Data / Federal awards / NAICS 519130 / PRENAX INC
PRENAX INC: 93 federal contract awards, $33.1 million obligated (FY2024 to FY2027)
PRENAX INC (UEI ZC7NG9FTYPU4), Concord, NH, received 93 federal prime contract awards with $33.1 million obligated in fiscal years 2024 to 2027, from 17 agencies under 12 NAICS codes. Its largest buyer is Department of Veterans Affairs ($14.7 million) and its largest code is NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals.
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.
- ZC7NG9FTYPU4UEI
- Concord, NHLocation
- Small BusinessBusiness size
- 93Contract awards
- $33.1 millionObligated
- 2023-10-19First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 13 | $14 million |
| 511120 | Periodical Publishers | 30 | $12.4 million |
| 519290 | Web Search Portals and All Other Information Services | 21 | $3.8 million |
| 513120 | Periodical Publishers | 16 | $2.3 million |
| 424920 | Book, Periodical, and Newspaper Merchant Wholesalers | 1 | $293,492 |
| 519210 | Libraries and Archives | 4 | $218,360 |
| 541513 | Computer Facilities Management Services | 1 | $41,667 |
| 323117 | Books Printing | 1 | $17,886 |
| 513210 | Software Publishers | 1 | $16,619 |
| 511210 | Software Publishers | 2 | $2,482 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $14.7 million |
| Department of Defense | 14 | $9.7 million |
| Department of Commerce | 1 | $2.8 million |
| Department of the Interior | 5 | $2.2 million |
| U.S. International Development Finance Corporation | 6 | $1.3 million |
| Department of Homeland Security | 3 | $700,992 |
| Securities and Exchange Commission | 6 | $590,460 |
| Commodity Futures Trading Commission | 2 | $433,504 |
| Department of Energy | 7 | $406,946 |
| Department of the Treasury | 14 | $235,185 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $11 million |
| FY2026 | $11.9 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 93 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77622C0133 | Department of Veterans Affairs | Definitive Contract | 519130 | LWW BMJ SUBSCRIPTION ACCESS | $10,079,158 | $18,567,346 | September 23, 2022 | June 24, 2027 | Concord, NH | usaspending.gov |
| HT001126FE004 | Department of Defense | Delivery Order | 511120 | LIPPINCOTT WILLIAMS AND WILKINS SUBSCRIPTION COLLECTION | $4,705,898 | $4,705,898 | December 31, 2025 | December 30, 2026 | Falls Church, VA | usaspending.gov |
| 1333BJ26C00010001 | Department of Commerce | Definitive Contract | 519290 | LIBRARY SUBSCRIPTION MANAGEMENT AND MONOGRAPHIC SERVICES | $2,757,354 | $2,757,354 | January 1, 2026 | December 31, 2026 | Concord, NH | usaspending.gov |
| HT001124F0050 | Department of Defense | Delivery Order | 511120 | CONTRACT TITLE: SERIALS AGENT SERIALS AGENT TO PROCURE ONLINE MEDICAL JOURNAL TITLES AND DATABASE ACCESSES FOR THE MILITARY HEALTH SYSTEM. | $2,428,926 | $2,428,926 | September 30, 2024 | December 30, 2026 | Falls Church, VA | usaspending.gov |
| 36C77621N1450 | Department of Veterans Affairs | Delivery Order | 519130 | LIBRARY SUBSCRIPTIONS IDIQ | $2,296,706 | $5,479,458 | March 1, 2021 | February 28, 2026 | Washington, DC | usaspending.gov |
| 140G0122F0316 | Department of the Interior | Delivery Order | 511120 | SERIAL SUBSCRIPTION SERVICES | $1,797,661 | $5,147,232 | January 1, 2023 | December 31, 2025 | Concord, NH | usaspending.gov |
| N6660424P0151 | Department of Defense | Purchase Order | 513120 | FY24 SERIALS ONLINE SUBSCRIPTION | $1,437,015 | $1,437,015 | December 14, 2023 | December 31, 2026 | Concord, NH | usaspending.gov |
| 36C77621N3040 | Department of Veterans Affairs | Delivery Order | 519130 | LIBRARY SUBSCRIPTIONS IDIQ | $939,930 | $3,598,626 | September 30, 2021 | September 29, 2025 | Concord, NH | usaspending.gov |
| SP800022C0003 | Department of Defense | Definitive Contract | 511120 | 8509104636!ALL-IN-ONE SUBSCRIPTION | $632,454 | $1,771,857 | June 2, 2022 | September 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| 77344426F0068 | U.S. International Development Finance Corporation | BPA Call | 511120 | SUBSCRIPTION MANAGEMENT SERVICES BPA CALL NO.7 - WOOD MACKENZIE | $580,003 | $580,003 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 36C24C26P0022 | Department of Veterans Affairs | Purchase Order | 519290 | JOANNA BRIGGS INSTITUTE SUBSCRIPTION | $569,348 | $569,348 | September 24, 2026 | September 23, 2027 | Concord, NH | usaspending.gov |
| 70Z02325F74100004 | Department of Homeland Security | Delivery Order | 511120 | MARITIME PUBLICATION DIGITAL SUBSCRIPTION SERVICES. | $459,363 | $459,363 | March 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 77344426F0060 | U.S. International Development Finance Corporation | BPA Call | 511120 | SUBSCRIPTION MANAGER BPA CALL #5 - DEVEX, RANE, PITCHBOOK | $326,120 | $326,120 | July 9, 2026 | July 8, 2027 | Washington, DC | usaspending.gov |
| 9523ZY21C0028 | Commodity Futures Trading Commission | Definitive Contract | 424920 | SUBSCRIPTION AGENCY TO HANDLE OVER 100 PRINT, EMAIL, AND DIGITAL SERIAL SUBSCRIPTIONS FOR ALL CFTC LOCATIONS. | $293,492 | $943,740 | August 12, 2021 | August 11, 2025 | Washington, DC | usaspending.gov |
| 140F0922P0011 | Department of the Interior | Purchase Order | 511120 | WV-ANALYTIC CONTROL-SCIENTIFIC EJOURNALS | $238,911 | $464,107 | February 1, 2022 | December 31, 2025 | Shepherdstown, WV | usaspending.gov |
| 50310226F0004 | Securities and Exchange Commission | BPA Call | 519130 | SERIAL SUBSCRIPTION ORDER | $208,374 | $208,374 | January 1, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 77344426F0111 | U.S. International Development Finance Corporation | BPA Call | 511120 | SUBSCRIPTION MANAGEMENT SERVICES BPA CALL NO.9 - WORLDCHECK | $178,005 | $178,005 | September 15, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 50310224F0004 | Securities and Exchange Commission | BPA Call | 519130 | SERIAL SUBSCRIPTION ADMINISTRATIVE SUPPORT INCLUDING ORDER, RENEWAL AND SUBMITTING CLAIMS FOR THE SEC'S SERIAL SUBSCRIPTION COLLECTION. | $177,921 | $177,921 | January 1, 2024 | July 31, 2025 | Concord, NH | usaspending.gov |
| W912EK26CA018 | Department of Defense | Definitive Contract | 519210 | ONLINE ACCESS TO THE JOHN WILEY AND SONS JOURNAL DATABASE | $151,654 | $151,654 | April 15, 2026 | December 31, 2026 | Rock Island, IL | usaspending.gov |
| 50310225F0008 | Securities and Exchange Commission | BPA Call | 519130 | SERIAL SUBSCRIPTIONS ORDER | $148,222 | $148,222 | January 1, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| 9523ZY26F0044 | Commodity Futures Trading Commission | Delivery Order | 511120 | LIBRARY SUBSCRIPTION AGENT TO HANDLE LIBRARY JOURNAL SUBSCRIPTIONS INCLUDING THE FUNCTIONS OF ORDERING, CLAIMING, AND TROUBLESHOOTING ACCESS | $140,012 | $140,012 | August 12, 2026 | August 11, 2027 | Washington, DC | usaspending.gov |
| 70Z02319FMSF13300 | Department of Homeland Security | Delivery Order | 511120 | GSA TASK ORDER TO PROVIDE DIGITAL SUBSCRIPTION SERVICES FOR USCG MARINE INSPECTORS FOR THE USCG OFFICE OF SHORE FORCES (CG-741). | $130,182 | $1,257,408 | September 26, 2019 | March 29, 2025 | Washington, DC | usaspending.gov |
| 89243126PSC000398 | Department of Energy | Purchase Order | 513120 | JOHN WILEY AND SONS JOURNAL SUBSCRIPTION WITH BASE YEAR AND FOUR OPTION YEARS | $128,961 | $128,961 | January 22, 2026 | December 31, 2030 | Oak Ridge, TN | usaspending.gov |
| 36C26324P0376 | Department of Veterans Affairs | Purchase Order | 513120 | LIBRARY SERIALS AND PERIODICALS | $125,963 | $125,963 | February 1, 2024 | January 31, 2025 | Concord, NH | usaspending.gov |
| 89243122PSC000200 | Department of Energy | Purchase Order | 519130 | JOURNAL RENEWAL WITH OPTION YEARS STARTING WITH BASE YEAR 1/1/2022-12/31/2022 | $125,205 | $479,360 | December 22, 2021 | June 26, 2025 | Oak Ridge, TN | usaspending.gov |
| 77344426F0038 | U.S. International Development Finance Corporation | BPA Call | 511120 | SUBSCRIPTION MANAGEMENT SERVICES BPA CALL NO.3 - MOODY'S ONEVIEW I | $122,880 | $122,880 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 70SBUR24P00000042 | Department of Homeland Security | Purchase Order | 513120 | RAIO RESEARCH SUBSCRIPTION SERVICES CONTRACT | $111,447 | $111,447 | September 19, 2024 | December 31, 2026 | Camp Springs, MD | usaspending.gov |
| 140L0624P0030 | Department of the Interior | Purchase Order | 513120 | LIBRARY TITLE SUBSCRIPTION AND MANAGEMENT SERVICES | $105,938 | $105,938 | September 23, 2024 | September 30, 2025 | Concord, NH | usaspending.gov |
| 36C24425F0194 | Department of Veterans Affairs | Delivery Order | 511120 | ONLINE JOURNAL SUBSCRIPTIONS | $104,834 | $104,834 | January 23, 2025 | January 22, 2026 | Aspinwall, PA | usaspending.gov |
| 89243126PSC000391 | Department of Energy | Purchase Order | 513120 | IOP SCIENCE 2026 RENEWAL QUOTE WITH OPTIONS YEARS | $99,344 | $99,344 | February 9, 2026 | December 31, 2026 | Oak Ridge, TN | usaspending.gov |
| W912EK22P0038 | Department of Defense | Purchase Order | 511120 | TAYLOR & FRANCIS BASE YEAR | $96,302 | $187,077 | March 18, 2022 | December 31, 2025 | Rock Island, IL | usaspending.gov |
| 15A00025FAQA00040 | Department of Justice | Delivery Order | 511120 | ATF LABORATORY SERVICES SUBSCRIPTION SERVICES. | $92,243 | $94,314 | March 1, 2025 | February 28, 2027 | Concord, NH | usaspending.gov |
| 36C24225P0425 | Department of Veterans Affairs | Purchase Order | 513120 | JOURNAL SUBSCRIPTIONS SERVICES | $91,924 | $116,038 | January 15, 2025 | December 31, 2026 | Bronx, NY | usaspending.gov |
| 77344426F0030 | U.S. International Development Finance Corporation | BPA Call | 511120 | SUBSCRIPTION MANAGEMENT SERVICES BPA CALL - MAY ORDER | $89,801 | $89,801 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 36C24C26C0006 | Department of Veterans Affairs | Definitive Contract | 519290 | 5MINUTE CONSULT SUBSCRIPTION | $89,507 | $89,507 | September 18, 2026 | September 17, 2027 | Concord, NH | usaspending.gov |
| 36C24222P0617 | Department of Veterans Affairs | Purchase Order | 511120 | PRINT JOURNAL SUBSCRIPTION. | $85,746 | $131,634 | April 1, 2022 | December 31, 2026 | East Orange, NJ | usaspending.gov |
| 2032H324F00038 | Department of the Treasury | Delivery Order | 519290 | MARCH SERIAL MANAGEMENT TASK ORDER FOR VARIOUS SUBSCRIPTIONS FOR TREASURY DO. PERIOD OF PERFORMANCE: MARCH 1, 2024 THROUGH DECEMBER 31, 2024 | $68,091 | $68,091 | March 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 36C24220P0610 | Department of Veterans Affairs | Purchase Order | 511120 | JOURNAL SUBSCRIPTIONS | $64,168 | $330,839 | March 1, 2020 | December 31, 2024 | Bronx, NY | usaspending.gov |
| 2032H324F00015 | Department of the Treasury | Delivery Order | 519290 | JANUARY SERIAL MANAGEMENT ORDERS FOR SSP | $55,370 | $55,370 | January 2, 2024 | January 1, 2025 | Washington, DC | usaspending.gov |
| 36C24826N0273 | Department of Veterans Affairs | Delivery Order | 519290 | ONLINE SUBSCRIPTION MEDICAL JOURNAL | $54,283 | $54,283 | January 1, 2026 | December 31, 2026 | Concord, NH | usaspending.gov |
| N6660421P0063 | Department of Defense | Purchase Order | 511120 | ONLINE JOURNAL ACCESS | $54,119 | $204,304 | December 28, 2020 | December 31, 2024 | Newport, RI | usaspending.gov |
| 36C24825N0177 | Department of Veterans Affairs | Delivery Order | 519290 | ONLINE SUBSCRIPTION MEDICAL JOURNAL | $53,658 | $53,658 | January 1, 2025 | December 31, 2025 | Concord, NH | usaspending.gov |
| 36C24824N0236 | Department of Veterans Affairs | Delivery Order | 519290 | MEDICAL JOURNAL SUBSCRIPTION | $50,861 | $50,861 | January 1, 2024 | December 31, 2024 | Concord, NH | usaspending.gov |
| N6660425P0155 | Department of Defense | Purchase Order | 513120 | ASME PACKAGE 9 SUBSCRIPTION | $48,027 | $48,027 | April 1, 2025 | March 31, 2027 | Newport, RI | usaspending.gov |
| 2032H325F00030 | Department of the Treasury | Delivery Order | 519290 | TASK ORDER #18 AGAINST IDIQ 2032H323D00003 FOR SERIAL MANAGEMENT SERVICES TO PROVIDE VARIOUS SUBSCRIPTIONS TO TREASURY POP: 1/1/25 TO 12/31/ | $47,889 | $47,889 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 36C25220P0448 | Department of Veterans Affairs | Purchase Order | 541513 | SUBSCRIPTION MANAGEMENT SERVICES FOR MEDICAL JOURNALS | $41,667 | $545,395 | April 1, 2020 | December 31, 2024 | Milwaukee, WI | usaspending.gov |
| 34300021F0012 | International Trade Commission | Delivery Order | 511120 | RE-COMPETE OF THE COMMISSION BULK SERIALS SUBSCRIPTION SERVICES | $40,770 | $122,573 | May 7, 2021 | May 6, 2026 | Concord, NH | usaspending.gov |
| N6893626P5213 | Department of Defense | Purchase Order | 513120 | TAYLOR AND FRANCIS EBOOKS COLLECTION | $35,567 | $35,567 | May 28, 2026 | June 1, 2026 | Concord, NH | usaspending.gov |
| 29FTC124F0009 | Federal Trade Commission | BPA Call | 511120 | SUBSCRIPTIONS FOR FTC LIBRARY | $31,261 | $31,261 | January 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 50310225F0088 | Securities and Exchange Commission | BPA Call | 519130 | SUBSCRIPTION TO CREDITFLUX NEWS AND CLO-I DATA. | $28,503 | $28,503 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- All recipients under NAICS 511120 Periodical Publishers
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- 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.