Data / Federal awards / NAICS 513120 / WOLTERS KLUWER HEALTH, INC.
WOLTERS KLUWER HEALTH, INC.: 12 federal contract awards, $528,781 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WOLTERS KLUWER HEALTH, INC. (UEI R8NNYQ343371), Philadelphia, PA, received 12 federal prime contract awards with $528,781 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($314,298) and its largest code is NAICS 513120 Periodical Publishers.
The request: Every federal contract awarded under NAICS 513120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- R8NNYQ343371
- Parent organization
- WOLTERS KLUWER N.V.
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $528,781
- First action in window
- 2023-10-26
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513120 | Periodical Publishers | 4 | $148,158 |
| 561410 | Document Preparation Services | 1 | $134,000 |
| 561990 | All Other Support Services | 1 | $72,803 |
| 541511 | Custom Computer Programming Services | 1 | $47,863 |
| 511120 | Periodical Publishers | 1 | $45,810 |
| 513210 | Software Publishers | 1 | $32,170 |
| 519210 | Libraries and Archives | 2 | $26,988 |
| 611430 | Professional and Management Development Training | 1 | $20,990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $314,298 |
| Department of Health and Human Services | 5 | $214,484 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $251,043 |
| FY2025 | $153,235 |
| FY2026 | $124,504 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24E23P0107 | Department of Veterans Affairs | Purchase Order | 561410 | SUPPLEMENT/SERVICES FOR PLANNING & PUBLICATION TO MEDICAL CARE JOURNALS. | $134,000 | $184,000 | July 26, 2023 | July 25, 2027 | Philadelphia, PA | usaspending.gov |
| 75H71124P00306 | Department of Health and Human Services | Purchase Order | 561990 | TRAINING AIDS | $72,803 | $72,803 | July 9, 2024 | January 11, 2027 | Lawton, OK | usaspending.gov |
| 36C24525P0538 | Department of Veterans Affairs | Purchase Order | 513120 | PUBLICATION OF ARTICLES | $50,150 | $50,150 | June 2, 2025 | June 1, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24224P1059 | Department of Veterans Affairs | Purchase Order | 513120 | SUPPLEMENT SPECIAL ISSUE TO APHA MEDICAL CARE JOURNAL | $50,000 | $50,000 | April 19, 2024 | September 30, 2025 | East Orange, NJ | usaspending.gov |
| 75H70723P00055 | Department of Health and Human Services | Purchase Order | 541511 | AAO NURSING LEARNING MANAGEMENT SYSTEM | $47,863 | $70,099 | January 9, 2023 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 75N95022P00241 | Department of Health and Human Services | Purchase Order | 511120 | PUBLICATION OF ONLINE SUPPLEMENT AUTHORED BY THE WORKING GROUP OF THE NATIONAL ADVISORY NEUROLOGICAL DISORDERS AND STROKE COUNCIL | $45,810 | $50,900 | April 18, 2022 | April 24, 2023 | Philadelphia, PA | usaspending.gov |
| 36C24826P0036 | Department of Veterans Affairs | Purchase Order | 513210 | LIPPINCOTT NURSING LIBRARY SUBSCRIPTIONS | $32,170 | $32,170 | October 7, 2025 | October 6, 2026 | Philadelphia, PA | usaspending.gov |
| 75Q80124P00012 | Department of Health and Human Services | Purchase Order | 513120 | PATIENT SAFETY LEARNING LABORATORIES JOURNAL SUPPLEMENT | $28,008 | $28,008 | August 5, 2024 | November 3, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24224P0656 | Department of Veterans Affairs | Purchase Order | 611430 | WOLTERS KLUWER NURSE TRAINING VIRTUAL SIMULATION PLATFORM FOR THE JAMES J. PETERS VAMC (BRONX, NY). | $20,990 | $20,990 | February 15, 2024 | February 14, 2026 | Philadelphia, PA | usaspending.gov |
| 75N95B24P00056 | Department of Health and Human Services | Purchase Order | 513120 | FY19 ORDER REPROCESSED FROM PO#75N95B19P0078, FOR INVOICING. | $20,000 | $20,000 | June 21, 2024 | June 21, 2024 | Philadelphia, PA | usaspending.gov |
| 36C26225C0044 | Department of Veterans Affairs | Definitive Contract | 519210 | SUBSCRIPTION LIPPINCOTT NURSING SKILLS AND PROCEDURES | $18,715 | $18,715 | October 26, 2024 | October 30, 2025 | San Diego, CA | usaspending.gov |
| 36C26224P0123 | Department of Veterans Affairs | Purchase Order | 519210 | LIPPINCOTT NURSING SKILLS AND PROCEDURES | $8,273 | $8,273 | October 26, 2023 | October 25, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513120 Periodical Publishers
- All recipients under NAICS 561410 Document Preparation Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 513120
- Open opportunities under NAICS 561990
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.