Data / Federal awards / NAICS 519130 / R.L. POLK & CO
R.L. POLK & CO: 16 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R.L. POLK & CO (UEI NJRVR717SZW1), Southfield, MI, received 16 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($3.2 million) and its largest code is NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals.
The request: Every federal contract awarded under NAICS 519130, 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.
- UEI
- NJRVR717SZW1
- Parent organization
- MARKIT LIMITED
- Location
- Southfield, MI
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $4.8 million
- First action in window
- 2023-12-19
- Latest action
- 2026-09-21
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 | 7 | $2.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $799,723 |
| 513120 | Periodical Publishers | 1 | $635,471 |
| 519290 | Web Search Portals and All Other Information Services | 2 | $602,500 |
| 541511 | Custom Computer Programming Services | 3 | $105,824 |
| 519190 | All Other Information Services | 1 | $15,381 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 8 | $3.2 million |
| Department of Energy | 1 | $650,886 |
| Department of Commerce | 1 | $635,471 |
| Environmental Protection Agency | 1 | $148,837 |
| Department of State | 4 | $121,205 |
| International Trade Commission | 1 | $102,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $985,293 |
| FY2026 | $1.4 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ922D000005 | Department of Transportation | IDC | 519130 | NATIONAL VEHICLE DATA/STATISTICS OBJECTIVE: TO PROVIDE NHTSA WITH MOTOR VEHICLE STATISTICAL DATA TO SUPPORT THE AGENCY'S MISSION. THE CONTRA | $1,458,732 | $8,873,378 | April 15, 2022 | usaspending.gov | ||
| 89303024PEI000115 | Department of Energy | Purchase Order | 518210 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE R.L. POLK & CO. AUTOMOTIVE DATA WITH S&P GLOBAL FOR THE OEA. | $650,886 | $650,886 | September 12, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1331L524P13210027 | Department of Commerce | Purchase Order | 513120 | AUTO DATA | $635,471 | $635,471 | March 31, 2024 | March 30, 2027 | Southfield, MI | usaspending.gov |
| 693JK424P800004 | Department of Transportation | Purchase Order | 519290 | AWARD FOR THE CONTRACT OF ELECTRIC VEHICLE REGISTRATION DATA TO S&P GLOBAL MOBILITY. THE PERIOD OF PERFORMANCE (POP) IS MARCH 09, 2024 THROU | $500,000 | $500,000 | March 9, 2024 | March 8, 2026 | Washington, DC | usaspending.gov |
| 693JJ924F00137N | Department of Transportation | Delivery Order | 519130 | ISSUE A NEW TASK ORDER AGAINST THE R.L. POLK & CO. IDIQ 693JJ922D0000005 TO FHWA TO PURCHASE POLK'S 2023 DATASETS TO SUPPORT THEIR (FHWA) AN | $429,243 | $429,243 | September 30, 2024 | March 29, 2025 | Southfield, MI | usaspending.gov |
| 693JJ926F00086N | Department of Transportation | Delivery Order | 519130 | REQUEST A NEW TASK ORDER TO OBLIGATE $255,102.00 AGAINST THE R.L. POLK & CO. IDIQ CONTRACT (693JJ922D000005) TO ENABLE FHWA TO ACQUIRE POLK' | $255,102 | $255,102 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JJ926F00006N | Department of Transportation | Delivery Order | 519130 | THE PURPOSE OF THIS TASK ORDER TO PURCHASE R.L. POLK'S 2024 DATASETS TO SUPPORT THEIR (FHWA) ANALYTICAL REQUIREMENTS IN ACCORDANCE WITH SECT | $238,412 | $238,412 | December 23, 2025 | December 22, 2026 | Southfield, MI | usaspending.gov |
| 68HE0M24P0030 | Environmental Protection Agency | Purchase Order | 518210 | SIMPLIFIED ACQUISITION - VEHICLE REGISTRATION STATISTICAL REPORT | $148,837 | $148,837 | March 27, 2024 | July 31, 2024 | Ann Arbor, MI | usaspending.gov |
| 693JJ924F00101N | Department of Transportation | Delivery Order | 519130 | THIS PR IS A NEW TO FOR R.L POLK & CO. TO PROVIDE A REFERENCE DATASET OF U.S. MARKET VEHICLES FOR THE PURPOSE UNDERSTANDING PEDESTRIAN SAFET | $142,500 | $142,500 | September 30, 2024 | March 29, 2025 | Washington, DC | usaspending.gov |
| 693JJ923F000307 | Department of Transportation | Delivery Order | 519130 | TITLE: PLATE-TO-VIN CONVERSION API LICENSE SUBSCRIPTION AND SUPPORT NEW TASK ORDER UNDER IDIQ CONTRACT 693JJ923D000005 | $128,473 | $272,973 | September 29, 2023 | September 28, 2027 | Washington, DC | usaspending.gov |
| 34300026P0023 | International Trade Commission | Purchase Order | 519290 | S&P DATASET | $102,500 | $102,500 | July 1, 2026 | January 31, 2027 | Southfield, MI | usaspending.gov |
| 19AQMM26C0923 | Department of State | Definitive Contract | 541511 | VININTELLIGENCE- IN SUPPORT OF OFFICE FOREIGN MISSIONS | $37,691 | $37,691 | July 31, 2026 | July 30, 2030 | Washington, DC | usaspending.gov |
| 19AQMM25P1099 | Department of State | Purchase Order | 541511 | AWARD OF THE CONNECTIVITY ACCESS TO R.L. POLK & CO AUTOMOTIVE DATA SOLUTIONS AND TO THE VINTELLIGENCE PRODUCT. | $35,218 | $35,218 | July 31, 2025 | July 30, 2026 | Southfield, MI | usaspending.gov |
| 19AQMM24C0070 | Department of State | Definitive Contract | 541511 | RENEWAL OF THE VINTELLIGENCE AUTOMOTIVE DATA SOLUTIONS AND PRODUCT. | $32,915 | $32,915 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM19C0024 | Department of State | Definitive Contract | 519190 | RENEWAL OF THE VINTELLIGENCE AUTOMOTIVE DATA SOLUTIONS; AND PRODUCT. | $15,381 | $155,217 | January 1, 2019 | June 30, 2024 | Washington, DC | usaspending.gov |
| 693JJ923F000074 | Department of Transportation | Delivery Order | 519130 | ISSUE A NEW TASK ORDER FOR MISSING VINS IN CRSS FOR CALENDAR YEARS OF 2021-2025 AGAINST THE R. L. POLK IDIQ 693JJ922D000005. | $0 | $29,647 | December 29, 2022 | December 29, 2026 | Southfield, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 513120 Periodical Publishers
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 513120
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.