Data / Federal awards / NAICS 921190 / Department of Defense
Department of Defense contracts under NAICS 921190 Other General Government Support: $87.2 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $87.2 million under NAICS 921190, Other General Government Support, across 313 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING ($62.8 million), GPC CONSOLIDATED REPORTING ($18.7 million), LC INDUSTRIES INC ($4.8 million). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 921190, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 921190 Other General Government Support
- Contract awards
- 313
- Obligated
- $87.2 million
- Named recipients
- 25
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-07-01
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 |
|---|---|---|---|---|
| GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Other Than Small Business | 198 | $62.8 million | 72.0% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 79 | $18.7 million | 21.5% |
| LC INDUSTRIES INC | Other Than Small Business | 9 | $4.8 million | 5.5% |
| WALSH CONSTRUCTION COMPANY II, LLC | Other Than Small Business | 1 | $675,000 | 0.8% |
| LCI INDUSTRIES | Other Than Small Business | 1 | $395,287 | 0.5% |
| TRITON SYSTEMS, INC. | Small Business | 1 | $146,492 | 0.2% |
| MOHAWK LIFTS LLC | Other Than Small Business | 1 | $102,110 | 0.1% |
| COMPETITIVE SOLUTIONS, INC. | Other Than Small Business | 1 | $98,596 | 0.1% |
| JENKS INC | Other Than Small Business | 3 | $84,686 | 0.1% |
| SUPPLY KING USA, LLC | Other Than Small Business | 1 | $49,000 | 0.1% |
| NEW TECH SOLUTIONS, INC. | Other Than Small Business | 1 | $43,403 | 0.0% |
| WORLD WIDE TECHNOLOGY LLC | Other Than Small Business | 1 | $34,993 | 0.0% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 1 | $23,244 | 0.0% |
| DEPARTMENT OF MANAGEMENT SERVICES | Other Than Small Business | 2 | $21,660 | 0.0% |
| OFFICE LEADER CORP | Other Than Small Business | 1 | $20,900 | 0.0% |
| FEDERAL MERCHANTS CORP. | Other Than Small Business | 1 | $20,577 | 0.0% |
| HARDWARENOW LLC | Other Than Small Business | 1 | $13,534 | 0.0% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 1 | $10,348 | 0.0% |
| SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT | Other Than Small Business | 1 | $5,998 | 0.0% |
| SAN BERNARDINO COUNTY | Other Than Small Business | 1 | $1,497 | 0.0% |
| WEST VIRGINIA MILITARY AUTHORITY | Other Than Small Business | 1 | $0 | 0.0% |
| KVH INDUSTRIES INC | Small Business | 1 | $0 | 0.0% |
| NORTHROP GRUMMAN SYSTEMS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| ARKWIN INDUSTRIES, INC. | Other Than Small Business | 1 | $-1,772 | -0.0% |
| CANADIAN COMMERCIAL CORPORATION | Other Than Small Business | 1 | $-813,263 | -0.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 303 | $87.1 million |
| Department of the Navy | 4 | $165,637 |
| Department of the Air Force | 3 | $21,660 |
| Defense Contract Management Agency | 3 | $-1,772 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40.2 million |
| FY2025 | $34.3 million |
| FY2026 | $12.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 9999 | Miscellaneous Items | 167 | $55.5 million |
| 7510 | Office Supplies | 52 | $13 million |
| 7690 | Miscellaneous Printed Matter | 61 | $12.9 million |
| 2590 | Miscellaneous Vehicular Components | 18 | $4.6 million |
| 2950 | Turbosupercharger and Components | 3 | $1.2 million |
| R499 | Support- Professional: Other | 3 | $696,660 |
| AC32 | National Defense R&d Services; Defense-Related Activities; Applied Research | 1 | $146,492 |
| 7230 | Draperies, Awnings, and Shades | 1 | $11,650 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| W912PB24PV007 | 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 APRIL 2024 | $1,697,562 | $1,697,562 | April 1, 2024 | April 30, 2024 | Germany | usaspending.gov |
| W912PB24PV010 | 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 JULY 2024 | $1,630,793 | $1,630,793 | July 1, 2024 | July 31, 2024 | Germany | usaspending.gov |
| W912PB24PV006 | 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 MARCH 2024 | $1,557,762 | $1,557,762 | March 1, 2024 | March 31, 2024 | Germany | usaspending.gov |
| W912PB24PV008 | 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 MAY 2024. | $1,512,987 | $1,512,987 | May 1, 2024 | May 31, 2024 | Germany | usaspending.gov |
| W91QVN24PV092 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO-PURCHASE THRESHOLD TO OCONUS VENDOR(SEP2024) | $1,468,020 | $1,468,020 | September 1, 2024 | September 30, 2024 | Korea, South | usaspending.gov |
| W911RQ25PV0201 | LC INDUSTRIES INC | Department of Defense | Purchase Order | 921190 | W911RQ22C0003 GPC CAR PAYMENT FEB 2025 | $1,327,050 | $1,327,050 | January 20, 2025 | February 19, 2025 | Texarkana, TX | usaspending.gov |
| W912PB24PV005 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 921190 | CONSOL. REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXT. CARDHOLDERS DURING PERIOD 01-29 FEB 2024. NOTE: ACTUAL ACTION/NO 373 COUL | $1,252,533 | $1,252,533 | February 1, 2024 | February 29, 2024 | Germany | usaspending.gov |
| W564KV24PV012 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 SEPT 2024 - 30 SEPT | $1,144,259 | $1,144,259 | September 1, 2024 | September 30, 2024 | Germany | usaspending.gov |
| W912PB25PV012 | 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 SEPTEMBER 2025 | $1,009,332 | $1,009,332 | September 1, 2025 | September 30, 2025 | Germany | usaspending.gov |
| W564KV25PV012 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 SEPTEMBER 2025 - 30 | $1,003,504 | $1,003,504 | September 1, 2025 | September 30, 2025 | Germany | usaspending.gov |
| W912PB25PV011 | 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 2025 | $928,534 | $928,534 | August 1, 2025 | August 31, 2025 | Germany | usaspending.gov |
| W912PB26PV009 | 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 JUN 2026 | $900,167 | $900,167 | June 1, 2026 | June 30, 2026 | Germany | usaspending.gov |
| W912PB26PV010 | 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 JUL 2026 | $889,528 | $889,528 | July 1, 2026 | July 31, 2026 | Germany | usaspending.gov |
| W912PB24PV004 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 921190 | CONSOL. REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXT. CARDHOLDERS DURING PERIOD 01-31 JAN 2024. NOTE: ACTUAL ACTION/NO 245 COUL | $792,519 | $792,519 | January 1, 2024 | January 31, 2024 | Germany | usaspending.gov |
| W912CM24PV012 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 SEP 2024. 19 OVER $10K + 99 COO PURCHASES 114 TOT | $758,656 | $758,656 | September 1, 2024 | September 30, 2024 | Germany | usaspending.gov |
| W912PB25PV010 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASE VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 JULY 2025 | $758,453 | $758,453 | July 1, 2025 | July 31, 2025 | Germany | usaspending.gov |
| W912CH26PV009 | GPC CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 921190 | CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD JUNE 2026. | $754,199 | $754,199 | June 1, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| W912CM24PV005 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-29 FEB 2024 (233 TRANSACTIONS FOR $725,850.57 AND 16 | $725,851 | $725,851 | February 1, 2024 | February 29, 2024 | Germany | usaspending.gov |
| W912CM24PV002 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | Purchase Order | 921190 | CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 NOV 2023 (221 TRANSACTIONS FOR $707,014.76 AND 9 | $707,015 | $707,015 | November 1, 2023 | November 30, 2023 | Germany | usaspending.gov |
| W911RQ25PV0301 | LC INDUSTRIES INC | Department of Defense | Purchase Order | 921190 | W911RQ22C0003 CAR/GPC CYCLE MAR 2025 | $696,296 | $696,296 | February 20, 2025 | March 19, 2025 | Texarkana, TX | usaspending.gov |
| W912PB26PV006 | 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 MARCH 2026 | $683,796 | $683,796 | March 1, 2026 | March 31, 2026 | Germany | usaspending.gov |
| W9126G24C0007 | WALSH CONSTRUCTION COMPANY II, LLC | Department of Defense | Definitive Contract | 921190 | EL PASO VA NHCC STIPEND PAYMENT | $675,000 | $675,000 | December 20, 2023 | December 21, 2023 | Chicago, IL | 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.