Data / Federal awards / NAICS 813930
NAICS 813930 Labor Unions and Similar Labor Organizations: $796,511 in federal contracts to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $796,511 under NAICS 813930, Labor Unions and Similar Labor Organizations, across 28 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are PRIORITY INSTALL, LLC ($468,841), MISCELLANEOUS FOREIGN AWARDEES ($219,623), SILVER CHAIN KUWAIT COMPANY ($53,412). Department of Health and Human Services is the largest buyer with $468,841.
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- NAICS code
- 813930 Labor Unions and Similar Labor Organizations
- Contract awards
- 28
- Obligated
- $796,511
- Named recipients
- 10
- Buying agencies
- 5
- Small business share of obligations
- 61%
- Full and open competition share
- 8%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PRIORITY INSTALL, LLC | Small Business | 1 | $468,841 | 58.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 14 | $219,623 | 27.6% |
| SILVER CHAIN KUWAIT COMPANY | Other Than Small Business | 4 | $53,412 | 6.7% |
| JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Other Than Small Business | 1 | $16,867 | 2.1% |
| PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED | Other Than Small Business | 1 | $13,380 | 1.7% |
| AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES | Other Than Small Business | 1 | $10,000 | 1.3% |
| RUSHMORE TRANSPORTATION & LOGISTICS SERVICES | Other Than Small Business | 1 | $0 | 0.0% |
| THE BRIDGE CO BRANCH OF A FOREIGN COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| HANI NAJEEB & PARTNER | Other Than Small Business | 1 | $0 | 0.0% |
| UNION INTERNATIONALE DES CHEMINS DE FER | Other Than Small Business | 1 | $-1,587 | -0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Health and Human Services | 1 | $468,841 | PRIORITY INSTALL, LLC |
| Department of State | 23 | $303,282 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 2 | $15,975 | AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES |
| Department of Homeland Security | 1 | $10,000 | |
| Department of Transportation | 1 | $-1,587 | UNION INTERNATIONALE DES CHEMINS DE FER |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $300,221 |
| FY2025 | $485,452 |
| FY2026 | $10,838 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N025 | Installation of Equipment- Vehicular Equipment Components | 1 | $468,841 |
| R706 | Support- Management: Logistics Support | 7 | $144,693 |
| R499 | Support- Professional: Other | 4 | $53,412 |
| B552 | Special Studies/analysis- Manpower | 2 | $40,217 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 1 | $23,876 |
| H241 | Equipment and Materials Testing- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $16,867 |
| 4931 | Fire Control Maintenance and Repair Shop Specialized Equipment | 2 | $15,975 |
| R497 | Support- Professional: Personal Services Contracts | 1 | $13,380 |
| V129 | Transportation/travel/relocation- Transportation: Other | 1 | $10,838 |
| R418 | Support- Professional: Legal | 1 | $10,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N98025C00003 | PRIORITY INSTALL, LLC | Department of Health and Human Services | Definitive Contract | 813930 | PROVIDE FOR THE INSTALLATION OF NIH POLICE DEPARTMENT NEWLY PURCHASED FORD POLICE INTERCEPTOR VEHICLES THAT IS REQUIRING SPECIALIZED EQUIPME | $468,841 | $468,841 | January 15, 2025 | December 14, 2025 | Mount Airy, MD | usaspending.gov |
| 19CF2024P0153 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 813930 | PACK OUT FORMALITIES +TRANSPORT FOR ERIC TITUS IMO | $64,301 | $64,301 | March 27, 2024 | March 29, 2024 | Congo (brazzaville) | usaspending.gov |
| 19CF2024P0223 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 813930 | PACK OUT FORMALITIES + TRANSPORT FOR DCM'S BISOLA UAB, HHE | $49,242 | $49,242 | June 4, 2024 | June 22, 2024 | Congo (brazzaville) | usaspending.gov |
| 19KU2024F0877 | SILVER CHAIN KUWAIT COMPANY | Department of State | Delivery Order | 813930 | EXERCISE CLAUSE 52.217-8 TO EXTEND SERVICES FOR AN ADDITIONAL PERIOD OF SIX MONTHS FROM SEPTEMBER 1, 2024, TO FEBRUARY 28, 2025 | $41,412 | $41,412 | July 15, 2024 | August 10, 2024 | Kuwait | usaspending.gov |
| 19CF2024P0007 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 813930 | PACK OUT FORMALITIES + TRANSPORT +DELIVERY OF GSO BELONGINGS | $28,604 | $28,604 | October 23, 2023 | December 31, 2023 | Congo (brazzaville) | usaspending.gov |
| 19CF2024P0183 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 813930 | PACK OUT FORMALITIES + TRANSPORT OF IMS BRYANT LANE UAB+ HHE | $23,876 | $23,876 | April 25, 2024 | May 10, 2024 | Congo (brazzaville) | usaspending.gov |
| 19CF2024P0224 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 813930 | PACK OUT TRANSPORTATION+ FORMALITIES OF UAB+HHE FOR WILHELM | $18,928 | $18,928 | June 3, 2024 | June 22, 2024 | Congo (brazzaville) | usaspending.gov |
| 19GV1024P0190 | JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC | Department of State | Purchase Order | 813930 | CKY-FAC MCS EDDY CURRENT TEST FOR THE SCREW CHILE #2 M&R | $16,867 | $16,867 | February 9, 2024 | March 10, 2024 | Guinea | usaspending.gov |
| 19DJ1024P1024 | PRIME PROJECTS INTERNATIONAL (CONSTRUCTION ) LIMITED | Department of State | Purchase Order | 813930 | SUPPLY GENERAL LABOR: GSO WAREHOUSE OPERATION | $13,380 | $13,380 | September 30, 2024 | October 30, 2024 | Djibouti | usaspending.gov |
| 191Z2525P0250 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 813930 | ERBIL - GSO - W/H LABORERS SERVICES | $12,223 | $12,223 | June 3, 2025 | June 29, 2026 | Iraq | usaspending.gov |
| 19KU2024F0627 | SILVER CHAIN KUWAIT COMPANY | Department of State | Delivery Order | 813930 | WAREHOUSE SERVICE SUPPORT FOR MAKE READY SEASON | $12,000 | $12,000 | May 5, 2024 | June 4, 2024 | Kuwait | usaspending.gov |
| 19CF2024P0086 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 813930 | IRM: EMBASSY BRAZZAVILLE DESK PHONE SERVICES | $11,612 | $11,612 | January 18, 2024 | February 10, 2024 | Congo (brazzaville) | usaspending.gov |
| 19CH5926P8222 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 813930 | PCS PACK OUT SERVICE | $10,838 | $10,838 | May 18, 2026 | June 13, 2026 | China | usaspending.gov |
| 15B20824P00000059 | AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES | Department of Justice | Purchase Order | 813930 | PAY AGENCY SETTLEMENT AGREEMENT ATTORNEY FEES GRIFFITH ARBITRATION CASE 23013-02273 | $10,000 | $10,000 | January 9, 2024 | January 17, 2024 | Washington, DC | usaspending.gov |
| 19CF2025P0158 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 813930 | PACKOUT+SHIPPING OF JEFFREY CLOUTIER ' PERSONAL EFFECTS. | $0 | $0 | January 21, 2025 | February 16, 2025 | Congo (brazzaville) | usaspending.gov |
| 19CF2025P0161 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 813930 | COPY - PACKOUT+SHIPPING OF JEFFREY CLOUTIER_PERSONAL EFFECTS | $0 | $0 | January 27, 2025 | February 21, 2025 | Congo (brazzaville) | usaspending.gov |
| 19KU2022F0875 | SILVER CHAIN KUWAIT COMPANY | Department of State | Delivery Order | 813930 | TASK ORDER - WAREHOUSE SUPPORT SERVICES FOR ONE YEAR | $0 | $0 | August 7, 2022 | September 2, 2022 | Kuwait | usaspending.gov |
| 19CA7026A0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 813930 | TOR0000-FY26-BPA-PATIENT NETWORKS-MEDICAL EXAMS | $0 | $8,000 | October 1, 2025 | usaspending.gov | ||
| 19J01025A0005 | THE BRIDGE CO BRANCH OF A FOREIGN COMPANY | Department of State | BPA | 813930 | BPA AGREEMENT WITH TROLLEY / UPHOLSTERY SERVICES | $0 | $150,000 | June 1, 2025 | usaspending.gov | ||
| 19TX1021A0007 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 813930 | MOTOR VEHICLE MAINTENANCE AND DEALERHSIP LEVEL DIAGNOSTIC SERVICES, SPARE PARTS | $0 | $50,000 | August 1, 2021 | usaspending.gov | ||
| 19CA7026A0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 813930 | TOR0000-FY26-BPA-DGS-LABOR/PORTER SERVICES | $0 | $8,000 | October 1, 2025 | usaspending.gov | ||
| 19J01025A0006 | HANI NAJEEB & PARTNER | Department of State | BPA | 813930 | BPA WITH RUSHMORE CO. FOR MOVING SERVICES | $0 | $150,000 | June 1, 2025 | usaspending.gov | ||
| 19KU2022D0004 | SILVER CHAIN KUWAIT COMPANY | Department of State | IDC | 813930 | FOLLOW ON WAREHOUSE SUPPORT CONTRACT | $0 | $182,902 | August 1, 2022 | usaspending.gov | ||
| 19J01025A0004 | RUSHMORE TRANSPORTATION & LOGISTICS SERVICES | Department of State | BPA | 813930 | BPA WITH RUSHMORE CO. FOR MOVING SERVICES | $0 | $150,000 | June 1, 2025 | usaspending.gov | ||
| 19TS8025A0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 813930 | N/A | $0 | $1 | January 1, 2020 | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.