Data / Federal awards / NAICS 516210 / O'REILLY MEDIA, INC.
O'REILLY MEDIA, INC.: 37 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
O'REILLY MEDIA, INC. (UEI JQUJDGS21ZW7), Santa Rosa, CA, received 37 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 15 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($5.0 million) and its largest code is NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers.
The request: Every federal contract awarded under NAICS 516210, 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.
- JQUJDGS21ZW7UEI
- Santa Rosa, CALocation
- Small BusinessBusiness size
- 37Contract awards
- $6.3 millionObligated
- 2023-10-13First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $4.9 million |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 31 | $1.3 million |
| 511210 | Software Publishers | 1 | $44,139 |
| 519190 | All Other Information Services | 1 | $29,417 |
| 519290 | Web Search Portals and All Other Information Services | 2 | $4,990 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $5 million |
| National Aeronautics and Space Administration | 3 | $376,374 |
| Department of Homeland Security | 5 | $262,099 |
| Department of Commerce | 2 | $240,532 |
| Department of Justice | 5 | $169,482 |
| Peace Corps | 2 | $95,159 |
| Smithsonian Institution | 3 | $56,772 |
| Department of the Treasury | 1 | $47,670 |
| Department of Health and Human Services | 4 | $38,710 |
| Department of Transportation | 1 | $18,190 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.9 million |
| FY2026 | $346,288 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA805223P0037 | Department of Defense | Purchase Order | 516210 | ONLINE LEARNING SUBSCRIPTION | $4,873,750 | $7,207,500 | September 30, 2023 | September 29, 2026 | Lackland Afb, TX | usaspending.gov |
| 1333BJ24F00012001 | Department of Commerce | Delivery Order | 519130 | O'REILLY LEARNING PLATFORM, 1 BASE YEAR WITH FOUR (1 YEAR) OPTIONS. | $169,910 | $169,910 | July 14, 2024 | July 14, 2026 | Sebastopol, CA | usaspending.gov |
| 80NSSC25FA135 | National Aeronautics and Space Administration | Delivery Order | 519130 | O'REILLY SUBSCRIPTION | $144,050 | $144,050 | December 31, 2024 | December 30, 2025 | Sebastopol, CA | usaspending.gov |
| 80NSSC24FA197 | National Aeronautics and Space Administration | Delivery Order | 519130 | O'REILLY LEARNING PLATFORM | $144,046 | $144,046 | January 4, 2024 | January 4, 2025 | Cleveland, OH | usaspending.gov |
| 80NSSC26F0032 | National Aeronautics and Space Administration | Delivery Order | 519130 | O'REILLY ONLINE LEARNING AGENCY SUBSCRIPTION | $88,278 | $88,278 | December 24, 2025 | December 23, 2026 | Santa Rosa, CA | usaspending.gov |
| 70CMSD25FR0000047 | Department of Homeland Security | Delivery Order | 519130 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE LEARNING PLATFORM SUBSCRIPTIONS TO SUPPORT ACCESS TO SPECIALIZED BOOKS, TRAINING, AND EXAMS | $74,153 | $74,153 | August 3, 2025 | August 2, 2026 | Sebastopol, CA | usaspending.gov |
| 70CMSD26FR0000074 | Department of Homeland Security | Delivery Order | 519130 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE LEARNING PLATFORM SUBSCRIPTIONS TO SUPPORT ACCESS TO SPECIALIZED BOOKS, TRAINING, AND EXAMS | $74,153 | $74,153 | August 3, 2026 | August 2, 2027 | Santa Rosa, CA | usaspending.gov |
| 1333BJ26F00012001 | Department of Commerce | Delivery Order | 519130 | O REILLY LEARNING PLATFORM | $70,622 | $70,622 | July 15, 2026 | July 14, 2027 | Santa Rosa, CA | usaspending.gov |
| 70CMSD23FR0000064 | Department of Homeland Security | Delivery Order | 519130 | O'REILLY ONLINE LEARNING SUBSCRIPTIONS. | $70,622 | $165,182 | August 3, 2023 | August 2, 2025 | Fairfax, VA | usaspending.gov |
| 1145PC25F0094 | Peace Corps | Delivery Order | 519130 | OREILLY LICENSES | $58,053 | $58,053 | December 1, 2024 | November 30, 2027 | Washington, DC | usaspending.gov |
| 9531CB25F0070 | Department of the Treasury | Delivery Order | 519130 | O'REILLY LEARNING PLATFORM | $47,670 | $47,670 | August 10, 2024 | August 9, 2025 | Sebastopol, CA | usaspending.gov |
| 15F06721P0003281 | Department of Justice | Purchase Order | 519130 | ON-LINE LIBRARY RENEWAL | $44,139 | $222,106 | April 17, 2021 | April 16, 2026 | Sebastopol, CA | usaspending.gov |
| 15F06721P0003597 | Department of Justice | Purchase Order | 511210 | ITADD20200027 OREILLY NEW SAFARI LIBRARY 125 SUBSCRIPTIONS | $44,139 | $220,694 | June 19, 2021 | June 18, 2026 | Sebastopol, CA | usaspending.gov |
| 15F06726F0000361 | Department of Justice | Delivery Order | 519130 | O'REILLY LEARNING PLATFORM | $44,139 | $44,139 | April 17, 2026 | April 16, 2027 | Santa Rosa, CA | usaspending.gov |
| 70RCSJ23FR0000045 | Department of Homeland Security | Delivery Order | 519130 | PROVIDE O'REILLY MEDIA SUBSCRIPTION SERVICES | $43,171 | $72,873 | September 23, 2023 | September 22, 2025 | Washington, DC | usaspending.gov |
| 1145PC22F0012 | Peace Corps | Delivery Order | 519130 | O'REILLY MEDIA LICENSES | $37,106 | $94,107 | November 26, 2021 | November 30, 2024 | Sebastopol, CA | usaspending.gov |
| 15BPCC23F00000063 | Department of Justice | Delivery Order | 519130 | FY24 - O'REILLY ONLINE LEARNING (FKA NEW SAFARI LIBRARY) | $37,106 | $37,106 | November 28, 2023 | December 31, 2024 | Sebastopol, CA | usaspending.gov |
| W912HQ24F0115 | Department of Defense | Delivery Order | 519130 | O'REILLY MEDIA INC. | $35,364 | $35,364 | May 20, 2024 | May 20, 2025 | Alexandria, VA | usaspending.gov |
| N6311623F0520 | Department of Defense | Delivery Order | 519190 | O'REILLY ONLINE LEARNING | $29,417 | $43,486 | September 4, 2023 | September 3, 2026 | San Diego, CA | usaspending.gov |
| 75N97024F00001 | Department of Health and Human Services | Delivery Order | 519130 | OREILLY MEDIA SOFTWARE SUBSCRIPTION | $19,666 | $19,666 | December 22, 2023 | December 21, 2024 | Sebastopol, CA | usaspending.gov |
| 75N97025F00012 | Department of Health and Human Services | Delivery Order | 519130 | O'REILLY MEDIA SOFTWARE SUBSCRIPTION | $19,666 | $19,666 | December 22, 2024 | December 21, 2025 | Sebastopol, CA | usaspending.gov |
| 33314524F00515283 | Smithsonian Institution | Delivery Order | 519130 | ANNUAL SUBSCRIPTION | $18,924 | $18,924 | September 19, 2024 | September 23, 2025 | Herndon, VA | usaspending.gov |
| 33314526F00541929 | Smithsonian Institution | Delivery Order | 519130 | ANNUAL SUBSCIPTION | $18,924 | $18,924 | August 27, 2026 | September 23, 2027 | Santa Rosa, CA | usaspending.gov |
| 33314525F00529677 | Smithsonian Institution | Delivery Order | 519130 | ANNUAL SUBSCRIPTION | $18,924 | $18,924 | September 10, 2025 | September 23, 2026 | Herndon, VA | usaspending.gov |
| 6973GH24F01127 | Department of Transportation | Delivery Order | 519130 | REGIS: 88003216 O'REILLY ONLINE LEARNING | $18,190 | $18,190 | July 10, 2024 | September 15, 2025 | Oklahoma City, OK | usaspending.gov |
| N0018924F0071 | Department of Defense | Delivery Order | 519130 | OREILLY ONLINE LEARNING SUBSCRIPTION | $17,428 | $17,428 | November 28, 2023 | January 13, 2026 | Sebastopol, CA | usaspending.gov |
| 33301126FSS0038 | National Gallery of Art | Delivery Order | 519130 | ONLINE LEARNING | $5,489 | $5,489 | June 12, 2026 | June 12, 2027 | Washington, DC | usaspending.gov |
| 33301125FSS0053 | National Gallery of Art | Delivery Order | 519130 | O'REILLY ONLINE LEARNING | $4,990 | $4,990 | July 22, 2025 | July 29, 2026 | Washington, DC | usaspending.gov |
| 33301125PFP0085 | National Gallery of Art | Purchase Order | 519290 | ONLINE LEARNING | $4,990 | $4,990 | June 20, 2025 | June 29, 2026 | Washington, DC | usaspending.gov |
| 03310324D0016 | Library of Congress | IDC | 519290 | ELECTRONIC RESOURCES SERVICES | $0 | $60,000,000 | January 1, 2024 | usaspending.gov | ||
| 47QTCA19D0022 | General Services Administration | FSS | 519130 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | November 9, 2018 | usaspending.gov | ||
| 9531CB25F0070 | Consumer Financial Protection Bureau | Delivery Order | 519130 | O'REILLY LEARNING PLATFORM | $0 | $47,670 | August 10, 2024 | August 9, 2025 | Sebastopol, CA | usaspending.gov |
| 70RCSA20P00000044 | Department of Homeland Security | Purchase Order | 541519 | LICENSES | $0 | $58,051 | September 23, 2020 | September 22, 2023 | Arlington, VA | usaspending.gov |
| 75N97021F00014 | Department of Health and Human Services | Delivery Order | 519130 | SUBSCRIPTION: ONLINE MODULE FOR TECHNICAL REFERENCE MATERIAL AND TRAINING | $-0 | $18,683 | December 18, 2020 | December 18, 2021 | Sebastopol, CA | usaspending.gov |
| 15BNAS21F00000926 | Department of Justice | Delivery Order | 519130 | O'REILLY ONLINE LEARNING (FKA NEW SAFARI LIBRARY) | $-40 | $37,066 | October 1, 2021 | November 27, 2022 | Sebastopol, CA | usaspending.gov |
| 273FCC20F0160 | Federal Communications Commission | Delivery Order | 519130 | SAFARI ONLINE BOOKS | $-398 | $0 | September 28, 2020 | September 27, 2021 | Sebastopol, CA | usaspending.gov |
| 75N97020F00046 | Department of Health and Human Services | Delivery Order | 519130 | MEDIA SUBSCRIPTION | $-622 | $12,360 | February 12, 2020 | December 18, 2020 | Sebastopol, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- All recipients under NAICS 511210 Software Publishers
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.