Data / Federal awards / NAICS 611710 / SCHOLASTIC INC
SCHOLASTIC INC: 12 federal contract awards, $406,357 obligated (FY2024 to FY2027)
SCHOLASTIC INC (UEI FE4KMH1UYNK3), New York, NY, received 12 federal prime contract awards with $406,357 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($185,921) and its largest code is NAICS 611710 Educational Support Services.
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- UEI
- FE4KMH1UYNK3
- Parent organization
- SCHOLASTIC CORPORATION
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $406,357
- First action in window
- 2024-04-01
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 9 | $262,482 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $158,000 |
| 513130 | Book Publishers | 1 | $-1,564 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $-12,561 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $185,921 |
| Department of Defense | 1 | $158,000 |
| Department of State | 3 | $74,997 |
| Department of Health and Human Services | 1 | $-12,561 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $223,235 |
| FY2025 | $158,123 |
| FY2026 | $24,999 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA805224P0037 | Department of Defense | Purchase Order | 516210 | DODL TEACHABLES AND FLIX SUBSCRIPTION | $158,000 | $158,000 | September 30, 2024 | September 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 140A2324P0168 | Department of the Interior | Purchase Order | 611710 | BECLABITO SCHOLASTIC | $49,908 | $49,908 | April 1, 2024 | March 31, 2025 | New York, NY | usaspending.gov |
| 140A2324P0475 | Department of the Interior | Purchase Order | 611710 | STUDENT BOOKS FOR JEEHDEEZ'A ELEMENTARY SCHOOL | $34,941 | $34,941 | July 17, 2024 | October 15, 2024 | New York, NY | usaspending.gov |
| 140A2324P0495 | Department of the Interior | Purchase Order | 611710 | SCHOOL BOOKS FOR ROCKY RIDGE BOARDING SCHOOL | $34,014 | $34,014 | July 22, 2024 | August 31, 2024 | New York, NY | usaspending.gov |
| 140A2325P0045 | Department of the Interior | Purchase Order | 611710 | SCHOLASTIC COACHING & READY4READING | $32,293 | $32,293 | January 13, 2025 | May 30, 2025 | New York, NY | usaspending.gov |
| 19PCRD25KK089 | Department of State | Purchase Order | 611710 | THE REQUIREMENT IS TO PROVIDE ENTERPRISE-WIDE ACCESS VIA IP-AUTHENTICATION TO BOOKFLIX FROM SCHOLASTIC AT A TOTAL COST OF $24,999 FOR A PERI | $24,999 | $24,999 | September 13, 2025 | September 12, 2026 | Washington, DC | usaspending.gov |
| 19PCRD24KI884 | Department of State | Purchase Order | 611710 | THE REQUIREMENT IS TO PROVIDE ENTERPRISE-WIDE ACCESS VIA IP-AUTHENTICATION TO BOOKFLIX FROM SCHOLASTIC AT A TOTAL COST OF $24,999 FOR A PERI | $24,999 | $24,999 | July 11, 2024 | July 28, 2024 | New York, NY | usaspending.gov |
| 19PCRD26KE003 | Department of State | Purchase Order | 611710 | THE REQUIREMENT IS TO PROVIDE ENTERPRISE-WIDE ACCESS VIA IP-AUTHENTICATION TO BOOKFLIX FROM SCHOLASTIC AT A TOTAL COST OF $24,999 FOR A PERI | $24,999 | $24,999 | August 13, 2026 | August 12, 2027 | Washington, DC | usaspending.gov |
| 140A2325P0139 | Department of the Interior | Purchase Order | 611710 | CLASSROOM MAGAZINES FOR TCBS K-8 | $22,395 | $22,395 | March 26, 2025 | March 31, 2026 | Tuba City, AZ | usaspending.gov |
| 140A2324P0383 | Department of the Interior | Purchase Order | 611710 | SCHOLASTIC MAGAZINES FOR STUDENTS AT TUBA CITY BOARDING SCHOOL | $13,934 | $13,934 | June 4, 2024 | June 9, 2025 | Tuba City, AZ | usaspending.gov |
| 140A2323P0721 | Department of the Interior | Purchase Order | 513130 | LIBRARY BOOKS FOR JES | $-1,564 | $148,436 | September 7, 2023 | July 31, 2024 | Pinon, AZ | usaspending.gov |
| HHSN271201500074C | Department of Health and Human Services | Definitive Contract | 541720 | IGF::OT::IGF, EDUCATIONAL OUTREACH TO MIDDLE AND HIGH SCHOOL STUDENTS, POP: JULY 31, 2015-JULY 30, 2015, BASE AWARD, N01DA-15-1154 | $-12,561 | $2,308,615 | July 30, 2015 | June 30, 2020 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
- All recipients under NAICS 513130 Book Publishers
- Open opportunities under NAICS 611710
- 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.