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 4050 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SPE4A724F2942 delivery order | 3m Company | $3.7K | 8510331898 signs,reflective | Defense Logistics Agency | Dec 14, 2023 DoD 90d |
| SPE8E924V0531 purchase order | Integrated Procurement Technologies | $3.7K | 8510313346 marker,identificati | Defense Logistics Agency | Dec 6, 2023 DoD 90d |
| SPE8E625V0792 purchase order | Aircraft & Commercial Enterprises, Inc | $3.7K | 8511241617 marker,identificati | Defense Logistics Agency | Mar 11, 2025 DoD 90d |
| SP451025F0096 delivery order | Tri-Star Labels, Inc | $3.7K | 8511515545 fy25 mida0526 l&r cos | Defense Logistics Agency | Jul 21, 2025 DoD 90d |
| SPE8E626P0621 purchase order | Product Identification Co Inc | $3.7K | 8511917983 marker,identificati | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| HQC00525FE036 delivery order | Envision Industries, Inc | $3.7K | Marketing kits for extended hours campaign quote #169438 | Defense Commissary Agency | Nov 24, 2025 DoD 90d |
| SP451025F0053 delivery order | Tri-Star Labels, Inc | $3.7K | 8511222777 adp supplies | Defense Logistics Agency | Mar 3, 2025 DoD 90d |
| HE125426FE150 delivery order | Benchmark Education Company LLC | $3.7K | Dodea requires research-based literacy curriculum resources and supporting materials for grades kindergarten thru fifth, including a subscription for digital resources in accordance with the performance work statement. | Defense Education Activity | Jan 27, 2026 DoD 90d |
| SPE4AX24F2611 delivery order | 3m Company | $3.7K | 8510428644 signs,reflective | Defense Logistics Agency | Feb 7, 2024 DoD 90d |
| SP451026F0051 delivery order | Tri-Star Labels, Inc | $3.7K | 8512038915 adp supplies | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| HE125424FE033 delivery order | School Specialty, LLC | $3.6K | Miscellaneous replacement parts for anderson es | Defense Education Activity | Aug 29, 2024 DoD 90d |
| HE125424F0044 delivery order | Quavered, Inc | $3.6K | K-8 music teacher digital resources | Defense Education Activity | Apr 24, 2024 DoD 90d |
| SPE8EN25F0256 delivery order | North Central Sight Services Inc | $3.6K | 8510982609 label | Defense Logistics Agency | Oct 28, 2024 DoD 90d |
| HE125425FE669 delivery order | School Specialty, LLC | $3.6K | K-5 science foss in accordance with contract pws sections 2.7 and 2.8. | Defense Education Activity | Aug 11, 2025 DoD 90d |
| SPE4AX24F1794 delivery order | 3m Company | $3.6K | 8510343763 signs,reflective | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE4AX24F1800 delivery order | 3m Company | $3.6K | 8510343786 signs,reflective | Defense Logistics Agency | Dec 19, 2023 DoD 90d |
| SPE4AX24F1861 delivery order | 3m Company | $3.6K | 8510345940 signs,reflective | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE4AX25F2916 delivery order | 3m Company | $3.6K | 8511195621 signs,reflective | Defense Logistics Agency | Feb 19, 2025 DoD 90d |
| HE125426FE198 delivery order | Klett World Languages Inc | $3.6K | Aviano italian lvl 1 student bundle | Defense Education Activity | Feb 11, 2026 DoD 90d |
| HE125424FE251 delivery order | School Specialty, LLC | $3.6K | Replenishment of foss science kit and additional science resource books. | Defense Education Activity | Sep 12, 2024 DoD 90d |
| SPE8E625V1113 purchase order | Product Identification Co Inc | $3.6K | 8511361556 marker,identificati | Defense Logistics Agency | May 5, 2025 DoD 90d |
| SPE8E625V1133 purchase order | Szy Holdings, LLC | $3.6K | 8511364355 label | Defense Logistics Agency | May 6, 2025 DoD 90d |
| SPE8E626V1542 purchase order | Cosmex Tech LLC | $3.5K | 8512162976 marker,identificati | Defense Logistics Agency | Jun 4, 2026 DoD 90d |
| SPE4AX26F9954 delivery order | 3m Company | $3.5K | 8512017630 decal | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE8E624P0089 purchase order | VC Displays, Inc | $3.5K | 8510259085 marker,identificati | Defense Logistics Agency | Nov 9, 2023 DoD 90d |
| SPE7M226V2942 purchase order | United Standard Industries Inc | $3.5K | 8512042466 marker,identificati | Defense Logistics Agency | Apr 15, 2026 DoD 90d |
| SPE4A724F0656 delivery order | 3m Company | $3.5K | 8510215250 signs,reflective | Defense Logistics Agency | Nov 13, 2023 DoD 90d |
| W519TC24F2411 delivery order | Fortra LLC | $3.5K | Intermapper | Army | May 29, 2024 DoD 90d |
| SPE4A724F1199 delivery order | 3m Company | $3.5K | 8510242393 signs,reflective | Defense Logistics Agency | Nov 1, 2023 DoD 90d |
| 70Z08424FDL95S006 delivery order | Orafol Americas Inc | $3.5K | Retro-reflective film for sign face material on marine aids to navigation | U.S. Coast Guard | Jul 18, 2024 |
| SPE4A724F0103 delivery order | 3m Company | $3.5K | 8510190569 signs,reflective | Defense Logistics Agency | Nov 7, 2023 DoD 90d |
| SPE4AX26F226N delivery order | 3m Company | $3.5K | 8512189653 signs,reflective | Defense Logistics Agency | Jun 17, 2026 DoD 90d |
| SPE8E625V1343 purchase order | Heil Trailer International, LLC | $3.5K | 8511441186 label | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPE4AX24F2408 delivery order | 3m Company | $3.4K | 8510401164 signs,reflective | Defense Logistics Agency | Jan 29, 2024 DoD 90d |
| HE125425FE596 delivery order | School Specialty, LLC | $3.4K | Ft. campbell lucas es. contract he125417d0002 foss replacement order. | Defense Education Activity | Jul 23, 2025 DoD 90d |
| W91QF426FA009 delivery order | The Myers-Briggs Company | $3.4K | Army management staff college (amsc) myers-briggs testing instruments (mbti) fiscal year 26 continuing resolution 1 procurement. | Army | Dec 11, 2025 DoD 90d |
| SPE4AX26F9953 delivery order | 3m Company | $3.4K | 8512017549 signs,reflective | Defense Logistics Agency | Apr 2, 2026 DoD 90d |
| SPE8E625V0309 purchase order | Jgils, LLC | $3.4K | 8511058878 marker,identificati | Defense Logistics Agency | Dec 5, 2024 DoD 90d |
| SPE8E626V1760 purchase order | Fuel Systems Inc | $3.4K | 8512224895 label | Defense Logistics Agency | Jul 7, 2026 DoD 90d |
| SPE4AX26F3594 delivery order | 3m Company | $3.4K | 8511803558 signs,reflective | Defense Logistics Agency | Dec 10, 2025 DoD 90d |
| SPE4AX24F4754 delivery order | 3m Company | $3.4K | 8510604540 decal | Defense Logistics Agency | May 1, 2024 DoD 90d |
| SPE8E924P0523 purchase order | Product Identification Co Inc | $3.4K | 8510508802 marker,identificati | Defense Logistics Agency | Mar 26, 2024 DoD 90d |
| SPE8E526V1160 purchase order | Dela Technology Corporation | $3.4K | 8512200055 marker,identificati | Defense Logistics Agency | Jun 23, 2026 DoD 90d |
| N6426724FG041 delivery order | Amergreen, Inc | $3.4K | Nfpa 1, fire code po# 4522511148 | Navy | May 24, 2024 DoD 90d |
| SPE8E625P0900 purchase order | Product Identification Co Inc | $3.4K | 8511490563 marker,identificati | Defense Logistics Agency | Jul 9, 2025 DoD 90d |
| SPE8E926P0611 purchase order | Cosmex Tech LLC | $3.4K | 8511923450 marker,identificati | Defense Logistics Agency | Feb 17, 2026 DoD 90d |
| HE125424F4019 delivery order | Benchmark Education Company LLC | $3.3K | Benchmark phonics grade 1 poole es fy24 | Defense Education Activity | Nov 17, 2023 DoD 90d |
| HE125425FE086 delivery order | Klett World Languages Inc | $3.3K | World language instructional resources french, and italian | Defense Education Activity | Nov 19, 2024 DoD 90d |
| SPE4AX24F1952 delivery order | 3m Company | $3.3K | 8510355239 signs,reflective | Defense Logistics Agency | Dec 27, 2023 DoD 90d |
| SPE8E624P0058 purchase order | Dumbo Defense Inc | $3.3K | 8510216920 card set,instructio | Defense Logistics Agency | Oct 19, 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 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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