Data / Federal awards / NAICS 921190 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 921190 Other General Government Support: $1.7 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $1.7 million under NAICS 921190, Other General Government Support, across 25 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are VIRGINIA DEPARTMENT OF HEALTH ($1.3 million), COUNTY OF SAN DIEGO ($343,377), UTAH DEPARTMENT OF HEALTH AND HUMAN SERVICES ($54,183). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 921190 Other General Government Support
- Contract awards
- 25
- Obligated
- $1.7 million
- Named recipients
- 15
- Small business share of obligations
- 1%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| VIRGINIA DEPARTMENT OF HEALTH | Other Than Small Business | 5 | $1.3 million | 79.3% |
| COUNTY OF SAN DIEGO | Other Than Small Business | 3 | $343,377 | 20.8% |
| UTAH DEPARTMENT OF HEALTH AND HUMAN SERVICES | Other Than Small Business | 3 | $54,183 | 3.3% |
| GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | Other Than Small Business | 1 | $44,214 | 2.7% |
| NORTH DAKOTA DEPARTMENT OF AGRICULTURE | Other Than Small Business | 1 | $37,157 | 2.2% |
| JAMUL INDIAN VILLAGE OF CALIFORNIA | Other Than Small Business | 1 | $27,600 | 1.7% |
| TEAM RESULTS USA LLC | Small Business | 1 | $14,984 | 0.9% |
| IDAHO DEPARTMENT OF HEALTH & WELFARE | Other Than Small Business | 1 | $11,257 | 0.7% |
| SPOKANE, CITY OF | Other Than Small Business | 2 | $8,181 | 0.5% |
| PARTNERSHIP FOR PUBLIC SERVICE INC | Other Than Small Business | 1 | $0 | 0.0% |
| STATE OF WEST VIRGINIA DEPARTMENT OF AGRICULTURE | Other Than Small Business | 1 | $-4,572 | -0.3% |
| COLLEGE OF AMERICAN PATHOLOGISTS | Other Than Small Business | 1 | $-4,844 | -0.3% |
| CITY OF CINCINNATI | Other Than Small Business | 2 | $-16,596 | -1.0% |
| PIMA COUNTY | Other Than Small Business | 1 | $-38,500 | -2.3% |
| AGRICULTURE, OHIO DEPARTMENT OF | Other Than Small Business | 1 | $-134,661 | -8.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Disease Control and Prevention | 17 | $1.7 million |
| National Institutes of Health | 1 | $44,214 |
| Office of the Assistant Secretary for Financial Resources | 1 | $27,600 |
| Office of the Assistant Secretary for Administration | 1 | $0 |
| Indian Health Service | 1 | $-38,500 |
| Food and Drug Administration | 4 | $-87,092 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $350,807 |
| FY2025 | $599,079 |
| FY2026 | $704,813 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R702 | Support- Management: Data Collection | 9 | $1.4 million |
| R499 | Support- Professional: Other | 3 | $343,377 |
| 2310 | Passenger Motor Vehicles | 1 | $44,214 |
| R706 | Support- Management: Logistics Support | 1 | $27,600 |
| 6910 | Training Aids | 1 | $14,984 |
| R408 | Support- Professional: Program Management/support | 1 | $0 |
| H999 | Other Qc/test/inspect- Miscellaneous | 1 | $-4,572 |
| R420 | Support- Professional: Certifications and Accreditations (other Than Educ or Info Tech C&a) | 1 | $-4,844 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30125F00004 | VIRGINIA DEPARTMENT OF HEALTH | Department of Health and Human Services | Delivery Order | 921190 | NCHS VSCP | $437,640 | $437,640 | May 5, 2025 | May 1, 2026 | Richmond, VA | usaspending.gov |
| 75D30126F00005 | VIRGINIA DEPARTMENT OF HEALTH | Department of Health and Human Services | Delivery Order | 921190 | NCHS VSCP | $437,640 | $437,640 | April 24, 2026 | May 1, 2027 | Richmond, VA | usaspending.gov |
| 75D30124F00003 | VIRGINIA DEPARTMENT OF HEALTH | Department of Health and Human Services | Delivery Order | 921190 | NCHS VSCP | $437,640 | $437,640 | January 12, 2024 | May 1, 2025 | Richmond, VA | usaspending.gov |
| 75D30125P20464 | COUNTY OF SAN DIEGO | Department of Health and Human Services | Purchase Order | 921190 | SHARED SPACE & SUPPORT SERVICES, SAN DIEGO | $268,184 | $268,184 | September 1, 2025 | August 31, 2027 | San Diego, CA | usaspending.gov |
| 75D30122P15274 | COUNTY OF SAN DIEGO | Department of Health and Human Services | Purchase Order | 921190 | SHARED SERVICES | $93,393 | $225,910 | August 31, 2022 | August 31, 2025 | Atlanta, GA | usaspending.gov |
| 75N98026P00776 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | Department of Health and Human Services | Purchase Order | 921190 | OD: SUPPLY: 2026 CHEVROLET SILVERADO HD: N/A | $44,214 | $44,214 | June 17, 2026 | June 16, 2027 | Fort Worth, TX | usaspending.gov |
| 75F40126C00118 | NORTH DAKOTA DEPARTMENT OF AGRICULTURE | Department of Health and Human Services | Definitive Contract | 921190 | ANIMAL FOOD NORTH DAKOTA INSPECTIONS 2026 | $37,157 | $37,157 | September 30, 2026 | September 29, 2027 | Bismarck, ND | usaspending.gov |
| 7571MN26P00076 | JAMUL INDIAN VILLAGE OF CALIFORNIA | Department of Health and Human Services | Purchase Order | 921190 | SECRETARY'S TRIBAL ADVISORY COMMITTEE (STAC) MEETING | $27,600 | $27,600 | September 22, 2026 | September 24, 2026 | Jamul, CA | usaspending.gov |
| 75D30125P20542 | UTAH DEPARTMENT OF HEALTH AND HUMAN SERVICES | Department of Health and Human Services | Purchase Order | 921190 | INFORMATION TO MAINTAIN AND OPERATE THE NATIONAL DEATH INDEX (NDI) - UTAH | $19,911 | $19,911 | July 9, 2025 | May 1, 2026 | Durham, NC | usaspending.gov |
| 75D30124C18916 | UTAH DEPARTMENT OF HEALTH AND HUMAN SERVICES | Department of Health and Human Services | Definitive Contract | 921190 | NDI | $17,395 | $17,395 | June 13, 2024 | May 1, 2025 | Durham, NC | usaspending.gov |
| 75D30126P21248 | UTAH DEPARTMENT OF HEALTH AND HUMAN SERVICES | Department of Health and Human Services | Purchase Order | 921190 | 2026 NDI EO 14398 | $16,877 | $16,877 | June 29, 2026 | May 1, 2027 | Salt Lake City, UT | usaspending.gov |
| 75F40124K00027 | TEAM RESULTS USA LLC | Department of Health and Human Services | Purchase Order | 921190 | PROGRAM RAPID RESULTS 1-15 PARTICIPANTS AT GSA RATE PROGRAM "RAPID RESULTS" 5-15 PEOPLE AT GSA RATE (GSA CLIENTS ONLY) PER GSA MOBIS CONTRAC | $14,984 | $14,984 | May 10, 2024 | May 31, 2024 | Potomac, MD | usaspending.gov |
| 75D30124P18342 | SPOKANE, CITY OF | Department of Health and Human Services | Purchase Order | 921190 | SPOKANE ANNUAL WATER SEWER GARBAGE AND RECYCLING UTILITIES | $12,204 | $12,204 | October 13, 2023 | August 31, 2024 | Spokane, WA | usaspending.gov |
| 75D30126P21354 | IDAHO DEPARTMENT OF HEALTH & WELFARE | Department of Health and Human Services | Purchase Order | 921190 | 2026 NDI EO 14398 | $11,257 | $11,257 | July 28, 2026 | May 1, 2027 | Boise, ID | usaspending.gov |
| 75P00122P00113 | PARTNERSHIP FOR PUBLIC SERVICE INC | Department of Health and Human Services | Purchase Order | 921190 | STAFF ENGAGEMENT INITIATIVE | $0 | $190,000 | September 6, 2022 | December 19, 2023 | Washington, DC | usaspending.gov |
| 75D30122F00001 | VIRGINIA DEPARTMENT OF HEALTH | Department of Health and Human Services | Delivery Order | 921190 | NCHS VSCP | $0 | $437,640 | July 18, 2022 | May 1, 2023 | Richmond, VA | usaspending.gov |
| 75D30122D13170 | VIRGINIA DEPARTMENT OF HEALTH | Department of Health and Human Services | IDC | 921190 | NCHS VSCP | $0 | $4,188,200 | April 27, 2022 | usaspending.gov | ||
| 75D30122P14516 | SPOKANE, CITY OF | Department of Health and Human Services | Purchase Order | 921190 | UTILITY | $-4,023 | $12,577 | July 6, 2022 | September 30, 2023 | Spokane, WA | usaspending.gov |
| 223044075 | STATE OF WEST VIRGINIA DEPARTMENT OF AGRICULTURE | Department of Health and Human Services | Definitive Contract | 921190 | B VENDOR IS REQUIRED MAIN ADMINISTRATION OFFICE IS REQUIRED MAIN ISSUING OFFICE IS REQUIRED MAIN PRIMARY PRODUCT/SERVICE CODE IS REQUIRED MA | $-4,572 | $14,095 | July 6, 2004 | July 5, 2005 | Charleston, WV | usaspending.gov |
| 75D30118P00862 | COLLEGE OF AMERICAN PATHOLOGISTS | Department of Health and Human Services | Purchase Order | 921190 | CAP ACCREDITATION FOR CGH/DGHT/ILB | $-4,844 | $9,305 | April 27, 2018 | January 14, 2020 | Northfield, IL | usaspending.gov |
| 75D30122P12909 | CITY OF CINCINNATI | Department of Health and Human Services | Purchase Order | 921190 | CINCINNATI WATER UTILITIES | $-7,084 | $100,000 | October 7, 2021 | September 30, 2022 | Cincinnati, OH | usaspending.gov |
| 75D30121P10036 | CITY OF CINCINNATI | Department of Health and Human Services | Purchase Order | 921190 | WATER&SEWER SERVICES FOR CICINNATI NIOSH FACILITIES | $-9,512 | $100,000 | October 14, 2020 | September 30, 2021 | Cincinnati, OH | usaspending.gov |
| 75D30121P10556 | COUNTY OF SAN DIEGO | Department of Health and Human Services | Purchase Order | 921190 | CDC SHARED SPACE | $-18,200 | $70,000 | March 2, 2021 | March 1, 2022 | Denver, CO | usaspending.gov |
| 75H71220P00158 | PIMA COUNTY | Department of Health and Human Services | Purchase Order | 921190 | ONE (1) YEAR OF AUTOPSY SERVICES FOR WHITE RIVER COMMUNITY | $-38,500 | $58,400 | September 15, 2020 | February 28, 2022 | Whiteriver, AZ | usaspending.gov |
| HHSF223201610025C | AGRICULTURE, OHIO DEPARTMENT OF | Department of Health and Human Services | IDC | 921190 | IGF::CT::IGF OHIO EGG INSPECTIONS | $-134,661 | $503,487 | May 10, 2016 | 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.