Data / Federal awards / NAICS 921190 / Department of Justice
Department of Justice contracts under NAICS 921190 Other General Government Support: $2.5 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.5 million under NAICS 921190, Other General Government Support, across 94 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are BRADFORD CITY WATER AUTHORITY ($1.2 million), COUNTY OF BURLINGTON ($626,773), OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES ($319,950). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 921190 Other General Government Support
- Contract awards
- 94
- Obligated
- $2.5 million
- Named recipients
- 36
- Small business share of obligations
- 1%
- Full and open competition share
- 0%
- Set aside share
- 1%
- Latest action
- 2026-09-18
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 |
|---|---|---|---|---|
| BRADFORD CITY WATER AUTHORITY | Other Than Small Business | 5 | $1.2 million | 49.4% |
| COUNTY OF BURLINGTON | Other Than Small Business | 10 | $626,773 | 25.1% |
| OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | Other Than Small Business | 3 | $319,950 | 12.8% |
| MARION COUNTY BOARD OF COUNTY COMMISSIONERS | Other Than Small Business | 3 | $108,000 | 4.3% |
| CITY OF BAYTOWN | Other Than Small Business | 5 | $75,000 | 3.0% |
| DEPARTMENT OF MILITARY AFFAIRS WISCONSIN | Other Than Small Business | 4 | $61,600 | 2.5% |
| CITY OF CHATTANOOGA | Other Than Small Business | 7 | $54,101 | 2.2% |
| INFORMATION TECHNOLOGY, NEW MEXICO DEPARTMENT OF | Other Than Small Business | 5 | $47,280 | 1.9% |
| CITY OF DENTON | Other Than Small Business | 2 | $40,000 | 1.6% |
| LEON COUNTY FLORIDA | Other Than Small Business | 1 | $33,000 | 1.3% |
| COLLEGE OF AMERICAN PATHOLOGISTS | Other Than Small Business | 1 | $21,177 | 0.8% |
| ALAMEDA COUNTY SHERIFF'S OFFICE | Other Than Small Business | 4 | $20,500 | 0.8% |
| ESCONDIDO, CITY OF | Other Than Small Business | 2 | $20,000 | 0.8% |
| GLOBAL BUSINESS SUPPLIES, LLC | Small Business | 1 | $18,235 | 0.7% |
| COUNTY OF WEBB | Other Than Small Business | 2 | $18,000 | 0.7% |
| REGIONAL JUSTICE INFORMATION SERVICE | Other Than Small Business | 1 | $12,618 | 0.5% |
| COUNTY OF SACRAMENTO | Other Than Small Business | 1 | $9,060 | 0.4% |
| COUNTY OF ALAMEDA | Other Than Small Business | 1 | $5,400 | 0.2% |
| COUNTY OF SNOHOMISH | Other Than Small Business | 2 | $5,250 | 0.2% |
| MIAMI-DADE COUNTY | Other Than Small Business | 4 | $4,686 | 0.2% |
| CITY OF OMAHA | Other Than Small Business | 3 | $3,600 | 0.1% |
| COUNTY OF MINNEHAHA | Other Than Small Business | 3 | $3,000 | 0.1% |
| CITY OF COUNCIL BLUFFS | Other Than Small Business | 2 | $1,500 | 0.1% |
| FRESNO, CITY OF | Other Than Small Business | 1 | $1,500 | 0.1% |
| COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT | Other Than Small Business | 1 | $825 | 0.0% |
| HILLSBOROUGH COUNTY OF | Other Than Small Business | 3 | $537 | 0.0% |
| GEORGIA DEPARTMENT OF LABOR | Other Than Small Business | 2 | $435 | 0.0% |
| CWKK CORP. | Small Business | 1 | $79 | 0.0% |
| DELAWARE CRIMINAL JUSTICE INFORMATION SYSTEMS | Other Than Small Business | 2 | $0 | 0.0% |
| TRANSPORTATION, FLORIDA DEPARTMENT OF | Other Than Small Business | 1 | $-196 | -0.0% |
| TIME WARNER CABLE ENTERPRISES LLC | Other Than Small Business | 1 | $-660 | -0.0% |
| MULTNOMAH COUNTY | Other Than Small Business | 1 | $-1,014 | -0.0% |
| GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | Other Than Small Business | 2 | $-8,713 | -0.3% |
| CYBERGENETICS CORP | Other Than Small Business | 1 | $-9,800 | -0.4% |
| UNIVERSITY OF PITTSBURGH PHYSICIANS | Other Than Small Business | 1 | $-17,650 | -0.7% |
| CITY OF BRADFORD CITY HALL | Other Than Small Business | 1 | $-218,722 | -8.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 28 | $1.8 million |
| Drug Enforcement Administration | 57 | $687,064 |
| U.S. Marshals Service | 4 | $-1,565 |
| Offices, Boards and Divisions | 5 | $-10,464 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $732,467 |
| FY2025 | $860,942 |
| FY2026 | $905,157 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S114 | Utilities- Water | 6 | $1 million |
| S205 | Housekeeping- Trash/garbage Collection | 12 | $604,251 |
| R426 | Support- Professional: Communications | 12 | $387,595 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 19 | $149,084 |
| Q999 | Medical- Other | 5 | $131,625 |
| X1BG | Lease/rental of Electronic and Communications Facilities | 8 | $94,676 |
| Q201 | Medical- Managed Healthcare | 2 | $32,535 |
| R420 | Support- Professional: Certifications and Accreditations (other Than Educ or Info Tech C&a) | 1 | $21,177 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B20926P00000008 | BRADFORD CITY WATER AUTHORITY | Department of Justice | Purchase Order | 921190 | DOMESTIC WATER FEE - FCI MCKEAN FY-26 | $443,215 | $443,215 | October 1, 2025 | September 30, 2026 | Lewis Run, PA | usaspending.gov |
| 15B20925P00000038 | BRADFORD CITY WATER AUTHORITY | Department of Justice | Purchase Order | 921190 | DOMESTIC WATER FEE - FCI MCKEAN FY-25 | $364,701 | $364,701 | January 2, 2025 | September 30, 2025 | Bradford, PA | usaspending.gov |
| 15B20924P00000023 | BRADFORD CITY WATER AUTHORITY | Department of Justice | Purchase Order | 921190 | DOMESTIC WATER FEE - FCI MCKEAN FY-24 | $358,264 | $358,264 | October 1, 2023 | September 30, 2024 | Bradford, PA | usaspending.gov |
| 15BFTD24P00000076 | COUNTY OF BURLINGTON | Department of Justice | Purchase Order | 921190 | CONTRACTOR TO PROVIDE SOLID WASTE-TRASH SERVICES FOR FCI, FORT DIX. | $262,330 | $262,330 | October 1, 2023 | November 19, 2024 | Mount Holly, NJ | usaspending.gov |
| 15BFTD26P00000034 | COUNTY OF BURLINGTON | Department of Justice | Purchase Order | 921190 | CONTRACTOR TO PROVIDE SOLID WASTE-TRASH SERVICES FOR FCI, FORT DIX. | $190,699 | $190,699 | October 1, 2025 | September 30, 2026 | Mount Holly, NJ | usaspending.gov |
| 15BFTD25P00000104 | COUNTY OF BURLINGTON | Department of Justice | Purchase Order | 921190 | CONTRACTOR TO PROVIDE SOLID WASTE-TRASH SERVICES FOR FCI, FORT DIX. | $144,549 | $144,549 | January 1, 2025 | September 30, 2025 | Mount Holly, NJ | usaspending.gov |
| 15DDHQ25P00000424 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | Department of Justice | Purchase Order | 921190 | SERVICES ON OHIO MULTIPLE AGENCY RADIO COMMUNICATIONS SYSTEMS - MARCS - 426 SUBSCRIBER ID'S FEES APPLIED TO EXPENSES FOR VOICE RADIOS USED O | $128,100 | $128,100 | July 1, 2025 | June 30, 2026 | Columbus, OH | usaspending.gov |
| 15DDHQ24P00000534 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | Department of Justice | Purchase Order | 921190 | SERVICES ON OHIO MULTIPLE AGENCY RADIO COMMUNICATIONS SYSTEMS - MARCS - 426 SUBSCRIBER ID'S FEES APPLIED TO EXPENSES FOR VOICE RADIOS USED O | $127,800 | $127,800 | July 1, 2024 | June 30, 2025 | Columbus, OH | usaspending.gov |
| 15B20925P00000010 | BRADFORD CITY WATER AUTHORITY | Department of Justice | Purchase Order | 921190 | DOMESTIC WATER FEE - FCI MCKEAN FY-25 | $68,383 | $68,383 | October 1, 2024 | September 30, 2025 | Bradford, PA | usaspending.gov |
| 15DDHQ26P00000566 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | Department of Justice | Purchase Order | 921190 | FY26, STSC, OHIO MARCS POP DATES: 07/01/2026 TO 06/30/2027 | $64,050 | $128,100 | July 1, 2026 | June 30, 2027 | Columbus, OH | usaspending.gov |
| 15B30224P00000123 | MARION COUNTY BOARD OF COUNTY COMMISSIONERS | Department of Justice | Purchase Order | 921190 | INMATE AUTOPSIES/ DEATH INVESTIGATIONS FOR FY 23 | $56,000 | $56,000 | November 15, 2023 | November 22, 2023 | Ocala, FL | usaspending.gov |
| 15B30224P00000122 | MARION COUNTY BOARD OF COUNTY COMMISSIONERS | Department of Justice | Purchase Order | 921190 | INMATE AUTOPSIES/ DEATH INVESTIGATIONS FOR FY 22 | $37,000 | $37,000 | November 15, 2023 | November 15, 2023 | Ocala, FL | usaspending.gov |
| 15B31426P00000141 | LEON COUNTY FLORIDA | Department of Justice | Purchase Order | 921190 | LEON COUNTY EMS- AMBULANCE SERVICES FOR INMATES | $33,000 | $33,000 | November 1, 2025 | September 30, 2026 | Tallahassee, FL | usaspending.gov |
| 15DDH024P00000069 | CITY OF BAYTOWN | Department of Justice | Purchase Order | 921190 | TITLE: BAYTOWN FIREARMS RANGE (AUGUST 2024) POP DATES: 08/04/2024 TO 08/04/2025 | $25,000 | $25,000 | August 4, 2024 | August 4, 2025 | Baytown, TX | usaspending.gov |
| 15DDH026P00000076 | CITY OF BAYTOWN | Department of Justice | Purchase Order | 921190 | TITLE: FY26/27 BAYTOWN FIREARMS RANGE (ANNUAL FEE) REQUESTOR: DARREN P BUTLER AFT#: 2026-HO-0019 POP DATES: 08/04/2026 TO 08/03/2027 | $25,000 | $25,000 | August 4, 2026 | August 3, 2027 | Baytown, TX | usaspending.gov |
| 15DDH025P00000058 | CITY OF BAYTOWN | Department of Justice | Purchase Order | 921190 | TITLE: BAYTOWN FIREARMS RANGE (ANNUAL FEE) REQUESTOR: DARREN P BUTLER POP DATES: 08/04/2025 TO 08/03/2026 | $25,000 | $25,000 | August 4, 2025 | August 3, 2026 | Baytown, TX | usaspending.gov |
| 15BFTD25P00000074 | COUNTY OF BURLINGTON | Department of Justice | Purchase Order | 921190 | CONTRACTOR TO PROVIDE SOLID WASTE-TRASH SERVICES FOR FCI, FORT DIX. | $24,698 | $24,698 | November 1, 2024 | December 31, 2024 | Mount Holly, NJ | usaspending.gov |
| 15B41426P00000040 | COLLEGE OF AMERICAN PATHOLOGISTS | Department of Justice | Purchase Order | 921190 | FY26 B5 COLLEGEAMERICANPATHOLOGISTS SURVEYS NOV 25 | $21,177 | $21,177 | November 24, 2025 | November 30, 2026 | Northfield, IL | usaspending.gov |
| 15DDCH24P00000014 | DEPARTMENT OF MILITARY AFFAIRS WISCONSIN | Department of Justice | Purchase Order | 921190 | RADIO SYSTEM USAGE | $20,800 | $20,800 | October 1, 2024 | September 30, 2025 | Madison, WI | usaspending.gov |
| 15DDCH23P00000013 | DEPARTMENT OF MILITARY AFFAIRS WISCONSIN | Department of Justice | Purchase Order | 921190 | RADIO SYSTEM USAGE | $20,600 | $20,600 | October 1, 2023 | September 30, 2024 | Madison, WI | usaspending.gov |
| 15DDCH25P00000026 | DEPARTMENT OF MILITARY AFFAIRS WISCONSIN | Department of Justice | Purchase Order | 921190 | RADIO SYSTEM USAGE | $20,200 | $20,200 | October 1, 2025 | September 30, 2026 | Madison, WI | usaspending.gov |
| 15DDSD25P00000058 | ESCONDIDO, CITY OF | Department of Justice | Purchase Order | 921190 | RANGE RENTAL | $20,000 | $20,000 | October 1, 2025 | September 30, 2026 | Escondido, CA | usaspending.gov |
| 15DDDA25P00000010 | CITY OF DENTON | Department of Justice | Purchase Order | 921190 | TITLE: RECUR / DENTON RANGE / QTR FEES/ 090125 TO 083126 | $20,000 | $20,000 | September 1, 2025 | August 31, 2026 | Denton, TX | usaspending.gov |
| 15DDDA26P00000014 | CITY OF DENTON | Department of Justice | Purchase Order | 921190 | TITLE: RECUR / DENTON RANGE / QTR FEES/ 090126 TO 083127 | $20,000 | $20,000 | September 1, 2026 | August 31, 2027 | Dallas, TX | usaspending.gov |
| 15DDEL24P00000015 | INFORMATION TECHNOLOGY, NEW MEXICO DEPARTMENT OF | Department of Justice | Purchase Order | 921190 | EP/TOWERSITE PERIOD OF PERFORMANCE: OCTOBER 1, 2024- SEPTEMBER 30, 2025 REQUESTOR: ERNESTO C NAVARRO POP DATES: 10/01/2024 TO 09/30/2025 FUN | $19,080 | $19,080 | October 1, 2024 | September 30, 2025 | El Paso, TX | 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.