Data / Federal awards / NAICS 513130 / MCGRAW HILL LLC
MCGRAW HILL LLC: 69 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
MCGRAW HILL LLC (UEI C2NDCQHE4XM4), New York, NY, received 69 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 513130 Book Publishers.
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- UEI
- C2NDCQHE4XM4
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 69
- Obligated
- $7.3 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513130 | Book Publishers | 31 | $3.1 million |
| 519290 | Web Search Portals and All Other Information Services | 2 | $1.9 million |
| 511120 | Periodical Publishers | 1 | $1.1 million |
| 511130 | Book Publishers | 13 | $752,467 |
| 513210 | Software Publishers | 10 | $258,252 |
| 513199 | All Other Publishers | 2 | $84,012 |
| 513120 | Periodical Publishers | 2 | $49,735 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $34,962 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $33,697 |
| 611710 | Educational Support Services | 4 | $19,934 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $3.9 million |
| Department of Veterans Affairs | 2 | $2.9 million |
| Department of the Interior | 17 | $429,454 |
| Department of Justice | 3 | $45,219 |
| Department of Homeland Security | 1 | $10,103 |
| Department of State | 1 | $-1,739 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $1.6 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 69 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77625P0066 | Department of Veterans Affairs | Purchase Order | 519290 | CLINICAL HEALTHCARE POINT OF CARE ACCESS SUITE SUBSCRIPTION | $1,814,212 | $1,814,212 | September 30, 2025 | September 29, 2027 | New York, NY | usaspending.gov |
| HE125424F0083 | Department of Defense | Delivery Order | 513130 | SECONDARY HUMANITIES INSTRUCTIONAL RESOURCES FOR FIVE COURSES | $1,220,788 | $1,220,788 | June 7, 2024 | July 22, 2024 | New York, NY | usaspending.gov |
| 36C77620P0135 | Department of Veterans Affairs | Purchase Order | 511120 | MCGRAW HILL SUITES CLINICAL HEALTHCARE ACCESS POC SUBSCRIPTION | $1,076,244 | $4,749,042 | September 30, 2020 | September 29, 2025 | New York, NY | usaspending.gov |
| HE125424FE029 | Department of Defense | Delivery Order | 513130 | K-5 CORE MATHEMATICS AND K-5 STRATEGIC INTERVENTION RESOURCES | $1,073,173 | $1,073,173 | July 29, 2024 | September 4, 2028 | New York, NY | usaspending.gov |
| HE125424FE209 | Department of Defense | Delivery Order | 511130 | DIGITAL ACCESS FOR TEACHERS AND STUDENTS FOR 9-12 SOCIAL STUDIES (GLOBAL STUDIES, US HISTORY, US GOVERNMENT) | $187,326 | $187,326 | September 4, 2024 | September 9, 2024 | Alexandria, VA | usaspending.gov |
| HE125425FE573 | Department of Defense | Delivery Order | 511130 | SECONDARY WORLD HISTORY AND GEOGRAPHY CURRICULUM RESOURCES | $187,326 | $187,326 | July 17, 2025 | August 31, 2025 | New York, NY | usaspending.gov |
| HE125426FE369 | Department of Defense | Delivery Order | 511130 | WORLD HISTORY AND GEOGRAPHY I AND II, US HISTORY AND GOVERNMENT | $172,746 | $172,746 | June 5, 2026 | June 4, 2027 | New York, NY | usaspending.gov |
| HE125425FE380 | Department of Defense | Delivery Order | 513130 | DODEA REQUIRES DIGITAL RESOURCES TO SUPPORT INTENTIONAL TEACHING AND PURPOSEFUL LEARNING OF THE COLLEGE BOARD STANDARDS. DODEA REQUIRES STUD | $153,179 | $153,179 | July 15, 2025 | July 14, 2030 | New York, NY | usaspending.gov |
| 140A2326P0157 | Department of the Interior | Purchase Order | 513130 | LANGUAGE ART CURRICULUM FOR CHEYENNE EAGLE BUTTE SCHOOL | $137,406 | $137,406 | May 28, 2026 | June 30, 2027 | Eagle Butte, SD | usaspending.gov |
| HE125425FE313 | Department of Defense | Delivery Order | 513130 | K-5 CORE MATHEMATICS AND K-5 STRATEGIC INTERVENTION RESOURCES | $112,436 | $112,436 | May 1, 2025 | June 27, 2025 | New York, NY | usaspending.gov |
| HE125426FE346 | Department of Defense | Delivery Order | 513130 | K-5 CORE MATHEMATICS AND K-5 STRATEGIC INTERVENTION RESOURCES | $108,520 | $108,520 | April 27, 2026 | April 26, 2027 | New York, NY | usaspending.gov |
| W81K0221P0076 | Department of Defense | Purchase Order | 511130 | BASEYEAR ACCESSMEDICINE EBOOKS | $93,799 | $197,661 | May 1, 2021 | September 30, 2025 | New York, NY | usaspending.gov |
| HU000125PE003 | Department of Defense | Purchase Order | 513130 | THE LEARNING RESOURCE CENTER (LRC) HAS A REQUIREMENT FOR A SUBSCRIPTION FOR THE PHARMACOTHERAPY PRINCIPLES AND PRACTICE, ACCESS MEDICINE CAS | $85,644 | $85,644 | August 9, 2025 | September 14, 2027 | Bethesda, MD | usaspending.gov |
| W81K0025PA250 | Department of Defense | Purchase Order | 513210 | ACCESS MEDICINE ONLINE SUBSCRIPTIONS FOR ACCESS SURGERY, PEDIATRICS, OB/GYN, AND HEMATOLOGY ONCOLOGY | $83,593 | $169,694 | October 1, 2025 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| W912EK25P0022 | Department of Defense | Purchase Order | 519290 | MCGRAW-HILL REFERENCE LIBRARY BASE YEAR | $74,273 | $74,273 | April 2, 2025 | April 14, 2027 | Rock Island, IL | usaspending.gov |
| 140A2324P0464 | Department of the Interior | Purchase Order | 513199 | MCGRAW HILL | $64,338 | $64,338 | August 8, 2024 | December 31, 2025 | New York, NY | usaspending.gov |
| W81K0225FA148 | Department of Defense | Delivery Order | 513120 | MAMC REQUIRES AN EDUCATION LEARNING PLATFORM WITH ON DEMAND ACCESS. THE PLATFORM MUST ALSO MEET ACGME AND COVER ACCESS TO THE FOLLOWING SPEC | $49,735 | $49,735 | October 1, 2025 | September 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| HE125424F0073 | Department of Defense | Delivery Order | 511130 | SECONDARY ECONOMICS, SOCIOLOGY, & PSYCHOLOGY CURRICULUM RESOURCES | $45,662 | $45,662 | June 5, 2024 | June 4, 2025 | New York, NY | usaspending.gov |
| HE125425FE334 | Department of Defense | Delivery Order | 511130 | 9-12 SOCIAL STUDIES PSYCHOLOGY, ECONOMICS, AND SOCIOLOGY | $43,448 | $43,448 | May 13, 2025 | June 30, 2025 | New York, NY | usaspending.gov |
| W911SD23P0120 | Department of Defense | Purchase Order | 516210 | ACCESS ENGINEERING FY23 | $34,962 | $45,322 | August 7, 2023 | August 16, 2027 | West Point, NY | usaspending.gov |
| N0018924P0483 | Department of Defense | Purchase Order | 513130 | ACCESS ENGINEERING LIBRARY SUBSCRIPTION | $33,728 | $33,728 | August 15, 2024 | August 15, 2026 | Annapolis, MD | usaspending.gov |
| W912EK22P0008 | Department of Defense | Purchase Order | 519130 | MCGRAW-HILL REFERENCE LIBRARY | $33,697 | $94,621 | February 25, 2022 | February 24, 2025 | New York, NY | usaspending.gov |
| 140A2324P0564 | Department of the Interior | Purchase Order | 513210 | READING MASTERY K-5 20242025 | $32,200 | $32,200 | August 5, 2024 | August 4, 2025 | New York, NY | usaspending.gov |
| 140A2325P0102 | Department of the Interior | Purchase Order | 611710 | ACHIEVE 3000 SOFTWARE | $32,185 | $32,185 | February 26, 2025 | March 7, 2025 | Belcourt, ND | usaspending.gov |
| 140A2324P0039 | Department of the Interior | Purchase Order | 513210 | SCHOOL CURRICULUM MATERIALS | $30,805 | $30,805 | December 15, 2023 | December 14, 2024 | Dunseith, ND | usaspending.gov |
| 140A2324P0540 | Department of the Interior | Purchase Order | 513210 | OPEN COURT CURRICULUM SY24-25 FOR RED ROCK DAY SCHOOL | $30,276 | $30,276 | July 31, 2024 | August 31, 2025 | Red Valley, AZ | usaspending.gov |
| 140A2326P0316 | Department of the Interior | Purchase Order | 513210 | CURRICULUM LICENSES FOR MANY FARMS HIGH SCHOOL | $26,014 | $26,014 | September 7, 2026 | August 31, 2027 | Many Farms, AZ | usaspending.gov |
| 140A2325P0155 | Department of the Interior | Purchase Order | 513210 | ACHIEVE3000 LICENSES FOR MANY FARMS HIGH SCHOOL | $23,415 | $23,415 | April 9, 2025 | July 31, 2026 | Many Farms, AZ | usaspending.gov |
| 140A2324P0360 | Department of the Interior | Purchase Order | 513130 | LITERACY INTERVENTION PROGRAM FOR MANY FARMS HIGH SCHOOL | $22,598 | $22,598 | May 31, 2024 | July 31, 2025 | New York, NY | usaspending.gov |
| HU000124P0054 | Department of Defense | Purchase Order | 513130 | ACCESSANESTHESIOLOGY SUBSCRIPTION | $21,581 | $21,581 | September 15, 2024 | September 14, 2025 | Bethesda, MD | usaspending.gov |
| 140A2325P0154 | Department of the Interior | Purchase Order | 513130 | SCHOOL CURRICULUM | $20,623 | $20,623 | April 8, 2025 | July 31, 2025 | Eagle Butte, SD | usaspending.gov |
| W911RZ22P0051 | Department of Defense | Purchase Order | 511130 | MCGRAW-HILL PROFESSIONAL ANNUAL SCHEDULE LICENSE | $19,838 | $57,254 | March 30, 2022 | March 30, 2024 | Colorado Springs, CO | usaspending.gov |
| N0017324P0100 | Department of Defense | Purchase Order | 513199 | PROFESSIONAL INSTITUTIONAL SUBSCRIPTION | $19,674 | $19,674 | October 5, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 140A2324P0547 | Department of the Interior | Purchase Order | 513210 | INSPIRE SCIENCE CURRICULUM SY24-25 | $19,439 | $19,439 | September 1, 2024 | August 31, 2025 | New York, NY | usaspending.gov |
| 15JL1B26P00000580 | Department of Justice | Purchase Order | 513130 | ACCESSMEDICINE | $15,760 | $15,760 | September 30, 2026 | September 29, 2027 | New York, NY | usaspending.gov |
| 15JL1B25P00000753 | Department of Justice | Purchase Order | 513130 | ACCESSMEDICINE IN SUPPORT OF 28 U.S.C. SECTION 516 | $14,729 | $14,729 | September 30, 2025 | September 29, 2026 | New York, NY | usaspending.gov |
| 15JL1B24P00000911 | Department of Justice | Purchase Order | 513130 | ACCESSMEDICINE | $14,729 | $14,729 | September 30, 2024 | September 29, 2025 | New York, NY | usaspending.gov |
| 140A2324P0636 | Department of the Interior | Purchase Order | 513210 | LITERACY CURRICULUM FOR KAIBETO BOARDING SCHOOL | $14,650 | $14,650 | August 19, 2024 | July 31, 2025 | Kaibeto, AZ | usaspending.gov |
| HT001420P0212 | Department of Defense | Purchase Order | 611691 | ACCESS TO MEDICAL ONLINE TRAINING AND MEDICAL CASE FILES STUDIES. | $14,027 | $75,755 | August 7, 2020 | August 8, 2025 | Bethesda, MD | usaspending.gov |
| 140A2324P0548 | Department of the Interior | Purchase Order | 611710 | DIGITAL SUBSCRIPTION - READING/INSPIRE SCIENCE | $13,131 | $13,131 | July 30, 2024 | June 30, 2025 | Crownpoint, NM | usaspending.gov |
| 70Z03925PCGA00048 | Department of Homeland Security | Purchase Order | 611710 | ACCESS ENGINEERING RENEWAL SUBSCRIPTION 13 AUG 2025 - 12 AUG 2026 | $10,103 | $10,103 | August 13, 2025 | August 12, 2026 | New London, CT | usaspending.gov |
| HE125426FE212 | Department of Defense | Delivery Order | 513130 | MATH CURRICULUM ORDER IN SUPPORT OF HUMPHREYS WEST ELEMENTARY SCHOOL | $3,264 | $3,264 | March 13, 2026 | July 15, 2026 | New York, NY | usaspending.gov |
| HE125425FE605 | Department of Defense | Delivery Order | 513130 | SECONDARY HUMANITIES INSTRUCTIONAL RESOURCES FOR FIVE COURSES. | $3,000 | $3,000 | July 28, 2025 | July 15, 2026 | New York, NY | usaspending.gov |
| HE125424FE241 | Department of Defense | Delivery Order | 513130 | CORE INSTRUCTION AND CORE INTERVENTION STUDENT RESOURCES BUNDLE | $2,805 | $2,805 | September 13, 2024 | November 15, 2024 | New York, NY | usaspending.gov |
| HE125425FE750 | Department of Defense | Delivery Order | 513130 | NUMBER WORLDS STUDENT CONSUMABLES FOR DODEA ES SY 25-26. | $2,603 | $2,603 | September 9, 2025 | September 11, 2025 | New York, NY | usaspending.gov |
| HE125425FE101 | Department of Defense | Delivery Order | 511130 | PRINT AND DIGITAL INSTRUCTIONAL MATERIALS FOR THE COLLEGE BOARD REQUIREMENTS FOR THE AP LANGUAGE AND COMPOSITION COURSE | $2,323 | $2,323 | January 15, 2025 | March 4, 2025 | Korea, South | usaspending.gov |
| HE125425FE471 | Department of Defense | Delivery Order | 513130 | THE PURCHASE OF MATH TEACHER MATERIALS FOR 4TH GRADE CLASSROOM AT BARKLEY ES. | $1,458 | $1,458 | June 26, 2025 | July 25, 2025 | New York, NY | usaspending.gov |
| HE125425FE662 | Department of Defense | Delivery Order | 513130 | DELIVERY ORDER FOR REVEAL MATH TEACHER MATERIALS FOR 1ST GRADE CLASSROOM AT BARKLEY ES FOR SY25-26. | $1,458 | $1,458 | August 6, 2025 | September 6, 2025 | New York, NY | usaspending.gov |
| HE125425FE735 | Department of Defense | Delivery Order | 513130 | K-5 CORE MATHEMATICS AND K-5 STRATEGIC INTERVENTION RESOURCES FOR NEW 3RD GRADE CLASSROOM DUE TO STUDENT ENROLLMENT INCREASE.TEACHER MATERIA | $1,458 | $1,458 | October 1, 2025 | October 21, 2025 | Alexandria, VA | usaspending.gov |
| HE125425FE150 | Department of Defense | Delivery Order | 513130 | MATERIAL FOR STRATEGIC MATH FOR SMITH ELEMENTARY. | $1,154 | $1,154 | February 4, 2025 | March 31, 2025 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513130 Book Publishers
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- All recipients under NAICS 511120 Periodical Publishers
- Open opportunities under NAICS 513130
- 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.