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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| HE125425FE699 delivery order | Klett World Languages Inc | $5.6K | World language instructional resources french and italian for lejeune high school | Defense Education Activity | Aug 15, 2025 DoD 90d |
| SPE8EE25P7076 purchase order | DRS Network & Imaging Systems LLC | $5.6K | 8511630597 sheet,technical | Defense Logistics Agency | Nov 13, 2025 DoD 90d |
| HE125424F4059 delivery order | Savvas Learning Company LLC | $5.6K | Social studies resources, middle school, osan mhs | Defense Education Activity | Mar 5, 2024 DoD 90d |
| N0010425PBA54 purchase order | Nasco Aerospace and Electronics LLC | $5.5K | Marker,identificati | Navy | Dec 4, 2024 DoD 90d |
| SPE4AX24F6407 delivery order | 3m Company | $5.5K | 8510775072 signs,reflective | Defense Logistics Agency | Jul 24, 2024 DoD 90d |
| SPE4AX26F6569 delivery order | 3m Company | $5.5K | 8511900587 signs,reflective | Defense Logistics Agency | Feb 4, 2026 DoD 90d |
| SPE8E626V1133 purchase order | Product Identification Co Inc | $5.5K | 8512026724 marker,identificati | Defense Logistics Agency | Apr 7, 2026 DoD 90d |
| SPE4AX25F7212 delivery order | 3m Company | $5.5K | 8511553072 signs,reflective | Defense Logistics Agency | Aug 6, 2025 DoD 90d |
| N0010425PBN51 purchase order | Tri-Star Labels, Inc | $5.5K | Label | Navy | Mar 13, 2025 DoD 90d |
| SPE4A125F1089 delivery order | Sikorsky Aircraft Corporation | $5.5K | 8511419351 marker, identification | Defense Logistics Agency | Jun 4, 2025 DoD 90d |
| HE125424F4086 delivery order | Mackin Book Company | $5.5K | Books (including shipping) ramey school | Defense Education Activity | Apr 16, 2024 DoD 90d |
| HE125425FE421 delivery order | Mackin Book Company | $5.5K | Kaiserslautern ms library lifecycle replacements | Defense Education Activity | Jun 17, 2025 DoD 90d |
| HE125425FE185 delivery order | Vista Higher Learning, LLC | $5.5K | Provision of 30 spanish 1 student resources and 1 teacher resource | Defense Education Activity | Feb 24, 2025 DoD 90d |
| SPE4AX26F195J delivery order | 3m Company | $5.5K | 8512170193 decal | Defense Logistics Agency | Jun 9, 2026 DoD 90d |
| SPE7L025P1160 purchase order | Oshkosh Defense LLC | $5.5K | 8511218643 label | Defense Logistics Agency | Feb 28, 2025 DoD 90d |
| HE125424FE046 delivery order | Teachers Curriculum Institute LLC | $5.4K | Social studies textbooks for humphreys central es | Defense Education Activity | Aug 5, 2024 DoD 90d |
| SPE8E625V0798 purchase order | Kampi Components Co Inc | $5.4K | 8511247151 marker,identificati | Defense Logistics Agency | Mar 13, 2025 DoD 90d |
| SPE4AX25F6403 delivery order | 3m Company | $5.4K | 8511521698 signs,reflective | Defense Logistics Agency | Jul 23, 2025 DoD 90d |
| HE125425FE561 delivery order | School Specialty, LLC | $5.4K | Classroom kits for new kindergarten and 1st grade classrooms at barkley es. | Defense Education Activity | Jul 23, 2025 DoD 90d |
| SPE8E626V0382 purchase order | Madison Electric Co | $5.4K | 8511794466 marker,identificati | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| HE125425FE672 delivery order | School Specialty, LLC | $5.4K | K-5 science foss in accordance with contract pws sections 2.7 and 2.8. | Defense Education Activity | Aug 15, 2025 DoD 90d |
| SPE8E625P0954 purchase order | Stricker & Co | $5.4K | 8511521895 marker,identificati | Defense Logistics Agency | Jul 24, 2025 DoD 90d |
| SPE8E625P0983 purchase order | Black Bay Aerospace LLC | $5.4K | 8511539178 marker,identificati | Defense Logistics Agency | Jul 30, 2025 DoD 90d |
| SPE8E626V1347 purchase order | Product Identification Co Inc | $5.4K | 8512099565 label | Defense Logistics Agency | May 7, 2026 DoD 90d |
| W91QVN24P0022 purchase order | Ilsung Enterprise Co.,ltd | $5.4K | Indianhead newspaper (quarterly print) | Army | Sep 26, 2025 DoD 90d |
| SPE4AX24F2678 delivery order | 3m Company | $5.4K | 8510429964 signs,reflective | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| W911SD20P0177 purchase order | Cengage Learning, Inc | $5.3K | Gale on-line database access fees | Army | Jun 5, 2024 DoD 90d |
| HE125424F4117 delivery order | School Specialty, LLC | $5.3K | K-5 foss miscellaneous replacement parts in support of daegu es | Defense Education Activity | Jun 20, 2024 DoD 90d |
| SPE4AX26F0794 delivery order | 3m Company | $5.3K | 8511701136 signs,reflective | Defense Logistics Agency | Oct 15, 2025 DoD 90d |
| SPE8E624P0647 purchase order | Aircraft & Commercial Enterprises, Inc | $5.3K | 8510855830 label | Defense Logistics Agency | Aug 28, 2024 DoD 90d |
| SPE4AX26F3149 delivery order | 3m Company | $5.3K | 8511780006 signs,reflective | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPE4AX26F114X delivery order | 3m Company | $5.3K | 8512109663 signs,reflective | Defense Logistics Agency | May 13, 2026 DoD 90d |
| SPE4AX26F3151 delivery order | 3m Company | $5.3K | 8511779969 signs,reflective | Defense Logistics Agency | Nov 26, 2025 DoD 90d |
| SPE4AX26F236U delivery order | 3m Company | $5.3K | 8512200703 signs,reflective | Defense Logistics Agency | Jun 24, 2026 DoD 90d |
| SPE8E926V0314 purchase order | Aircraft & Commercial Enterprises, Inc | $5.3K | 8511757065 mar ker set,identifi | Defense Logistics Agency | Nov 14, 2025 DoD 90d |
| SPE8E626V0364 purchase order | Senturion Industrial Corporation | $5.2K | 8511794068 marker,identificati | Defense Logistics Agency | Dec 4, 2025 DoD 90d |
| SPE4A724F1206 delivery order | 3m Company | $5.2K | 8510242325 signs,reflective | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| SPE8E624P0216 purchase order | Aircraft & Commercial Enterprises, Inc | $5.2K | 8510407412 label | Defense Logistics Agency | Jan 26, 2024 DoD 90d |
| N0016425PG553 purchase order | Sae International | $5.2K | Sae aeropaks subscription to download milstandards 10 users at 5 downloads each (50 total downloads) | Navy | Apr 24, 2025 DoD 90d |
| SPE8E625P0067 purchase order | Pineda Strategies LLC | $5.2K | 8510962068 marker,identificati | Defense Logistics Agency | Oct 17, 2024 DoD 90d |
| SPE8E626V0296 purchase order | Echelon Supply and Service, Inc | $5.2K | 8511766897 label | Defense Logistics Agency | Nov 19, 2025 DoD 90d |
| SPE4AX24F4767 delivery order | 3m Company | $5.2K | 8510604545 signs,reflective | Defense Logistics Agency | May 1, 2024 DoD 90d |
| SPE4AX24F3335 delivery order | 3m Company | $5.2K | 8510459182 decal | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE4AX24F3648 delivery order | 3m Company | $5.2K | 8510492803 decal | Defense Logistics Agency | Mar 7, 2024 DoD 90d |
| SPE4AX26F1833 delivery order | 3m Company | $5.2K | 8511731142 decal | Defense Logistics Agency | Oct 30, 2025 DoD 90d |
| SPE8E625P1149 purchase order | Stricker & Co | $5.2K | 8511619077 marker,identificati | Defense Logistics Agency | Sep 8, 2025 DoD 90d |
| SPE8E525P0589 purchase order | Jamaica Bearings Co, Inc | $5.1K | 8511200282 marker,identificati | Defense Logistics Agency | Apr 4, 2025 DoD 90d |
| SPE8E925V2025 purchase order | Stricker & Co | $5.1K | 8511483695 marker,identificati | Defense Logistics Agency | Jul 3, 2025 DoD 90d |
| SPE4A526F4915 delivery order | Sikorsky Aircraft Corporation | $5.1K | 8511986711 marker,identificati | Defense Logistics Agency | May 6, 2026 DoD 90d |
| SPE8E625V0158 purchase order | Pioneer Industries, LLC | $5.1K | 8511011798 marker,identificati | Defense Logistics Agency | Nov 12, 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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