Data / Federal awards / NAICS 424920 / MBS DIRECT, LLC
MBS DIRECT, LLC: 16 federal contract awards, $2.3 million obligated (FY2024 to FY2027)
MBS DIRECT, LLC (UEI C1FVESFCJE75), Columbia, MO, received 16 federal prime contract awards with $2.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($2.3 million) and its largest code is NAICS 424920 Book, Periodical, and Newspaper Merchant Wholesalers.
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.
- UEI
- C1FVESFCJE75
- Location
- Columbia, MO
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $2.3 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424920 | Book, Periodical, and Newspaper Merchant Wholesalers | 15 | $2.3 million |
| 323117 | Books Printing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 15 | $2.3 million |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $602,140 |
| FY2025 | $815,617 |
| FY2026 | $885,736 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6923G226C000013 | Department of Transportation | Definitive Contract | 424920 | URGENT - USMMA TEXTBOOKS AY2026-2027, TERM 1, SEA YEAR & OPTION FOR TERM 2. | $478,774 | $478,774 | July 17, 2026 | December 31, 2026 | Great Neck, NY | usaspending.gov |
| 693JF725F00074N | Department of Transportation | Delivery Order | 424920 | EXERCISE OPTION YEAR FOUR AND ORDER TEXTBOOKS FOR STUDENTS DEPARTING FOR SEA TRAINING IN JUNE. | $447,240 | $447,240 | May 27, 2025 | May 26, 2026 | Brooklyn, NY | usaspending.gov |
| 693JF724F00086N | Department of Transportation | Delivery Order | 424920 | TEXTBOOKS FOR JUNE SEA YEAR, FIRST TERM IN JULY AND OCTOBER SEA YEAR. | $420,723 | $420,723 | June 12, 2024 | June 12, 2025 | Great Neck, NY | usaspending.gov |
| 693JF726F00004N | Department of Transportation | Delivery Order | 424920 | USMMA TEXTBOOK IDIQ - TERM 2 BOOKS PURCHASE. | $244,117 | $244,117 | October 23, 2025 | May 26, 2026 | Great Neck, NY | usaspending.gov |
| 693JF724F00002N | Department of Transportation | Delivery Order | 424920 | TEXTBOOKS FOR SECOND TERM. CLASSES START NOVEMBER 14, 2023 | $238,081 | $238,081 | October 16, 2023 | February 13, 2024 | Great Neck, NY | usaspending.gov |
| 693JF725F00010N | Department of Transportation | Delivery Order | 424920 | POP FOR ITEM 4 OF IDIQ TEXTBOOK CONTRACT IS MAY 27, 2024 THROUGH MAY 26, 2025. THIS REQUISITION CREATES ONE PURCHASE ORDER WITH THREE ITEMS | $205,829 | $205,829 | November 11, 2024 | May 26, 2025 | Great Neck, NY | usaspending.gov |
| 693JF725F00048N | Department of Transportation | Delivery Order | 424920 | TEXTBOOKS AND CHARTS FOR STUDENTS DEPARTING FOR SEA IN MARCH AND THIRD TERM CLASSES STARTING 18-MARCH-2025 | $172,251 | $172,251 | February 21, 2025 | March 3, 2025 | Great Neck, NY | usaspending.gov |
| 693JF726F00021N | Department of Transportation | Delivery Order | 424920 | USMMA TEXTBOOKS AND NAUTICAL CHARTS TO SUPPORT STUDENTS FOR THE THIRD TERM (III) OF AY2025-2026. | $162,846 | $162,846 | February 19, 2026 | May 26, 2026 | Great Neck, NY | usaspending.gov |
| 693JF724F00039N | Department of Transportation | Delivery Order | 424920 | TEXTBOOKS AND CHARTS TO SUPPORT THIRD TERM PLUS MARCH AND JUNE SEA YEAR BOOK ISSUES | $128,135 | $128,135 | March 14, 2024 | March 14, 2024 | Great Neck, NY | usaspending.gov |
| W911SD22A0001 | Department of Defense | BPA | 323117 | INTERNATIONAL CADETS TEXTBOOKS AND EBOOKS | $0 | $350,000 | December 1, 2021 | usaspending.gov | ||
| 693JF721D000006 | Department of Transportation | IDC | 424920 | SEARCH FOR A TEXTBOOK SUPPLIER TO SUPPLY ALL THE TEXTBOOKS FOR UNDERGRADUATE MIDN AT THE USMMA | $0 | $1,500,000 | May 27, 2021 | usaspending.gov | ||
| 693JF723F00164N | Department of Transportation | Delivery Order | 424920 | TEXTBOOKS FOR 2025A AND 2026A DEPARTING FOR SEA IN OCTOBER | $-1,440 | $19,344 | September 28, 2023 | December 7, 2023 | Great Neck, NY | usaspending.gov |
| 693JF723F00104N | Department of Transportation | Delivery Order | 424920 | TEXTBOOKS TO SUPPORT FIRST TERM OF AY2023-2024. CLASSES START JULY 25, 2023 | $-23,840 | $376,036 | July 20, 2023 | July 25, 2023 | Great Neck, NY | usaspending.gov |
| 693JF723F00033N | Department of Transportation | Delivery Order | 424920 | THIRD TERM TEXTBOOKS. | $-31,794 | $147,306 | March 4, 2023 | June 3, 2023 | Great Neck, NY | usaspending.gov |
| 693JF723F00004N | Department of Transportation | Delivery Order | 424920 | INCREMENTAL FUNDING OF TEXTBOOKS FOR CLASSES STARTING NOV 15, 2022 | $-44,346 | $266,261 | November 3, 2022 | November 9, 2022 | Great Neck, NY | usaspending.gov |
| DTMA95C1500003 | Department of Transportation | Definitive Contract | 424920 | PROVIDE TEXTBOOK ORDERING, PROCUREMENT, DISTRIBUTION, RETURNS AND BUYBACK SERVICES. | $-93,081 | $7,385,104 | September 25, 2015 | March 20, 2024 | Great Neck, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424920 Book, Periodical, and Newspaper Merchant Wholesalers
- All recipients under NAICS 323117 Books Printing
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.