | 611710 | SCHOOL INFORMATION CENTER MATERIALS JOBBER | $50,688 | $50,688 | February 22, 2024 | February 26, 2024 | Burnsville, MN | usaspending.gov |
| HE125425FE730 | Department of Defense | Delivery Order | 611710 | LIBRARY LIFECYCLE REPLACEMENTS IN SUPPORT OF PACIFIC REGION SCHOOLS. | $50,000 | $50,000 | September 7, 2025 | October 27, 2025 | Burnsville, MN | usaspending.gov |
| HE125426FE331 | Department of Defense | Delivery Order | 611710 | KOREA SCHOOLS (DISTRICT-WIDE) - SPRING LIBRARY LIFECYCLE REPLACEMENTS 2026 | $49,300 | $49,300 | April 24, 2026 | June 8, 2026 | Burnsville, MN | usaspending.gov |
| HE125426FE141 | Department of Defense | Delivery Order | 611710 | FALL LIBRARY LIFECYCLE REPLACEMENTS | $48,720 | $48,720 | January 30, 2026 | March 16, 2026 | Burnsville, MN | usaspending.gov |
| HE125424F4144 | Department of Defense | Delivery Order | 611710 | BOOKS IN SUPPORT OF DODEA PACIFIC WEST SCHOOLS IN KOREA. | $48,140 | $48,140 | July 12, 2024 | August 26, 2024 | Japan | usaspending.gov |
| HE125424F4044 | Department of Defense | Delivery Order | 611710 | LIBRARY RESOURCES FOR PACIFIC WEST SCHOOLS, ROK | $48,140 | $48,140 | February 14, 2024 | April 1, 2024 | Burnsville, MN | usaspending.gov |
| HE125426FE327 | Department of Defense | Delivery Order | 611710 | LIBRARY LIFECYCLE REPLACEMENTS IN SUPPORT OF PACIFIC SOUTH CONSOLIDATED | $44,760 | $44,760 | April 24, 2026 | June 19, 2026 | Burnsville, MN | usaspending.gov |
| FA805224P0009 | Department of Defense | Purchase Order | 513130 | THIS REQUIREMENT IS FOR A BOOK POINT PLAN FOR YOUTH BOOKS REQUESTED THROUGHOUT THE YEAR BY THE DEPARTMENT OF THE AIR FORCE LIBRARIES WORLDWI | $40,000 | $40,000 | June 15, 2024 | June 15, 2024 | Lackland Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 541519
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.