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 2350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA452822P0074 purchase order | Brodart Co | $22K | Library book lease | Air Force | Jun 5, 2026 DoD 90d |
| HQC00524F0026 delivery order | Envision Industries, Inc | $22K | Spring into savings marketing kits | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| N6264924P0035 purchase order | Uni Corporation | $22K | Narita parking pre-paid cards | Navy | Nov 30, 2023 DoD 90d |
| HE125426FE332 delivery order | Mackin Book Company | $22K | Guam schools (district-wide) - spring library lifecycle replacements | Defense Education Activity | Apr 22, 2026 DoD 90d |
| W519TC24F2200 delivery order | 4clicks Solutions, LLC | $22K | 4-click renewal | Army | Feb 22, 2024 DoD 90d |
| W519TC26PA120 purchase order | The Gordian Group, Inc | $22K | E4clicks project estimator annual subscription renewal from 29 march 2026 to 28 march 2027 | Army | Mar 26, 2026 DoD 90d |
| FA461325FG056 delivery order | JC Technology Inc | $22K | Miscellaneous printed matter | Air Force | Oct 1, 2024 DoD 90d |
| FA446024FG013 delivery order | 4clicks Solutions, LLC | $22K | Miscellaneous printed matter | Air Force | Oct 1, 2023 DoD 90d |
| 70Z08026P20859B00 purchase order | Seahorse Defense Supply, LLC | $22K | 7050-01-626-1279 computer subassy, acu1500a | U.S. Coast Guard | Jun 8, 2026 |
| FA330024P0113 purchase order | Ithaka Harbors Inc | $22K | Aul jstor annual access fees (base + 4) | Air Force | Jul 10, 2025 DoD 90d |
| W912EK24P0032 purchase order | A a C E International, Inc | $22K | Aacei journal subscription | Army | May 7, 2024 DoD 90d |
| W91QF024F0017 BPA call | Cox Subscriptions, Inc | $22K | W.t. cox serials bpa order | Army | Jul 18, 2024 DoD 90d |
| N0024424P0195 purchase order | K5 Defense LLC | $22K | Plumbing tech design 4th ed | Navy | May 30, 2024 DoD 90d |
| 70LGLY25PGLB00187 purchase order | Relx Inc | $22K | Immigration pocket field guide eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Federal Law Enforcement Training Center | Jul 28, 2025 |
| HU000124P0054 purchase order | Mcgraw Hill LLC | $22K | Accessanesthesiology subscription | Uniformed Services University of the Health Sciences | Jul 19, 2024 DoD 90d |
| HE125425FE190 delivery order | The Reimagined Classroom LLC | $22K | Ap art history | Defense Education Activity | Feb 26, 2025 DoD 90d |
| HE125425FE191 delivery order | The Reimagined Classroom LLC | $22K | Ap art history | Defense Education Activity | Feb 25, 2025 DoD 90d |
| HE125425FE454 delivery order | The Reimagined Classroom LLC | $22K | Ap art history custom content for units 7/8 part 2 | Defense Education Activity | Jun 25, 2025 DoD 90d |
| FA330024P0122 purchase order | Dura Brands, Inc | $21K | Acsc air war in vietnam books | Air Force | Sep 4, 2024 DoD 90d |
| N6600126P6101 purchase order | The Gordian Group, Inc | $21K | Rs means costworks software -- iaw quote # q-439978-1 | Navy | Apr 14, 2026 DoD 90d |
| FA239622P0070 purchase order | Elsevier B.v | $21K | Digital library subscription afit | Air Force | Mar 25, 2024 DoD 90d |
| SPE8E626P0395 purchase order | Mckenna Brytan Industries LLC | $21K | 8511801510 label | Defense Logistics Agency | Dec 9, 2025 DoD 90d |
| 70LGLY26PGLB00147 purchase order | J J Keller & Associates, Inc | $21K | Training materials eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Jun 25, 2026 |
| SPE4A724F3807 delivery order | 3m Company | $21K | 8510344161 signs,reflective | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE4AX24F4763 delivery order | 3m Company | $21K | 8510604563 signs,reflective | Defense Logistics Agency | May 1, 2024 DoD 90d |
| SPE4AX25F8464 delivery order | 3m Company | $21K | 8511614436 signs,reflective | Defense Logistics Agency | Sep 3, 2025 DoD 90d |
| SPE4AX26F3592 delivery order | 3m Company | $21K | 8511803519 signs,reflective | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE4A724F2943 delivery order | 3m Company | $21K | 8510331972 signs,reflective | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE4A724F2944 delivery order | 3m Company | $21K | 8510331966 signs,reflective | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE4AX24F5425 delivery order | 3m Company | $21K | 8510668901 signs,reflective | Defense Logistics Agency | May 31, 2024 DoD 90d |
| SPE4AX25F0255 delivery order | 3m Company | $21K | 8510956727 signs,reflective | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| SPE4AX25F3860 delivery order | 3m Company | $21K | 8511294891 signs,reflective | Defense Logistics Agency | Apr 3, 2025 DoD 90d |
| SPE4AX26F080C delivery order | 3m Company | $21K | 8512077501 signs,reflective | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| SPE4AX26F8990 delivery order | 3m Company | $21K | 8511987714 signs,reflective | Defense Logistics Agency | Mar 19, 2026 DoD 90d |
| 70FBR424P00000069 purchase order | BRG Precision Products Inc | $21K | To procure eol replacement time zone digital clocks in the rrcc/rwc/scif mission critical areas with us four (4) time zones in support of region 4. | Federal Emergency Management Agency | Jul 28, 2026 |
| N0018921FZ428 delivery order | Quickseries Publishing Inc | $21K | Efmp phone app | Navy | Jun 17, 2024 DoD 90d |
| FA239622P0150 purchase order | Ebsco Industries Inc | $21K | Subscription to ebsco discovery service | Air Force | Apr 22, 2024 DoD 90d |
| 70LGLY26FGLB00094 delivery order | Quickseries Publishing Inc | $21K | Use of force books weapons of mass destruction eo 14222 sec 3(d)(i) s1 approved action eo exemption call 0n section 2(d) | Federal Law Enforcement Training Center | Jul 13, 2026 |
| W912CH24PV013 purchase order | GPC Foreign Contractor Consolidated Reporting | $21K | Consolidated gpc actions exceeding micro purchase threshold august 2024. foreign funds | Army | Aug 31, 2024 DoD 90d |
| W911SD24P0036 purchase order | Dura Brands, Inc | $21K | This procurement consists of two thousand (2,000) of book title: character carved in stone: the 12 core virtues of west point that build leaders and produce success, by pat williams, jim denney, and mike krzyzewski. | Army | Mar 29, 2024 DoD 90d |
| SPE8EE25P0106 purchase order | U.s Tactical Supply, Inc | $21K | 8510976909 book,sniper data | Defense Logistics Agency | Oct 24, 2024 DoD 90d |
| W911RQ25PV0602 purchase order | Jenks Inc | $21K | Payment against GSA #47qsha22d001q | Army | May 20, 2025 DoD 90d |
| SPMYM424P0443 purchase order | Cdo Technologies Inc | $21K | Rfid thermal transfer label | Defense Logistics Agency | Jun 5, 2024 DoD 90d |
| HQC00525FE027 delivery order | Envision Industries, Inc | $21K | Delivery order rub a dub baby #166291 | Defense Commissary Agency | Aug 6, 2025 DoD 90d |
| W911RQ25PV0704 purchase order | Federal Merchants Corp | $21K | Gpc payment against fedmall/chess n6893624d0010 | Army | Jun 20, 2025 DoD 90d |
| FA480925FG037 delivery order | H L Dalis, Inc | $21K | Digital maps, charts and geodetic products | Air Force | Apr 16, 2025 DoD 90d |
| HQC00525FE028 delivery order | Envision Industries, Inc | $21K | September sidewalk sale #166771 | Defense Commissary Agency | Aug 11, 2025 DoD 90d |
| W91QF025PA023 purchase order | Koninklijke Brill B.v | $21K | Purchase of de gruyter brill collection, warfare in china. | Army | Sep 24, 2025 DoD 90d |
| HQC00526FE027 delivery order | Envision Industries, Inc | $20K | Month of the military child rack cards kit #178084 | Defense Commissary Agency | May 19, 2026 DoD 90d |
| W911S226PA569 purchase order | Dura Brands, Inc | $20K | S2p2 : book order : solicitation number: w911s226u3091 | Army | May 28, 2026 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
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