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 2750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W91CRB23P0021 purchase order | Useful Fiction LLC | $14K | Fictional narrative development | Army | Feb 7, 2025 DoD 90d |
| W31P4Q24P0025 purchase order | American Chemical Society | $14K | American chemical society subscription for the redstone arsenal scientific information center. | Army | Jul 30, 2024 DoD 90d |
| SPE8E624P0133 purchase order | JRMT Logistics LLC | $14K | 8510313862 signs,reflective | Defense Logistics Agency | Dec 13, 2023 DoD 90d |
| SPE8E626P0108 purchase order | Ana Sourcing LLC | $14K | 8511694453 signs,reflective | Defense Logistics Agency | Oct 14, 2025 DoD 90d |
| SP330024P0573 purchase order | American Labelmark Company | $14K | 8510509532 iata dgr, standard bound | Defense Logistics Agency | Mar 25, 2024 DoD 90d |
| W911SD26FA048 delivery order | Aluma Designs LLC | $14K | Usma recruiting and engagement brochure printing | Army | May 8, 2026 DoD 90d |
| SP330024P0437 purchase order | Icc the Compliance Center Inc | $14K | 8510438489 iata dgr, standard bound | Defense Logistics Agency | Feb 14, 2024 DoD 90d |
| W911KF24PV066 purchase order | Quickseries Publishing Inc | $14K | Purchase training material for volunteer protections passport | Army | Mar 18, 2024 DoD 90d |
| SPE8E624P0342 purchase order | Farmville Wholesale Electric Supply Co Inc | $14K | 8510540908 label | Defense Logistics Agency | Apr 1, 2024 DoD 90d |
| W912CH25PV013 purchase order | GPC Foreign Contractor Consolidated Reporting | $14K | Foreign contractor consolidated gpc actions exceeding micro purchase threshold august 2025. | Army | Aug 31, 2025 DoD 90d |
| SPE8E626F0509 delivery order | Dla Document Services | $14K | 8511942540 marker,identificati | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| 70FA3026P00000020 purchase order | The Woods Hole Group, Inc | $14K | Contractor to provide fy26 sargassum sam tool data 10-month subscription with access to refined area encompassing puerto rico and us virgin islands for FEMA response geospatial office | Federal Emergency Management Agency | Jul 21, 2026 |
| SPE4AX25F5794 delivery order | 3m Company | $14K | 8511492970 signs,reflective | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE8E624P0488 purchase order | JRMT Logistics LLC | $14K | 8510693921 signs,reflective | Defense Logistics Agency | Jun 12, 2024 DoD 90d |
| W91QF524F0025 BPA call | Cox Subscriptions, Inc | $14K | Asu periodical subscription | Army | Jun 17, 2024 DoD 90d |
| SPE8E525P1199 purchase order | Mckenna Brytan Industries LLC | $14K | 8511441023 marker,identificati | Defense Logistics Agency | Jul 8, 2025 DoD 90d |
| W81K0025PA007 purchase order | International Commerce & Marketing Corp | $14K | Advanced emt: a clinical reasoning approach, 2024 update (2nd ed.) isbn: 0138165270 ean: 9780138165277 publisher: pearson binding: paperback copyright date: 2025 pub date: september 29, 2024. | Army | Dec 12, 2024 DoD 90d |
| SP470324F0020 delivery order | Global Precision Imaging, LLC | $14K | Dla aviation mylar digitization and duplication support services for all supervision, labor, materials and equipment to perform the conversion of film mylars to digital mylars. | Defense Logistics Agency | Jan 7, 2026 DoD 90d |
| SPMYM125P1579 purchase order | A-Pak Solutions | $14K | N4215851609522 | Defense Logistics Agency | Sep 16, 2025 DoD 90d |
| 70Z08424FDL95S009 delivery order | Orafol Americas Inc | $14K | Retro-reflective film for sign face material on marine aids to navigation | U.S. Coast Guard | Sep 25, 2024 |
| N0018924F0072 delivery order | Relx Inc | $14K | Lexisnexis nexis uni subscription | Navy | Nov 27, 2023 DoD 90d |
| W519TC24F2488 delivery order | Insight Public Sector, Inc | $14K | Log and event manager | Army | Jul 22, 2024 DoD 90d |
| HE125425FE256 delivery order | HMH Education Company | $14K | Hmm read 180 curriculum for scott is. | Defense Education Activity | Mar 31, 2025 DoD 90d |
| FA330025FG020 delivery order | Therapeutic Resource Inc | $14K | Books | Air Force | Oct 1, 2024 DoD 90d |
| N0018925PZ020 purchase order | Employment Learning Innovations Inc | $14K | Training booklets | Navy | Jan 29, 2025 DoD 90d |
| SPE4AX25F3838 delivery order | 3m Company | $14K | 8511291402 signs,reflective | Defense Logistics Agency | Apr 2, 2025 DoD 90d |
| SPE4AX25F5795 delivery order | 3m Company | $14K | 8511492980 signs,reflective | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| W911RQ25PV0603 purchase order | Hardwarenow LLC | $14K | Payment against GSA # gs-21f-0104w | Army | May 20, 2025 DoD 90d |
| N6893625F5045 delivery order | R.s Means Company LLC | $13K | Facilities cost, facilities maintenance and repair, sqft book bundle | Navy | Apr 30, 2025 DoD 90d |
| N0018924P0106 purchase order | Duke University | $13K | Dmj | Navy | May 1, 2024 DoD 90d |
| SPE8E626F0868 delivery order | Dla Document Services | $13K | 8512117712 card set,instructio | Defense Logistics Agency | May 15, 2026 DoD 90d |
| SPE8E624P0589 purchase order | Mckenna Brytan Industries LLC | $13K | 8510812852 marker,identificati | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE8E626V0038 purchase order | S I T Corporation | $13K | 8511692298 marker,identificati | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE4AX24F2025 delivery order | 3m Company | $13K | 8510357763 signs,reflective | Defense Logistics Agency | Dec 28, 2023 DoD 90d |
| FA301624P0013 purchase order | Oregon Catholic Press | $13K | 2024 catholic missals for jbsa | Air Force | Oct 24, 2023 DoD 90d |
| SPE4AX25F7227 delivery order | 3m Company | $13K | 8511553037 signs,reflective | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| HE125424F0036 delivery order | Savvas Learning Company LLC | $13K | Science instructional resources for advanced placement | Defense Education Activity | Mar 20, 2024 DoD 90d |
| SPE4AX26F162W delivery order | 3m Company | $13K | 8512140849 signs,reflective | Defense Logistics Agency | May 27, 2026 DoD 90d |
| W50S7T25FA002 delivery order | Quickseries Publishing Inc | $13K | Airmans manuals afttp 3-4 | Army | Apr 16, 2025 DoD 90d |
| HQC00524F0050 delivery order | Envision Industries, Inc | $13K | Blue ocean promise marketing kit | Defense Commissary Agency | Mar 6, 2025 DoD 90d |
| HE125424F4145 delivery order | School Specialty, LLC | $13K | Miscellaneous replacement parts and book in support of sullivan elementary school | Defense Education Activity | Jul 12, 2024 DoD 90d |
| W912KN25FA014 BPA call | Psa Worldwide, LLC | $13K | G1 suicide prevention items bpa call- jul 2025 | Army | Jul 17, 2025 DoD 90d |
| SPE8E526P0660 purchase order | Mckenna Brytan Industries LLC | $13K | 8511933837 marker,identificati | Defense Logistics Agency | Feb 25, 2026 DoD 90d |
| SPE4AX24F1951 delivery order | 3m Company | $13K | 8510355283 signs,reflective | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| FA239624PB018 purchase order | Society for Industrial and Applied Mathematics | $13K | Society for industrial and applied mathematics (siam) subscription (afit/enwl) -fy24 | Air Force | Jun 6, 2024 DoD 90d |
| W31P4Q25P0004 purchase order | Franklin Covey Client Sales Inc | $13K | Rmac cs 25-1 is for the purchase of franklin covey training materials. | Army | Nov 20, 2024 DoD 90d |
| SPE4AX26F080M delivery order | 3m Company | $13K | 8512077494 signs,reflective | Defense Logistics Agency | Apr 29, 2026 DoD 90d |
| FA252125FG067 delivery order | Focus Camera LLC | $13K | Miscellaneous printed matter | Air Force | Oct 1, 2024 DoD 90d |
| SPE4AX24F2022 delivery order | 3m Company | $13K | 8510357714 signs,reflective | Defense Logistics Agency | Dec 28, 2023 DoD 90d |
| SPE4AX24F2026 delivery order | 3m Company | $13K | 8510357764 signs,reflective | Defense Logistics Agency | Dec 28, 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
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