Data / Federal awards / NAICS 921190
NAICS 921190 Other General Government Support: $284.5 million in federal contracts to 250 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $284.5 million under NAICS 921190, Other General Government Support, across 1,369 contract awards to 250 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($175.3 million), GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING ($62.8 million), GPC CONSOLIDATED REPORTING ($18.7 million). Peace Corps is the largest buyer with $161.5 million. 4 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 921190 Other General Government Support
- Contract awards
- 1,369
- Obligated
- $284.5 million
- Named recipients
- 250
- Buying agencies
- 22
- Small business share of obligations
- 1%
- Full and open competition share
- 2%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 594 | $175.3 million | 61.6% |
| GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Other Than Small Business | 198 | $62.8 million | 22.1% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 80 | $18.7 million | 6.6% |
| LC INDUSTRIES INC | Other Than Small Business | 9 | $4.8 million | 1.7% |
| VIRGINIA DEPARTMENT OF HEALTH | Other Than Small Business | 5 | $1.3 million | 0.5% |
| DLT SOLUTIONS, LLC | Small Business | 6 | $1.2 million | 0.4% |
| BRADFORD CITY WATER AUTHORITY | Other Than Small Business | 5 | $1.2 million | 0.4% |
| DEPARTMENT OF MILITARY OREGON | Other Than Small Business | 4 | $792,866 | 0.3% |
| WALSH CONSTRUCTION COMPANY II, LLC | Other Than Small Business | 1 | $675,000 | 0.2% |
| COUNTY OF BURLINGTON | Other Than Small Business | 10 | $626,773 | 0.2% |
| DESARROLLO INTEGRAL PROYECTOS INGENIERIA LIMITADA | Other Than Small Business | 6 | $588,734 | 0.2% |
| TECNILIMPIO S A S TECNICOS EN LIMPIEZA Y MANTENIMIENTO | Other Than Small Business | 3 | $544,566 | 0.2% |
| PETROBRAS COLOMBIA COMBUSTIBLES S A | Other Than Small Business | 3 | $526,978 | 0.2% |
| TYLER FEDERAL, LLC | Other Than Small Business | 1 | $459,254 | 0.2% |
| KENTON COUNTY PARKING GARAGE | Other Than Small Business | 4 | $420,000 | 0.1% |
| LCI INDUSTRIES | Other Than Small Business | 1 | $395,287 | 0.1% |
| ESTUDIOS EDIFICACIONES E INTERVENTORIAS EN INGENIERIA EEII S A S | Other Than Small Business | 2 | $374,569 | 0.1% |
| COUNTY OF SAN DIEGO | Other Than Small Business | 3 | $343,377 | 0.1% |
| OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | Other Than Small Business | 3 | $319,950 | 0.1% |
| UPPER GUNNISON RIV WTR CONSERVANCY DISTRICT | Other Than Small Business | 1 | $312,192 | 0.1% |
| NOVA TECHNOLOGY CORPORATION LIMITED. | Other Than Small Business | 3 | $293,014 | 0.1% |
| NATIONAL JOURNAL GROUP LLC | Other Than Small Business | 1 | $288,561 | 0.1% |
| INCORPORATED COUNTY OF LOS ALAMOS | Other Than Small Business | 1 | $274,580 | 0.1% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 2 | $258,871 | 0.1% |
| OMNIVERTER INC | Other Than Small Business | 2 | $258,419 | 0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 7 | $224,751 | 0.1% |
| COMUNICACION CELULAR S A COMCEL S A | Other Than Small Business | 6 | $215,350 | 0.1% |
| DEPARTMENT OF MANAGEMENT SERVICES | Other Than Small Business | 4 | $211,129 | 0.1% |
| ISCAR GSE CORP | Other Than Small Business | 2 | $204,277 | 0.1% |
| MFG INGENIERIA SAS | Other Than Small Business | 2 | $197,734 | 0.1% |
| BEIJING HUITAI CONSTRUCTION ENGINEERING CO., LTD. | Other Than Small Business | 8 | $180,929 | 0.1% |
| CITY OF ROSWELL, GEORGIA | Other Than Small Business | 2 | $175,585 | 0.1% |
| DISTRICT OF COLUMBIA, GOVERNMENT OF | Other Than Small Business | 1 | $175,000 | 0.1% |
| CARVAJAL ESPACIOS S.A.S. BIC | Other Than Small Business | 2 | $173,706 | 0.1% |
| IBS GOVERNMENT SERVICES, INC. | Other Than Small Business | 1 | $170,842 | 0.1% |
| CHINA UNITED NETWORK COMMUNICATIONS CO., LTD. BEIJING BRANCH | Other Than Small Business | 5 | $152,407 | 0.1% |
| TRITON SYSTEMS, INC. | Small Business | 1 | $146,492 | 0.1% |
| BUSY MINDS LLC | Other Than Small Business | 5 | $123,400 | 0.0% |
| HIGHWAY PATROL, CALIFORNIA | Other Than Small Business | 1 | $123,000 | 0.0% |
| WILLIAMS, ADLEY & COMPANY DC LLP | Other Than Small Business | 1 | $120,000 | 0.0% |
| DIGITAL WARE S.A.S. | Other Than Small Business | 1 | $119,963 | 0.0% |
| LOGISTIC FORCE SOLUTIONS CORP | Other Than Small Business | 1 | $117,124 | 0.0% |
| GREAT LAKES COMMISSION | Other Than Small Business | 1 | $115,000 | 0.0% |
| RUBI K PROYECTOS & GESTION SAS | Other Than Small Business | 1 | $113,187 | 0.0% |
| COUNTY OF CHARLESTON | Other Than Small Business | 3 | $111,269 | 0.0% |
| ZHONGNENG JINGJIAN (BEIJING) CONSTRUCTION CO., LTD. | Other Than Small Business | 1 | $108,294 | 0.0% |
| MARION COUNTY BOARD OF COUNTY COMMISSIONERS | Other Than Small Business | 3 | $108,000 | 0.0% |
| CERIFI LLC | Other Than Small Business | 1 | $102,247 | 0.0% |
| MOHAWK LIFTS LLC | Other Than Small Business | 1 | $102,110 | 0.0% |
| CITY OF GULF BREEZE | Other Than Small Business | 1 | $100,000 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Peace Corps | 43 | $161.5 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Defense | 313 | $87.2 million | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING |
| Department of State | 673 | $19.8 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Transportation | 19 | $4.2 million | DLT SOLUTIONS, LLC |
| Department of Justice | 94 | $2.5 million | BRADFORD CITY WATER AUTHORITY |
| Agency for International Development | 23 | $1.9 million | FOREIGN AWARDEES (UNDISCLOSED) |
| Department of Health and Human Services | 25 | $1.7 million | VIRGINIA DEPARTMENT OF HEALTH |
| Department of the Interior | 44 | $1.5 million | UPPER GUNNISON RIV WTR CONSERVANCY DISTRICT |
| Department of Agriculture | 18 | $1 million | DEPARTMENT OF MILITARY OREGON |
| Department of the Treasury | 48 | $972,506 | KENTON COUNTY PARKING GARAGE |
| Department of Homeland Security | 41 | $567,061 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. |
| District of Columbia Courts | 5 | $497,448 | IBS GOVERNMENT SERVICES, INC. |
| Federal Trade Commission | 2 | $300,512 | WEST PUBLISHING CORPORATION |
| Department of Energy | 1 | $274,580 | INCORPORATED COUNTY OF LOS ALAMOS |
| Department of Veterans Affairs | 10 | $247,305 | DEPARTMENT OF MANAGEMENT SERVICES |
| Department of Commerce | 3 | $163,861 | ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES |
| Environmental Protection Agency | 2 | $115,000 | GREAT LAKES COMMISSION |
| National Aeronautics and Space Administration | 1 | $36,728 | ECI DEFENSE GROUP, INC. |
| Department of Labor | 1 | $21,684 | BLOOMBERG INDUSTRY GROUP, INC. |
| Smithsonian Institution | 1 | $850 | COUNTY OF HAWAII |
| Consumer Financial Protection Bureau | 1 | $0 | FEDERAL RESERVE SYSTEM, BOARD OF GOVERNORS |
| Corporation for National and Community Service | 1 | $-600 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111.2 million |
| FY2025 | $69 million |
| FY2026 | $104.2 million |
| FY2027 | $48,510 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R497 | Support- Professional: Personal Services Contracts | 52 | $162.3 million |
| 9999 | Miscellaneous Items | 168 | $55.5 million |
| 7510 | Office Supplies | 68 | $13.1 million |
| 7690 | Miscellaneous Printed Matter | 62 | $12.9 million |
| R499 | Support- Professional: Other | 120 | $8.4 million |
| 2590 | Miscellaneous Vehicular Components | 18 | $4.6 million |
| 9140 | Fuel Oils | 28 | $2.3 million |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 58 | $1.9 million |
| R702 | Support- Management: Data Collection | 13 | $1.4 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 5 | $1.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1145PC26T0005 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR MAY 2026 IN ACCORDANCE WITH THE PEACE CORPS AC | $19,635,417 | $19,635,417 | May 31, 2026 | May 31, 2026 | Peru | usaspending.gov |
| 1145PC26T0008 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR AUGUST 2026 IN ACCORDANCE WITH THE PEACE CORPS | $16,224,115 | $16,224,115 | August 31, 2026 | August 31, 2026 | Peru | usaspending.gov |
| 1145PC24T00004 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR APRIL 2024 IN ACCORDANCE WITH THE PEACE CORPS | $14,438,221 | $14,438,221 | April 30, 2024 | April 30, 2024 | Cameroon | usaspending.gov |
| 1145PC26T0007 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JULY 2026 IN ACCORDANCE WITH THE PEACE CORPS A | $14,039,916 | $14,039,916 | July 31, 2026 | July 31, 2026 | Eswatini | usaspending.gov |
| 1145PC24T00012 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR DECEMBER 2023 IN ACCORDANCE WITH THE PEACE COR | $13,440,270 | $13,440,270 | December 31, 2023 | December 31, 2023 | Senegal | usaspending.gov |
| 1145PC26T00012 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR DECEMBER 2025 IN ACCORDANCE WITH THE PEACE COR | $13,324,186 | $13,324,186 | December 31, 2025 | December 31, 2025 | Senegal | usaspending.gov |
| 1145PC25T00005 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR TRANSACTIONS FOR MAY 2025 IN ACCORDANCE WITH THE PEACE CORPS AC | $7,102,790 | $7,102,790 | May 31, 2025 | May 31, 2025 | Ghana | usaspending.gov |
| 1145PC26T0006 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JUNE 2026 IN ACCORDANCE WITH THE PEACE CORPS A | $6,730,342 | $6,730,342 | June 30, 2026 | June 30, 2026 | Kenya | usaspending.gov |
| 1145PC26T00001 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JANUARY 2026 IN ACCORDANCE WITH THE PEACE CORP | $6,259,093 | $6,259,093 | January 31, 2026 | January 31, 2026 | Peru | usaspending.gov |
| 1145PC24T00011 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR NOVEMBER 2023 IN ACCORDANCE WITH THE PEACE COR | $5,053,360 | $5,053,360 | November 30, 2023 | November 30, 2023 | Paraguay | usaspending.gov |
| 1145PC25T00007 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JULY 2025 IN ACCORDANCE WITH THE PEACE CORPS A | $4,887,540 | $4,887,540 | July 31, 2025 | July 31, 2025 | Eswatini | usaspending.gov |
| 1145PC24T00007 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JULY 2024 IN ACCORDANCE WITH THE PEACE CORPS A | $4,353,933 | $4,353,933 | July 30, 2024 | July 30, 2024 | Eswatini | usaspending.gov |
| 1145PC25T00002 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 2025 IN ACCORDANCE WITH THE PEACE COR | $3,473,425 | $3,473,425 | February 28, 2025 | February 28, 2025 | Mozambique | usaspending.gov |
| 1145PC24T00008 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR AUGUST 2024 IN ACCORDANCE WITH THE PEACE CORPS | $3,257,214 | $3,257,214 | August 31, 2024 | August 31, 2024 | Malawi | usaspending.gov |
| 1145PC24T00003 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR MARCH 2024 IN ACCORDANCE WITH THE PEACE CORPS | $3,062,858 | $3,062,858 | March 31, 2024 | March 31, 2024 | Peru | usaspending.gov |
| 1145PC24T00009 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR SEPTEMBER 2024 IN ACCORDANCE WITH THE PEACE CO | $3,022,710 | $3,022,710 | September 30, 2024 | September 30, 2024 | Ethiopia | usaspending.gov |
| 1145PC24T00001 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JANUARY 2024 IN ACCORDANCE WITH THE PEACE CORP | $2,753,216 | $2,753,216 | January 31, 2024 | January 31, 2024 | Benin | usaspending.gov |
| 1145PC25T00012 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR DECEMBER 2024 IN ACCORDANCE WITH THE PEACE COR | $2,567,199 | $2,567,199 | December 31, 2024 | December 31, 2024 | Philippines | usaspending.gov |
| W912PB24PV011 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 AUGUST 2024 | $2,093,633 | $2,093,633 | August 1, 2024 | August 31, 2024 | Germany | usaspending.gov |
| W91QVN24PV091 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO US VENDORS (SEP2024) | $2,052,020 | $2,052,020 | September 1, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 1145PC24T00005 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR MAY 2024 IN ACCORDANCE WITH THE PEACE CORPS AC | $1,959,382 | $1,959,382 | May 31, 2024 | May 31, 2024 | Mozambique | usaspending.gov |
| 1145PC24T00002 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 2024 IN ACCORDANCE WITH THE PEACE COR | $1,959,382 | $1,959,382 | February 29, 2024 | February 29, 2024 | Mozambique | usaspending.gov |
| 1145PC24T00006 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JUNE 2024 IN ACCORDANCE WITH THE PEACE CORPS A | $1,947,261 | $1,947,261 | June 30, 2024 | June 30, 2024 | Peru | usaspending.gov |
| 1145PC26T0004 | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | Purchase Order | 921190 | THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR APRIL 2026 IN ACCORDANCE WITH THE PEACE CORPS | $1,862,575 | $1,862,575 | April 30, 2026 | April 30, 2026 | Belize | usaspending.gov |
| W912PB24PV009 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 JUNE 2024 | $1,790,950 | $1,790,950 | June 1, 2024 | June 30, 2024 | Germany | 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.