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MC GRAW-HILL COMPANIES INC, THE

Subsidiary ofS&P Global Inc.UEI: N7YPQ3RLEKL4

MC GRAW-HILL COMPANIES INC, THE is a federal contractor, registered under UEI N7YPQ3RLEKL4. It has been awarded $1,019,776 across 164 federal contracts. Primary work spans Music Publishers, All Other Publishers, and Book Publishers. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

N7YPQ3RLEKL4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$625.5K61.3%Department Of The Interior$169.0K16.6%Department Of Veterans Affairs$67.4K6.6%Department Of Justice$42.3K4.2%

Court Services And Offender Supervision Agency$34.2K3.4%

Department Of State$18.6K1.8%Department Of Energy$18.1K1.8%Federal Trade Commission$17.5K1.7%Department Of The Treasury$16.4K1.6%Department Of Housing And Urban Development$6.8K0.7%

Other agencies (1 agencies, <0.5% each)$3.9K0.4%

Awards by NAICS

512230 - Music Publishers$572.6K56.2%511199 - All Other Publishers$288.4K28.3%511130 - Book Publishers$76.3K7.5%323117 - Books Printing$32.9K3.2%611710 - Educational Support Services$19.8K1.9%

- Unknown NAICS$16.5K1.6%

424920 - Book, Periodical, and Newspaper Merchant Wholesalers$13.3K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MC GRAW-HILL COMPANIES INC, THE's top NAICS codes and agencies

Religious Education/Instruction ProviderThis subcontract opportunity is for a Religious Education and Instruction Provider to deliver monthly religious and instructional classes at the Warren Correctional Institution for the Ohio Department of Rehabilitation and Correction. The selected provider will be responsible for developing and delivering a religious curriculum using materials specifically approved for use within correctional facilities. To qualify for this role, candidates must possess a current ecclesiastical endorsement along with a license to preach or a certificate of ordination. Additionally, all personnel must successfully pass a comprehensive criminal background check to ensure safety and compliance within the facility. Interested parties should note the response deadline of October 20, 2026.

Drc231700 Warren Correctional Inst Waci, Drc-dept Of Rehab & Corrections

POSTED

about 17 hours ago

DEADLINE

Environmental Public Education ServicesPerth County is seeking a subcontractor to provide Environmental Public Education Services focused on municipal enforcement projects. The selected provider will be responsible for developing and delivering public education and awareness programs for prime contractors, with a specific emphasis on outreach to landowners and the general public regarding weed control and tree by-laws. Key deliverables include the creation of public awareness materials, the execution of documented outreach sessions, and serving as a point of contact for contractor inquiries. This subcontract opportunity was posted on October 2, 2026, with a response deadline of October 19, 2026. The project falls under NAICS code 611710 and is managed directly by Perth County. Interested parties can find further details and submission guidelines through the official bids and tenders portal.

POSTED

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Educational Liaison ServicesThis subcontract for Educational Liaison Services involves providing qualified staffing to support prime contractors on Multnomah Education Service District school program projects in Portland, Oregon. The selected personnel will act as essential intermediaries between school programs and the community, utilizing specialized expertise in working with populations served by NARA NW. To be eligible, staffing must possess current and direct experience working for and with NARA NW. The contract is structured for a one-year performance period under NAICS code 611710. Managed by the Oregon Contracts and Procurement agency, the solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

Contracts and Procurement

POSTED

DEADLINE

Sole Source Notice: Intent to Contract for Site Educational Liaison Staffing

Solicitation # S-P00260-00018115

The Multnomah Education Service District (MESD) has issued a sole source notice expressing its intent to contract with The Native American Rehabilitation Association Of The Northwest (NARA NW) for site educational liaison staffing. This procurement, identified by solicitation number S-P00260-00018115 and NAICS code 611710, is designed to support a school program housed at NARA NW. The agency has determined that the required services necessitate personnel with current expertise specifically working for and with NARA NW. The contract is scheduled to begin on November 1, 2026, and will remain in effect for a period of one year. While the intent is to award the contract to NARA NW, the notice invites other organizations with similar skills and experience to submit information by October 13, 2026. Primary administrative contact for this action is Christine Otto, with Brian Altman listed as the purchaser. Performance will take place in Portland, Oregon.

Contracts and Procurement

POSTED

DEADLINE

Supply and Delivery of Physical Library/Classroom Materials (Hardcopy Books) Roster Addition

Solicitation # 26-7776-RFPQ

The Waterloo Region District School Board is seeking to expand its roster of pre-qualified vendors for the supply and delivery of hardcopy books to support classrooms, school libraries, and professional learning environments. This solicitation, number 26-7776-RFPQ, is a roster addition to an existing pool of providers. The contract is expected to run from approximately November 15, 2026, to February 29, 2028. Successful proponents must be able to provide materials in new, perfect condition and offer the same pricing and terms to the Grand River Cooperative Purchasing Group agencies. Key delivery requirements include a 24-hour shipping expectation for standard orders, free shipping on orders over 300.00 dollars, and deliveries restricted to weekdays between 9am and 3pm. Proposals are evaluated based on company profile, references, methodology, value-add services, and a pricing structure based on percentage discounts from current catalogue pricing for hardcover and paperback fiction. To be eligible, vendors must provide a digital bid bond of 10 percent of the total base bid, as well as performance and labour and material payment bonds for 50 percent of the total contract price upon award. Additionally, vendors must maintain commercial general liability insurance of at least 5 million dollars and provide a valid WSB clearance certificate. All submissions must be made electronically via the bids and tenders system by the deadline of October 19, 2026.

Waterloo Region District School Board

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690012797613)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690012575702)This subcontract involves the manufacture and supply of identification markers under NSN 7690012575702 for prime contractors working with the Defense Logistics Agency. The provider is responsible for sourcing or producing markers that strictly adhere to the DLA Master List technical requirements, as well as MIL-STD-2073-1E and RP001 packaging standards. All deliverables must comply with the Buy American and Balance of Payments Program requirements and are to be delivered FOB Origin. The contract is categorized under NAICS code 323117 and is managed by the Department of Defense. Performance of the contract is centered in New Century, Kansas. Interested parties must note the response deadline of October 13, 2026, to ensure all submission requirements are met for this agency procurement.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN 7690016178691This subcontract involves the sourcing, manufacturing, packaging, and delivery of one unit of NSN 7690016178691 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for ensuring the item is delivered to Binghamton, New York, and must strictly adhere to DFARS 252.223-7008 regarding Hexavalent Chromium and DFARS 252.225-7007. Additionally, a Safety Data Sheet must be provided if the item is classified as hazardous. The opportunity is categorized under NAICS code 323117 and is managed under the Department of Defense. Interested parties must submit their responses by October 13, 2026, to meet the requirements of this procurement action.

Defense Logistics Agency

POSTED

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Supply of Identification Markers (NSN 7690011073405)This subcontract involves the manufacture and supply of 48 identification markers (NSN 7690011073405) for prime contractors supporting DLA supply contracts. The items must be produced or sourced in accordance with TDP Rev A Gen 1, specifically Drawing 19207 12293059 Rev G, and must adhere to Type I shelf-life requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 323117 for the Department of Defense. Strict compliance with military standards is required, including marking per MIL-STD-129 and packaging per RP001 and MIL-STD-2073-1E. Additionally, the contractor must ensure all hazardous material labeling complies with DFARS 252.223-7001. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

DDSP NEW CUMBERLAND FACILITY

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Supplier of Identification Markers (NSN 7690012412207)This subcontract involves the procurement of 500 identification markers for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing markers that strictly adhere to NSN 7690012412207 specifications, ensuring compliance with RA001 technical and quality standards as well as RP001 packaging requirements. The contract specifies that the items are Type I Code H with a non-extendable shelf life of 12 months. All 500 units are to be delivered as a single release order. This requirement falls under NAICS code 323117 and is managed through the Department of Defense.

Defense Logistics Agency

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Supply of Specialized Labels (P/N HML4)This subcontract involves the manufacture or sourcing of specialized labels for prime contractors supporting the Defense Logistics Agency. The scope of work specifically requires the delivery of one roll containing 500 individual labels identified by NSN 7690-01-410-8904 and American Labelmark Company part number HML4. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and meet a non-extendable shelf-life standard of 12 months under TYPE I CODE H. The opportunity is categorized under NAICS code 323117, with a response deadline set for October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E5-27-T-0001

Solicitation SPE8E5-27-T-0001 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of identification markers, NSN 7690001806133. The requirement is for one roll, defined as 50 feet, of Type I Code M markers with a non-extendable shelf life of 24 months. The items must be manufactured in accordance with basic specification MS87033 and reference specification MIL-T-9906C, following TDP Rev A Gen 1. Delivery is required within 20 days after order to Malmstrom Air Force Base, Montana, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 32 is required to denote the shelf-life status. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. A price evaluation preference is available for certified HUBZone Small Business Concerns.

Defense Logistics Agency

POSTED

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MARKER, IDENTIFICATI

Solicitation # SPE8E6-27-T-0002

Solicitation SPE8E6-27-T-0002 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one identification marker, NSN 7690012575702. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of December 14, 2023. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final destination and inspection point located in New Century, Kansas. The item is classified as a Type I Code K item with a non-extendable shelf life of 18 months, requiring specific shelf life marking in accordance with MIL-STD-129. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and DLA packaging requirement RP001, while avoiding the use of plastics for wrapping or cushioning where possible. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, specifically regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and must represent their size and socioeconomic status under NAICS code 323117.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0011

Solicitation SPE8E6-27-T-0011 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one unit of NSN 7690-01-617-8691 (Part Number 205355). The item is classified as a Type I Code M item with a non-extendable shelf life of 24 months. Delivery is required by December 8, 2025, to W8SS NY ARNG FMS 13 in Binghamton, New York, with a delivery timeline of 10 days after order. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract specifies that inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-129 and RP001, specifically utilizing Special Marking Code 32 for shelf-life requirements. The procurement is associated with NAICS code 323117 and incorporates various federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0014

Solicitation SPE8E6-27-T-0014, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for identification markers, specifically NSN 7690012412207, part number HMSL110 from American Labelmark Company. The requirement consists of two line items, each for one roll of 500 markers. These items are designated as critical application items with a non-extendable shelf life of 12 months under Type I Code H. Delivery is required within 20 days after order, with an original required delivery date of September 28, 2026. Shipping is FOB Origin under the First Destination Transportation program, with delivery destinations located at Al Dhafra Air Base in the United Arab Emirates and Muwaffaq Salti Air Base in Jordan. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging and palletization, utilizing packing level B and special marking code 32 for shelf life. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges. The solicitation incorporates various federal and defense clauses, including requirements for combating trafficking in persons, safeguarding covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0057

Solicitation SPE8E6-27-T-0057 is a federal procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for 240 units of labels, identified by NSN 7690015087411 and manufacturer part number MFG1667-18 from HDT Expeditionary Systems Inc. The contract requires delivery within 20 days after order, with an original required delivery date of March 20, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Gen Stilwell Memorial USARC in San Antonio, Texas. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key requirements include a non-extendable 24-month shelf life for Type I items and a total prohibition of asbestos. Mercury is generally prohibited unless used in specific functional exceptions, in which case portable instruments must be shockproof with secondary containment per NAVSEA 5100-003D. Administrative compliance requires the use of the Wide Area Workflow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of additive manufacturing unless specifically authorized.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E6-27-T-0003

Solicitation SPE8E6-27-T-0003 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one identification marker, NSN 7690012900171. The item is a Type I product with a non-extendable shelf life of 24 months, requiring specific shelf life marking under Special Marking Code 32 and adherence to MIL-STD-129. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Fort Riley, Kansas. The contractor must ship the item via traceable means and is encouraged to avoid using plastics for wrapping or cushioning. The procurement is governed by several federal regulations, including FAR 52.246-1 for inspection and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additional compliance requirements include DFARS 252.204-7012 for safeguarding covered defense information and the Hazard Communication Standard for any applicable hazardous materials. All quotes must be submitted electronically through the DLA Internet Bid Board System by October 13, 2026. Payment and receiving reports are to be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0017

Solicitation SPE8E6-27-T-0017 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of labels, specifically NSN 7690-01-410-8904, associated with American Labelmark Company part number HML4. The requirement consists of two line items, each for one roll, with one roll equaling 500 units. The original required delivery date is September 28, 2026, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Shipping destinations include Al Dhafra Air Base in the UAE and Muwaffaq Salti AB in Jordan. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, specifically requiring shelf life marking under special marking code 32 for Type I items with a non-extendable 12-month shelf life. Packaging must follow MIL-STD-2073-1E, and contractors are instructed to avoid plastics for wrapping or cushioning whenever possible. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DIBBS portal, and offerors must comply with the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE