Data / Federal awards / NAICS 921190 / Department of Agriculture
Department of Agriculture contracts under NAICS 921190 Other General Government Support: $1.0 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $1.0 million under NAICS 921190, Other General Government Support, across 18 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are DEPARTMENT OF MILITARY OREGON ($792,866), HIGHWAY PATROL, CALIFORNIA ($123,000), PACE INVESTMENTS LLC ($42,595). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 921190, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Agriculture
- NAICS code
- 921190 Other General Government Support
- Contract awards
- 18
- Obligated
- $1.0 million
- Named recipients
- 12
- Small business share of obligations
- 5%
- Full and open competition share
- 0%
- Set aside share
- 5%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DEPARTMENT OF MILITARY OREGON | Other Than Small Business | 4 | $792,866 | 78.1% |
| HIGHWAY PATROL, CALIFORNIA | Other Than Small Business | 1 | $123,000 | 12.1% |
| PACE INVESTMENTS LLC | Small Business | 1 | $42,595 | 4.2% |
| WYOMING DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 2 | $23,200 | 2.3% |
| PUBLIC SAFETY, COLORADO DEPARTMENT OF | Other Than Small Business | 3 | $21,504 | 2.1% |
| SOUTHWEST DECISION RESOURCES INC | Small Business | 1 | $12,520 | 1.2% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $12,135 | 1.2% |
| WISCONSIN DEPARTMENT OF NATURAL RESOURCES | Other Than Small Business | 1 | $4,875 | 0.5% |
| STATE POLICE, KENTUCKY DEPARTMENT OF | Other Than Small Business | 1 | $3,647 | 0.4% |
| COUNTY OF CURRY | Other Than Small Business | 1 | $2,781 | 0.3% |
| ENVIRONMENTAL SERVICES, NEW HAMPSHIRE DEPARTMENT OF | Other Than Small Business | 1 | $300 | 0.0% |
| MONTECH INC | Small Business | 1 | $-23,635 | -2.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 17 | $1 million |
| Under Secretary for Farm and Foreign Agricultural Services | 1 | $4,875 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,063 |
| FY2025 | $169,992 |
| FY2026 | $806,734 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S119 | Utilities- Other | 4 | $792,866 |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 6 | $167,704 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $42,595 |
| H191 | Quality Control- Fuels, Lubricants, Oils, and Waxes | 1 | $12,135 |
| F999 | Other Environmental Services | 1 | $4,875 |
| R418 | Support- Professional: Legal | 1 | $3,647 |
| R426 | Support- Professional: Communications | 1 | $2,781 |
| R699 | Support- Administrative: Other | 1 | $300 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1240BF26F0069 | DEPARTMENT OF MILITARY OREGON | Department of Agriculture | Delivery Order | 921190 | FY25 FUNDING FOR SPRINGFIELD INTERAGENCY OFFICE UTILITES | $322,520 | $322,520 | September 28, 2026 | October 30, 2026 | Springfield, OR | usaspending.gov |
| 1240BF26F0070 | DEPARTMENT OF MILITARY OREGON | Department of Agriculture | Delivery Order | 921190 | SPRINGFIELD INTERAGENCY CENTER UTILITIES FY 26 OCT 2025 THRU SEP 2026 | $300,000 | $300,000 | September 28, 2026 | August 31, 2027 | Springfield, OR | usaspending.gov |
| 1240BF26F0068 | DEPARTMENT OF MILITARY OREGON | Department of Agriculture | Delivery Order | 921190 | FY24 INVOICING FOR THE FOREST SERVICE O&M AGREEMENT AT THE SPRINGFIELD INTERAGENCY OFFICE | $170,346 | $170,346 | September 28, 2026 | October 30, 2026 | Springfield, OR | usaspending.gov |
| 127EAT25P0023 | HIGHWAY PATROL, CALIFORNIA | Department of Agriculture | Purchase Order | 921190 | DISPATCH SERVICES PER AGREEMENT 25R048008-0 PROVIDED BY THE CALIFORNIA HIGHWAY PATROL FOR THE USFS-REGION 5 LEI, PACIFIC SOUTHWEST | $123,000 | $123,000 | August 25, 2025 | August 24, 2026 | Los Angeles, CA | usaspending.gov |
| 127EAU24P0046 | PACE INVESTMENTS LLC | Department of Agriculture | Purchase Order | 921190 | MULTIPLE GOLF CART LEASE - 0309 PNF Q3 CON REC GOLF CARTS | $42,595 | $42,595 | April 30, 2024 | March 23, 2026 | Prescott Valley, AZ | usaspending.gov |
| 1240LP25P0038 | PUBLIC SAFETY, COLORADO DEPARTMENT OF | Department of Agriculture | Purchase Order | 921190 | R2 LEI PROGRAM SUPPORT FROM THE COLORADO STATE PATROL DISPATCH COMMUNICATION CENTERS | $16,394 | $16,394 | July 1, 2025 | June 30, 2027 | Golden, CO | usaspending.gov |
| 1240LP25P0050 | WYOMING DEPARTMENT OF TRANSPORTATION | Department of Agriculture | Purchase Order | 921190 | MORATORIUM EXCEPTION R2 DISPATCH SERVICES- REGION 2 AND WYDOT WY STATE AGENCY LAW ENFORCEMENT COMMUNICATIONS SYSTEM (SALECS) FOR LAW ENFORCE | $16,000 | $16,000 | October 1, 2025 | September 30, 2030 | Cheyenne, WY | usaspending.gov |
| 127EAU24P0041 | SOUTHWEST DECISION RESOURCES INC | Department of Agriculture | Purchase Order | 921190 | BASE YEAR-GREATER CHINO VALLEY COLLABORATIVE FACILITATION | $12,520 | $12,520 | April 1, 2024 | March 31, 2029 | Prescott, AZ | usaspending.gov |
| 1202RZ25K6130 | GPC CONSOLIDATED REPORTING | Department of Agriculture | Purchase Order | 921190 | REMOVAL OF MIX FUEL | $12,135 | $12,135 | June 27, 2025 | June 30, 2025 | Silver City, NM | usaspending.gov |
| 1240LQ24P0056 | PUBLIC SAFETY, COLORADO DEPARTMENT OF | Department of Agriculture | Purchase Order | 921190 | R2 LEI PROGRAM CO STATE PATROL DISPATCH COMMUNICATION SERVICES | $7,298 | $7,298 | July 1, 2024 | June 30, 2025 | Lakewood, CO | usaspending.gov |
| 1282X920C0003 | WYOMING DEPARTMENT OF TRANSPORTATION | Department of Agriculture | Definitive Contract | 921190 | STATE OF WYOMING - ACCESS TO DISPATCH SERVICES SYSTEM - ROCKY MOUNTAIN REGION - LEI PROGRAM | $7,200 | $36,000 | April 21, 2020 | September 30, 2025 | Cheyenne, WY | usaspending.gov |
| 12FPC124P0021 | WISCONSIN DEPARTMENT OF NATURAL RESOURCES | Department of Agriculture | Purchase Order | 921190 | ANNUAL LICENSE FOR WI DNR DABASE | $4,875 | $4,875 | February 29, 2024 | February 28, 2025 | Madison, WI | usaspending.gov |
| 12443925P0005 | STATE POLICE, KENTUCKY DEPARTMENT OF | Department of Agriculture | Purchase Order | 921190 | CALIBER PUBLIC SAFETY PROVIDES OFFICERS ON THE DANIEL BOONE NATIONAL FOREST THE ABILITY TO RUN CHECKS OF SUSPECTS PRIOR TO OR UPON MAKING CO | $3,647 | $3,647 | December 11, 2024 | April 30, 2025 | Lufkin, TX | usaspending.gov |
| 1240BK25P0008 | COUNTY OF CURRY | Department of Agriculture | Purchase Order | 921190 | CURRY COUNTY DISPATCH SERVICES, 1/1/2024 TO 12/31/2025. | $2,781 | $2,781 | January 1, 2025 | December 31, 2025 | Gold Beach, OR | usaspending.gov |
| 12444325P0029 | ENVIRONMENTAL SERVICES, NEW HAMPSHIRE DEPARTMENT OF | Department of Agriculture | Purchase Order | 921190 | WMF - FY25 FHQ DRINKING WATER PERMIT TO OPERATE FEE | $300 | $300 | July 22, 2025 | August 29, 2025 | Campton, NH | usaspending.gov |
| 1240BF26D0007 | DEPARTMENT OF MILITARY OREGON | Department of Agriculture | IDC | 921190 | SPRINGFIELD INTERAGENCY OFFICE ADMINISTRATIVE SUPPORT ASSISTANT | $0 | $2,765,689 | September 28, 2026 | usaspending.gov | ||
| 1240LQ23P0059 | PUBLIC SAFETY, COLORADO DEPARTMENT OF | Department of Agriculture | Purchase Order | 921190 | R2 LEI PROGRAM CO STATE PATROL DISPATCH COMMUNICATION SERVICES | $-2,188 | $5,833 | July 1, 2023 | June 30, 2024 | Lakewood, CO | usaspending.gov |
| 127EAU21P0047 | MONTECH INC | Department of Agriculture | Purchase Order | 921190 | US FOREST SERVICE/PRESCOTT NF/CHINO VALLEY RANGER DISTRICT HAS A REQUIREMENT FOR COLLABORATIVE FACILITATION GROUP WITHIN THE CHINO VALLEY AR | $-23,635 | $31,581 | July 13, 2021 | January 31, 2024 | Chino Valley, AZ | 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.