Data / Federal awards / NAICS 921110
NAICS 921110 Executive Offices: $1.6 million in federal contracts to 15 recipients (FY2024 to FY2027)
Federal agencies obligated $1.6 million under NAICS 921110, Executive Offices, across 38 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are SECRETARY STATE NEW HAMPSHIRE DEPARTMENT ($515,746), CRANE ELECTRONICS, INC. ($434,044), MUNICIPIO DE SAN JUAN ($174,000). Department of Health and Human Services is the largest buyer with $556,695.
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- NAICS code
- 921110 Executive Offices
- Contract awards
- 38
- Obligated
- $1.6 million
- Named recipients
- 15
- Buying agencies
- 9
- Small business share of obligations
- 0%
- Full and open competition share
- 19%
- Set aside share
- 0%
- Latest action
- 2026-09-21
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SECRETARY STATE NEW HAMPSHIRE DEPARTMENT | Other Than Small Business | 5 | $515,746 | 31.6% |
| CRANE ELECTRONICS, INC. | Other Than Small Business | 7 | $434,044 | 26.6% |
| MUNICIPIO DE SAN JUAN | Other Than Small Business | 2 | $174,000 | 10.7% |
| ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY | Other Than Small Business | 6 | $111,391 | 6.8% |
| COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT | Other Than Small Business | 3 | $54,274 | 3.3% |
| CITY OF NORFOLK | Other Than Small Business | 2 | $29,486 | 1.8% |
| STATE OF ALASKA DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENT | Other Than Small Business | 1 | $18,400 | 1.1% |
| UTE INDIAN TRIBE | Other Than Small Business | 1 | $17,376 | 1.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $17,143 | 1.1% |
| CITY OF HAZARD | Other Than Small Business | 1 | $7,023 | 0.4% |
| CITY OF CONCORD | Other Than Small Business | 1 | $0 | 0.0% |
| EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS | Other Than Small Business | 3 | $0 | 0.0% |
| UNIVERSITY OF VIRGIN ISLANDS | Other Than Small Business | 1 | $-1 | -0.0% |
| COUNTY OF NAPA | Other Than Small Business | 1 | $-2,500 | -0.2% |
| ARMY, UNITED STATES DEPARTMENT OF THE | Other Than Small Business | 1 | $-54,255 | -3.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Health and Human Services | 9 | $556,695 | SECRETARY STATE NEW HAMPSHIRE DEPARTMENT |
| Department of Defense | 10 | $409,275 | CRANE ELECTRONICS, INC. |
| Agency for International Development | 3 | $327,515 | FOREIGN AWARDEES (UNDISCLOSED) |
| Department of Homeland Security | 3 | $181,023 | MUNICIPIO DE SAN JUAN |
| Department of Veterans Affairs | 6 | $111,391 | ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY |
| Department of the Interior | 2 | $46,601 | COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT |
| Department of Justice | 1 | $0 | CITY OF CONCORD |
| Department of Transportation | 3 | $0 | EXECUTIVE OFFICE OF THE GOVERNMENT OF THE VIRGIN ISLANDS |
| Department of Commerce | 1 | $-1 | UNIVERSITY OF VIRGIN ISLANDS |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $990,393 |
| FY2025 | $242,253 |
| FY2026 | $399,852 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R702 | Support- Management: Data Collection | 12 | $664,080 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 7 | $434,044 |
| R497 | Support- Professional: Personal Services Contracts | 2 | $310,372 |
| X1LZ | Lease/rental of Parking Facilities | 2 | $174,000 |
| X1FB | Lease/rental of Recreational Buildings | 2 | $29,486 |
| F101 | Environmental Systems Protection- Air Quality Support | 1 | $28,201 |
| B507 | Special Studies/analysis- Economic | 1 | $18,400 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $17,376 |
| X1AB | Lease/rental of Conference Space and Facilities | 1 | $17,143 |
| S114 | Utilities- Water | 1 | $7,023 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0016425FW515 | CRANE ELECTRONICS, INC. | Department of Defense | Delivery Order | 921110 | DELIVERY ORDER FOR TEST, TEARDOWN, AND EVALUATION IN SUPPORT OF AIRBORNE ELECTRONIC ATTACK SYSTEMS DIVISION ORGANIC DEPOT. | $196,981 | $196,981 | March 31, 2025 | December 7, 2026 | Fort Walton Beach, FL | usaspending.gov |
| 75D30124F00003 | SECRETARY STATE NEW HAMPSHIRE DEPARTMENT | Department of Health and Human Services | Delivery Order | 921110 | NH VSCP | $168,636 | $168,636 | January 21, 2024 | May 1, 2025 | Concord, NH | usaspending.gov |
| 75D30125F00004 | SECRETARY STATE NEW HAMPSHIRE DEPARTMENT | Department of Health and Human Services | Delivery Order | 921110 | NH VSCP | $168,636 | $168,636 | April 30, 2025 | May 1, 2026 | Concord, NH | usaspending.gov |
| 75D30126F00005 | SECRETARY STATE NEW HAMPSHIRE DEPARTMENT | Department of Health and Human Services | Delivery Order | 921110 | NH VSCP | $168,636 | $168,636 | April 14, 2026 | May 1, 2027 | Concord, NH | usaspending.gov |
| 70B02C25P00000151 | MUNICIPIO DE SAN JUAN | Department of Homeland Security | Purchase Order | 921110 | SECURE PARKING 120 SPACES SAN JUAN CUSTOMHOUSE PR | $144,000 | $144,000 | April 1, 2025 | March 31, 2027 | Guaynabo, PR | usaspending.gov |
| N0016424FW103 | CRANE ELECTRONICS, INC. | Department of Defense | Delivery Order | 921110 | TEST, TEARDOWN, & EVALUATION | $88,568 | $88,568 | June 4, 2024 | December 31, 2025 | Fort Walton Beach, FL | usaspending.gov |
| N0016424FW037 | CRANE ELECTRONICS, INC. | Department of Defense | Delivery Order | 921110 | TEST, TEARDOWN, & EVALUATION | $75,310 | $75,310 | March 14, 2024 | November 16, 2025 | Fort Walton Beach, FL | usaspending.gov |
| N0016426FW023 | CRANE ELECTRONICS, INC. | Department of Defense | Delivery Order | 921110 | DELIVERY ORDER FOR TEST, TEARDOWN AND EVALUATION IN ACCORDANCE WITH STATEMENT OF WORK PARAGRAPH 3.2.1 | $64,628 | $111,880 | June 2, 2026 | November 30, 2026 | Fort Walton Beach, FL | usaspending.gov |
| 75D30126P21122 | COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT | Department of Health and Human Services | Purchase Order | 921110 | 2026 NDI EO 14398 | $36,943 | $36,943 | June 8, 2026 | May 1, 2027 | Denver, CO | usaspending.gov |
| 36C25221P0239 | ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY | Department of Veterans Affairs | Purchase Order | 921110 | LEADS SERVICES | $34,297 | $79,380 | January 1, 2021 | December 31, 2025 | Hines, IL | usaspending.gov |
| 70B02C23P00000695 | MUNICIPIO DE SAN JUAN | Department of Homeland Security | Purchase Order | 921110 | CONTRACT FOR PARKING AT THE SAN JUAN, PR FIELD OFFICE. | $30,000 | $90,000 | September 29, 2023 | March 31, 2025 | San Juan, PR | usaspending.gov |
| 140L1726P0036 | COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT | Department of the Interior | Purchase Order | 921110 | FY26 USWFS CO SMOKE PERMIT | $28,201 | $28,201 | August 14, 2026 | August 14, 2026 | Denver, CO | usaspending.gov |
| 36C25221P0543 | ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY | Department of Veterans Affairs | Purchase Order | 921110 | LEADS IWIN SERVICE | $25,258 | $69,794 | July 1, 2021 | June 30, 2024 | North Chicago, IL | usaspending.gov |
| 36C25226P0272 | ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY | Department of Veterans Affairs | Purchase Order | 921110 | IDOT LEADS SERVICES BASE + OPTION YEARS FOR FHCC,HINES AND JESSE BROWN VAMCS | $23,909 | $23,909 | July 1, 2026 | June 30, 2027 | North Chicago, IL | usaspending.gov |
| 36C25225P0320 | ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY | Department of Veterans Affairs | Purchase Order | 921110 | IDOT LEADS SERVICES WITH NCIC DATABASE FOR POLICE SERVICES | $22,618 | $22,618 | June 1, 2025 | May 31, 2027 | Chicago, IL | usaspending.gov |
| W911S025P0005 | CITY OF NORFOLK | Department of Defense | Purchase Order | 921110 | HARRISON OPERA HOUSE | $20,243 | $20,243 | December 3, 2024 | December 13, 2024 | Norfolk, VA | usaspending.gov |
| 140D0426P0130 | STATE OF ALASKA DEPARTMENT OF LABOR & WORKFORCE DEVELOPMENT | Department of the Interior | Purchase Order | 921110 | DISTRESSED COMMUNITIES REEPORT | $18,400 | $18,400 | July 1, 2026 | June 30, 2027 | Juneau, AK | usaspending.gov |
| 75H71224P00030 | UTE INDIAN TRIBE | Department of Health and Human Services | Purchase Order | 921110 | PROVIDE MONTHLY WATER-TRASH SERVICES TO THE IHS UINTAH AND OURAY HEALTH CLINIC | $17,376 | $17,376 | January 4, 2024 | January 31, 2026 | Fort Duchesne, UT | usaspending.gov |
| 72049224P00133 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 921110 | ROOM RENTAL FOR 60 DAYS TO BE USED AS CONTROL ROOM DURING DA COLEMAN'S VISIT AND WILL SERVE AS MEETING/CONFERENCE ROOM FOR FIJI STAFF. | $17,143 | $17,143 | September 24, 2024 | May 5, 2025 | Fiji | usaspending.gov |
| N0016423FW139 | CRANE ELECTRONICS, INC. | Department of Defense | Delivery Order | 921110 | TEST, TEARDOWN, & EVALUATION | $14,193 | $40,058 | August 8, 2023 | December 24, 2024 | Fort Walton Beach, FL | usaspending.gov |
| 36C25220P0418 | ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY | Department of Veterans Affairs | Purchase Order | 921110 | LEADS SERVICE FOR JB VAMC | $11,309 | $56,544 | June 1, 2020 | May 31, 2025 | Chicago, IL | usaspending.gov |
| 75D30126P21336 | SECRETARY STATE NEW HAMPSHIRE DEPARTMENT | Department of Health and Human Services | Purchase Order | 921110 | 2026 NDI EO 14398 | $9,838 | $9,838 | July 28, 2026 | May 1, 2027 | Concord, NH | usaspending.gov |
| W911S024P0004 | CITY OF NORFOLK | Department of Defense | Purchase Order | 921110 | PRODUCTION SERVICES | $9,243 | $9,243 | December 7, 2023 | December 8, 2023 | Fort Eustis, VA | usaspending.gov |
| 70FBR426P00000031 | CITY OF HAZARD | Department of Homeland Security | Purchase Order | 921110 | FIRM FIXED PRICE PURCHASE ORDER TO PAY AN INVOICE FOR UTILITIES SERVICE IN SUPPORT OF THE INDIVIDUAL ASSISTANCE HOUSING MISSION IN THE COMMO | $7,023 | $7,023 | February 28, 2026 | June 8, 2026 | Hazard, KY | usaspending.gov |
| 75D30122D13174 | SECRETARY STATE NEW HAMPSHIRE DEPARTMENT | Department of Health and Human Services | IDC | 921110 | NH VSCP | $0 | $2,755,620 | April 25, 2022 | 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.