Data / Federal awards / NAICS 921190 / Department of the Interior
Department of the Interior contracts under NAICS 921190 Other General Government Support: $1.5 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.5 million under NAICS 921190, Other General Government Support, across 44 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are UPPER GUNNISON RIV WTR CONSERVANCY DISTRICT ($312,192), CITY OF ROSWELL, GEORGIA ($175,585), COUNTY OF CHARLESTON ($111,269). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 921190 Other General Government Support
- Contract awards
- 44
- Obligated
- $1.5 million
- Named recipients
- 31
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-10
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 |
|---|---|---|---|---|
| UPPER GUNNISON RIV WTR CONSERVANCY DISTRICT | Other Than Small Business | 1 | $312,192 | 20.2% |
| CITY OF ROSWELL, GEORGIA | Other Than Small Business | 2 | $175,585 | 11.4% |
| COUNTY OF CHARLESTON | Other Than Small Business | 3 | $111,269 | 7.2% |
| CITY OF GULF BREEZE | Other Than Small Business | 1 | $100,000 | 6.5% |
| UMATILLA COUNTY | Other Than Small Business | 1 | $85,971 | 5.6% |
| VALLEY COUNTY TREASURER | Other Than Small Business | 2 | $80,000 | 5.2% |
| PEND OREILLE COUNTY | Other Than Small Business | 2 | $73,522 | 4.8% |
| TOWN OF MONTEZUMA | Other Than Small Business | 1 | $69,125 | 4.5% |
| COUNTY OF SISKIYOU | Other Than Small Business | 1 | $65,000 | 4.2% |
| CITY OF HOMER | Other Than Small Business | 2 | $63,459 | 4.1% |
| COUNTY OF DONA ANA | Other Than Small Business | 1 | $52,608 | 3.4% |
| ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ | Other Than Small Business | 1 | $44,570 | 2.9% |
| CLAIBORNE COUNTY EMERGENCY COMMUNICATIONS | Other Than Small Business | 2 | $44,000 | 2.8% |
| COUNTY OF MORRIS | Other Than Small Business | 2 | $41,883 | 2.7% |
| CITY OF FORT COLLINS | Other Than Small Business | 1 | $37,500 | 2.4% |
| ROSEBUD SIOUX TRIBE | Other Than Small Business | 1 | $36,058 | 2.3% |
| RIVERSIDE, COUNTY OF | Other Than Small Business | 1 | $34,970 | 2.3% |
| UTAH STATE GOVERNMENT LIBRARY DIVISION UTAH STATE LIBRARY | Other Than Small Business | 1 | $29,700 | 1.9% |
| CITY OF MIDDLESBORO | Other Than Small Business | 1 | $28,383 | 1.8% |
| TOWN OF CHINCOTEAGUE | Other Than Small Business | 3 | $25,096 | 1.6% |
| GUNNISON, COUNTY OF | Other Than Small Business | 2 | $11,750 | 0.8% |
| SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT | Other Than Small Business | 1 | $9,638 | 0.6% |
| COUNTY OF BLAINE | Other Than Small Business | 1 | $8,000 | 0.5% |
| BANNOCK COUNTY | Other Than Small Business | 2 | $6,201 | 0.4% |
| BONNEVILLE COUNTY ID | Other Than Small Business | 1 | $6,000 | 0.4% |
| TULARE COUNTY | Other Than Small Business | 2 | $5,546 | 0.4% |
| STATE LANDS COMMISSION, CALIFORNIA | Other Than Small Business | 1 | $5,479 | 0.4% |
| TOWN OF DUTCH JOHN | Other Than Small Business | 1 | $5,040 | 0.3% |
| CITY OF MUNISING | Other Than Small Business | 1 | $3,300 | 0.2% |
| COUNTY OF SISKIYOU | Other Than Small Business | 1 | $-1,500 | -0.1% |
| MIAMI-DADE COUNTY | Other Than Small Business | 1 | $-25,200 | -1.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 11 | $539,309 |
| National Park Service | 17 | $496,516 |
| Bureau of Reclamation | 5 | $238,081 |
| U.S. Fish and Wildlife Service | 7 | $156,179 |
| Bureau of Indian Affairs and Bureau of Indian Education | 3 | $109,579 |
| U.S. Geological Survey | 1 | $5,479 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $691,355 |
| FY2025 | $205,595 |
| FY2026 | $648,195 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| F113 | Environmental Systems Protection- Wetlands Conservation and Support | 1 | $312,192 |
| R499 | Support- Professional: Other | 9 | $230,549 |
| S206 | Housekeeping- Guard | 3 | $159,493 |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 4 | $152,714 |
| F006 | Natural Resources/conservation- Land Treatment Practices | 3 | $85,875 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 3 | $81,500 |
| R426 | Support- Professional: Communications | 3 | $76,854 |
| F105 | Environmental Systems Protection- Pesticides Support | 2 | $70,875 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L1724C0003 | UPPER GUNNISON RIV WTR CONSERVANCY DISTRICT | Department of the Interior | Definitive Contract | 921190 | GOOD NEIGHBOR AUTHORITY - GUNNISON COUNTY WET MEADOW RESTORATION | $312,192 | $312,192 | September 19, 2024 | September 30, 2027 | Gunnison, CO | usaspending.gov |
| 140P5124P0042 | CITY OF ROSWELL, GEORGIA | Department of the Interior | Purchase Order | 921190 | SERVICE, 9-1-1 EMERGENCY COMMUNICATIONS FOR NPS, CHATTAHOOCHEE RIVER NRA | $127,618 | $127,618 | May 1, 2024 | April 30, 2027 | Atlanta, GA | usaspending.gov |
| 140P5226P0003 | CITY OF GULF BREEZE | Department of the Interior | Purchase Order | 921190 | GUIS DISPATCH SERVICE FL DISTRICT FY26 IT SPEND PLAN NUMBER: 672 GULF BREEZE PD COMMUNICATION DIVISION TO PROVIDE 24/7/365 DAYS A YR RADIO D | $100,000 | $100,000 | December 1, 2025 | November 30, 2026 | Gulf Breeze, FL | usaspending.gov |
| 140R1726P0026 | UMATILLA COUNTY | Department of the Interior | Purchase Order | 921190 | UMATILLA FIELD OFFICE LAW ENFORCEMENT | $85,971 | $85,971 | May 27, 2026 | May 31, 2027 | Pendleton, OR | usaspending.gov |
| 140FGA26P0001 | TOWN OF MONTEZUMA | Department of the Interior | Purchase Order | 921190 | SERVICES FOR THE ADMINISTRATIVE SUPPORT FOR THE TOWN OF MONTEZUMA THAT WILL ALLOW THEM TO SOLICIT FOR A FIRM-FIXED PRICE PROPOSAL FOR THE CO | $69,125 | $69,125 | February 12, 2026 | October 26, 2026 | Seneca Falls, NY | usaspending.gov |
| 140A1225C0002 | PEND OREILLE COUNTY | Department of the Interior | Definitive Contract | 921190 | PEND OREILLE BEDSPACE FY25 | $66,140 | $66,140 | March 27, 2025 | March 14, 2027 | Newport, WA | usaspending.gov |
| 140R2026P0064 | COUNTY OF SISKIYOU | Department of the Interior | Purchase Order | 921190 | EO 14398 - THIS PROCUREMENT IS FOR PESTICIDE MONITORING AND ENFORCEMENT ON FEDERALLY LEASED LANDS AT TULE LAKE NATIONAL WILDLIFE REFUGE (TLN | $65,000 | $65,000 | September 1, 2026 | May 31, 2027 | Klamath Falls, OR | usaspending.gov |
| 140P5120P0075 | COUNTY OF CHARLESTON | Department of the Interior | Purchase Order | 921190 | SERVICE, 911 CONSOLIDATED DISPATCH SERVICES FOR NPS, FORT SUMTER NM | $54,511 | $150,140 | October 1, 2019 | March 31, 2025 | Sullivans Island, SC | usaspending.gov |
| 140L4024P0033 | COUNTY OF DONA ANA | Department of the Interior | Purchase Order | 921190 | DONA ANA COUNTY SHERIFF'S LAW ENFORCEMENT SUPPORT SERVICES | $52,608 | $52,608 | September 25, 2024 | June 30, 2027 | Las Cruces, NM | usaspending.gov |
| 140P5121P0016 | CITY OF ROSWELL, GEORGIA | Department of the Interior | Purchase Order | 921190 | SERVICE, ROSWELL 9-1-1 EMERGENCY COMMUNICATIONS FOR NPS, CHATTAHOOCHEE RIVER NRA | $47,967 | $143,901 | May 1, 2021 | April 30, 2024 | Atlanta, GA | usaspending.gov |
| 140R3026P0002 | ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ | Department of the Interior | Purchase Order | 921190 | AZPDES PERMIT RENEWAL 2026 | $44,570 | $44,570 | December 4, 2025 | December 14, 2026 | Phoenix, AZ | usaspending.gov |
| 140L3624P0058 | VALLEY COUNTY TREASURER | Department of the Interior | Purchase Order | 921190 | INVASIVE PLANT CONTROL VALLEY CO. | $40,000 | $40,000 | July 24, 2024 | July 21, 2025 | Glasgow, MT | usaspending.gov |
| 140L3626P0014 | VALLEY COUNTY TREASURER | Department of the Interior | Purchase Order | 921190 | VALLEY COUNTY WEED CONTRACT | $40,000 | $40,000 | June 4, 2026 | May 28, 2027 | Glasgow, MT | usaspending.gov |
| 140R8124P0033 | CITY OF FORT COLLINS | Department of the Interior | Purchase Order | 921190 | EC - DTR RADIO MAINT | $37,500 | $37,500 | August 30, 2024 | July 15, 2027 | Loveland, CO | usaspending.gov |
| 140F0121C0002 | CITY OF HOMER | Department of the Interior | Definitive Contract | 921190 | TIGLAX UTILITIES-MOORAGE AT THE CITY OF HOMER PORT & HARBOR FACILITY | $37,313 | $103,684 | January 1, 2021 | December 31, 2025 | Homer, AK | usaspending.gov |
| 140A0125P0008 | ROSEBUD SIOUX TRIBE | Department of the Interior | Purchase Order | 921190 | SOLID WASTE SERVICES BY TRIBAL RESOLUTION FOR THE BUREAU OF INDIAN AFFAIRS (BIA), ROSEBUD AGENCY IN MISSION, SD. | $36,058 | $36,058 | January 30, 2025 | December 31, 2025 | Rosebud, SD | usaspending.gov |
| 140L1221P0004 | RIVERSIDE, COUNTY OF | Department of the Interior | Purchase Order | 921190 | LAW ENFORCEMENT COMMUNICATIONS FOR PALM SPRINGS-SOUTH | $34,970 | $113,781 | September 1, 2021 | August 31, 2025 | Riverside, CA | usaspending.gov |
| 140P5125P0024 | COUNTY OF CHARLESTON | Department of the Interior | Purchase Order | 921190 | SERVICE, 911 DISPATCH/RADIO SERVICES FOR NPS, FOSU/FOMO/CHPI | $31,274 | $31,274 | April 1, 2025 | February 1, 2026 | Sullivans Island, SC | usaspending.gov |
| 140L5725P0047 | UTAH STATE GOVERNMENT LIBRARY DIVISION UTAH STATE LIBRARY | Department of the Interior | Purchase Order | 921190 | SEGO AND UDAM ACCESS AND DATA CUTS THE BUREAU OF LAND MANAGEMENT, UTAH STATE OFFICE INTENDS TO AWARD A SOLE-SOURCE PURCHASE ORDER TO THE UTA | $29,700 | $29,700 | September 19, 2025 | September 18, 2027 | Salt Lake City, UT | usaspending.gov |
| 140P5322C0010 | CITY OF MIDDLESBORO | Department of the Interior | Definitive Contract | 921190 | CUGA DISPATCH SERVICES MPD | $28,383 | $85,148 | March 1, 2022 | February 28, 2025 | Middlesboro, KY | usaspending.gov |
| 140P4525P0018 | COUNTY OF MORRIS | Department of the Interior | Purchase Order | 921190 | MORR COUNTY ORDER OF DISPATCH SERVICES | $28,060 | $28,060 | July 2, 2025 | March 31, 2027 | Morristown, NJ | usaspending.gov |
| 140FS126P0012 | CITY OF HOMER | Department of the Interior | Purchase Order | 921190 | AK MARITIME NWR MOORAGE & UTILITIES B+4 | $26,146 | $26,146 | December 23, 2025 | December 31, 2026 | Homer, AK | usaspending.gov |
| 140P5126P0005 | COUNTY OF CHARLESTON | Department of the Interior | Purchase Order | 921190 | SERVICE, 911 DISPATCH/RADIO SERVICES FOR NPS, FOSU/FOMO/CHPI | $25,484 | $25,484 | February 2, 2026 | September 30, 2026 | Sullivans Island, SC | usaspending.gov |
| 140P5325P0004 | CLAIBORNE COUNTY EMERGENCY COMMUNICATIONS | Department of the Interior | Purchase Order | 921190 | DISPATCH SERVICES FOR CUMBERLAND GAP NATIONAL HISTORICAL PARK | $22,000 | $22,000 | March 4, 2025 | March 5, 2026 | New Tazewell, TN | usaspending.gov |
| 140P5326P0007 | CLAIBORNE COUNTY EMERGENCY COMMUNICATIONS | Department of the Interior | Purchase Order | 921190 | DISPATCH SERVICES FOR CUMBERLAND GAP NATIONAL HISTORIC PARK | $22,000 | $22,000 | March 3, 2026 | March 5, 2027 | New Tazewell, TN | 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.