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 2250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA309925FG013 delivery order | Advantor Systems II LLC | $24K | Photo/map/print/publication/ audio-visual | Air Force | Oct 1, 2024 DoD 90d |
| SPE4A724F2293 delivery order | 3m Company | $24K | 8510282437 signs,reflective | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| W911KF24PV037 purchase order | Industrial Imaging Products LLC | $24K | Routing tags | Army | Nov 16, 2023 DoD 90d |
| HQC00524F0007 delivery order | Envision Industries, Inc | $24K | Big game marketing kits | Defense Commissary Agency | Nov 29, 2023 DoD 90d |
| W912EK26PA002 purchase order | West Publishing Corporation | $24K | This requirement is for one (1) year subscription access to various law publications from 1 october 2025 - 30 september 2026. | Army | Feb 5, 2026 DoD 90d |
| W519TC25F2226 delivery order | 4clicks Solutions, LLC | $24K | 4 clicks renewal | Army | Mar 24, 2025 DoD 90d |
| HQC00524F0073 delivery order | Envision Industries, Inc | $24K | Turkey promotion marketing kits and | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| SPE8E926V0781 purchase order | Kampi Components Co Inc | $24K | 8511905286 marker,identificati | Defense Logistics Agency | Feb 5, 2026 DoD 90d |
| W911S225PA283 purchase order | American Nautical Services, Inc | $24K | S2p2: books imdg code 41-42 solicitation #w911s225u0650 | Army | Apr 30, 2025 DoD 90d |
| SPE7M126F2365 delivery order | Qpi Pro, Inc | $24K | 8511997180 signs,reflective | Defense Logistics Agency | Mar 24, 2026 DoD 90d |
| N3220524F4176 delivery order | National Safety Council | $24K | N102/n1/k.crosby/first aid cpr training supplies | Navy | Sep 30, 2024 DoD 90d |
| S5121A21P0011 purchase order | Ocr Services, Incorporated | $24K | Duty free entry | Defense Contract Management Agency | Jul 29, 2024 DoD 90d |
| 70LGLY25PGLB00189 purchase order | Blue 360 Media LLC | $23K | Hsi special agent law handbook eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Federal Law Enforcement Training Center | Jul 29, 2025 |
| W912EK25FA013 delivery order | West Publishing Corporation | $23K | Online subscription access to various law publications from west publishing corporation thomson reuters subscription listed in the schedule of prices. | Army | Apr 29, 2025 DoD 90d |
| FA239625PB019 purchase order | Emerald Publishing Limited | $23K | Afit- emerald publishing ejournal collection | Air Force | Dec 30, 2024 DoD 90d |
| N0018924P0097 purchase order | Cox Subscriptions, Inc | $23K | Journal subscriptions | Navy | Jan 1, 2024 DoD 90d |
| 70LGLY24PGLB00071 purchase order | Matthew Bender & Company Inc | $23K | Immigration law handbook (2023 edition) | Federal Law Enforcement Training Center | Mar 5, 2024 |
| HQ042320F0106 delivery order | LRP Publications, Inc | $23K | Cyberfeds on the web subscription | Defense Finance and Accounting Service | Oct 21, 2025 DoD 90d |
| N3596A25F0039 delivery order | Four Corner Solutions, Inc | $23K | Miscellaneous printer cartridges and transfer kits | Navy | Aug 15, 2025 DoD 90d |
| SP330025P0356 purchase order | American Labelmark Company | $23K | 8511157962 iata dgr, standard bound | Defense Logistics Agency | Feb 4, 2025 DoD 90d |
| HQC00525F0029 delivery order | Envision Industries, Inc | $23K | Marketing kits/ marketing items #156595 (military appreciation events marketing kit) | Defense Commissary Agency | Mar 3, 2025 DoD 90d |
| FA460025FG038 delivery order | Computer and Peripherals Group, Inc | $23K | Miscellaneous printed matter | Air Force | Oct 1, 2024 DoD 90d |
| W911S226PA471 purchase order | K5 Defense LLC | $23K | S2p2: nfpa 780- 2026 solicitation # w911s226u3050 | Army | Apr 29, 2026 DoD 90d |
| SPE8E625V0331 purchase order | A J Associates Manufacturing & Engineering Co Inc | $23K | 8511064470 decal set | Defense Logistics Agency | Dec 9, 2024 DoD 90d |
| W91QF024F0016 BPA call | Ebsco Industries Inc | $23K | Ahec call order for ebsco | Army | Jun 28, 2024 DoD 90d |
| SP470125F0065 delivery order | L3Harris Technologies, Inc | $23K | Harris hf radio systems services | Defense Logistics Agency | Feb 26, 2025 DoD 90d |
| 70Z02324F00940001 delivery order | Relx Inc | $23K | The purpose of this delivery order against GSA contract #47qrea22d0014 is for a subscription of paper and/or hard-bound books used for legal research and to provide updated publications. this is for one base year and two option years. | U.S. Coast Guard | Jun 16, 2025 |
| HE125424F4050 delivery order | Mackin Book Company | $23K | Books (including shipping) for pac west guam schools | Defense Education Activity | Feb 23, 2024 DoD 90d |
| HE125424F4135 delivery order | Mackin Book Company | $23K | Books in support of dodea pacific west guam schools | Defense Education Activity | Jul 12, 2024 DoD 90d |
| W912CH24PV008 purchase order | GPC Foreign Contractor Consolidated Reporting | $23K | Consolidated gpc actions exceeding micro purchase threshold apr 2024. foreign transactions | Army | Apr 30, 2024 DoD 90d |
| W91QF422P0007 purchase order | Franklin Covey Client Sales Inc | $23K | 7 habits on the inside license to reproduce copyrighted materials | Army | Feb 25, 2026 DoD 90d |
| HE125426FE171 delivery order | Mackin Book Company | $22K | Library lifecycle replacements for pacific west guam consolidated mackin fall 2025 | Defense Education Activity | Feb 6, 2026 DoD 90d |
| HE125425FE285 delivery order | School Specialty, LLC | $22K | Opt 3 grade 3 classroom owl pellets / foss structures of life owl pellets set/15 (1585630) | Defense Education Activity | Apr 23, 2025 DoD 90d |
| FA239624PB017 purchase order | Emerald Publishing Limited | $22K | Emerald subscription - afit/enwl | Air Force | Apr 23, 2024 DoD 90d |
| FA480926FG015 delivery order | H L Dalis, Inc | $22K | Digital maps, charts and geodetic products | Air Force | Oct 1, 2025 DoD 90d |
| FA805224P0035 purchase order | Elsevier Inc | $22K | Science direct | Air Force | Oct 29, 2024 DoD 90d |
| SPE8EE25P0301 purchase order | U.s Tactical Supply, Inc | $22K | 8511130903 book,sniper data | Defense Logistics Agency | Jan 17, 2025 DoD 90d |
| SPE7L524V0706 purchase order | Ruta Supplies Inc | $22K | 8510456660 poster | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| HT009024FG1010029 delivery order | Formlabs Inc | $22K | 3d printing supplies. | Defense Health Agency | Oct 11, 2023 DoD 90d |
| HE125423F0049 delivery order | Children's Health Market, Inc | $22K | K-5: print and digital student resources | Defense Education Activity | Oct 5, 2023 DoD 90d |
| SPE8E625V0281 purchase order | Dela Technology Corporation | $22K | 8511050634 marker,identificati | Defense Logistics Agency | Dec 2, 2024 DoD 90d |
| HQC00524F0027 delivery order | Envision Industries, Inc | $22K | National nutritoin month marketing kits | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| SPE8E626P0985 purchase order | A J Associates Manufacturing & Engineering Co Inc | $22K | 8512152924 decal set | Defense Logistics Agency | Jun 30, 2026 DoD 90d |
| N0018924P0483 purchase order | Mcgraw Hill LLC | $22K | Access engineering library subscription | Navy | Jul 11, 2025 DoD 90d |
| SPE8E925V1578 purchase order | Product Identification Co Inc | $22K | 8511369862 marker,identificati | Defense Logistics Agency | May 8, 2025 DoD 90d |
| HQC00524F0039 delivery order | Envision Industries, Inc | $22K | Military appreciation mon marketing kits | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| 70CMSD19FR0000139 delivery order | LRP Publications, Inc | $22K | Web subscription | U.S. Immigration and Customs Enforcement | Apr 17, 2025 |
| FA805223P0029 purchase order | Creativebug, LLC | $22K | Platform for crafting videos tutorials subscription | Air Force | Sep 10, 2024 DoD 90d |
| SPE8E925V2562 purchase order | Seahorse Defense Supply, LLC | $22K | 8511668523 marker,identificati | Defense Logistics Agency | Sep 25, 2025 DoD 90d |
| W912EK24F0014 delivery order | West Publishing Corporation | $22K | Fy24 thomson west law book subscription | Army | Dec 6, 2023 DoD 90d |
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
Terminal: filters, alerts and CSV export for awards in this category.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial