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 2950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HE125424F4046 delivery order | Benchmark Education Company LLC | $12K | Benchmark advance leveled text book set | Defense Education Activity | May 28, 2024 DoD 90d |
| SPE4AX25F0628 delivery order | 3m Company | $12K | 8510987825 signs,reflective | Defense Logistics Agency | Oct 30, 2024 DoD 90d |
| SPE8E624P0573 purchase order | Mckenna Brytan Industries LLC | $12K | 8510787729 marker,identificati | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
| SPMYM124P0698 purchase order | American Labelmark Company | $12K | Iata | Defense Logistics Agency | Mar 22, 2024 DoD 90d |
| SP451025F0088 delivery order | Tri-Star Labels, Inc | $11K | 8511485100 fy25 mida0526 l&r san antonio | Defense Logistics Agency | Jul 7, 2025 DoD 90d |
| W519TC25F2162 delivery order | Red River Technology LLC | $11K | Ekahau | Army | Feb 6, 2025 DoD 90d |
| SPE8E624V0800 purchase order | Symbolic Technology Inc | $11K | 8510600595 label | Defense Logistics Agency | Apr 29, 2024 DoD 90d |
| SPE8E625P0211 purchase order | Atlantic Diving Supply, Inc | $11K | 8511085545 card set,instructio | Defense Logistics Agency | Dec 18, 2024 DoD 90d |
| SPE4AX24F5949 delivery order | 3m Company | $11K | 8510737083 signs,reflective | Defense Logistics Agency | Jul 5, 2024 DoD 90d |
| SPE4AX26F8199 delivery order | 3m Company | $11K | 8511958060 signs,reflective | Defense Logistics Agency | Mar 4, 2026 DoD 90d |
| 70LGLY24PGLB00157 purchase order | D R Myers Distributing Co | $11K | I. d. checking guide us/canada for fletc training. | Federal Law Enforcement Training Center | Jun 6, 2024 |
| 70LGLY25PGLB00186 purchase order | D R Myers Distributing Co | $11K | I.d. checking guide eo 14222 sec 3(d)(i) s1 approved action eo exemptio183call 0n section 2(d) | Federal Law Enforcement Training Center | Jul 28, 2025 |
| N0018920PZ105 purchase order | Southwest Distribution Inc | $11K | Newspaper delivery bundle #1 | Navy | Mar 19, 2024 DoD 90d |
| SPE8E626F0547 delivery order | Dla Document Services | $11K | 8511960250 card set,instructio | Defense Logistics Agency | Mar 5, 2026 DoD 90d |
| 70Z08425FDL95S008 delivery order | Orafol Americas Inc | $11K | Purchase of retro-reflective film for sign face material on marine aids to navigation | U.S. Coast Guard | Jun 25, 2025 |
| SP470424F0050 delivery order | West Publishing Corporation | $11K | Dcaa westlaw. the purpose of this delivery order is to purchase a subscription to thomson reuters westlaw precision, which provides legal searches of curated databases, editorial content, analyses, and commentary exclusive to the platform ... | Defense Logistics Agency | Feb 27, 2025 DoD 90d |
| W9124J22P0049 purchase order | LRP Publications, Inc | $11K | Cyberfeds on the web (license subscript) | Army | Sep 11, 2025 DoD 90d |
| N0040623P0434 purchase order | Christian Copyright Licensing International, LLC | $11K | Church music copyright license | Navy | Apr 30, 2026 DoD 90d |
| SPE8E626V0037 purchase order | Kampi Components Co Inc | $11K | 8511692267 marker,identificati | Defense Logistics Agency | Oct 8, 2025 DoD 90d |
| SPE8E625V1969 purchase order | Mckenna Brytan Industries LLC | $11K | 8511625891 record,pre-operatio | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| W911S224P0397 purchase order | Magnet Your Event LLC | $11K | 87 2bde w90724-1 prop movie money unison buy #1168325_01 | Army | Apr 4, 2024 DoD 90d |
| N6832225F7005 delivery order | United States Naval Institute | $11K | Historical atlas usn | Navy | Aug 12, 2025 DoD 90d |
| SPE4A524F3669 delivery order | 3m Company | $11K | 8510326726 signs,reflective | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SP700025F0354 delivery order | Ciscra S.p.a | $11K | Purchase of vendor printed italian fuel coupons for use in italy. | Defense Logistics Agency | May 19, 2025 DoD 90d |
| W912L924F0096 delivery order | Microtechnologies LLC | $11K | Ipad mini (efb) aasf | Army | Sep 19, 2024 DoD 90d |
| HQC00525FE007 delivery order | Envision Industries, Inc | $11K | Mpm marketing kits - civilian expansion extension #160321 | Defense Commissary Agency | May 1, 2025 DoD 90d |
| HQC00524F0065 delivery order | Envision Industries, Inc | $11K | Marketing kits | Defense Commissary Agency | Jul 1, 2024 DoD 90d |
| SPE60425P9304 purchase order | Joint Inspection Group Limited | $11K | 8511053812 (jig) contract membership ren | Defense Logistics Agency | Mar 12, 2025 DoD 90d |
| HT009025FG1120025 delivery order | Complete Book & Media Supply, LLC | $11K | Required "correct coding and reimbursement of hospital services" literature to keep staff current with claims. | Defense Health Agency | Nov 18, 2024 DoD 90d |
| SPE8E626P0208 purchase order | Mckenna Brytan Industries LLC | $11K | 8511731536 label | Defense Logistics Agency | Jan 21, 2026 DoD 90d |
| SPE60424P9302 purchase order | Joint Inspection Group Limited | $11K | 8510278361 (jig) contract membership ren | Defense Logistics Agency | May 1, 2024 DoD 90d |
| SPE4AX24F1807 delivery order | 3m Company | $11K | 8510343978 signs,reflective | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE4AX24F1829 delivery order | 3m Company | $11K | 8510345767 signs,reflective | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE4AX24F1872 delivery order | 3m Company | $11K | 8510346051 signs,reflective | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE4AX24F3389 delivery order | 3m Company | $11K | 8510459756 signs,reflective | Defense Logistics Agency | Feb 23, 2024 DoD 90d |
| SPE4AX25F3243 delivery order | 3m Company | $11K | 8511260676 signs,reflective | Defense Logistics Agency | Mar 20, 2025 DoD 90d |
| SPE4AX25F5379 delivery order | 3m Company | $11K | 8511445758 signs,reflective | Defense Logistics Agency | Jun 15, 2025 DoD 90d |
| SPE4AX25F9460 delivery order | 3m Company | $11K | 8511646979 signs,reflective | Defense Logistics Agency | Sep 17, 2025 DoD 90d |
| SPE4AX26F9787 delivery order | 3m Company | $11K | 8512009305 signs,reflective | Defense Logistics Agency | Mar 30, 2026 DoD 90d |
| SPE7M125F0443 delivery order | Stranco Acquisition LLC | $11K | 8511036654 marker,identificati | Defense Logistics Agency | Nov 22, 2024 DoD 90d |
| FA330024P0087 purchase order | Discovery Books LLC | $11K | Military strategy books | Air Force | Jul 9, 2024 DoD 90d |
| SPE8E626P0955 purchase order | Ams 21st Century Logistics, LLC | $11K | 8512138177 label | Defense Logistics Agency | May 26, 2026 DoD 90d |
| HT009025FG0820100 delivery order | Optum360 LLC | $11K | The books will provide the correct coding and reimbursement of hospital, clinic and treatment services. | Defense Health Agency | Aug 22, 2025 DoD 90d |
| SPE7M125F1394 delivery order | Stranco Acquisition LLC | $11K | 8511272627 marker,identificati | Defense Logistics Agency | Mar 25, 2025 DoD 90d |
| SPE4A624PL907 purchase order | Kidde Technologies Inc | $11K | 8510576516 label | Defense Logistics Agency | Apr 18, 2024 DoD 90d |
| W912HZ25P0026 purchase order | Turnitin, LLC | $10K | The us ARMY engineer research and development center (erdc) has a requirement to purchase a subscription to an online software called ithenticate to meet erdc R&D mission requirements. | Army | May 6, 2025 DoD 90d |
| N0024421F0369 delivery order | Sage Publications, Inc | $10K | Cq magazine | Navy | Aug 12, 2025 DoD 90d |
| N3220525F0032 delivery order | National Safety Council | $10K | Cpr training supplies delivery order 002 | Navy | Sep 11, 2025 DoD 90d |
| HQC00525F0010 delivery order | Envision Industries, Inc | $10K | Civilian expansion - marketing kits | Defense Commissary Agency | Dec 17, 2024 DoD 90d |
| N6264924P0061 purchase order | Uni Corporation | $10K | Haneda parking ticket | Navy | Jan 19, 2024 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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