Data / Federal awards / NAICS 513120 / S&P GLOBAL INC.
S&P GLOBAL INC.: 41 federal contract awards, $10.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
S&P GLOBAL INC. (UEI KQ8HAWRKG8F1), New York, NY, received 41 federal prime contract awards with $10.9 million obligated in fiscal years 2024 to 2027, from 11 agencies under 11 NAICS codes. Its largest buyer is Department of Energy ($3.7 million) and its largest code is NAICS 513120 Periodical Publishers.
The request: Every federal contract awarded under NAICS 513120, 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
- KQ8HAWRKG8F1
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $10.9 million
- First action in window
- 2023-12-13
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513120 | Periodical Publishers | 20 | $6.9 million |
| 513199 | All Other Publishers | 2 | $2.8 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 5 | $473,093 |
| 513210 | Software Publishers | 3 | $290,902 |
| 519290 | Web Search Portals and All Other Information Services | 3 | $233,238 |
| 541910 | Marketing Research and Public Opinion Polling | 1 | $120,000 |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 2 | $64,534 |
| 541519 | Other Computer Related Services | 1 | $54,314 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $0 |
| 511120 | Periodical Publishers | 2 | $-2,008 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 9 | $3.7 million |
| Department of Defense | 5 | $2.9 million |
| Department of the Interior | 10 | $2 million |
| Commodity Futures Trading Commission | 4 | $852,627 |
| Department of Commerce | 3 | $360,738 |
| Environmental Protection Agency | 2 | $303,860 |
| Nuclear Regulatory Commission | 2 | $298,944 |
| Department of Agriculture | 2 | $290,902 |
| Defense Nuclear Facilities Safety Board | 1 | $76,344 |
| Executive Office of the President | 1 | $64,534 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3.6 million |
| FY2026 | $4.5 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89603025P0004 | Department of Energy | Purchase Order | 513199 | S&P GLOBAL INC LICENSES | $2,313,181 | $2,313,181 | March 1, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| SPE60425P9306 | Department of Defense | Purchase Order | 513120 | 8511060750!PLATTS MARKET DATA | $2,018,912 | $2,018,912 | January 13, 2025 | January 13, 2026 | New York, NY | usaspending.gov |
| 140D0424P0159 | Department of the Interior | Purchase Order | 513120 | DOI ONRR S&P GLOBAL CSM+ ENTERPRISE ACCESS SUBSCRIPTION SERVICES | $1,735,105 | $1,735,105 | September 19, 2024 | September 30, 2027 | Denver, CO | usaspending.gov |
| SPE60424P9303 | Department of Defense | Purchase Order | 513120 | 8510315253!S&P GLOBAL PLATTS | $894,678 | $894,678 | January 12, 2024 | January 13, 2024 | New York, NY | usaspending.gov |
| 9523ZY25C0008 | Commodity Futures Trading Commission | Definitive Contract | 513120 | SUBSCRIPTION TO S&P PLATTS OIL, NATURAL GAS, METALS AND ELECTRICITY RESOURCES. | $578,135 | $1,512,018 | August 28, 2025 | August 27, 2027 | Washington, DC | usaspending.gov |
| 89603023P0021 | Department of Energy | Purchase Order | 513199 | SUBSCRIPTION SERVICES FOR PLATTS | $491,680 | $683,914 | July 1, 2023 | February 28, 2025 | Washington, DC | usaspending.gov |
| 89603023P0042 | Department of Energy | Purchase Order | 518210 | S&P GLOBAL MARKET DATA SERVICES SUBSCRIPTION | $334,355 | $334,355 | October 1, 2023 | February 28, 2025 | Washington, DC | usaspending.gov |
| 31310026C0001 | Nuclear Regulatory Commission | Definitive Contract | 513120 | ENTERPRISE LICENSE FOR NUCLEAR PUBLICATIONS/NUCLEAR INSIGHTS ELECTRONIC SUBSCRIPTION WITH S&P GLOBAL | $298,944 | $298,944 | January 9, 2026 | January 8, 2027 | New York, NY | usaspending.gov |
| 9523ZY23C0017 | Commodity Futures Trading Commission | Definitive Contract | 513120 | SUBSCRIPTION TO PLATTS OIL, NATURAL GAS, METALS AND ELECTRICITY RESOURCES. | $276,500 | $533,881 | July 24, 2023 | July 23, 2025 | Washington, DC | usaspending.gov |
| 1232SA25P0466 | Department of Agriculture | Purchase Order | 513210 | USDA-ERS - ACCESS TO ECONOMIC DATA AND ANALYSIS FOR THE WESTERN HEMISPHERE | $197,712 | $197,712 | September 30, 2025 | September 29, 2027 | New York, NY | usaspending.gov |
| 89303025PEI000117 | Department of Energy | Purchase Order | 513120 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE PETROLEUM INDUSTRY RESEARCH ASSOCIATES, INC. PIRA SUBSCRIPTION S&P GLOBAL COMMODITY INSIGHTS F | $186,425 | $186,425 | March 12, 2025 | March 11, 2027 | Washington, DC | usaspending.gov |
| 68HERW26C0013 | Environmental Protection Agency | Definitive Contract | 513120 | ONE-YEAR SUBSCRIPTIONS TO THE CHEMICAL ECONOMICS HANDBOOK (CEH) AND THE SPECIALTY CHEMICALS UPDATE PROGRAM (SCUP) CHEMICAL MARKET ENCYCLOPED | $166,042 | $166,042 | September 13, 2026 | September 12, 2027 | New York, NY | usaspending.gov |
| 68HERH25P0050 | Environmental Protection Agency | Purchase Order | 513120 | SUBSCRIPTION FOR IN-DEPTH AND UPDATED CHEMICAL MARKET INFORMATION ON A BROAD ARRAY OF CHEMICALS AND MARKETS (COVERING PRODUCERS, USES, QUANT | $137,818 | $137,818 | December 11, 2024 | September 13, 2026 | New York, NY | usaspending.gov |
| 1331L526P13500064 | Department of Commerce | Purchase Order | 519290 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $121,189 | $121,189 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 1331L524P13500022 | Department of Commerce | Purchase Order | 541910 | MARKETING RESEARCH | $120,000 | $120,000 | February 26, 2024 | February 25, 2025 | Washington, DC | usaspending.gov |
| 1331L526P13500063 | Department of Commerce | Purchase Order | 519290 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $119,549 | $119,549 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 89243326PFE001031 | Department of Energy | Purchase Order | 513120 | SUBSCRIPTION TO S&P GLOBAL ENERGY'S REGIONAL INTEGRATED/NORTH AMERICA AND CLEAN ENERGY TECHNOLOGY SERVICES (10/01/2026-09/30/2027). | $110,093 | $110,093 | October 1, 2026 | September 30, 2027 | Morgantown, WV | usaspending.gov |
| 89603024P0016 | Department of Energy | Purchase Order | 513120 | BENETEK PRODUCTION MONITOR SITE LICENSE | $109,391 | $109,391 | May 1, 2024 | February 28, 2025 | Denver, CO | usaspending.gov |
| 12314425C0055 | Department of Agriculture | Definitive Contract | 513210 | FAS GLOBAL ECONOMIC ANALYSIS SUBSCRIPTION SERVICES TO S&P GLOBAL TO ALLOW GMA TO IDENTIFY, VERIFY, AND PROVIDE AS MANY INDEPENDENT AND COMPA | $93,190 | $93,190 | September 15, 2025 | September 14, 2027 | New York, NY | usaspending.gov |
| 89303024PEI000107 | Department of Energy | Purchase Order | 513120 | THE ENERGY INFORMATION ADMINISTRATION (EIA), OFFICE OF ENERGY ANALYSIS (OEA) PURCHASE ORDER WITH S&P GLOBAL PLATTS FOR ITS PETROLEUM INDUSTR | $86,424 | $86,424 | March 1, 2024 | February 4, 2025 | Washington, DC | usaspending.gov |
| 89303026PEI000129 | Department of Energy | Purchase Order | 518210 | S&P GLOBAL COMMODITY INSIGHTS FOR POINTLOGIC SERVICES | $85,166 | $85,166 | April 21, 2026 | April 20, 2027 | New York, NY | usaspending.gov |
| 140M0126P0002 | Department of the Interior | Purchase Order | 513120 | QUESTOR FY 26 MAINTENANCE | $77,020 | $77,020 | April 15, 2026 | April 14, 2029 | New York, NY | usaspending.gov |
| 95314225P0003 | Defense Nuclear Facilities Safety Board | Purchase Order | 513120 | ENERGY DAILY SUBSCRIPTION SERVICES | $76,344 | $76,344 | March 1, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 11316020P0003UST | Executive Office of the President | Purchase Order | 519130 | STEEL DATABASE SUBSCRIPTION | $64,534 | $300,804 | September 21, 2020 | September 20, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26P1274 | Department of State | Purchase Order | 518210 | PROCURE SUBSCRIPTION SERVICE OF S&P DOWNSTREAM | $57,750 | $57,750 | September 28, 2026 | September 27, 2027 | New York, NY | usaspending.gov |
| 140G0124P0124 | Department of the Interior | Purchase Order | 513120 | PLATTS METALS DAILY AND OTHER AISI REPORTS RENEW SUBSCRIPTIONS: PLATTS POP DATES CONTINUATION FROM THE PREVIOUS AWARD (02/13/2024-02/12/2029 | $56,112 | $56,112 | March 12, 2024 | February 12, 2026 | Herndon, VA | usaspending.gov |
| 140F1S26P0019 | Department of the Interior | Purchase Order | 513120 | SUPPLY: VA-ASSIST DIR-BUS MO-DATA SUBSCRIPTION | $54,598 | $54,598 | May 4, 2026 | April 30, 2027 | New York, NY | usaspending.gov |
| 140L0624C0016 | Department of the Interior | Definitive Contract | 541519 | PLATTS ELECTRIC INFRASTRUCTURE GIS DATA | $54,314 | $54,314 | September 19, 2024 | September 19, 2027 | Denver, CO | usaspending.gov |
| N0017325P5603 | Department of Defense | Purchase Order | 513120 | SERVICE SUBSCRIPTION 2D/3D/PAK MAINTENANCE | $39,407 | $39,407 | November 22, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 140D0423P0299 | Department of the Interior | Purchase Order | 513120 | ONRR FY24 S&P PLATTS MARKET DATA - ONE YEAR SUBSCRIPTION | $0 | $466,565 | October 1, 2023 | September 30, 2024 | Lakewood, CO | usaspending.gov |
| 19AQMM23P0931 | Department of State | Purchase Order | 423430 | S&P GLOBAL DATABASE SUBSCRIPTION | $0 | $214,920 | September 28, 2023 | September 27, 2024 | Washington, DC | usaspending.gov |
| 140D0422P0168 | Department of the Interior | Purchase Order | 519130 | FY23 STANDARD & POOR'S (S&P) GLOBAL PLATTS SERVICES (SUBSCRIPTION) FOR 1 YEAR | $0 | $432,005 | October 1, 2022 | September 30, 2023 | Denver, CO | usaspending.gov |
| 31310023C0019 | Nuclear Regulatory Commission | Definitive Contract | 513120 | PLATTS ELECTRONIC NEWSLETTERS | $0 | $547,203 | September 12, 2023 | December 20, 2025 | New York, NY | usaspending.gov |
| 140G0223P0324 | Department of the Interior | Purchase Order | 513210 | PETRA SOFTWARE | $0 | $14,955 | September 22, 2023 | May 14, 2025 | New York, NY | usaspending.gov |
| N0017323P5621 | Department of Defense | Purchase Order | 513120 | 2D/3DPAK SUB (STA-ADV) SOFTWARE LICENSE | $0 | $12,543 | September 29, 2023 | September 30, 2024 | New York, NY | usaspending.gov |
| 9523ZY20C0018 | Commodity Futures Trading Commission | Definitive Contract | 511120 | RENEW SUBSCRIPTIONS TO PLATTS DATABASES IN OIL, METALS, ELECTRICITY, AND NATURAL GAS. | $-0 | $660,722 | July 24, 2020 | September 28, 2026 | Washington, DC | usaspending.gov |
| 140L4023P0014 | Department of the Interior | Purchase Order | 518210 | AMFO, PLATTS GAS DAILY ANN SUB 6/23-6/24 | $-317 | $4,810 | June 9, 2023 | June 3, 2024 | Albuquerque, NM | usaspending.gov |
| 9523ZY17CLIB0180 | Commodity Futures Trading Commission | Definitive Contract | 511120 | SUBSCRIPTION SERVICES IGF::OT::IGF | $-2,008 | $519,162 | July 24, 2017 | July 23, 2020 | Washington, DC | usaspending.gov |
| 140L4018P0021 | Department of the Interior | Purchase Order | 518210 | IGF::CL::IGF AMFO, PLATTS GAS DAILY RPT | $-3,860 | $0 | June 4, 2018 | September 30, 2021 | New York, NY | usaspending.gov |
| DEEI0002780 | Department of Energy | IDC | 511199 | FY2016 SUBSCRIPTION RENEWAL TO PLATTS/MCGRAW HILL PUBLICATION SERVICES. 1) BASE PERIOD: DECEMBER 16, 2015 TO DECEMBER 15, 2016; 2) OPTION PE | $-6,028 | $421,946 | December 16, 2015 | usaspending.gov | ||
| W912HQ23P0107 | Department of Defense | Purchase Order | 519290 | IHS MARKIT TRANSPORTATION ROUNDTABLE | $-7,500 | $0 | September 20, 2023 | September 29, 2024 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513120 Periodical Publishers
- All recipients under NAICS 513199 All Other Publishers
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 513120
- Open opportunities under NAICS 518210
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.