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 3050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE8E626P0942 purchase order | Product Identification Co Inc | $10K | 8512132202 marker,identificati | Defense Logistics Agency | May 28, 2026 DoD 90d |
| W91YTZ20P0238 purchase order | Cox Subscriptions, Inc | $10K | Radiology diagnostic subsc (base yr) | Army | Jun 28, 2024 DoD 90d |
| SPE8E626P0879 purchase order | Mckenna Brytan Industries LLC | $10K | 8512085093 label | Defense Logistics Agency | May 1, 2026 DoD 90d |
| W911RQ25PV0604 purchase order | DLT Solutions, LLC | $10K | Payment against n66001-19-a-0051 | Army | May 20, 2025 DoD 90d |
| SP700026F0191 delivery order | Ciscra S.p.a | $10K | Purchase of fy26 nato lpg fuel coupons | Defense Logistics Agency | Apr 14, 2026 DoD 90d |
| W91QV126PA029 purchase order | William H Sadlier Inc | $10K | The contractor shall provide all materials conformed to the teaching standards of the archdiocese for military services. | Army | Apr 22, 2026 DoD 90d |
| W912HZ24P0058 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 21, 2024 DoD 90d |
| HQC00524F0038 delivery order | Envision Industries, Inc | $10K | Dav rack cards marketing kits | Defense Commissary Agency | Mar 13, 2025 DoD 90d |
| HE125426FE306 delivery order | Cengage Learning, Inc | $10K | Ap european history books for kaiserslautern hs | Defense Education Activity | Apr 15, 2026 DoD 90d |
| SPE8E625P0200 purchase order | Aircraft & Commercial Enterprises, Inc | $10K | 8511078459 marker,identificati | Defense Logistics Agency | Dec 16, 2024 DoD 90d |
| HE125424FE248 delivery order | Mackin Book Company | $10K | Purchase order mackin scott is | Defense Education Activity | Sep 26, 2024 DoD 90d |
| W912CH25PV009 purchase order | GPC Foreign Contractor Consolidated Reporting | $10K | Foreign contractor consolidated gpc actions exceeding micro purchase threshold may 2025. | Army | May 31, 2025 DoD 90d |
| SPMYM125F0070 delivery order | Therapeutic Resource Inc | $10.0K | N4215851281605 strength finder 2.0 | Defense Logistics Agency | Sep 4, 2025 DoD 90d |
| W912SV24P0031 purchase order | Industries for the Blind and Visually Impaired, Inc | $10.0K | Promotional items | Army | Sep 27, 2024 DoD 90d |
| SPE8E624P0635 purchase order | Federal Resources Supply Company, LLC | $9.9K | 8510849766 card set,instructio | Defense Logistics Agency | Aug 26, 2024 DoD 90d |
| SPE8E925P0548 purchase order | Senturion Industrial Corporation | $9.9K | 8511234004 marker,identificati | Defense Logistics Agency | Mar 10, 2025 DoD 90d |
| FA239625PB081 purchase order | Oclc, Inc | $9.9K | Afit oclc | Air Force | Jul 1, 2025 DoD 90d |
| SPE4AX24F1759 delivery order | 3m Company | $9.9K | 8510342893 signs,reflective | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE4AX24F1987 delivery order | 3m Company | $9.9K | 8510355654 signs,reflective | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE4AX24F2211 delivery order | 3m Company | $9.9K | 8510376322 signs,reflective | Defense Logistics Agency | Jan 11, 2024 DoD 90d |
| SPE4AX24F2468 delivery order | 3m Company | $9.9K | 8510404582 signs,reflective | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| SPE4AX25F2602 delivery order | 3m Company | $9.9K | 8511166916 signs,reflective | Defense Logistics Agency | Feb 5, 2025 DoD 90d |
| SP451024F0046 delivery order | Tri-Star Labels, Inc | $9.9K | 8510497777 fy24 mida9995 riley lab | Defense Logistics Agency | Mar 11, 2024 DoD 90d |
| SPE8E626V1230 purchase order | Kampi Components Co Inc | $9.9K | 8512058226 marker,identificati | Defense Logistics Agency | Apr 21, 2026 DoD 90d |
| SPE8E625V1395 purchase order | Szy Holdings, LLC | $9.8K | 8511451458 label | Defense Logistics Agency | Jun 17, 2025 DoD 90d |
| SP470123F0128 delivery order | Advanced Computer Concepts, Inc | $9.8K | 8509964537 hqc auditorium tech refresh | Defense Logistics Agency | Apr 5, 2024 DoD 90d |
| SPE8E624V0339 purchase order | Jgils, LLC | $9.8K | 8510364753 marker,identificati | Defense Logistics Agency | Jan 3, 2024 DoD 90d |
| SPE8E625V1401 purchase order | Kampi Components Co Inc | $9.8K | 8511453954 marker,identificati | Defense Logistics Agency | Jun 18, 2025 DoD 90d |
| SPE8E625V0741 purchase order | Kampi Components Co Inc | $9.7K | 8511227217 marker,identificati | Defense Logistics Agency | Mar 4, 2025 DoD 90d |
| SPE8E625P0151 purchase order | Burhani Enterprises Inc | $9.7K | 8511036609 marker,identificati | Defense Logistics Agency | Dec 31, 2024 DoD 90d |
| N0017326P0807 purchase order | American Meteorological Society, Inc | $9.7K | American meteorological society 2026 subscription renewal | Navy | Dec 19, 2025 DoD 90d |
| W91QV125PA032 purchase order | William H Sadlier Inc | $9.6K | Rso: catholic curriculum supplies rdmt# 94804 current funding total $10,932.25 cabinet#: panmcc-25-p-0000-016870 cor: virginia brown, virginia.e.brown.civ@ARMY.mil budget analyst: miguel quintana miguel.a.quintana6.civ@ARMY.mil; tiffany ... | Army | Jul 16, 2025 DoD 90d |
| 70LCHS25PPFB00033 purchase order | Donatini, Inc | $9.6K | Replacement chart plotters for vessels | Federal Law Enforcement Training Center | Aug 19, 2025 |
| SPE8E525P0542 purchase order | Aircraft & Commercial Enterprises, Inc | $9.6K | 8511179387 marker,identificati | Defense Logistics Agency | Feb 12, 2025 DoD 90d |
| SPE8E625V1621 purchase order | Hoosier Industrial Supply, Inc | $9.6K | 8511524677 marker,identificati | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| SPE8E925V0728 purchase order | PCX Inc | $9.6K | 8511111154 marker,identificati | Defense Logistics Agency | Jan 7, 2025 DoD 90d |
| SPE4AX26F273T delivery order | 3m Company | $9.6K | 8512230749 signs,reflective | Defense Logistics Agency | Jul 9, 2026 DoD 90d |
| SPE8E625P0019 purchase order | Dela Technology Corporation | $9.5K | 8510928757 marker,identificati | Defense Logistics Agency | Oct 1, 2024 DoD 90d |
| SP330024P0610 purchase order | Giga, Inc | $9.5K | 8510531460 information center, right to | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| 70Z08426FDL95S012 delivery order | Orafol Americas Inc | $9.4K | Provide and deliver retro-reflective film to the coast guard. | U.S. Coast Guard | Sep 24, 2026 |
| FA480320P0039 purchase order | Brodart Co | $9.4K | Purpose of this requirement is to provide adult fiction and non-fiction books to shaw afb library. | Air Force | Aug 14, 2025 DoD 90d |
| HE125426FE148 delivery order | Benchmark Education Company LLC | $9.4K | Teacher materials (complete set of benchmark advance 2018 (national edition)) to support classroom learning | Defense Education Activity | Feb 5, 2026 DoD 90d |
| SPE4AX25F5801 delivery order | 3m Company | $9.4K | 8511492909 signs,reflective | Defense Logistics Agency | Jul 10, 2025 DoD 90d |
| SPE4AX24F2674 delivery order | 3m Company | $9.4K | 8510429833 signs,reflective | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| SPE4AX25F2941 delivery order | 3m Company | $9.4K | 8511196622 signs,reflective | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| SPE8E624P0155 purchase order | Mckenna Brytan Industries LLC | $9.2K | 8510356874 label | Defense Logistics Agency | Dec 28, 2023 DoD 90d |
| SPE8E624V1411 purchase order | Mckenna Brytan Industries LLC | $9.2K | 8510872367 label | Defense Logistics Agency | Sep 5, 2024 DoD 90d |
| SPE8E625V0705 purchase order | Aircraft & Commercial Enterprises, Inc | $9.2K | 8511211279 label | Defense Logistics Agency | Feb 25, 2025 DoD 90d |
| SP330025F0568 delivery order | American Labelmark Company | $9.2K | 8511430611 imdg code book | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE8E624P0178 purchase order | Product Identification Co Inc | $9.1K | 8510377138 marker,identificati | Defense Logistics Agency | Jan 11, 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 14, 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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