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 2450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70RDA224FR0000031 delivery order | West Publishing Corporation | $20K | Legal publication fiscal year update service | Office of Procurement Operations | Jul 15, 2024 |
| HE125424F0011 delivery order | School Specialty, LLC | $20K | K-5 science curricular resources | Defense Education Activity | Jan 25, 2024 DoD 90d |
| W912HZ26PA008 purchase order | Society for Industrial and Applied Mathematics | $20K | The contractor shall provide society for industrial and applied mathematics (siam) subscription journal in accordance with the description of requirements. | Army | Dec 23, 2025 DoD 90d |
| W912LQ24P0030 purchase order | The Best Drink Ever LLC | $20K | Various marketing items will be delivered to family programs of the virginia ARMY national guard | Army | Jul 5, 2024 DoD 90d |
| HQC00524F0051 delivery order | Envision Industries, Inc | $20K | Marketing kits and/or marketing items | Defense Commissary Agency | Apr 19, 2024 DoD 90d |
| N0018924PG008 purchase order | New England Commission of Higher Education, Inc | $20K | Neche annual membership dues | Navy | Dec 8, 2023 DoD 90d |
| FA452824P0107 purchase order | Far From Normal Supply, Inc | $20K | The requirement is for a roland vg3-540 printer/cutter and ink | Air Force | Aug 5, 2024 DoD 90d |
| FA238323CB003 definitive contract | Usidc, Inc | $20K | Integrated air defense system conceptual design for permanent long range radar site | Air Force | Nov 13, 2024 DoD 90d |
| SP470422P0001 purchase order | Qtec Solutions, Inc | $20K | This contract is for an internet accessible predictive tool subscription for unlimited users with the needed functionality to perform parts research in accordance with the statement of work. | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPMYM325P4055 purchase order | Vacco Industries | $20K | Vacco tech document | Defense Logistics Agency | May 8, 2025 DoD 90d |
| 70FBR425P00000064 purchase order | Blue Line Media Inc | $20K | Firm fixed price purchase order for the procurement of print and media in support of dr 4829-sc. | Federal Emergency Management Agency | Nov 14, 2024 |
| SPE8E626P0404 purchase order | Mckenna Brytan Industries LLC | $20K | 8511810803 tag,fire extinguish | Defense Logistics Agency | Dec 12, 2025 DoD 90d |
| N0010425PBE97 purchase order | In Speck Corp | $20K | Label | Navy | Dec 4, 2024 DoD 90d |
| W912KN24F0022 BPA call | Psa Worldwide, LLC | $20K | Bpa call- g1 suicide/substance abuse prevention items & materials- sep 2024 | Army | Sep 16, 2024 DoD 90d |
| W911KB25P0003 purchase order | National Institute of Building Sciences | $20K | Contract purchase order for 2025 large projnet-bid subscription | Army | Jan 28, 2025 DoD 90d |
| 70T05023C7900N001 definitive contract | Leadsonline, LLC | $20K | Leadsonline subscriptions | Transportation Security Administration | May 19, 2026 |
| FA330024P0084 purchase order | Edokia Bookstore & Cafe Inc | $20K | Dei mt 6 books | Air Force | Sep 19, 2024 DoD 90d |
| W912HZ25P0023 purchase order | American Institute of Aeronautics and Astronautics, Inc | $20K | Aiaa journal renewal | Army | Feb 14, 2025 DoD 90d |
| W912EK25PA028 purchase order | Canadian Science Publishing (csp) | $20K | Canadian science publishing journal collection online access | Army | Sep 24, 2025 DoD 90d |
| HQC00525FE002 delivery order | Envision Industries, Inc | $20K | Marketing kits and items #158728 | Defense Commissary Agency | Apr 4, 2025 DoD 90d |
| SP330025P0280 purchase order | Icc the Compliance Center Inc | $20K | 8511110658 iata dgr, standard bound | Defense Logistics Agency | Jan 17, 2025 DoD 90d |
| SPE8E626P0992 purchase order | A J Associates Manufacturing & Engineering Co Inc | $20K | 8512154828 decal set | Defense Logistics Agency | Jun 2, 2026 DoD 90d |
| W519TC24P2474 purchase order | Mesh-Consults LTD Company | $20K | 2023 nfpa 780 publication | Army | Jun 27, 2024 DoD 90d |
| SPE8E525P1556 purchase order | Mckenna Brytan Industries LLC | $19K | 8511627593 marker,identificati | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| N6247324F9509 BPA call | West Publishing Corporation | $19K | Legal research services | Navy | Aug 27, 2024 DoD 90d |
| 70Z04925PYORK0002 purchase order | Complete Book & Media Supply, LLC | $19K | 2025 asme boiler & pressure vessel code ix book tracen yorktown | U.S. Coast Guard | Sep 15, 2025 |
| SPE4AX25F7228 delivery order | 3m Company | $19K | 8511553090 signs,reflective | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| SPE8E626F0452 delivery order | Dla Document Services | $19K | 8511914723 card set,instructio | Defense Logistics Agency | Feb 11, 2026 DoD 90d |
| N0018926P0038 purchase order | Navico, Inc | $19K | Nn3d systen | Navy | Jan 12, 2026 DoD 90d |
| SPE8E624V1306 purchase order | A J Associates Manufacturing & Engineering Co Inc | $19K | 8510831676 decal set | Defense Logistics Agency | Aug 16, 2024 DoD 90d |
| N0018925P0120 purchase order | Navico, Inc | $19K | Nn3d system | Navy | Apr 12, 2025 DoD 90d |
| N6852024F0218 delivery order | Red Peak Technical Services, LLC | $19K | Technical manual/pub updates | Defense Contract Management Agency | Feb 17, 2026 DoD 90d |
| W911KB24P0003 purchase order | National Institute of Building Sciences | $19K | Contract purchase order for 2024 large projnet-bid subscription | Army | Nov 17, 2023 DoD 90d |
| N0018924P0166 purchase order | The New York Times Company | $19K | The new york times subscription | Navy | Feb 14, 2025 DoD 90d |
| HU000124F0043 delivery order | Quickseries Publishing Inc | $19K | Medical effects of ionizing radiation flipbooks | Uniformed Services University of the Health Sciences | Jul 29, 2024 DoD 90d |
| SPE7L525P1951 purchase order | Ruta Supplies Inc | $19K | 8511549027 poster | Defense Logistics Agency | Aug 5, 2025 DoD 90d |
| W912HZ24P0009 purchase order | American Institute of Aeronautics and Astronautics, Inc | $19K | 2024 aiaa journals u343iss | Army | Dec 29, 2023 DoD 90d |
| SPE8E625V1589 purchase order | A J Associates Manufacturing & Engineering Co Inc | $19K | 8511517597 decal set | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| HE125424FE126 delivery order | Mackin Book Company | $19K | Mackin purchase for pac south | Defense Education Activity | Aug 22, 2024 DoD 90d |
| 70LGLY25PGLB00066 purchase order | Blue 360 Media LLC | $19K | St-9304 hsi special agent law handbook (2024 edition) exception certification sec. 2 (d) | Federal Law Enforcement Training Center | Mar 12, 2025 |
| 70LGLY25FGLB00102 delivery order | Quickseries Publishing Inc | $19K | Use of force books eo 14222 sec 3(d)(i) s1 approved action eo exemption section 2(d) | Federal Law Enforcement Training Center | Jul 28, 2025 |
| 70LGLY26FGLB00038 delivery order | Quickseries Publishing Inc | $19K | Use of force books | Federal Law Enforcement Training Center | Apr 29, 2026 |
| 70Z02326P91210001 purchase order | Metropolitan Washington Airports Authority | $19K | Parking passes for USCG air station washington dc. | U.S. Coast Guard | Jun 3, 2026 |
| FA480126FG002 BPA call | JTF Business Systems Corporation | $19K | Miscellaneous printed matter | Air Force | Dec 1, 2025 DoD 90d |
| FA239624PB097 purchase order | Ebsco Industries Inc | $19K | Ebsco academic, business, and engineering ebook subscriptions | Air Force | Jul 31, 2024 DoD 90d |
| W912HZ25P0012 purchase order | Society for Industrial and Applied Mathematics | $19K | Siam multiple physical site license | Army | Dec 13, 2024 DoD 90d |
| 70T05024P5900N001 purchase order | Uveritech, Inc | $19K | Funding is provided for purchase of uveritech drivers license uv feature guidebooks for use at TSA airport checkpoint locations throughout the conus. | Transportation Security Administration | Apr 2, 2025 |
| HQC00524F0066 delivery order | Envision Industries, Inc | $19K | Marketing kits and/or marketing items | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HT001425P0123 purchase order | Emergency Nurses Association | $19K | Trauma nurse core course 9th edition course material. | Defense Health Agency | Jun 11, 2025 DoD 90d |
| SP330026P0079 purchase order | American Labelmark Company | $18K | 8511728026 iata dgr, standard bound | Defense Logistics Agency | Nov 3, 2025 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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