Data / Federal awards / NAICS 921120
NAICS 921120 Legislative Bodies: $396,527 in federal contracts to 12 recipients (FY2024 to FY2027)
Federal agencies obligated $396,527 under NAICS 921120, Legislative Bodies, across 19 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are KANE COUNTY ($207,393), MISCELLANEOUS FOREIGN AWARDEES ($92,670), COUNTY OF SOLANO ($29,719). Department of the Interior is the largest buyer with $219,327.
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- NAICS code
- 921120 Legislative Bodies
- Contract awards
- 19
- Obligated
- $396,527
- Named recipients
- 12
- Buying agencies
- 8
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-10
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KANE COUNTY | Other Than Small Business | 1 | $207,393 | 52.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $92,670 | 23.4% |
| COUNTY OF SOLANO | Other Than Small Business | 2 | $29,719 | 7.5% |
| THE HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION | Other Than Small Business | 1 | $24,120 | 6.1% |
| COUNTY OF FULTON | Other Than Small Business | 1 | $11,934 | 3.0% |
| COUNTY OF VENTURA | Other Than Small Business | 2 | $10,971 | 2.8% |
| COUNTY OF SANTA CLARA | Other Than Small Business | 1 | $8,363 | 2.1% |
| COUNTY OF LEAVENWORTH | Other Than Small Business | 2 | $7,420 | 1.9% |
| CITY OF COUNCIL BLUFFS | Other Than Small Business | 2 | $3,650 | 0.9% |
| YELLOWSTONE COUNTY | Other Than Small Business | 2 | $2,800 | 0.7% |
| SPOKANE, CITY OF | Other Than Small Business | 1 | $0 | 0.0% |
| COUNTY OF BERKS | Other Than Small Business | 1 | $-2,513 | -0.6% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Interior | 2 | $219,327 | KANE COUNTY |
| Department of State | 2 | $114,397 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 3 | $38,082 | COUNTY OF SOLANO |
| Department of Justice | 7 | $37,990 | THE HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION |
| Department of Homeland Security | 2 | $10,971 | COUNTY OF VENTURA |
| Department of Health and Human Services | 1 | $0 | SPOKANE, CITY OF |
| Department of Defense | 1 | $-2,513 | COUNTY OF BERKS |
| Agency for International Development | 1 | $-21,728 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6,371 |
| FY2025 | $251,200 |
| FY2026 | $138,956 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 3 | $330,153 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 5 | $30,570 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 3 | $22,905 |
| R418 | Support- Professional: Legal | 3 | $7,992 |
| V225 | Transportation/travel/relocation- Travel/lodging/recruitment: Ambulance | 2 | $7,420 |
| R703 | Support- Management: Accounting | 1 | $0 |
| S114 | Utilities- Water | 1 | $0 |
| S211 | Housekeeping- Surveillance | 1 | $-2,513 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L5725C0006 | KANE COUNTY | Department of the Interior | Definitive Contract | 921120 | KANE COUNTY LAW ENFORCEMENT AND DISPATCH SERVICES | $207,393 | $207,393 | September 25, 2025 | September 30, 2027 | Kanab, UT | usaspending.gov |
| 19GE2125P1403 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 921120 | REPLACE THE CURRENT HEATING AND HOT WATER DISTRIBUTION AND CONTROLS SYSTEMS AT CURTIUS ANNEX | $114,397 | $114,397 | July 18, 2025 | August 10, 2025 | Germany | usaspending.gov |
| 15DDDN24P00000012 | THE HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION | Department of Justice | Purchase Order | 921120 | FIREARM RANGE ACCESS | $24,120 | $24,120 | January 1, 2024 | December 31, 2024 | Littleton, CO | usaspending.gov |
| 36C26122P0034 | COUNTY OF SOLANO | Department of Veterans Affairs | Purchase Order | 921120 | HEARING OFFICERS FROM SOLANO COUNTY FOR REISE HEARINGS AT TRAVIS AFB. | $18,967 | $30,124 | January 1, 2022 | December 31, 2026 | Travis Afb, CA | usaspending.gov |
| 140P5125P0088 | COUNTY OF FULTON | Department of the Interior | Purchase Order | 921120 | SERVICE, FULTON COUNTY RADIO SERVICE FOR NPS, CHATTAHOOCHEE RIVER NRA | $11,934 | $11,934 | August 14, 2025 | December 31, 2025 | Atlanta, GA | usaspending.gov |
| 36C26122P0124 | COUNTY OF SOLANO | Department of Veterans Affairs | Purchase Order | 921120 | PATIENTS RIGHTS ADVOCATE SERVICES AT DAVID GRANT MEDICAL CENTER (DGMC) PSYCHIATRIC FACILITY | $10,753 | $22,853 | March 1, 2022 | February 28, 2027 | Travis Afb, CA | usaspending.gov |
| 36C26126P0827 | COUNTY OF SANTA CLARA | Department of Veterans Affairs | Purchase Order | 921120 | SLETS PIN ACCESS SANTA CLARA COUNTY SHERIFF VA PALO ALTO | $8,363 | $8,363 | July 1, 2026 | June 30, 2027 | San Jose, CA | usaspending.gov |
| 15B40826P00000146 | COUNTY OF LEAVENWORTH | Department of Justice | Purchase Order | 921120 | FCI LEAVENWORTH COUNTY OF LEAVENWORTH EMS SERVICES FOR GENERAL POPULATION INMATES IN MAY 2026 FIRM-FIXED PRICE | $7,420 | $7,420 | May 1, 2026 | May 31, 2026 | Leavenworth, KS | usaspending.gov |
| 70US0925P70092463 | COUNTY OF VENTURA | Department of Homeland Security | Purchase Order | 921120 | CALIFORNIA LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEMS ACCESS IN ACCORDANCE WITH EO 14222 2(D) AND 4(A) | $5,523 | $5,523 | July 1, 2025 | June 30, 2026 | Camarillo, CA | usaspending.gov |
| 70US0924P70092615 | COUNTY OF VENTURA | Department of Homeland Security | Purchase Order | 921120 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CLETS DATABASE ACCESS FOR THE VENTURA RESIDENT OFFICE. | $5,448 | $5,448 | July 1, 2024 | June 30, 2025 | Camarillo, CA | usaspending.gov |
| 15DD0N25P00000026 | CITY OF COUNCIL BLUFFS | Department of Justice | Purchase Order | 921120 | RANGE FEES | $2,250 | $2,250 | October 1, 2025 | September 30, 2026 | Council Bluffs, IA | usaspending.gov |
| 15DD0N24P00000036 | CITY OF COUNCIL BLUFFS | Department of Justice | Purchase Order | 921120 | RANGE FEES | $1,400 | $1,400 | October 1, 2024 | September 30, 2025 | Omaha, NE | usaspending.gov |
| 15DDDN24P00000014 | YELLOWSTONE COUNTY | Department of Justice | Purchase Order | 921120 | FIREARMS RANGE ACCESS FEE | $1,400 | $1,400 | January 1, 2024 | December 31, 2024 | Billings, MT | usaspending.gov |
| 15DDDN26P00000002 | YELLOWSTONE COUNTY | Department of Justice | Purchase Order | 921120 | RANGE FEES | $1,400 | $1,400 | January 26, 2026 | December 31, 2026 | Billings, MT | usaspending.gov |
| 15B40826P00000147 | COUNTY OF LEAVENWORTH | Department of Justice | Purchase Order | 921120 | FCI LEAVENWORTH COUNTY OF LEAVENWORTH EMS SERVICES FOR US MARSHAL INMATES IN MAY 2026 FIRM-FIXED PRICE | $0 | $0 | May 1, 2026 | July 6, 2026 | Leavenworth, KS | usaspending.gov |
| 19HR9023D0019 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 921120 | HR - ACTUARIAL SERVICES | $0 | $36,373 | June 16, 2023 | usaspending.gov | ||
| 75D30120P07013 | SPOKANE, CITY OF | Department of Health and Human Services | Purchase Order | 921120 | WATER, SEWER, GARBAGE, YARD WASTE DISPOSAL FOR NIOSH SPOKANE | $0 | $15,000 | October 4, 2019 | September 30, 2020 | Spokane, WA | usaspending.gov |
| W912BU22P0004 | COUNTY OF BERKS | Department of Defense | Purchase Order | 921120 | BLUE MARSH DISPATCH SERVICES | $-2,513 | $15,532 | December 2, 2021 | December 31, 2022 | Leesport, PA | usaspending.gov |
| 72066320C00002 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Definitive Contract | 921120 | HIRING LOCAL LEGAL FIRM WITH THE TOTAL COST OF $25,000 | $-21,728 | $3,272 | June 14, 2020 | June 15, 2021 | Ethiopia | 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.