Data / Federal awards / NAICS 513130 / SCHOOL SPECIALTY, LLC
SCHOOL SPECIALTY, LLC: 90 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
SCHOOL SPECIALTY, LLC (UEI JL7LRQ6K4ZT6), Greenville, WI, received 90 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($7.7 million) and its largest code is NAICS 513130 Book Publishers.
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- UEI
- JL7LRQ6K4ZT6
- Location
- Greenville, WI
- Business size
- Other Than Small Business
- Contract awards
- 90
- Obligated
- $7.7 million
- First action in window
- 2023-11-16
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513130 | Book Publishers | 2 | $7.2 million |
| 511130 | Book Publishers | 86 | $448,812 |
| 611710 | Educational Support Services | 1 | $12,800 |
| 424690 | Other Chemical and Allied Products Merchant Wholesalers | 1 | $642 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 88 | $7.7 million |
| Department of Veterans Affairs | 1 | $12,800 |
| General Services Administration | 1 | $642 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $272,918 |
| FY2025 | $162,043 |
| FY2026 | $7.3 million |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125426FE335 | Department of Defense | Delivery Order | 513130 | K-5 SCIENCE INSTRUCTIONAL RESOURCES AND LAB KITS | $7,247,983 | $7,247,983 | April 24, 2026 | April 23, 2027 | Greenville, WI | usaspending.gov |
| HE125424FE203 | Department of Defense | Delivery Order | 511130 | FOSS REPLACEMENTS K-5 SCIENCE CURRICULAR RESOURCES | $174,848 | $174,848 | September 11, 2024 | October 28, 2024 | Greenville, WI | usaspending.gov |
| HE125425FE285 | Department of Defense | Delivery Order | 511130 | OPT 3 GRADE 3 CLASSROOM OWL PELLETS / FOSS STRUCTURES OF LIFE OWL PELLETS SET/15 (1585630) | $22,424 | $22,424 | April 17, 2025 | June 1, 2025 | Greenville, WI | usaspending.gov |
| HE125424F0011 | Department of Defense | Delivery Order | 511130 | K-5 SCIENCE CURRICULAR RESOURCES | $20,360 | $20,360 | January 25, 2024 | March 11, 2024 | Greenville, WI | usaspending.gov |
| HE125425FE433 | Department of Defense | Delivery Order | 511130 | SHAPE ES - K-5 SCIENCE (FOSS) | $17,960 | $17,960 | June 30, 2025 | August 15, 2025 | Greenville, WI | usaspending.gov |
| HE125424F4145 | Department of Defense | Delivery Order | 511130 | MISCELLANEOUS REPLACEMENT PARTS AND BOOK IN SUPPORT OF SULLIVAN ELEMENTARY SCHOOL | $13,064 | $13,064 | July 12, 2024 | August 26, 2024 | Japan | usaspending.gov |
| 36C24726P0551 | Department of Veterans Affairs | Purchase Order | 611710 | SNOEZELEN INSTALLATION | $12,800 | $12,800 | May 11, 2026 | September 30, 2026 | Dublin, GA | usaspending.gov |
| HE125424F4095 | Department of Defense | Delivery Order | 511130 | MISCELLANEOUS REPLACEMENT PARTS SIGONELLA ES | $7,553 | $7,553 | May 1, 2024 | June 15, 2024 | Alexandria, VA | usaspending.gov |
| HE125425FE149 | Department of Defense | Delivery Order | 511130 | REPLENISHMENT ITEMS FOR ROTA. | $7,487 | $7,487 | March 15, 2025 | March 15, 2025 | Alexandria, VA | usaspending.gov |
| HE125425FE677 | Department of Defense | Delivery Order | 511130 | FOSS REQUIREMENTS FOR HUMPHREYS CENTRAL ELEMENTARY SCHOOL | $7,004 | $7,004 | August 15, 2025 | October 17, 2025 | Greenville, WI | usaspending.gov |
| HE125425FE428 | Department of Defense | Delivery Order | 511130 | K-5 SCIENCE FOSS KITS FOR WIESBADEN ES | $6,745 | $6,745 | June 18, 2025 | July 9, 2025 | Greenville, WI | usaspending.gov |
| HE125425FE593 | Department of Defense | Delivery Order | 511130 | K-5 LAB KIT REPLACEMENT (FOSS) SUPPLIES FOR YOKOSUKA PRIMARY SCHOOL | $6,567 | $6,567 | August 5, 2025 | September 16, 2025 | Greenville, WI | usaspending.gov |
| HE125425FE560 | Department of Defense | Delivery Order | 511130 | STOWERS ES HE125417D0002 OY4 FOSS REPLENISHMENT | $6,353 | $6,353 | March 11, 2025 | March 10, 2026 | Greenville, WI | usaspending.gov |
| HE125424FE239 | Department of Defense | Delivery Order | 511130 | K5 SCIENCE LAB KIT MATERIALS FOR HUMPHREYS ES | $6,243 | $6,243 | September 11, 2024 | October 28, 2024 | Greenville, WI | usaspending.gov |
| HE125424F4126 | Department of Defense | Delivery Order | 511130 | FOSS SUPPLIES FOR HUMPHREYS WEST ES. | $5,597 | $5,597 | July 5, 2024 | August 19, 2024 | Korea, South | usaspending.gov |
| HE125425FE561 | Department of Defense | Delivery Order | 511130 | CLASSROOM KITS FOR NEW KINDERGARTEN AND 1ST GRADE CLASSROOMS AT BARKLEY ES. | $5,429 | $5,429 | July 23, 2025 | August 23, 2025 | Greenville, WI | usaspending.gov |
| HE125425FE672 | Department of Defense | Delivery Order | 511130 | K-5 SCIENCE FOSS IN ACCORDANCE WITH CONTRACT PWS SECTIONS 2.7 AND 2.8. | $5,409 | $5,409 | August 13, 2025 | September 29, 2025 | Korea, South | usaspending.gov |
| HE125424F4117 | Department of Defense | Delivery Order | 511130 | K-5 FOSS MISCELLANEOUS REPLACEMENT PARTS IN SUPPORT OF DAEGU ES | $5,331 | $5,331 | June 20, 2024 | July 29, 2024 | Korea, South | usaspending.gov |
| HE125425FE540 | Department of Defense | Delivery Order | 511130 | CLASSROOM LAB KIT MATERIALS REPLENISHMENT. SEE ATTACHMENT FOR DETAILS | $5,240 | $5,240 | August 1, 2025 | August 30, 2025 | Alexandria, VA | usaspending.gov |
| HE125425FE547 | Department of Defense | Delivery Order | 511130 | BITZ IS HE125417D0002 OY4 FOSS REPLENISHMENT. | $4,718 | $4,718 | March 11, 2025 | March 10, 2026 | Greenville, WI | usaspending.gov |
| HE125425FE434 | Department of Defense | Delivery Order | 511130 | AFNORTH ES - K-5 SCIENCE (FOSS) | $4,270 | $4,270 | June 30, 2025 | August 15, 2025 | Greenville, WI | usaspending.gov |
| HE125424F0006 | Department of Defense | Delivery Order | 511130 | K-5 SCIENCE CURRICULAR RESOURCES | $4,105 | $4,105 | November 16, 2023 | December 31, 2023 | Greenville, WI | usaspending.gov |
| HE125424F4127 | Department of Defense | Delivery Order | 511130 | MISCELLANEOUS REPLACEMENT PARTS FOR OSAN ES | $3,909 | $3,909 | July 8, 2024 | August 27, 2024 | Greenville, WI | usaspending.gov |
| HE125425FE570 | Department of Defense | Delivery Order | 511130 | MCCOOL ELEMENTARY - MIDDLE SCHOOL - REFILL ITEMS | $3,778 | $3,778 | July 21, 2025 | August 29, 2025 | Greenville, WI | usaspending.gov |
| HE125424FE033 | Department of Defense | Delivery Order | 511130 | MISCELLANEOUS REPLACEMENT PARTS FOR ANDERSON ES | $3,643 | $3,643 | August 6, 2024 | September 20, 2024 | Greenville, WI | usaspending.gov |
| HE125425FE669 | Department of Defense | Delivery Order | 511130 | K-5 SCIENCE FOSS IN ACCORDANCE WITH CONTRACT PWS SECTIONS 2.7 AND 2.8. | $3,628 | $3,628 | August 8, 2025 | September 26, 2025 | Korea, South | usaspending.gov |
| HE125424FE251 | Department of Defense | Delivery Order | 511130 | REPLENISHMENT OF FOSS SCIENCE KIT AND ADDITIONAL SCIENCE RESOURCE BOOKS. | $3,589 | $3,589 | September 12, 2024 | September 17, 2024 | Greenville, WI | usaspending.gov |
| HE125425FE596 | Department of Defense | Delivery Order | 511130 | FT. CAMPBELL LUCAS ES. CONTRACT HE125417D0002 FOSS REPLACEMENT ORDER. | $3,441 | $3,441 | June 23, 2025 | June 22, 2026 | Greenville, WI | usaspending.gov |
| HE125426FE222 | Department of Defense | Delivery Order | 511130 | FOSS ORDER FOR HEROS ELEMENTARY | $3,433 | $3,433 | February 24, 2026 | March 24, 2026 | Greenville, WI | usaspending.gov |
| HE125425FE745 | Department of Defense | Delivery Order | 511130 | FY 25 QUANTICO FOSS HE125417D0002 OY4 REPLENISHMENT. | $3,330 | $3,330 | September 5, 2025 | June 25, 2026 | Greenville, WI | usaspending.gov |
| HE125425FE679 | Department of Defense | Delivery Order | 511130 | ROTA ES FOSS K-5 SCIENCE | $3,177 | $3,177 | September 29, 2025 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| HE125426FE204 | Department of Defense | Delivery Order | 511130 | NAPLES ES, LAB KIT MATERIALS. | $3,006 | $3,006 | March 1, 2026 | June 3, 2026 | Alexandria, VA | usaspending.gov |
| HE125425FE599 | Department of Defense | Delivery Order | 511130 | HE125417D0002 - DEXTER ES - FOSS MISCELLANEOUS REPLACEMENT PARTS | $2,900 | $2,900 | June 23, 2025 | June 22, 2026 | Greenville, WI | usaspending.gov |
| HE125425FE644 | Department of Defense | Delivery Order | 511130 | K-5 SCIENCE FOSS IN ACCORDANCE WITH CONTRACT PWS SECTIONS 2.7 AND 2.8. | $2,796 | $2,796 | August 4, 2025 | September 19, 2025 | Korea, South | usaspending.gov |
| HE125425FE594 | Department of Defense | Delivery Order | 511130 | THE REPLENISHMENT OF CLASSROOM FOSS LAB KIT MATERIALS AT VAN VOORHIS ES. | $2,785 | $2,785 | July 23, 2025 | August 23, 2025 | Greenville, WI | usaspending.gov |
| HE125426FE143 | Department of Defense | Delivery Order | 511130 | DELIVERY ORDER FOR K-5 FOSS REPLACEMENT KIT FOR 4TH GRADE CLASSROOM AT BARSANTI ELEMENTARY SCHOOL. | $2,713 | $2,713 | January 22, 2026 | February 22, 2026 | Greenville, WI | usaspending.gov |
| HE125425FE565 | Department of Defense | Delivery Order | 511130 | CLASSROOM KIT FOR NEW 4TH GRADE CLASSROOM AT BARKLEY ES. | $2,713 | $2,713 | July 23, 2025 | August 23, 2025 | Greenville, WI | usaspending.gov |
| HE125425FE396 | Department of Defense | Delivery Order | 511130 | FOSS GRADE 5 NEXT GENERATION GRADE - LEVEL KIT SET | $2,556 | $2,556 | June 26, 2025 | August 15, 2025 | Greenville, WI | usaspending.gov |
| HE125425FE456 | Department of Defense | Delivery Order | 511130 | FOSS SUPPLIES FOR HUMPHREYS MIDDLE SCHOOL | $2,556 | $2,556 | July 14, 2025 | August 29, 2025 | Greenville, WI | usaspending.gov |
| HE125425FE440 | Department of Defense | Delivery Order | 511130 | K-5 SCIENCE (FOSS) REFILLS BOWLEY ES CONTRACT # HE125417D0002 DELIVERY: ASAP/POP JUNE 19, 2025 - JUNE 18, 2026 CLIN 4804, 4900. | $2,553 | $2,553 | June 23, 2025 | June 22, 2026 | Greenville, WI | usaspending.gov |
| HE125425FE569 | Department of Defense | Delivery Order | 511130 | ANDERSEN ELEMENTARY SCHOOL - 3RD GRADE CLASSROOM KIT AND REFILL ITEMS | $2,523 | $2,523 | July 21, 2025 | August 29, 2025 | Greenville, WI | usaspending.gov |
| HE125424F4142 | Department of Defense | Delivery Order | 511130 | MISCELLANEOUS FOSS REPLACEMENT PARTS IN SUPPORT OF LANHAM ELEMENTARY SCHOOL. | $2,508 | $2,508 | July 11, 2024 | August 26, 2024 | Japan | usaspending.gov |
| HE125425FE563 | Department of Defense | Delivery Order | 511130 | KESSLER ES HE125417D0002 FOSS REPLENISHMENT | $2,502 | $2,502 | March 11, 2025 | March 10, 2026 | Greenville, WI | usaspending.gov |
| HE125425FE650 | Department of Defense | Delivery Order | 511130 | K-5 LAB KIT REPLACEMENT (FOSS) SUPPLIES FOR SOLLARS ELEMENTARY SCHOOL | $2,413 | $2,413 | August 6, 2025 | September 22, 2025 | Greenville, WI | usaspending.gov |
| HE125425FE704 | Department of Defense | Delivery Order | 511130 | K-5 LAB KIT REPLACEMENT (FOSS) SUPPLIES FOR MATTHEW C PERRY PRIMARY SCHOOL | $2,390 | $2,390 | October 6, 2025 | October 6, 2025 | Greenville, WI | usaspending.gov |
| HE125424F4134 | Department of Defense | Delivery Order | 511130 | OPT 3 GRADE 4 STUDENT PRINT RESOURCE FOR HUMPHREYS CES | $2,376 | $2,376 | July 14, 2024 | August 23, 2024 | Greenville, WI | usaspending.gov |
| HE125425FE744 | Department of Defense | Delivery Order | 511130 | ES SCIENCE KITS TO SUPPORT SCIENCE CURRICULUM FOR THE VICENZA ELEMENTARY SCHOOL. | $2,333 | $2,333 | October 1, 2025 | February 12, 2026 | Alexandria, VA | usaspending.gov |
| HE125424FE261 | Department of Defense | Delivery Order | 511130 | REPLACEMENT OF FOSS FOR AFNORTH ES | $2,289 | $2,289 | September 13, 2024 | September 19, 2024 | Greenville, WI | usaspending.gov |
| HE125425FE653 | Department of Defense | Delivery Order | 511130 | K-5 SCIENCE FOSS KITS FOR AUKAMM ES | $2,241 | $2,241 | August 8, 2025 | June 14, 2026 | Greenville, WI | usaspending.gov |
| HE125424FE161 | Department of Defense | Delivery Order | 511130 | MISCELLANEOUS REPLACEMENT PARTS FOR MC PERRY ES | $2,155 | $2,155 | August 26, 2024 | October 9, 2024 | Greenville, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513130 Book Publishers
- All recipients under NAICS 511130 Book Publishers
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 513130
- Open opportunities under NAICS 611710
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.