Data / Federal awards / NAICS 511130 / THERAPEUTIC RESOURCE INC
THERAPEUTIC RESOURCE INC: 32 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
THERAPEUTIC RESOURCE INC (UEI J1CUL1J26F63), Rocky River, OH, received 32 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($710,615) and its largest code is NAICS 511130 Book Publishers.
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
- J1CUL1J26F63
- Parent organization
- THERAPEUTIC RESOURCES INC
- Location
- Rocky River, OH
- Business size
- Small Business
- Contract awards
- 32
- Obligated
- $1.2 million
- First action in window
- 2023-12-07
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511130 | Book Publishers | 32 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $710,615 |
| Department of Defense | 14 | $486,116 |
| General Services Administration | 9 | $1,162 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $230,277 |
| FY2025 | $624,647 |
| FY2026 | $342,968 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625F0067 | Department of Defense | Delivery Order | 511130 | METC PHYSICAL THERAPY TRAINING EBOOKS | $321,749 | $321,749 | January 6, 2025 | May 27, 2025 | San Antonio, TX | usaspending.gov |
| 70Z08426FDL930027 | Department of Homeland Security | BPA Call | 511130 | LEADERSHIP PRACTICES INVENTORY (LPI) TOKENS | $151,104 | $151,104 | September 5, 2025 | September 4, 2026 | Rocky River, OH | usaspending.gov |
| 70Z04325FSMTC0002 | Department of Homeland Security | Delivery Order | 511130 | EPIC WILEY LPI360 ONLINE ASSESSMENT TOKENS | $139,393 | $139,393 | May 6, 2025 | May 23, 2025 | New London, CT | usaspending.gov |
| 70Z04324FSMTC0003 | Department of Homeland Security | Delivery Order | 511130 | EPIC WILEY LEADERSHIP PRACTICES INVENTORY LPI TOKEN LPI360 ONLINE ISBN 9780787948528 | $130,660 | $130,660 | June 4, 2024 | June 10, 2024 | New London, CT | usaspending.gov |
| 70Z08425FDL930031 | Department of Homeland Security | BPA Call | 511130 | LPI 360 ONLINE ASSESSMENT TOKENS FOR LEADERSHIP DEVELOPMENT CENTER, NEW LONDON | $99,932 | $99,932 | September 5, 2025 | October 22, 2026 | Rocky River, OH | usaspending.gov |
| 70Z08426FDL930007 | Department of Homeland Security | BPA Call | 511130 | LPI 360 TOKENS | $99,932 | $99,932 | December 19, 2025 | January 18, 2026 | Rocky River, OH | usaspending.gov |
| N0024424F0064 | Department of Defense | Delivery Order | 511130 | COLLEGE TEXTBOOKS | $81,419 | $81,419 | December 13, 2023 | December 19, 2023 | Monterey, CA | usaspending.gov |
| 70Z08426FDL930043 | Department of Homeland Security | BPA Call | 511130 | LPI 360 TOKENS | $49,774 | $49,774 | September 9, 2026 | September 30, 2026 | Rocky River, OH | usaspending.gov |
| N6832225FK116 | Department of Defense | Delivery Order | 511130 | TEXTBOOKS | $39,110 | $39,110 | August 13, 2025 | October 17, 2026 | Rocky River, OH | usaspending.gov |
| 70Z08426FDL930046 | Department of Homeland Security | BPA Call | 511130 | LPI 360 TOKENS | $24,887 | $24,887 | September 14, 2026 | September 30, 2026 | Rocky River, OH | usaspending.gov |
| N6832324F0011 | Department of Defense | Delivery Order | 511130 | FY24 NJS MILITARY EVIDENTIARY TEXTBOOKS | $15,652 | $15,652 | July 10, 2024 | August 9, 2024 | Rocky River, OH | usaspending.gov |
| 70Z08426FDL930051 | Department of Homeland Security | BPA Call | 511130 | LPI 360 TOKENS | $14,932 | $14,932 | September 23, 2026 | November 22, 2026 | Rocky River, OH | usaspending.gov |
| FA330025FG020 | Department of Defense | Delivery Order | 511130 | BOOKS | $13,675 | $13,675 | October 1, 2024 | September 30, 2025 | Montgomery, AL | usaspending.gov |
| SPMYM125F0070 | Department of Defense | Delivery Order | 511130 | N4215851281605 STRENGTH FINDER 2.0 | $9,999 | $9,999 | September 5, 2025 | September 29, 2025 | Portsmouth, VA | usaspending.gov |
| N6278626FG041 | Department of Defense | Delivery Order | 511130 | PO 4522988049 DDG 127 GALLEY CULINARY BOOKS | $2,066 | $2,066 | March 2, 2026 | March 2, 2026 | Bath, ME | usaspending.gov |
| N6278624FG051 | Department of Defense | Delivery Order | 511130 | ERP PO 4522496125 BOOKS, CULINARY TO SUPPORT DDG-122 | $1,040 | $1,040 | April 22, 2024 | May 6, 2024 | Bath, ME | usaspending.gov |
| N6931625F9097 | Department of Defense | Delivery Order | 511130 | 4522861105/COOK BOOKS | $600 | $600 | August 7, 2025 | August 17, 2025 | Pascagoula, MS | usaspending.gov |
| N6278626FG090 | Department of Defense | Delivery Order | 511130 | PO 4523100765 MEDICAL BOOKS | $273 | $273 | May 5, 2026 | May 5, 2026 | Bath, ME | usaspending.gov |
| N0002424FG0237 | Department of Defense | Delivery Order | 511130 | COMPTIA PROJECT+ STUDY GUIDE | $220 | $220 | January 29, 2024 | February 6, 2024 | Wallops Island, VA | usaspending.gov |
| 47QSSC25F21D9 | General Services Administration | Delivery Order | 511130 | NETTER ATLAS OF HUMAN ANATOMY: CLASSIC R MFR PART NO.: 9780323793735EBOOK CONTRACTOR PART NO.: 9780323793735 MANUFACTURER: ELSEVIER WILEY PA | $189 | $189 | November 25, 2024 | December 25, 2024 | Rocky River, OH | usaspending.gov |
| 47QSSC24F6AUS | General Services Administration | Delivery Order | 511130 | NETTER ATLAS OF HUMAN ANATOMY: CLASSIC R MFR PART NO.: 9780323793735 CONTRACTOR PART NO.: 9780323793735 MANUFACTURER: ELSEVIEREDUCATIONTHERA | $189 | $189 | April 1, 2024 | May 1, 2024 | Rocky River, OH | usaspending.gov |
| N0016424FP553 | Department of Defense | Delivery Order | 511130 | THE FOLLOWING EQUIPMENT BEING PROCURED WILL BE LEVERAGED BY JPO PERSONNEL TO AUGMENT CRITICAL TANDE OF PROGRAM OF RECORD ASSETS FOR THE CUST | $172 | $172 | March 8, 2024 | March 27, 2024 | Crane, IN | usaspending.gov |
| 47QSSC24F6BAK | General Services Administration | Delivery Order | 511130 | ALEXANDER'S CARE OF THE PATIENT IN SURGE MFR PART NO.: 9780323776806 CONTRACTOR PART NO.: 9780323776806 MANUFACTURER: ELSEVIEREDUCATIONTHERA | $153 | $153 | April 1, 2024 | May 1, 2024 | Rocky River, OH | usaspending.gov |
| N0002424FG0353 | Department of Defense | Delivery Order | 511130 | SFPE GUIDE TO FIRE RISK ASSESSMENT | $140 | $140 | June 12, 2024 | July 9, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 47QSSC24FCF6Q | General Services Administration | Delivery Order | 511130 | PN: 9781975109875; ITEM: BATES' POCKET GUIDE TO PHYSICAL EXAMINAT GS-02F-0184X | $140 | $140 | August 1, 2024 | August 31, 2024 | Rocky River, OH | usaspending.gov |
| 47QSSC24FFL0T | General Services Administration | Delivery Order | 511130 | BATES' POCKET GUIDE TO PHYSICAL EXAMINAT MFR PART NO.: 9781975109875 CONTRACTOR PART NO.: 9781975109875 MANUFACTURER: LWW MEDICAL 1-888-331- | $140 | $140 | September 25, 2024 | October 25, 2024 | Rocky River, OH | usaspending.gov |
| 47QSSC24F6ZJU | General Services Administration | Delivery Order | 511130 | PN: 9780323793810; ITEM: AACN PROCEDURE MANUAL FOR PROGRESSIVE AN; GS-02F-0184X | $135 | $135 | April 15, 2024 | May 15, 2024 | Rocky River, OH | usaspending.gov |
| 47QSSC24F2B7P | General Services Administration | Delivery Order | 511130 | PN: 9780781747806; ITEM: MUSCLES TESTING AND TESTING AND FUNCTIO | $110 | $110 | January 8, 2024 | February 7, 2024 | Rocky River, OH | usaspending.gov |
| 47QSSC24F6U82 | General Services Administration | Delivery Order | 511130 | FRACTURE MANAGEMENT FOR PRIMARY CARE AND MFR PART NO.: 9780323496346 | $106 | $106 | April 11, 2024 | May 11, 2024 | Rocky River, OH | usaspending.gov |
| GS02F0184X | General Services Administration | FSS | 511130 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,200,000 | June 10, 2011 | usaspending.gov | ||
| 70Z08425ADL930002 | Department of Homeland Security | BPA | 511130 | LEADERSHIP PRACTICES INVENTORY (LPI) TOKENS | $0 | $1,511,488 | September 5, 2025 | usaspending.gov | ||
| N0017424FG077 | Department of Defense | Delivery Order | 511130 | BOOK - LEADERS EAT LAST WHY SOME TEAMS PULL TOGETHER | $0 | $0 | March 4, 2024 | March 13, 2024 | Rocky River, OH | usaspending.gov |
Also on SpecStream
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.