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MCGRAW-HILL COMPANIES, INC., THE

Subsidiary ofS&P Global Inc.UEI: NWPSGK4Z1JM5

MCGRAW-HILL COMPANIES, INC., THE is a federal contractor, registered under UEI NWPSGK4Z1JM5. It has been awarded $149,730 across 8 federal contracts. Primary work spans Book Publishers, All Other Publishers, and Books Printing. Top awarding agencies include Department Of The Interior, Department Of Justice, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

NWPSGK4Z1JM5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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 The Interior$127.1K84.9%Department Of Justice$19.6K13.1%Department Of Agriculture$3.0K2%

Awards by NAICS

511130 - Book Publishers$118.4K79.1%511199 - All Other Publishers$23.1K15.5%323117 - Books Printing$8.2K5.5%

Awards by Agency Over Time

Awards by Place of Performance

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Office space in the Milwaukee, WI area

Solicitation # 12314427MILWA

Department Of Agriculture

POSTED

about 18 hours ago

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

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

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

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0079

Solicitation SPE8E6-27-T-0079 is a request for quotations issued by the DLA Troop Support Construction and Equipment for the procurement of 48 identification markers, NSN 7690-01-107-3405. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of October 2, 2026, and a required delivery date of December 2, 2026. The procurement is categorized under NAICS code 323117 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and DLA procurement requirements, specifically noting a non-extendable 24-month shelf life for the items. Evaluation for award includes a price preference for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible. Contractors must comply with the Buy American Act and the Berry Amendment. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and the submission of a Safety Data Sheet prior to award is mandatory to avoid being deemed nonresponsible.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0076

Solicitation SPE8E6-27-T-0076, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for quotations for identification markers, specifically NSN 7690-01-279-7613. The requirement consists of two line items totaling 20 packages, with 18 packages destined for Al Dhafra Air Base in the UAE and 2 packages for the Royal Jordanian Air Force at Muwaffaq Salti Air Base. The items are designated as Type I Code H with a non-extendable shelf life of 12 months, requiring specific shelf-life marking and compliance with MIL-STD-129 for shipment and storage. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 28, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, specifically emphasizing the avoidance of plastics for wrapping or cushioning where permitted. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information. Quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0093

Solicitation SPE8E5-27-T-0093 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 16 decals under NSN 7690-01-210-3729. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of December 26, 2026, and a need ship date of March 1, 2027. This is a simplified acquisition conducted through DIBBS, with a response deadline of October 13, 2026. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and Special Marking Code 32 for shelf life. Packaging must comply with RP001 and the Hazard Communication Standard for any hazardous materials. Security requirements are significant, incorporating CMMC Level 2 certification and export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Evaluation for award includes a price preference for SBA-certified HUBZone Small Business Concerns, while any offers utilizing additive manufacturing are ineligible. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials used in the production of the decals.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VT Tax Income Booklets and Forms Printing

Solicitation # 76192

The Vermont Office of Purchasing and Contracting has issued a solicitation, number 76192, on behalf of the Department of Tax for the printing of VT Tax Income Booklets and Forms. Interested vendors must download all necessary bid documents from the official state procurement website. The response deadline for this opportunity is October 16, 2026, at 9:30 AM. It is the sole responsibility of the vendor to monitor the procurement website for any notifications, releases, or amendments, as the state will not contact vendors directly with updates. For technical assistance regarding document downloads, inquiries should be directed to Stefanie Malmstein via the provided phone number or email address.

Department of Economic Development

POSTED

DEADLINE