Data / Federal awards / NAICS 921190 / Department of the Treasury
Department of the Treasury contracts under NAICS 921190 Other General Government Support: $972,506 to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $972,506 under NAICS 921190, Other General Government Support, across 48 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are KENTON COUNTY PARKING GARAGE ($420,000), DISTRICT OF COLUMBIA, GOVERNMENT OF ($175,000), PLACER COUNTY INFORMATION TECHNOLOGY ($76,800). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 921190 Other General Government Support
- Contract awards
- 48
- Obligated
- $972,506
- Named recipients
- 24
- Small business share of obligations
- 2%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-24
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KENTON COUNTY PARKING GARAGE | Other Than Small Business | 4 | $420,000 | 43.2% |
| DISTRICT OF COLUMBIA, GOVERNMENT OF | Other Than Small Business | 1 | $175,000 | 18.0% |
| PLACER COUNTY INFORMATION TECHNOLOGY | Other Than Small Business | 1 | $76,800 | 7.9% |
| BUTTE, COUNTY OF | Other Than Small Business | 1 | $74,028 | 7.6% |
| PRINCE GEORGE'S COUNTY, MARYLAND | Other Than Small Business | 1 | $60,000 | 6.2% |
| EIP HOLDINGS II, LLC | Other Than Small Business | 2 | $55,430 | 5.7% |
| CITY OF HOUSTON | Other Than Small Business | 2 | $49,052 | 5.0% |
| COUNTY OF SACRAMENTO | Other Than Small Business | 2 | $33,750 | 3.5% |
| DECO DATA GROUP LLC | Small Business | 2 | $10,246 | 1.1% |
| SOUTH CAROLINA DEPARTMENT OF MOTOR VEHICLES | Other Than Small Business | 3 | $5,273 | 0.5% |
| PINNACLE TOWERS LLC | Small Business | 1 | $3,668 | 0.4% |
| NIC INC | Small Business | 2 | $3,347 | 0.3% |
| STATE OF CONNECTICUT LABOR DEPT | Other Than Small Business | 3 | $2,100 | 0.2% |
| TEXAS WORKFORCE COMMISSION | Other Than Small Business | 1 | $2,000 | 0.2% |
| ALABAMA DEPARTMENT OF WORKFORCE | Other Than Small Business | 4 | $1,560 | 0.2% |
| SECRETARY OF STATE, SOUTH DAKOTA | Other Than Small Business | 3 | $900 | 0.1% |
| STATE OF MINNESOTA SECRETARY OF STATE | Other Than Small Business | 2 | $40 | 0.0% |
| ALASKA DEPARTMENT OF PUBLIC SAFETY | Other Than Small Business | 1 | $0 | 0.0% |
| ADMINISTRATION, ALASKA DEPARTMENT OF | Other Than Small Business | 2 | $0 | 0.0% |
| ALASKA DEPARTMENT OF MILITARY AND VETERAN'S AFFAIRS | Other Than Small Business | 1 | $0 | 0.0% |
| COLORADO DEPARTMENT OF LABOR AND EMPLOYMENT | Other Than Small Business | 1 | $0 | 0.0% |
| DEPARTMENT OF INFORMATION TECHNOLOGY | Other Than Small Business | 3 | $-200 | -0.0% |
| STATE OF WYOMING OCIO | Other Than Small Business | 3 | $-221 | -0.0% |
| SECRETARY OF STATE, NORTH DAKOTA OFFICE OF THE | Other Than Small Business | 2 | $-266 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 46 | $737,506 |
| Office of the Comptroller of the Currency | 2 | $235,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $469,878 |
| FY2025 | $201,850 |
| FY2026 | $300,778 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1JZ | Lease/rental of Miscellaneous Buildings | 3 | $420,000 |
| X1BG | Lease/rental of Electronic and Communications Facilities | 10 | $289,091 |
| U099 | Education/training- Other | 2 | $235,000 |
| R612 | Support- Administrative: Information Retrieval | 25 | $18,169 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $7,306 |
| R699 | Support- Administrative: Other | 1 | $2,940 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 1 | $0 |
| X1LZ | Lease/rental of Parking Facilities | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H526P00005 | KENTON COUNTY PARKING GARAGE | Department of the Treasury | Purchase Order | 921190 | THE INTERNAL REVENUE SERVICE IS LEASING 400 OVERFLOW PARKING SPACES FOR EMPLOYEES WORKING AT 300 MADISON AVE., COVINGTON, KENTUCKY 41011 AND | $240,000 | $240,000 | October 6, 2025 | September 30, 2026 | Covington, KY | usaspending.gov |
| 2031JW24P00022 | DISTRICT OF COLUMBIA, GOVERNMENT OF | Department of the Treasury | Purchase Order | 921190 | DC DEPARTMENT OF EMPLOYMENT SERVICES INTERAGENCY AGREEMENT | $175,000 | $175,000 | June 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 2043FY25P00014 | KENTON COUNTY PARKING GARAGE | Department of the Treasury | Purchase Order | 921190 | KENTON COUNTY PARKING GARAGE PROVIDE 150 PARKING SPACES. | $90,000 | $90,000 | October 1, 2024 | September 30, 2025 | Covington, KY | usaspending.gov |
| 2043FY24P00002 | KENTON COUNTY PARKING GARAGE | Department of the Treasury | Purchase Order | 921190 | COVINGTON OVERFLOW PARKING | $90,000 | $90,000 | October 1, 2023 | September 30, 2024 | Covington, KY | usaspending.gov |
| 2091JB24P00243 | PLACER COUNTY INFORMATION TECHNOLOGY | Department of the Treasury | Purchase Order | 921190 | ANTENNA SITE FOR PIRCS (PLACER INTEROPERABLE REGIONAL COMMUNICATION SYSTEM) | $76,800 | $76,800 | July 1, 2024 | June 30, 2026 | Auburn, CA | usaspending.gov |
| 2091JB22P00089 | BUTTE, COUNTY OF | Department of the Treasury | Purchase Order | 921190 | TRUNKED RADIO SYSTEM | $74,028 | $143,380 | January 1, 2022 | December 31, 2026 | Oroville, CA | usaspending.gov |
| 2031JW24P00024 | PRINCE GEORGE'S COUNTY, MARYLAND | Department of the Treasury | Purchase Order | 921190 | PRINCE GEORGE'S COUNTY - SUMMER YOUTH EMPLOYMENT PROGRAM (SYEP)-SUMMER INTERNS 2024 | $60,000 | $60,000 | May 7, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 2043FY24P00064 | CITY OF HOUSTON | Department of the Treasury | Purchase Order | 921190 | AIRTIME CITY OF HOUSTON | $51,168 | $51,168 | January 1, 2024 | December 31, 2024 | Houston, TX | usaspending.gov |
| 2023H226P00004 | EIP HOLDINGS II, LLC | Department of the Treasury | Purchase Order | 921190 | THIS IS A LAW ENFORCEMENT ACQUISITION. THIS ACQUISITION IS FOR A LEASE OF MT. TAMALPAIS ANTENNA SITE FOR CRIMINAL INVESTIGATIONS. | $28,252 | $28,252 | October 1, 2025 | January 8, 2026 | Pittsburgh, PA | usaspending.gov |
| 2091JB25P00004 | EIP HOLDINGS II, LLC | Department of the Treasury | Purchase Order | 921190 | RENEWAL OF CONTRACT 2091JB-24-P-00005 FOR THE MT. TAMALPAIS ANTENNA LEASE SITE (EIP HOLDINGS II, LLC.) | $27,177 | $27,177 | October 1, 2024 | September 30, 2025 | Pittsburgh, PA | usaspending.gov |
| 2091JB21P00333 | COUNTY OF SACRAMENTO | Department of the Treasury | Purchase Order | 921190 | TRUNKED RADIO SYSTEM | $22,200 | $85,980 | July 1, 2021 | June 30, 2026 | Sacramento, CA | usaspending.gov |
| 2023H226P00338 | COUNTY OF SACRAMENTO | Department of the Treasury | Purchase Order | 921190 | REGIONAL RADIO COMMUNICATIONS SYSTEM ACCESS | $11,550 | $11,550 | August 1, 2026 | July 31, 2027 | Sacramento, CA | usaspending.gov |
| 2043FY24P00006 | NIC INC | Department of the Treasury | Purchase Order | 921190 | OTHER GOV ONLINE ACCESS | $9,117 | $12,000 | October 1, 2023 | September 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 2043FY24P00079 | DECO DATA GROUP LLC | Department of the Treasury | Purchase Order | 921190 | PRINTER DATA CABLES | $7,306 | $7,306 | February 27, 2024 | May 27, 2024 | Bayamon, PR | usaspending.gov |
| 2043FY24P00016 | SOUTH CAROLINA DEPARTMENT OF MOTOR VEHICLES | Department of the Treasury | Purchase Order | 921190 | ACCESS TO SC DMV RECORDS | $6,385 | $6,385 | October 2, 2023 | September 30, 2024 | Blythewood, SC | usaspending.gov |
| 2023H226P00003 | PINNACLE TOWERS LLC | Department of the Treasury | Purchase Order | 921190 | THIS IS A LAW ENFORCEMENT ACQUISITION FOR LEASE OF AN ANTENNA SITE FOR CRIMINAL INVESTIGATIONS. | $3,668 | $8,635 | October 1, 2025 | December 17, 2025 | Canonsburg, PA | usaspending.gov |
| 2043FY24P00045 | DECO DATA GROUP LLC | Department of the Treasury | Purchase Order | 921190 | PICK UP 400 MONITORS AND MOVE TO A DIFFERENT LOCATION. | $2,940 | $2,940 | December 1, 2023 | March 1, 2024 | Bayamon, PR | usaspending.gov |
| 2043FY24P00009 | ALABAMA DEPARTMENT OF WORKFORCE | Department of the Treasury | Purchase Order | 921190 | LOCATOR SERVICE/RECORDS SEARCH | $2,700 | $2,700 | October 1, 2023 | September 30, 2024 | Independence, OH | usaspending.gov |
| 2043FY25P00002 | SOUTH CAROLINA DEPARTMENT OF MOTOR VEHICLES | Department of the Treasury | Purchase Order | 921190 | SOUTH CAROLINA DMV ACCESS | $2,524 | $2,524 | October 1, 2024 | September 30, 2025 | Blythewood, SC | usaspending.gov |
| 2023H225P00554 | TEXAS WORKFORCE COMMISSION | Department of the Treasury | Purchase Order | 921190 | INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION REQUIREMENT FOR WAGE RECORDS, UNEMPLOYMENT COMPENSATION CLAIMS BENEFIT DATE, AND EMPLOYER MA | $2,000 | $2,000 | September 30, 2025 | September 29, 2026 | Dallas, TX | usaspending.gov |
| 2023H225P00004 | ALABAMA DEPARTMENT OF WORKFORCE | Department of the Treasury | Purchase Order | 921190 | RENEWAL OF 2043FY-24-P-00009 FOR LABOR, ALABAMA DEPARTMENT | $1,080 | $1,080 | October 1, 2024 | September 30, 2025 | Independence, OH | usaspending.gov |
| 2023H224P00020 | STATE OF MINNESOTA SECRETARY OF STATE | Department of the Treasury | Purchase Order | 921190 | SECRETARY OF STATE DATABASE ACCESS, MINNESOTA | $865 | $1,730 | October 1, 2023 | September 30, 2027 | Saint Paul, MN | usaspending.gov |
| 2023H224P00007 | STATE OF CONNECTICUT LABOR DEPT | Department of the Treasury | Purchase Order | 921190 | EMPLOYMENT VERIFICATION - WAGES REPORTED TO THE STATE OF CONNECTICUT | $700 | $700 | October 1, 2023 | September 30, 2024 | Wethersfield, CT | usaspending.gov |
| 2023H225P00014 | STATE OF CONNECTICUT LABOR DEPT | Department of the Treasury | Purchase Order | 921190 | THE CONTRACT PROVIDES ONLINE USER ACCESS TO EMPLOYMENT VERIFICATION AND WAGES REPORTED TO THE STATE OF CONNECTICUT. | $700 | $700 | October 1, 2024 | September 30, 2025 | Wethersfield, CT | usaspending.gov |
| 2043FY26P00009 | STATE OF CONNECTICUT LABOR DEPT | Department of the Treasury | Purchase Order | 921190 | ONLINE USER ACCESS TO EMPLOYMENT VERIFICATION AND WAGES REPORTED TO THE STATE OF CONNECTICUT. THIS AWARD IS FOR A BASE (EXERCISES THE BASE) | $700 | $700 | October 1, 2025 | September 30, 2026 | Wethersfield, CT | 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.