AwardTape · Categories · Base supplies and furnishings · Books, maps and publications
Books, maps and publications: $494.8M in defense awards
$494.8M obligated across 9,426 DoD and DHS awards to 769 companies, Oct 1, 2023 to Oct 10, 2026, 19% of Base supplies and furnishings. Enlighten IT Consulting LLC leads with $48.0M; Department of the Air Force is the largest buyer at $160.2M.
| Obligated FY2024+ | $494.8M |
|---|---|
| Awards | 9,426 |
| Companies | 769 |
| FY2024 | $180.6M |
| FY2025 | $197.3M |
| FY2026 to date | $117.0M |
| Parent category | Base supplies and furnishings |
Largest awards, page 2150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6264924P0032 purchase order | Yahata Marine, K.k | $26K | Haneda parking ticket | Navy | Nov 30, 2023 DoD 90d |
| N6264925PB075 purchase order | Uni Corporation | $26K | Parking ticket haneda airport for bus | Navy | Mar 17, 2025 DoD 90d |
| FA239624PB019 purchase order | American Society of Civil Engineers | $26K | Afit/enwl, fy24 - american society of civil engineers (asce) | Air Force | Dec 13, 2023 DoD 90d |
| N6264924P0107 purchase order | Uni Corporation | $26K | Narita parking prepaid card | Navy | Apr 10, 2024 DoD 90d |
| N0017323P2048 purchase order | Society for Industrial and Applied Mathematics | $26K | 2023 siam online journal | Navy | Dec 13, 2024 DoD 90d |
| SPE8E624P0724 purchase order | Mckenna Brytan Industries LLC | $26K | 8510917308 tag,fire extinguish | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| 70RDA224FR0000028 delivery order | Fiscalnote, Inc | $26K | Congressional quarterly subscriptions | Office of Procurement Operations | Aug 19, 2024 |
| SPE8E625P0199 purchase order | Vertex LLC | $26K | 8511074918 label | Defense Logistics Agency | Dec 13, 2024 DoD 90d |
| SPE4AX24F7792 delivery order | 3m Company | $26K | 8510900820 signs,reflective | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| FA239624PB093 purchase order | Iet USA, Inc | $26K | Iet ebooks 2024 collection | Air Force | Jul 24, 2024 DoD 90d |
| FA239625PB067 purchase order | Iet USA, Inc | $26K | Afrl/rqwl - iet ebooks 2025 | Air Force | May 7, 2025 DoD 90d |
| 70Z0G824FBNCR0026 BPA call | Moi, Inc | $26K | Chairs for ray evans | U.S. Coast Guard | Sep 30, 2024 |
| 70LGLY26PGLB00040 purchase order | D R Myers Distributing Co | $26K | Id checking guide eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Mar 12, 2026 |
| SPE60423P9302 purchase order | P.j.k International B.v | $26K | Tankterminal subscription | Defense Logistics Agency | Mar 31, 2026 DoD 90d |
| N0018924PR076 purchase order | Vitalsmarts, LC | $26K | Crucial learning virtual course material | Navy | May 9, 2024 DoD 90d |
| W911S225PA386 purchase order | Dura Brands, Inc | $26K | S2p2: acs fy25 book contract solicitation # w911s225u0715 | Army | Jun 13, 2025 DoD 90d |
| W81K0224P0036 purchase order | Interactivation Health Networks LLC | $25K | Catv channels subscription - newborn | Defense Health Agency | Apr 8, 2026 DoD 90d |
| HQC00526FE018 delivery order | Envision Industries, Inc | $25K | Operation baby banners and danglers kit #175710 | Defense Commissary Agency | Apr 20, 2026 DoD 90d |
| FA239625PB011 purchase order | Ebsco Industries Inc | $25K | Library ebsco panorama | Air Force | Dec 5, 2024 DoD 90d |
| W912EK22P0035 purchase order | Dmedia Associates Inc | $25K | Acs journal renewal: base year | Army | Mar 5, 2025 DoD 90d |
| 70Z03926PCGA00050 purchase order | Proquest LLC | $25K | Proquest package renewal 2026-27proquest us congressional collection 08/01/2026-07/31/2027 | U.S. Coast Guard | Jul 29, 2026 |
| W911S224P0221 purchase order | Zerdic Communications LLC | $25K | Unison buy# 1164477 isbn-13 978-0201479485 | Army | May 13, 2024 DoD 90d |
| W912HZ24P0052 purchase order | Oceanweather, Inc | $25K | Guam FEMA study expanded | Army | Apr 17, 2024 DoD 90d |
| SPE60421P9307 purchase order | Coordinating Research Council, Inc | $25K | 8507846673 membership to crc | Defense Logistics Agency | May 1, 2024 DoD 90d |
| W912EK23P0079 purchase order | Dmedia Associates Inc | $25K | Pe-fe-are chra | Army | Apr 8, 2024 DoD 90d |
| FA465925FG016 delivery order | Quickseries Publishing Inc | $25K | Books and pamphlets | Air Force | Oct 1, 2024 DoD 90d |
| FA239624PB082 purchase order | Institute of Electrical & Electronics Engineers Inc | $25K | Library subscription - ieee artech ebooks | Air Force | Jun 25, 2024 DoD 90d |
| W90VN625FA032 delivery order | Tribalco LLC | $25K | Ids intrusion detection system - upgrade / install | Army | May 5, 2025 DoD 90d |
| N6817124P0030 purchase order | Prep Educational Videos, Inc | $25K | Prep 8.0 v2 couple's kit | Navy | Feb 1, 2024 DoD 90d |
| FA303024FG037 delivery order | The Arbinger Company | $25K | Books and pamphlets | Air Force | Oct 1, 2023 DoD 90d |
| N6893626P5130 purchase order | Prenax Inc | $25K | Wiley journals archives and backfiles access | Navy | Mar 16, 2026 DoD 90d |
| N0018926PL023 purchase order | CSL Enterprises, Inc | $25K | 9,000 certificates for sailors onboard the uss ford | Navy | Mar 4, 2026 DoD 90d |
| N0018924P2233 purchase order | Graphic Products Inc | $25K | Premium vinyl tape, 4" x 140' silver gray (manufacturer part number: t4-3005) quantity: 77 | Navy | Aug 7, 2024 DoD 90d |
| HE125425FE303 delivery order | The Reimagined Classroom LLC | $25K | Ap art history custom content for unit 7/8 part 1 in accordance with contract pws sections 2.2.12, 2.2.13, and 2.3. | Defense Education Activity | Apr 29, 2025 DoD 90d |
| W9124C24F0079 BPA call | Enrichment Bookstore & Art Center, Inc | $25K | Provide comptroller and finance service members with mission essential study materials and exam vouchers to pursue and secure a career broadning credential from a menu of options from the bpa | Army | Oct 7, 2024 DoD 90d |
| SPE8E625V1325 purchase order | Farmville Wholesale Electric Supply Co Inc | $25K | 8511432096 label | Defense Logistics Agency | Jun 9, 2025 DoD 90d |
| W91QVN22P0095 purchase order | Bloomberg Industry Group, Inc | $25K | Congressional online subscription | Army | Jul 28, 2025 DoD 90d |
| W9124C25FA085 BPA call | Enrichment Bookstore & Art Center, Inc | $25K | The contractor shall provide registration fee vouchers, study materials, practice exams, and exam vouchers for each finance and comptroller (fc) service member to help pursue and secure a civilian credential. | Army | Sep 22, 2025 DoD 90d |
| HQC00525F0018 delivery order | Envision Industries, Inc | $25K | Marketing kits and/or marketing #154688 | Defense Commissary Agency | Jan 28, 2025 DoD 90d |
| N0024424P0306 purchase order | Iet USA, Inc | $25K | Iet ebooks | Navy | Dec 3, 2024 DoD 90d |
| 70Z03824PE0000014 purchase order | Global Knowledge Solutions LLC | $25K | Annual web-based subscription to variety of scientific and professional standards. | U.S. Coast Guard | Jul 16, 2024 |
| FA239624PB096 purchase order | Ebsco Industries Inc | $25K | Ebsco aerospace and aeronautical ebooks | Air Force | Jul 23, 2024 DoD 90d |
| N6426724F5044 BPA call | Relx Inc | $24K | Lexis nexis accounts | Navy | Jun 1, 2026 DoD 90d |
| HQC00526FE008 delivery order | Envision Industries, Inc | $24K | National nutrition month posters and banners kit #175293 | Defense Commissary Agency | Apr 6, 2026 DoD 90d |
| W911QY23P0136 purchase order | Oclc, Inc | $24K | Oclc database licensing - base + 4 option years | Army | Apr 28, 2025 DoD 90d |
| HQC00525FE029 delivery order | Envision Industries, Inc | $24K | Marketing kits for veterans day quote #167175. | Defense Commissary Agency | Nov 24, 2025 DoD 90d |
| SPE4AX26F162Y delivery order | 3m Company | $24K | 8512140892 signs,reflective | Defense Logistics Agency | May 27, 2026 DoD 90d |
| 70RSAT26FR0000025 delivery order | Bloomberg Industry Group, Inc | $24K | Bloomberg gov't subscription - fedlink | Office of Procurement Operations | Jul 2, 2026 |
| SPE8E624P0570 purchase order | Farmville Wholesale Electric Supply Co Inc | $24K | 8510782598 label | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| 70LGLY25PGLB00130 purchase order | D R Myers Distributing Co | $24K | I. d. checking guide us/canada for fletc training 2025. exception 2(d) | Federal Law Enforcement Training Center | May 1, 2025 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 13, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Enlighten IT Consulting LLCCAE USA IncAllium US Holding LLCCarahsoft Technology CorpVard Marine US IncExpansia Group LLCRelx IncRTX CorporationDepartment of the Air ForceDepartment of the ArmyDepartment of the NavyDefense Logistics AgencyDepartment of Defense Education ActivityU.S. Coast GuardDefense Health AgencyOffice of Procurement Operations
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