Data / Federal awards / NAICS 814110
NAICS 814110 Private Households: $1.2 million in federal contracts to 10 recipients (FY2024 to FY2027)
Federal agencies obligated $1.2 million under NAICS 814110, Private Households, across 28 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are ACG LAURELWOOD, LLC ($334,263), INCHCAPE SHIPPING SERVICES DUBAI LLC ($206,596), JTG CORPORATION PTE. LTD. ($171,578). Department of Homeland Security is the largest buyer with $493,179.
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- NAICS code
- 814110 Private Households
- Contract awards
- 28
- Obligated
- $1.2 million
- Named recipients
- 10
- Buying agencies
- 7
- Small business share of obligations
- 30%
- Full and open competition share
- 17%
- Set aside share
- 0%
- Latest action
- 2026-08-27
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ACG LAURELWOOD, LLC | Small Business | 2 | $334,263 | 28.0% |
| INCHCAPE SHIPPING SERVICES DUBAI LLC | Other Than Small Business | 1 | $206,596 | 17.3% |
| JTG CORPORATION PTE. LTD. | Other Than Small Business | 3 | $171,578 | 14.4% |
| WEAVER RIDGE MANAGEMENT LLC | Other Than Small Business | 1 | $127,500 | 10.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 6 | $105,907 | 8.9% |
| FRIENDS OF PATIENTS AT THE NIH, INC. | Other Than Small Business | 1 | $98,550 | 8.3% |
| MANDIRI ANUGERAH JAYA USAHA SUKSES, PT | Other Than Small Business | 1 | $39,431 | 3.3% |
| VENDETTI'S ROOFING LLC | Other Than Small Business | 1 | $32,890 | 2.8% |
| RJF INVESTMENTS | Other Than Small Business | 1 | $31,620 | 2.7% |
| INTEGRATED SYSTEM SOLUTIONS INC | Other Than Small Business | 6 | $-65,829 | -5.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 5 | $493,179 | ACG LAURELWOOD, LLC |
| Department of State | 11 | $360,536 | JTG CORPORATION PTE. LTD. |
| Department of Defense | 1 | $206,596 | INCHCAPE SHIPPING SERVICES DUBAI LLC |
| Department of Health and Human Services | 1 | $98,550 | FRIENDS OF PATIENTS AT THE NIH, INC. |
| Smithsonian Institution | 2 | $54,361 | |
| Agency for International Development | 1 | $12,000 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 7 | $-32,939 | VENDETTI'S ROOFING LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $369,542 |
| FY2025 | $634,738 |
| FY2026 | $188,003 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1PZ | Lease/rental of Other Non-Building Facilities | 4 | $468,363 |
| S203 | Housekeeping- Food | 6 | $248,948 |
| 7210 | Household Furnishings | 1 | $206,596 |
| X1FA | Lease/rental of Family Housing Facilities | 1 | $98,550 |
| R499 | Support- Professional: Other | 2 | $60,131 |
| 7310 | Food Cooking, Baking, and Serving Equipment | 1 | $45,135 |
| 4460 | Air Purification Equipment | 1 | $39,431 |
| H199 | Quality Control- Miscellaneous | 1 | $32,890 |
| Z1FA | Maintenance of Family Housing Facilities | 2 | $24,816 |
| Z2JA | Repair or Alteration of Museums and Exhibition Buildings | 1 | $21,252 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR425C00000004 | ACG LAURELWOOD, LLC | Department of Homeland Security | Definitive Contract | 814110 | THE GOVERNMENT INTENDS TO AWARD A FIRM-FIXED PRICE CONTRACT FOR THE LEASE OF 20 PADS IN LAURELWOOD AND 1 IN FOREST HILLS PARK TO INCLUDE ALL | $283,913 | $283,913 | November 15, 2024 | May 14, 2026 | Hickory, NC | usaspending.gov |
| N4033924PS033 | INCHCAPE SHIPPING SERVICES DUBAI LLC | Department of Defense | Purchase Order | 814110 | STACKABLE DRYERS | $206,596 | $206,596 | August 4, 2024 | September 25, 2024 | Bahrain | usaspending.gov |
| 70FBR425C00000021 | WEAVER RIDGE MANAGEMENT LLC | Department of Homeland Security | Definitive Contract | 814110 | THIS IS TO LEASE 7 TRAVEL TRAILER PADS IN BLUE RIDGE RV RESORT (TO INCLUDE ALL UTILITIES - EXCEPT PROPANE) IN SUPPORT OF DR-4827-NC | $127,500 | $127,500 | January 6, 2025 | July 5, 2026 | Ridgecrest, NC | usaspending.gov |
| 75N92026P00042 | FRIENDS OF PATIENTS AT THE NIH, INC. | Department of Health and Human Services | Purchase Order | 814110 | HOUSING AGREEMENT FOR NIH PATIENTS | $98,550 | $98,550 | February 1, 2026 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 19TH2026F0794 | JTG CORPORATION PTE. LTD. | Department of State | Delivery Order | 814110 | T/O-MSG COOK SERVICES (OPT.YR. 1: SEP 30, 2026-SEP 29, 2027) | $85,955 | $85,955 | July 26, 2026 | September 29, 2026 | Thailand | usaspending.gov |
| 19TH2025F1032 | JTG CORPORATION PTE. LTD. | Department of State | Delivery Order | 814110 | TASK ORDER FOR MSG COOK SERVICES (BASE YEAR: SEP 30, 2025 - SEP 29, 2026) | $85,622 | $85,622 | September 15, 2025 | September 30, 2025 | Thailand | usaspending.gov |
| 70FBR425C00000024 | ACG LAURELWOOD, LLC | Department of Homeland Security | Definitive Contract | 814110 | THIS IS TO LEASE 6 MOBILE HOME PADS IN LAKEWOOD MHP (TO INCLUDE ALL UTILITIES) IN SUPPORT OF DR-4827-NC | $50,350 | $50,350 | January 13, 2025 | June 15, 2026 | Ridgecrest, NC | usaspending.gov |
| 19HR9026C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 814110 | MARINE COOK SERVICES CONTRACT | $45,135 | $45,135 | January 14, 2026 | January 14, 2027 | Croatia | usaspending.gov |
| 191D3224P1475 | MANDIRI ANUGERAH JAYA USAHA SUKSES, PT | Department of State | Purchase Order | 814110 | GSO/PAW: AIR CLEANER FOR STOCK AND MAKE READY (FUND FAP) | $39,431 | $39,431 | May 2, 2024 | June 29, 2024 | Indonesia | usaspending.gov |
| 15B40624P00000295 | VENDETTI'S ROOFING LLC | Department of Justice | Purchase Order | 814110 | FY24 PZ USP TOWER 8 & BA REC TOWER ROOF REPAIR | $32,890 | $32,890 | August 21, 2024 | November 15, 2024 | Florence, CO | usaspending.gov |
| 19SF2025P0091 | RJF INVESTMENTS | Department of State | Purchase Order | 814110 | MSG- MSGR COOK SERVICES(PR12306130) | $31,620 | $31,620 | February 13, 2025 | February 24, 2025 | South Africa | usaspending.gov |
| 19PE5024C0007 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 814110 | MSG - COOK CONTRACT JULY 2024 | $27,022 | $27,022 | July 3, 2024 | April 30, 2025 | Peru | usaspending.gov |
| 19SZ2323P0719 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 814110 | PR11881255 - MSGQ COOKING SERVICES | $21,750 | $100,146 | August 1, 2023 | July 31, 2025 | Switzerland | usaspending.gov |
| 72069624P00021 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 814110 | PURCHASE ORDER OF ACCOMMODATION FOR HANA LIMANI VACA FOR 6 MONTHS AT VICTORY VILLA APARTMENT HOTEL. 1. BEDROOM APARTMENT: 6MONTHS, @$2,000.0 | $12,000 | $12,000 | January 24, 2024 | August 3, 2024 | Rwanda | usaspending.gov |
| 19GE5023C0057 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 814110 | KITCHENS FOR NEW APARTMENTS IN FRANKFURT, GERMANY | $0 | $329,979 | October 30, 2023 | July 31, 2025 | Germany | usaspending.gov |
| 19RP3825A0033 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 814110 | BPA FOR FUTURE PURCHASE OF MAINTENANCE | $0 | $24,000 | December 10, 2024 | usaspending.gov | ||
| 19TH2025D0014 | JTG CORPORATION PTE. LTD. | Department of State | IDC | 814110 | IDIQ - MSG DETACHMENT COOK SERVICES | $0 | $180,257 | September 30, 2025 | usaspending.gov | ||
| 15DDLA22P00000040 | INTEGRATED SYSTEM SOLUTIONS INC | Department of Justice | Purchase Order | 814110 | LA-22-546/LV/INTEGRATED SYSTEM/DAC D-22-LA-0207/INSTALLATION | $-6,147 | $0 | July 28, 2022 | July 27, 2023 | Arvada, CO | usaspending.gov |
| 15DDH022P00000027 | INTEGRATED SYSTEM SOLUTIONS INC | Department of Justice | Purchase Order | 814110 | INTEGRATED INC: INSTALL CASE CRACKERS / TRAVEL | $-8,002 | $0 | July 27, 2022 | July 30, 2022 | Arvada, CO | usaspending.gov |
| 15DDLA22P00000041 | INTEGRATED SYSTEM SOLUTIONS INC | Department of Justice | Purchase Order | 814110 | LA-22-547/HN/INTEGRATEDSYSTEMS/DAC D-22-LA-0208 | $-9,206 | $0 | July 28, 2022 | July 27, 2023 | Arvada, CO | usaspending.gov |
| 15DDSD22P00000036 | INTEGRATED SYSTEM SOLUTIONS INC | Department of Justice | Purchase Order | 814110 | AUDIO/VIDEO EQUIPMENT INSTALLATION | $-13,756 | $0 | August 8, 2022 | August 7, 2023 | Arvada, CO | usaspending.gov |
| 15DDHQ22P00000759 | INTEGRATED SYSTEM SOLUTIONS INC | Department of Justice | Purchase Order | 814110 | CASECRACKER INSTALLATION: INCLUDES LABOR, MATERIALS & TRAVEL EXPENSES FOR DAYTON AND FLINT OFFICES | $-14,049 | $0 | September 30, 2022 | September 29, 2023 | Arvada, CO | usaspending.gov |
| 15DDH022P00000072 | INTEGRATED SYSTEM SOLUTIONS INC | Department of Justice | Purchase Order | 814110 | INTEGRATED INC - INSTALL CASE CRACKERS -TRAVEL JUSTIFICATION - INSTALLATION OF AUDIO AND VIDEO RECORDING SYSTEM FOR INTERVIEW LOCKUP ROOM NE | $-14,668 | $0 | September 7, 2022 | September 22, 2022 | Arvada, CO | usaspending.gov |
Updated October 6, 2026. Read from 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.