Data / Federal awards / NAICS 519290 / TAYLOR & FRANCIS GROUP LLC
TAYLOR & FRANCIS GROUP LLC: 35 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAYLOR & FRANCIS GROUP LLC (UEI MWFADQH8YWH7), Boca Raton, FL, received 35 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 519290 Web Search Portals and All Other Information Services.
The request: Every federal contract awarded under NAICS 519290, 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
- MWFADQH8YWH7
- Parent organization
- UBM PLC
- Location
- Boca Raton, FL
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $2.6 million
- First action in window
- 2023-12-26
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519290 | Web Search Portals and All Other Information Services | 10 | $1.2 million |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $325,022 |
| 519210 | Libraries and Archives | 5 | $238,519 |
| 492110 | Couriers and Express Delivery Services | 5 | $189,272 |
| 513130 | Book Publishers | 5 | $168,824 |
| 513120 | Periodical Publishers | 2 | $136,901 |
| 517111 | Wired Telecommunications Carriers | 1 | $109,715 |
| 513110 | Newspaper Publishers | 1 | $100,618 |
| 519120 | Libraries and Archives | 1 | $33,986 |
| 519190 | All Other Information Services | 2 | $30,138 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $1.5 million |
| Department of Agriculture | 3 | $1 million |
| Department of Transportation | 1 | $30,138 |
| Department of Homeland Security | 2 | $23,316 |
| Department of Justice | 2 | $20,000 |
| Library of Congress | 1 | $-3,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $572,551 |
| FY2026 | $817,853 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA24F0104 | Department of Agriculture | Delivery Order | 519290 | SUBSCRIPTION FOR ELECTRONIC ACCESS FOR ALL USDA USERS TO SPECIFIED TAYLOR & FRANCIS JOURNALS AND E-BOOKS | $620,824 | $620,824 | September 30, 2024 | February 26, 2025 | Boca Raton, FL | usaspending.gov |
| 1232SA26F0082 | Department of Agriculture | Delivery Order | 519290 | RENEW ELECTRONIC ACCESS | $390,814 | $390,814 | February 12, 2026 | February 11, 2027 | Beltsville, MD | usaspending.gov |
| FA239622P0031 | Department of Defense | Purchase Order | 519130 | TAYLOR AND FRANCIS ELECTRONIC JOURNALS | $325,022 | $501,193 | January 24, 2022 | January 1, 2026 | Boca Raton, FL | usaspending.gov |
| N0018924P0071 | Department of Defense | Purchase Order | 517111 | AMERICAN MATHEMATICAL MONTHLY | $109,715 | $109,715 | January 1, 2024 | April 1, 2027 | Annapolis, MD | usaspending.gov |
| N0024423P0327 | Department of Defense | Purchase Order | 513110 | TAYLOR AND FRANCIS EBOOK COLLECTION | $100,618 | $131,612 | August 31, 2023 | August 1, 2026 | Boca Raton, FL | usaspending.gov |
| W911SD25PA007 | Department of Defense | Purchase Order | 519290 | 30 DEC 2024- L4 - RK L2 ESD 241230 L1 APPROVED 12/30/24 SL 30 DEC 2024 - REMOVE LS TO ADD FUNDING - RK 16 DEC 2024 - L4 - RK L2 ESD 20241213 | $96,581 | $96,581 | February 7, 2025 | February 6, 2026 | Boca Raton, FL | usaspending.gov |
| N6893624P0363 | Department of Defense | Purchase Order | 513120 | TAYLOR & FRANCIS CHEMISTRY ARCHIVES VOL 1 | $84,455 | $84,455 | August 6, 2024 | August 7, 2024 | Boca Raton, FL | usaspending.gov |
| N0017324P0127 | Department of Defense | Purchase Order | 513130 | TAYLOR & FRANCIS 2024 SCIENCE & TECH LIB | $78,766 | $78,766 | February 5, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| N6893624P0448 | Department of Defense | Purchase Order | 519210 | CLASSIC ARCHIVE PACKAGE | $68,200 | $68,200 | September 4, 2024 | September 16, 2024 | Boca Raton, FL | usaspending.gov |
| W91QF026FA006 | Department of Defense | BPA Call | 492110 | TAYLOR AND FRANCIS SERIALS FY26 | $64,932 | $64,932 | April 1, 2026 | March 31, 2027 | Boca Raton, FL | usaspending.gov |
| W91QF025FA024 | Department of Defense | BPA Call | 492110 | REPLACEMENT FOR ORDER W91QF025FA012. | $62,255 | $62,255 | August 12, 2025 | September 30, 2025 | Boca Raton, FL | usaspending.gov |
| W91QF024F0015 | Department of Defense | BPA Call | 492110 | TAYLOR AND FRANCIS PERIODICALS & SERIALS CALL ORDER | $62,085 | $62,085 | July 6, 2024 | July 5, 2025 | Carlisle, PA | usaspending.gov |
| FA239626PB009 | Department of Defense | Purchase Order | 519210 | AFIT/ENWL (AFIT LIBRARY) - SCI-TECHNETBASE 2026 EBOOKS SUBSCRIPTION RENEWAL | $54,544 | $54,544 | January 1, 2026 | December 31, 2026 | Dayton, OH | usaspending.gov |
| FA239625PB015 | Department of Defense | Purchase Order | 513120 | AFIT/ENWL - TAYLOR - FRANCIS SCITECHNETBASE EBOOKS | $52,446 | $52,446 | December 31, 2024 | December 30, 2025 | Boca Raton, FL | usaspending.gov |
| N0018925PR033 | Department of Defense | Purchase Order | 513130 | OPERATIONAL ART: THEORY AND PRACTICE | $51,308 | $51,308 | June 12, 2025 | July 12, 2025 | Boca Raton, FL | usaspending.gov |
| FA239624PB033 | Department of Defense | Purchase Order | 519210 | TAYLOR AND FRANCIS SUBSCRIPTION FOR SCI-TECHNETBASE | $50,429 | $50,429 | January 23, 2024 | December 30, 2024 | Highland Beach, FL | usaspending.gov |
| N0018924FG026 | Department of Defense | Delivery Order | 519290 | ELECTRONIC RESOURCES | $37,460 | $37,460 | February 15, 2024 | February 14, 2027 | Newport, RI | usaspending.gov |
| FA239626PB051 | Department of Defense | Purchase Order | 519210 | TAYLOR & FRANCIS - LIBRARY ACCESS - ARCHIVE SUBJECT PACKAGE | $34,270 | $34,270 | June 10, 2026 | June 20, 2026 | Dayton, OH | usaspending.gov |
| N6311624F0506 | Department of Defense | Delivery Order | 519120 | BRAIN INJURY ISSN 1362-301X | $33,986 | $33,986 | February 1, 2024 | February 1, 2024 | San Diego, CA | usaspending.gov |
| FA239625PB050 | Department of Defense | Purchase Order | 519210 | AFIT FY25 EN LIBRARY SUBSCRIPTION - TAYLOR AND FRANCIS - MILITARY AND STRATEGIC STUDIES 2024 EBOOKS | $31,077 | $31,077 | March 1, 2025 | July 1, 2025 | Dayton, OH | usaspending.gov |
| 693JJ323F00168N | Department of Transportation | Delivery Order | 519190 | TAYLOR & FRANCIS JOURNAL AND E-BOOK SUBSCRIPTION. | $30,138 | $48,287 | September 1, 2023 | August 31, 2025 | Boca Raton, FL | usaspending.gov |
| N6311625F0509 | Department of Defense | Delivery Order | 519290 | ANNUAL SUBSCRIPTION SERVICE FOR TAYLOR AND FRANCIS JOUNRALS | $26,236 | $26,236 | January 31, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| 70Z03924PCGA00029 | Department of Homeland Security | Purchase Order | 513140 | TAYLOR & FRANCIS 2024 RENEWAL - SSH SUBSCRIPTIONS FOR THE USCG ACADEMY LIBRARY. 12-MONTH SUBSCRIPTION FOR EDUCATIONAL RESOURCES PROVIDED TO | $23,708 | $23,708 | January 24, 2024 | January 24, 2024 | New London, CT | usaspending.gov |
| N6311626F0510 | Department of Defense | Delivery Order | 519290 | TAYLOR AND FRANCIS JOURNALS | $19,771 | $19,771 | January 1, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| N0018925FG059 | Department of Defense | Delivery Order | 519290 | EUROPAWORLD PLUS ONLINE | $19,495 | $19,495 | September 1, 2025 | August 31, 2027 | Newport, RI | usaspending.gov |
| N0017326P5011 | Department of Defense | Purchase Order | 513130 | NETBASE (ENG, NANO, MATERIALS) AND HBCP SUBSCRIPTIONS FOR NRL AND ONR | $18,750 | $18,750 | December 17, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| N0018925FG070 | Department of Defense | Delivery Order | 519290 | BESPOKE COLLECTIONS | $16,380 | $16,380 | September 1, 2025 | August 31, 2026 | Boca Raton, FL | usaspending.gov |
| N0018924FG252 | Department of Defense | Delivery Order | 519290 | BESPOKE COLLECTIONS | $15,750 | $15,750 | September 1, 2024 | August 31, 2025 | Boca Raton, FL | usaspending.gov |
| 15JL1B25P00000776 | Department of Justice | Purchase Order | 513130 | TAYLOR AND FRANCIS CUSTOM EBOOK COLLECTION IN SUPPORT OF 28 U.S.C. SECTION 516 | $10,000 | $10,000 | September 26, 2025 | September 25, 2026 | Boca Raton, FL | usaspending.gov |
| 15JL1B24P00000931 | Department of Justice | Purchase Order | 513130 | TAYLOR & FRANCIS EBOOK CUSTOM COLLECTION | $10,000 | $10,000 | September 26, 2024 | September 25, 2025 | Boca Raton, FL | usaspending.gov |
| 1232SA22F0166 | Department of Agriculture | Delivery Order | 519190 | RENEW ELECTRONIC ACCESS VIA IP AUTHENTICATION FOR ALL USDA USERS TO SPECIFIED TAYLOR & FRANCIS JOURNALS | $0 | $865,663 | September 20, 2022 | September 29, 2024 | Boca Raton, FL | usaspending.gov |
| W91QF025FA012 | Department of Defense | BPA Call | 492110 | DELIVERY ORDER AGAINST EXISTING TAYLOR AND FRANCIS BPA. | $0 | $62,255 | June 23, 2025 | August 11, 2025 | Boca Raton, FL | usaspending.gov |
| W91QF024A0005 | Department of Defense | BPA | 492110 | BPA FOR AHEC SERICALS & PERIODICALS | $0 | $249,999 | June 21, 2024 | usaspending.gov | ||
| 70Z03921PPDD14800 | Department of Homeland Security | Purchase Order | 511130 | LIBRARY SUBSCRIPTION PACKAGE TO ONLINE DATABASE | $-393 | $21,107 | March 1, 2021 | March 31, 2021 | Boca Raton, FL | usaspending.gov |
| 03310323D0092 | Library of Congress | IDC | 519290 | ELECTRONIC RESOURCES SERVICES | $-3,000 | $30,000,000 | October 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519290 Web Search Portals and All Other Information Services
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- All recipients under NAICS 519210 Libraries and Archives
- Open opportunities under NAICS 519290
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.