Data / Federal awards / NAICS 513130 / PEARSON EDUCATION, INC
PEARSON EDUCATION, INC: 17 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
PEARSON EDUCATION, INC (UEI MXY4T98LNFC5), Hoboken, NJ, received 17 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 513130 Book Publishers.
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- UEI
- MXY4T98LNFC5
- Location
- Hoboken, NJ
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $2.4 million
- First action in window
- 2023-12-01
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513130 | Book Publishers | 13 | $2.4 million |
| 424920 | Book, Periodical, and Newspaper Merchant Wholesalers | 1 | $18,809 |
| 323117 | Books Printing | 1 | $4,874 |
| 611430 | Professional and Management Development Training | 1 | $-450 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $-15,462 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $2.4 million |
| Department of Justice | 2 | $23,684 |
| Department of the Interior | 1 | $14,600 |
| Department of Veterans Affairs | 2 | $-15,912 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $520,564 |
| FY2025 | $1.4 million |
| FY2026 | $519,869 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301624P0195 | Department of Defense | Purchase Order | 513130 | FY24 EMERGENCY CARE TEXTBOOK + WORKBOOK FOR EMERGENCY CARE + EMT REVIEW PLUS (PEARSON CHANNEL), 14TH EDITION PACKAGE ISBN: 9780136994015 | $438,654 | $438,654 | August 15, 2024 | January 15, 2025 | Hoboken, NJ | usaspending.gov |
| FA301625P0163 | Department of Defense | Purchase Order | 513130 | EMERGENCY CARE TEXTBOOK + EMERGENCY CARE WORKBOOK + EMT REVIEW PLUS APP, 14TH EDITION PACKAGE ISBN# 9780136994015 QTY: 1500 | $250,530 | $250,530 | June 5, 2025 | June 30, 2025 | San Antonio, TX | usaspending.gov |
| FA301625P0202 | Department of Defense | Purchase Order | 513130 | EMERGENCY CARE TEXTBOOK + EMERGENCY CARE WORKBOOK + EMT REVIEW PLUS APP, 14TH EDITION PACKAGE ISBN# 9780136994015 QTY: 1500 | $250,530 | $250,530 | July 29, 2025 | August 15, 2025 | San Antonio, TX | usaspending.gov |
| FA301626P0010 | Department of Defense | Purchase Order | 513130 | 1500 PACKAGES OF EMERGENCY CARE TEXTBOOK + EMERGENCY CARE WORKBOOK + EMT REVIEW PLUS APP, 14TH EDITION PACKAGE ISBN# 9780136994015 | $250,530 | $250,530 | December 4, 2025 | December 11, 2025 | San Antonio, TX | usaspending.gov |
| FA301626P0018 | Department of Defense | Purchase Order | 513130 | 1500 PACKAGES OF EMERGENCY CARE TEXTBOOK + EMERGENCY CARE WORKBOOK + EMT REVIEW PLUS APP, 14TH EDITION PACKAGE ISBN# 9780136994015 | $250,530 | $250,530 | January 29, 2026 | February 8, 2026 | San Antonio, TX | usaspending.gov |
| FA301625P0045 | Department of Defense | Purchase Order | 513130 | PACKAGE ISBN: 9780136994015 (1,500 EACH) WHICH CONTAINS BOTH THE 14TH EDITION OF THE EMERGENCY CARE TEXTBOOK AND THE EMERGENCY CARE WORKBOOK | $235,920 | $235,920 | January 30, 2025 | February 14, 2025 | Hoboken, NJ | usaspending.gov |
| FA301624P0031 | Department of Defense | Purchase Order | 513130 | TEXTBOOKS AND WORKBOOKS | $172,116 | $172,116 | December 21, 2023 | January 30, 2024 | Hoboken, NJ | usaspending.gov |
| FA301625P0114 | Department of Defense | Purchase Order | 513130 | PACKAGE ISBN: 9780137274437 EMERGENCY CARE TEXTBOOK + MYLAB BRADY + EMT REVIEW PLUS APP, 14TH EDITION QTY: 800 | $160,768 | $160,768 | April 15, 2025 | August 1, 2025 | San Antonio, TX | usaspending.gov |
| FA301625P0039 | Department of Defense | Purchase Order | 513130 | PACKAGE ISBN: 9780137274437 (800 EACH) WHICH CONTAINS THE 14TH EDITION OR MOST CURRENT EDITION OF THE EMERGENCY CARE TEXTBOOK, MYLAB BRADY A | $152,984 | $152,984 | January 22, 2025 | February 15, 2025 | Hoboken, NJ | usaspending.gov |
| FA301624P0136 | Department of Defense | Purchase Order | 513130 | METC EMERGENCY CARE TEXTBOOK PACKAGE SBN: 9780136994015 (600 EACH) | $94,368 | $94,368 | June 6, 2024 | June 20, 2024 | Hoboken, NJ | usaspending.gov |
| N0018925CR018 | Department of Defense | Definitive Contract | 513130 | CULINARY EBOOKS | $83,986 | $83,986 | July 16, 2025 | July 23, 2025 | Mechanicsburg, PA | usaspending.gov |
| N0018925PZ540 | Department of Defense | Purchase Order | 513130 | ETHICS AND MORALS TEXTBOOK | $31,000 | $31,000 | September 11, 2025 | December 1, 2025 | Pensacola, FL | usaspending.gov |
| 15B41426P00000201 | Department of Justice | Purchase Order | 424920 | FY26 G1 PEARSON ESL SUPPLIES APR 26 | $18,809 | $18,809 | July 1, 2026 | July 1, 2026 | Hoboken, NJ | usaspending.gov |
| 140A2324P0469 | Department of the Interior | Purchase Order | 513130 | PROFESSIONAL DEVELOPMENT FOR TUBA CITY BOARDING SCHOOL | $14,600 | $14,600 | July 20, 2024 | July 31, 2025 | Tuba City, AZ | usaspending.gov |
| 15B61424P00000084 | Department of Justice | Purchase Order | 323117 | ASSESSMENT MATERIAL FOR WELDING PROGRAM QUOTE 273785 | $4,874 | $4,874 | July 17, 2024 | September 30, 2024 | Hoboken, NJ | usaspending.gov |
| 36C24122P0522 | Department of Veterans Affairs | Purchase Order | 611430 | PROFESSIONAL TELEHEALTH TRAINING COURSE | $-450 | $17,500 | May 31, 2022 | December 30, 2022 | Augusta, ME | usaspending.gov |
| 36C24E22P0082 | Department of Veterans Affairs | Purchase Order | 334516 | NEURO PSYCH KITS | $-15,462 | $0 | April 26, 2022 | April 25, 2023 | Hoboken, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513130 Book Publishers
- All recipients under NAICS 424920 Book, Periodical, and Newspaper Merchant Wholesalers
- All recipients under NAICS 323117 Books Printing
- Open opportunities under NAICS 513130
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.