Data / Federal awards / NAICS 513130 / THE CHANGE COMPANIES, INC.
THE CHANGE COMPANIES, INC.: 33 federal contract awards, $598,024 obligated (FY2024 to FY2027)
THE CHANGE COMPANIES, INC. (UEI D7HTTWWVU4K5), Carson City, NV, received 33 federal prime contract awards with $598,024 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($598,024) and its largest code is NAICS 513130 Book Publishers.
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- D7HTTWWVU4K5UEI
- Carson City, NVLocation
- Small BusinessBusiness size
- 33Contract awards
- $598,024Obligated
- 2023-12-08First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513130 | Book Publishers | 28 | $515,791 |
| 323117 | Books Printing | 2 | $29,299 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $22,768 |
| 459210 | Book Retailers and News Dealers | 1 | $18,167 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $11,999 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 32 | $598,024 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $504,079 |
| FY2025 | $39,229 |
| FY2026 | $54,716 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B12124F00000078 | Department of Justice | Delivery Order | 513130 | FCC HAZELTON- FY24 INMATE BOOKS AND PAMPHLETS FOR PSYCHOLOGY | $40,241 | $40,241 | June 18, 2024 | July 1, 2024 | Carson City, NV | usaspending.gov |
| 15B11424P00000138 | Department of Justice | Purchase Order | 513130 | FY24 K1 CHANGE COMPANY T.B. JOURNALS JUL 24 | $31,779 | $31,779 | August 6, 2024 | March 13, 2025 | Carson City, NV | usaspending.gov |
| 15B41924F00000119 | Department of Justice | Delivery Order | 513130 | FY24 K1 CHANGE COMPANIES SW APR 24 | $31,410 | $31,410 | April 17, 2024 | April 17, 2024 | Carson City, NV | usaspending.gov |
| 15BFTD24F00000149 | Department of Justice | Delivery Order | 513130 | RESIDENTIAL - BOOK, BOOKLET FOR PERSONAL GROWTH, PLANNER, DIMENSIONS OF LIFE, RELATIONSHIPS & PERSONAL RESPONSIBILITY... GSA CONTRACT : 47QR | $29,822 | $29,822 | August 1, 2024 | September 30, 2024 | Carson City, NV | usaspending.gov |
| 15BFTD24F00000157 | Department of Justice | Delivery Order | 513130 | RESIDENTIAL - BOOK, BOOKLET FOR PHYCOLOGY DEPARMENT GSA CONTRACT : 47QREA23D000K | $28,529 | $28,529 | August 15, 2024 | September 30, 2024 | Carson City, NV | usaspending.gov |
| 15B30226F00000162 | Department of Justice | Delivery Order | 513130 | F2 PSYCHOLOGY FSA PROGRAMMING JOURNALS RP#: 0337-26 * SMALL BUSINESS * ORDERING FROM AND ADHERING TO THE TERMS AND CONDITIONS SET FORTH IN F | $27,959 | $27,959 | July 31, 2026 | July 31, 2026 | Carson City, NV | usaspending.gov |
| 15B30226F00000163 | Department of Justice | Delivery Order | 513130 | K1 PSYCHOLOGY PROGRAMMING JOURNALS RP#: 0338-26 * SMALL BUSINESS * ORDERING FROM AND ADHERING TO THE TERMS AND CONDITIONS SET FORTH IN FEDER | $26,757 | $26,757 | July 31, 2026 | July 31, 2026 | Carson City, NV | usaspending.gov |
| 15B61224F00000059 | Department of Justice | Delivery Order | 513130 | RDAP JOURNALS JUN FY24 | $25,887 | $25,887 | June 7, 2024 | September 30, 2024 | Carson City, NV | usaspending.gov |
| 15B10124P00000144 | Department of Justice | Purchase Order | 339940 | PSYCHOLOGY MATERIALS FOR INMATES AT FPC ALDERSON, WV. | $22,768 | $22,768 | August 7, 2024 | September 4, 2024 | Carson City, NV | usaspending.gov |
| 15B50924F00000200 | Department of Justice | Delivery Order | 513130 | FMC FORT WORTH PSYCHOLOGY ORDER GSA CONTRACT NUMBER: 47QREA23D000K | $22,337 | $22,337 | June 1, 2024 | June 14, 2024 | Carson City, NV | usaspending.gov |
| 15B40624F00000156 | Department of Justice | Delivery Order | 513130 | FCC FLORENCE NRDAP/RDAP JOURNALS | $21,669 | $21,669 | July 1, 2024 | July 1, 2024 | Carson City, NV | usaspending.gov |
| 15B30824F00000089 | Department of Justice | Delivery Order | 513130 | RDAP TREATMENT MATERIALS FY 2024. | $21,405 | $21,405 | June 20, 2024 | August 1, 2024 | Carson City, NV | usaspending.gov |
| 15B20324F00000045 | Department of Justice | Delivery Order | 513130 | RDAP JOURNALS FOR PSYCH DEPT | $21,399 | $21,399 | May 29, 2024 | June 17, 2024 | Carson City, NV | usaspending.gov |
| 15B20324F00000044 | Department of Justice | Delivery Order | 513130 | FIT JOURNALS FOR PSYCH DEPT | $21,336 | $21,336 | May 22, 2024 | June 1, 2024 | Carson City, NV | usaspending.gov |
| 15B30524F00000040 | Department of Justice | Delivery Order | 513130 | FY24 CHANGE COMPANIES FIRST STEP ACT CLASS MATERIALS | $19,712 | $19,712 | June 1, 2024 | September 30, 2024 | Carson City, NV | usaspending.gov |
| 15B50724P00000114 | Department of Justice | Purchase Order | 459210 | DRUG ABUSE TREATMENT JOURNALS | $18,167 | $18,167 | July 26, 2024 | July 26, 2024 | Carson City, NV | usaspending.gov |
| 15B20124F00000154 | Department of Justice | Delivery Order | 513130 | GROUP JOURNALS FOR SKILLS, SMHU, BRAVE, GP, AND LIFE SKILLS LAB | $17,707 | $17,707 | September 30, 2024 | September 30, 2024 | Carson City, NV | usaspending.gov |
| 15B61224P00000106 | Department of Justice | Purchase Order | 323117 | FSA PROTOCOLS | $17,686 | $17,686 | July 11, 2024 | September 30, 2024 | Carson City, NV | usaspending.gov |
| 15B31524F00000087 | Department of Justice | Delivery Order | 513130 | COMPLETE SET-RESIDENTIAL DRUG ABUSE PROGRAM MEN'S JOURNALS COMPLETE SET FACILITATOR GUIDES - MEN'S (MATERIALS) GSA CONTRACT NUMBER: 47QREA23 | $17,643 | $17,643 | July 10, 2024 | August 30, 2024 | Carson City, NV | usaspending.gov |
| 15B21324F00000060 | Department of Justice | Delivery Order | 513130 | FY24 F2 RDAP TREATMENT JOURNALS | $16,697 | $16,697 | July 29, 2024 | July 29, 2024 | Carson City, NV | usaspending.gov |
| 15B41324F00000127 | Department of Justice | Delivery Order | 513130 | THE CHANGE COMPANIES - RDAP BOOKS JUNE 2024 | $16,640 | $16,640 | June 11, 2024 | July 2, 2024 | Carson City, NV | usaspending.gov |
| 15B10624F00000284 | Department of Justice | Delivery Order | 513130 | BOOKLETS AND INTERACTIVE LEARNING MATERIALS | $13,407 | $13,407 | August 15, 2024 | September 30, 2024 | Carson City, NV | usaspending.gov |
| 15B10324F00000137 | Department of Justice | Delivery Order | 513130 | TREATMENT JOURNALS FOR THE DRUG TREATMENT PROGRAMS AT FCI BECKLEY, WV | $13,401 | $13,401 | July 29, 2024 | July 29, 2024 | Carson City, NV | usaspending.gov |
| 15B10625F00000159 | Department of Justice | Delivery Order | 513130 | BOOKLETS AND INTERACTIVE LEARNING MATERIALS FOR DAP | $13,343 | $13,343 | August 15, 2025 | September 30, 2025 | Carson City, NV | usaspending.gov |
| 15B10325P00000163 | Department of Justice | Purchase Order | 323111 | WORKBOOK JOURNALS FROM THE CHANGE COMPANIES FOR INMATES AT FCI BECKLEY, WV FY2025 | $11,999 | $11,999 | August 11, 2025 | September 30, 2025 | Beaver, WV | usaspending.gov |
| 15B10624F00000290 | Department of Justice | Delivery Order | 513130 | BOOKLETS AND INTERACTIVE LEARNING MATERIALS FOR DAP | $11,670 | $11,670 | August 26, 2024 | September 30, 2024 | Carson City, NV | usaspending.gov |
| 15B60824P00000082 | Department of Justice | Purchase Order | 323117 | FSA JOURNALS | $11,613 | $11,613 | July 17, 2024 | September 17, 2024 | Carson City, NV | usaspending.gov |
| 15B20124F00000158 | Department of Justice | Delivery Order | 513130 | LSCI/FCI RDAP, MAT, NRDAP - GROUP JOURNALS | $11,152 | $11,152 | August 7, 2024 | August 21, 2024 | Carson City, NV | usaspending.gov |
| 15B30225F00000113 | Department of Justice | Delivery Order | 513130 | BOOKS FOR INMATES' PSYCHOLOGY PROGRAM | $11,049 | $11,049 | August 29, 2025 | August 29, 2025 | Carson City, NV | usaspending.gov |
| 15B40625F00000014 | Department of Justice | Delivery Order | 513130 | USP RDAP JOURNAL ORDER TO PREVENT SHORTAGE OF JOURNALS EMERGENCY FUND. | $2,838 | $2,838 | October 30, 2024 | May 14, 2025 | Carson City, NV | usaspending.gov |
| 15B30524F00000021 | Department of Justice | Delivery Order | 513130 | FY24 CHANGE COMPANIES FIRST STEP ACT CLASS MATERIALS | $0 | $0 | June 1, 2024 | September 30, 2024 | Carson City, NV | usaspending.gov |
| 47QREA23D000K | General Services Administration | FSS | 513130 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $40,000,000 | February 1, 2023 | usaspending.gov | ||
| 15B41826P00000003 | Department of Justice | Purchase Order | 513130 | FY26 F2 CHANGE COMPANIES DAP JOURNALS NOV26 DRUG TREATMENT JOURNALS SEE LINE ITEMS | $0 | $1,114 | November 1, 2025 | November 30, 2025 | Carson City, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513130 Book Publishers
- All recipients under NAICS 323117 Books Printing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- 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.