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SCHOLASTIC CORPORATION

Parent6 subsidiariesUEI: GRUMZ1BHCL43

SCHOLASTIC CORPORATION is a federal contractor, registered under UEI GRUMZ1BHCL43. It has been awarded $4,293,921 in federal contracts. Primary work spans Software Publishers, Unknown NAICS, and Book Publishers. Top awarding agencies include Department Of Defense, Department Of Education (ed), and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

GRUMZ1BHCL43

Subsidiaries

6 companies roll up into SCHOLASTIC CORPORATION, sized by each one's own awards

Award distribution

$74.5M

Scholastic INC$49.4M Learning Ovations INC$23.2M Scholastic INC$1.2M Scholastic Entertainment INC.$470.9K Scholastic Library Publishing, INC.$299.2K Weston Woods Studios, INC.$35.0K

1Scholastic INCUEI FE4KMH1UYNK3$49.4M66.2%2Learning Ovations INCUEI HMNRUDFW6N68$23.2M31.1%3Scholastic INCUEI KFQTGBN57AQ6$1.2M1.6%4Scholastic Entertainment INC.UEI ZMGCUMJMCD96$470.9K0.6%5Scholastic Library Publishing, INC.UEI XU34E5M1KPL7$299.2K0.4%6Weston Woods Studios, INC.UEI HF6MUZA3LSQ3$35.0K0.0%

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GED Curriculum Development & Online Training Delivery

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Blank Decal Supplier (NSN 7690001128981)This subcontract involves the supply of 371 units of commercial off-the-shelf blank decals for prime contractors under the Department of Defense, specifically for Construction and Equipment MRO SVC I. The decals must be manufactured or sourced according to NSN 7690001128981 and must not include pre-printed cure or expiration dates. All deliverables must adhere to the DLA Master List RA001 technical requirements, the Buy American Act, and DFARS 252.204-7012 standards. The contract is categorized under NAICS code 323111, with the place of performance located at Hill AFB. Delivery of the 371 units is required on a FOB Origin basis. Interested parties should note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0236

Solicitation SPE8E5-27-T-0236 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of 84 units of NSN 7690-01-679-7537. The requirement is managed by the DDSP New Cumberland Facility, with a requested delivery date of March 10, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Destination to New Cumberland, Pennsylvania. The award process may utilize automated award or a cost comparison among qualified contractors, with a specific price evaluation preference granted to certified HUBZone small business concerns. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the contract is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, hazardous materials must be labeled according to the Hazard Communication Standard (29 CFR 1910.1200). All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by October 26, 2026, via the DLA Internet Bid Board System (DIBBS).

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0238

Solicitation SPE8E5-27-T-0238, issued by DLA Distribution San Joaquin, is a fixed-price requirement for three identification markers, part number 405.01.0626 by Vincorion Power Systems GmbH, under NSN 7690-12-346-3321. The items are subject to a non-extendable 24-month shelf life and must be delivered to the receiving warehouse in Tracy, California, with a need ship date of April 12, 2027, and an original required delivery date of August 21, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization and packaging. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Offerors must submit quotes via the DLA Internet Bid Board System and are encouraged to provide quantity ranges. The award process incorporates a HUBZone price evaluation preference and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

2027 STEM Teacher Externships Educator Application

Solicitation # 692381

The 2027 STEM Teacher Externships program, administered by the Iowa Department of Education on behalf of the Iowa Governor's STEM Advisory Council, is designed for licensed secondary STEM educators to bridge the gap between classroom instruction and real-world workplace needs. Selected post-degree teachers will undergo a five to six week immersion at a workplace host within their community, typically between June and August. Participants are required to complete between 200 and 240 work hours and must fulfill several academic and professional deliverables, including attending an orientation and four weekly online PLC meetings, submitting weekly hours and guiding question responses via Canvas, and developing a final project or phenomena-based lesson plan aligned with Iowa Core or Next Generation Science Standards. Financial compensation includes a stipend of 22 dollars per hour, with a maximum total stipend of 5,500 dollars, which includes 110 dollars for attendance at the orientation and year-end forum. Payments are issued in three installments for June, July, and August via the IowaGrants.gov system, contingent upon the submission of a W9, a signed Participant Stipend Agreement, and monthly invoices. Additionally, the program provides three graduate or undergraduate credits through the University of Northern Iowa, with a 300 dollar tuition scholarship paid directly to the university. Participants may also be reimbursed for specific safety attire, such as steel-toed boots, up to 150 dollars. Applications are prioritized if received before March 1st, with the final response deadline set for May 14, 2027.

POSTED

about 21 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Procurement of Printing Service for the U.S. Embassy Hanoi, Vietnam

Solicitation # 19VM3027Q0003

The U.S. Embassy in Hanoi, Vietnam, is soliciting proposals to establish a Blanket Purchase Agreement (BPA) for professional printing services from November 2026 through December 2030. The scope of work includes graphic design, the production of annual reports, promotional materials such as brochures and flyers, and large-format items including posters, standees, and backdrops. The contractor is responsible for providing all necessary personnel, equipment, and supplies, as well as the installation and delivery of items to Embassy events on an FOB Destination basis. A key requirement is the maintenance of strict, indefinite confidentiality regarding all Embassy documents and information. The contract will be awarded to the responsible offeror providing the lowest-priced, technically acceptable quotation, determined by the total estimated annual cost for 25 specific line items. Proposals must be submitted in English to HanoiGSOProcurement@state.gov by October 29, 2026, at 17:00 local time. Required submission documents include Standard Form 18, a technical proposal, and an NDAA certification confirming the non-use of prohibited telecommunications equipment. Foreign vendors must be registered in the System for Award Management (SAM) with a Unique Entity Identifier and NCAGE code. Payment will be made via Electronic Funds Transfer within 30 days of the receipt and acceptance of monthly invoices.

US Embassy Hanoi

POSTED

about 23 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

Promise Program Design and Implementation ConsultantThe Promise Program Design and Implementation Consultant subcontract involves providing technical assistance and strategic advisory services to prime contractors supporting the Connecticut Office of Higher Education. The consultant is responsible for guiding municipalities and regional coalitions through the launch of scholarship-based Promise Programs by developing locally responsive designs and creating scalable frameworks and implementation templates. All work performed under this agreement must strictly adhere to the requirements set forth in Substitute Bill No. 380. Managed by DAS Procurement for the state of Connecticut, the project focuses on the delivery of comprehensive guidance documents and scalable operational models. The solicitation was posted on October 14, 2026, with a response deadline of November 16, 2026. The contract falls under NAICS code 611710, emphasizing the educational consultancy nature of the required services.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Benefits Documentation Printing and FulfillmentThis subcontract for Benefits Documentation Printing and Fulfillment supports prime contractors on projects for the Mississippi Department of Corrections. The scope of work involves the professional printing and bundling of essential benefit disclosure packages, specifically focusing on Summary Benefit and Coverage documents, Summary Plan Descriptions, and open enrollment materials. The contractor is required to utilize commercial printing and collation equipment to produce and deliver these materials. This opportunity falls under NAICS code 323111 and is associated with the state of Mississippi, with a response deadline set for October 29, 2026.

MS DEPT of CORRECTIONS

POSTED

DEADLINE

Custom Decal Production (NSN 7690-00-161-7771)This subcontract involves the production and delivery of 20 specialized decals for prime contractors working on DLA Troop Support Construction and Equipment projects. The decals must be manufactured according to NSN 7690-00-161-7771 specifications, including shelf-life marking code 32, and must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The final products are to be delivered FOB Origin to Texarkana, Texas. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Additionally, certification under the US/Canada Joint Certification Program is required. This opportunity is managed by the Department of Defense under the DLA LMP ZONE, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Custom Decal Fabrication (NSN 7690-01-407-8250)This subcontract involves the manufacture and supply of 51 specialized decals for the Department of Defense at the DDSP New Cumberland Facility. The contractor is responsible for printing and cutting decals to NSN 7690-01-407-8250 specifications, ensuring all markings and packaging adhere to MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E standards. To qualify, the provider must utilize industrial printing equipment and materials that comply with the Buy American Act and the Berry Amendment. Additionally, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Medical Triage Tag Printing and FabricationThis subcontract for Medical Triage Tag Printing and Fabrication supports the Department of Defense Medical Supply Chain under DLA Troop Support. The scope of work involves the printing, punching, and packaging of Combat Casualty Cards for prime contractors. Specifically, the provider must print TCCC procedures on ruggedized paper, install grommet-reinforced punches, and die-cut the cards to fit IFAK dimensions, ensuring all deliverables are packaged in sets of 25. The project requires strict adherence to Medical Marking Standard No. 1 and ASTM D3951 to ensure medical compliance and durability. Classified under NAICS code 323111, the performance of this contract is located at FPO 96661. Interested parties should note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0243

Solicitation SPE8E6-27-T-0243 is a fixed-price procurement issued by the Defense Logistics Agency for 38 identification markers (NSN 7690-01-513-0811). The items must be produced in accordance with technical data packages and specific reference drawings, including a non-extendable shelf life of 24 months. Delivery is required by January 9, 2027, with a need ship date of December 24, 2026, to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 marking, and hazardous material labeling standards. Security requirements are significant, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Offerors must submit quotes via the DIBBS portal by October 26, 2026. Evaluation may include a price preference for HUBZone small businesses, and the procurement is a candidate for automated award. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0283

Solicitation SPE8E6-27-T-0283 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of identification markers, specifically NSN 7690016685478. The requirement consists of two line items, each for one unit, with a delivery window of 20 days and an original required delivery date of October 13, 2026. The items must be manufactured according to Technical Data Package Rev A Gen 1, Basic Drawing NR 53711 5959312 Revision D. Key technical requirements include a non-extendable 12-month shelf life for Type I (Code H) items and compliance with DLA Master List technical and quality requirements. Shipments are designated as FOB Destination and are directed to the USS Kearsarge LHD 3 and USS Carney DDG 64. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contract incorporates various FAR and DFARS clauses, including safeguarding of covered defense information and restrictions on covered telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and the procurement may be eligible for automated award, with a price evaluation preference available for certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0266

Solicitation SPE8E6-27-T-0266 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for 8,000 identification markers under NSN 7690-01-618-0410. The contract requires delivery within five days after receipt of order to a facility in Texarkana, Texas, with FOB terms set as origin. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract imposes strict compliance with cybersecurity and export control standards, including CMMC Level 2 certification and adherence to ITAR and EAR regulations for technical data. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling per 29 CFR 1910.1200. Additionally, the agreement incorporates the Buy American and Balance of Payments Program and provides price evaluation preferences for SBA-certified HUBZone small businesses.

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0279

Solicitation SPE8E6-27-T-0279, issued by the Defense Logistics Agency (DLA) LMP Zone, seeks quotes for the procurement of seven identification markers under NSN 7690-01-217-1513. The requirement falls under NAICS code 323117 and specifies a delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin. Delivery is to be made to the DLA LMP Zone in Texarkana, Texas, using the fastest traceable means. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification to access export-controlled technical data. Additionally, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific labeling required for hazardous materials per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the DIBBS portal for quote submission. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted by the response deadline of October 26, 2026.

POSTED

DEADLINE