Data / Federal awards / NAICS 922120
NAICS 922120 Police Protection: $51.3 million in federal contracts to 321 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $51.3 million under NAICS 922120, Police Protection, across 543 contract awards to 321 named recipients in fiscal years 2024 to 2027. The largest recipients are SACRAMENTO COUNTY SHERIFFS DEPARTMENT ($23.1 million), COUNTY OF BENTON COMMISSIONER'S OFFICE ($2.9 million), COUNTY OF DOUGLAS ($2.5 million). Department of the Interior is the largest buyer with $26.5 million. 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 922120, with the winner, the agency and the value. $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.
- NAICS code
- 922120 Police Protection
- Contract awards
- 543
- Obligated
- $51.3 million
- Named recipients
- 321
- Buying agencies
- 11
- Small business share of obligations
- 1%
- Full and open competition share
- 45%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SACRAMENTO COUNTY SHERIFFS DEPARTMENT | Other Than Small Business | 4 | $23.1 million | 45.0% |
| COUNTY OF BENTON COMMISSIONER'S OFFICE | Other Than Small Business | 2 | $2.9 million | 5.6% |
| COUNTY OF DOUGLAS | Other Than Small Business | 3 | $2.5 million | 4.8% |
| CAMDEN COUNTY BOARD OF COUNTY COMMISSIONERS | Other Than Small Business | 1 | $1.2 million | 2.3% |
| COUNTY OF HANCOCK | Other Than Small Business | 1 | $1.1 million | 2.2% |
| EAST BAY REGIONAL PARK DISTRICT | Other Than Small Business | 1 | $882,290 | 1.7% |
| WASHINGTON STATE PATROL | Other Than Small Business | 8 | $827,950 | 1.6% |
| BAYKAL TEKNO MEDIKAL ELEKTRONIK ILETISIM INSAAT LIMITED SIRKETI | Other Than Small Business | 1 | $827,346 | 1.6% |
| COUNTY OF SONOMA | Other Than Small Business | 3 | $823,375 | 1.6% |
| COUNTY OF CALAVERAS | Other Than Small Business | 2 | $707,638 | 1.4% |
| COUNTY OF NAPA | Other Than Small Business | 1 | $570,207 | 1.1% |
| LINN COUNTY BOARD OF COMMISSIONERS | Other Than Small Business | 3 | $407,764 | 0.8% |
| PILUM DEFENSE AGENCY LLC | Small Business | 1 | $399,649 | 0.8% |
| STATE POLICE OREGON DEPARTMENT | Other Than Small Business | 4 | $392,349 | 0.8% |
| COUNTY OF DOUGLAS | Other Than Small Business | 1 | $384,531 | 0.8% |
| COUNTY OF HARNEY | Other Than Small Business | 2 | $372,501 | 0.7% |
| COUNTY OF BELL | Other Than Small Business | 8 | $360,457 | 0.7% |
| COUNTY OF OSAGE | Other Than Small Business | 4 | $360,000 | 0.7% |
| CITY OF PORTLAND COMMUNICATION SERVICES | Other Than Small Business | 1 | $319,603 | 0.6% |
| BAXTER COUNTY SHERIFFS OFFICE | Other Than Small Business | 1 | $318,458 | 0.6% |
| LANE COUNTY OREGON | Other Than Small Business | 1 | $279,476 | 0.5% |
| BOSQUE COUNTY | Other Than Small Business | 3 | $273,792 | 0.5% |
| CITY OF NORTH POLE | Other Than Small Business | 2 | $258,748 | 0.5% |
| COUNTY OF POLK | Other Than Small Business | 2 | $252,724 | 0.5% |
| CITY OF WACO | Other Than Small Business | 2 | $239,029 | 0.5% |
| KEL-LAC UNIFORMS INC | Other Than Small Business | 2 | $222,464 | 0.4% |
| CLEBURNE, COUNTY OF | Other Than Small Business | 1 | $207,584 | 0.4% |
| TOWN OF HICKORY CREEK | Other Than Small Business | 4 | $205,461 | 0.4% |
| ST CHARLES COUNTY | Other Than Small Business | 1 | $204,038 | 0.4% |
| CITY OF HYATTSVILLE | Other Than Small Business | 2 | $198,720 | 0.4% |
| COUNTY OF CEDAR MISSOURI | Other Than Small Business | 2 | $193,000 | 0.4% |
| LAS VEGAS METROPOLITAN POLICE DEPARTMENT | Other Than Small Business | 5 | $191,944 | 0.4% |
| COUNTY OF WAYNE | Other Than Small Business | 3 | $188,424 | 0.4% |
| CHEYENNE RIVER SIOUX TRIBE | Other Than Small Business | 1 | $178,379 | 0.3% |
| COUNTY OF CHEROKEE | Other Than Small Business | 1 | $170,595 | 0.3% |
| SHERIFFS DEPARTMENT: MARION COUNTY | Other Than Small Business | 1 | $169,205 | 0.3% |
| COUNTY OF JOHNSON | Other Than Small Business | 3 | $168,136 | 0.3% |
| COUNTY OF LEWIS & CLARK | Other Than Small Business | 1 | $162,101 | 0.3% |
| VAN BUREN COUNTY SHERIFFS DEPARTMENT | Other Than Small Business | 1 | $159,328 | 0.3% |
| WHITMAN, COUNTY OF | Other Than Small Business | 2 | $156,898 | 0.3% |
| COUNTY OF DENTON | Other Than Small Business | 4 | $156,603 | 0.3% |
| TOWN OF FLOWER MOUND POLICE DEPARTMENT | Other Than Small Business | 3 | $153,539 | 0.3% |
| COUNTY OF HENRY | Other Than Small Business | 2 | $152,257 | 0.3% |
| COUNTY OF STANISLAUS | Other Than Small Business | 1 | $149,883 | 0.3% |
| COUNTY OF JEFFERSON | Other Than Small Business | 1 | $149,383 | 0.3% |
| CITY OF WYLIE | Other Than Small Business | 3 | $147,112 | 0.3% |
| COUNTY OF DADE | Other Than Small Business | 2 | $142,988 | 0.3% |
| COUNTY OF RALLS | Other Than Small Business | 1 | $129,745 | 0.3% |
| COUNTY OF BENTON MISSOURI | Other Than Small Business | 2 | $127,569 | 0.2% |
| COUNTY OF BENTON | Other Than Small Business | 1 | $127,205 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Interior | 99 | $26.5 million | SACRAMENTO COUNTY SHERIFFS DEPARTMENT |
| Department of Defense | 277 | $17.3 million | COUNTY OF DOUGLAS |
| Department of Energy | 3 | $2.9 million | COUNTY OF BENTON COMMISSIONER'S OFFICE |
| Department of Veterans Affairs | 24 | $1.9 million | EAST BAY REGIONAL PARK DISTRICT |
| National Aeronautics and Space Administration | 1 | $1.1 million | COUNTY OF HANCOCK |
| Department of State | 27 | $593,967 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Health and Human Services | 52 | $316,954 | CITY OF HOUSTON |
| Department of the Treasury | 10 | $288,220 | CITY OF HYATTSVILLE |
| Department of Justice | 48 | $266,414 | COUNTY OF OLMSTED |
| Department of Homeland Security | 1 | $34,000 | MONTGOMERY COUNTY FIRE ACADEMY |
| Department of Agriculture | 1 | $4,800 | REGENTS OF UNIVERSITY OF MINNESOTA |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.6 million |
| FY2025 | $17.8 million |
| FY2026 | $15.8 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S206 | Housekeeping- Guard | 108 | $32.4 million |
| R499 | Support- Professional: Other | 190 | $5.8 million |
| R430 | Support- Professional: Physical Security and Badging | 50 | $4.4 million |
| R699 | Support- Administrative: Other | 7 | $3.6 million |
| S211 | Housekeeping- Surveillance | 20 | $926,451 |
| 8465 | Individual Equipment | 4 | $842,371 |
| 1367 | Tactical Sets, Kits, and Outfits | 20 | $521,383 |
| S208 | Housekeeping- Landscaping/groundskeeping | 4 | $388,008 |
| 8415 | Clothing, Special Purpose | 14 | $382,047 |
| R426 | Support- Professional: Communications | 7 | $361,241 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R2024C0002 | SACRAMENTO COUNTY SHERIFFS DEPARTMENT | Department of the Interior | Definitive Contract | 922120 | FOLSOM DAM LAW ENFORCEMENT AND SECURITY SERVICES | $23,050,212 | $23,050,212 | April 1, 2024 | March 31, 2027 | Folsom, CA | usaspending.gov |
| 89303924CEM000043 | COUNTY OF BENTON COMMISSIONER'S OFFICE | Department of Energy | Definitive Contract | 922120 | TRAFFIC LAW ENFORCEMENT SERVICES FOR THE HANFORD SITE, RICHLAND, WASHINGTON | $2,511,689 | $2,511,689 | June 1, 2024 | May 31, 2027 | Richland, WA | usaspending.gov |
| W912DW24P0043 | COUNTY OF DOUGLAS | Department of Defense | Purchase Order | 922120 | CJD LAW ENFORCEMENT SERVICES | $2,000,236 | $2,000,236 | August 20, 2024 | March 31, 2027 | Bridgeport, WA | usaspending.gov |
| N6470922C0020 | CAMDEN COUNTY BOARD OF COUNTY COMMISSIONERS | Department of Defense | Definitive Contract | 922120 | LAW ENFORCEMENT SERVICES | $1,176,644 | $2,291,104 | September 20, 2022 | March 26, 2027 | Kings Bay, GA | usaspending.gov |
| 80SSC023CA001 | COUNTY OF HANCOCK | National Aeronautics and Space Administration | Definitive Contract | 922120 | SPECIAL LAW ENFORCEMENT SERVICES AT STENNIS SPACE CENTER, MS | $1,112,818 | $1,430,539 | December 28, 2022 | December 27, 2026 | Stennis Space Center, MS | usaspending.gov |
| 36C26123P0833 | EAST BAY REGIONAL PARK DISTRICT | Department of Veterans Affairs | Purchase Order | 922120 | POLICE SERVICES ALAMEDA POINT | $882,290 | $1,180,361 | April 1, 2023 | March 31, 2027 | San Francisco, CA | usaspending.gov |
| FA568524P0040 | BAYKAL TEKNO MEDIKAL ELEKTRONIK ILETISIM INSAAT LIMITED SIRKETI | Department of Defense | Purchase Order | 922120 | 39 SFS MOBILE BALLISTIC SHIELDS | $827,346 | $827,346 | September 29, 2024 | March 27, 2025 | Turkey | usaspending.gov |
| N0040622C0022 | WASHINGTON STATE PATROL | Department of Defense | Definitive Contract | 922120 | TRAFFIC AND SECURITY SUPPORT | $753,691 | $1,476,868 | September 1, 2022 | August 31, 2026 | Silverdale, WA | usaspending.gov |
| 140R2021P0025 | COUNTY OF NAPA | Department of the Interior | Purchase Order | 922120 | THE CONTRACTOR SHALL PROVIDE ONE (1) LAW ENFORCEMENT OFFICER TO PERFORM THE TASKS OUTLINED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT | $570,207 | $1,364,737 | March 1, 2021 | February 28, 2026 | Folsom, CA | usaspending.gov |
| 140R2021P0016 | COUNTY OF CALAVERAS | Department of the Interior | Purchase Order | 922120 | LAW ENFORCEMENT SERVICES AT NEW MELONES LAKE IN CALAVERAS COUNTY | $473,851 | $1,004,056 | March 1, 2021 | August 31, 2026 | San Andreas, CA | usaspending.gov |
| W9127N23C0004 | STATE POLICE OREGON DEPARTMENT | Department of Defense | Definitive Contract | 922120 | OREGON STATE POLICE LAW ENFORCEMENT SERVICES FOR WILLAMETTE VALLEY'S COE'S RECREATIONAL AND PARK AREAS. | $471,008 | $651,994 | April 10, 2023 | June 30, 2026 | Salem, OR | usaspending.gov |
| W912DW19P0038 | COUNTY OF DOUGLAS | Department of Defense | Purchase Order | 922120 | ENHANCED LAW ENFORCEMENT SERVICES | $463,552 | $975,690 | March 28, 2019 | August 31, 2024 | Bridgeport, WA | usaspending.gov |
| 36C25923C0117 | PILUM DEFENSE AGENCY LLC | Department of Veterans Affairs | Definitive Contract | 922120 | SECURITY GUARDS | $399,649 | $685,200 | September 25, 2023 | November 30, 2024 | Aurora, CO | usaspending.gov |
| 140L4321P0045 | COUNTY OF DOUGLAS | Department of the Interior | Purchase Order | 922120 | DOUGLAS COUNTY OREGON LAW ENFORCEMENT PATROL SERVICES. BASE, PLUS FOUR (4) OPTION YEAR CONTRACT FOR THE ROSEBURG DISTRICT. | $384,531 | $920,339 | October 1, 2021 | September 30, 2026 | Roseburg, OR | usaspending.gov |
| 140L4322P0030 | COUNTY OF HARNEY | Department of the Interior | Purchase Order | 922120 | LEO SERVICES HARNEY COUNTY | $365,001 | $605,960 | April 1, 2022 | March 31, 2027 | Burns, OR | usaspending.gov |
| 89303919CEM000010 | COUNTY OF BENTON COMMISSIONER'S OFFICE | Department of Energy | Definitive Contract | 922120 | TRAFFIC LAW ENFORCEMENT SERVICES FOR THE HANFORD SITE, RICHLAND, WASHINGTON. | $364,352 | $3,894,931 | February 1, 2019 | May 31, 2024 | Richland, WA | usaspending.gov |
| 36C26024P0728 | CITY OF PORTLAND COMMUNICATION SERVICES | Department of Veterans Affairs | Purchase Order | 922120 | 800 MHZ EMERGENCY POLICE RADIO ACCESS AND MAINTENANCE SERVICE AGREEMENT, CITY OF PORTLAND | $319,603 | $319,603 | July 1, 2024 | June 30, 2027 | Portland, OR | usaspending.gov |
| W9127S23P0078 | BAXTER COUNTY SHERIFFS OFFICE | Department of Defense | Purchase Order | 922120 | BAXTER COUNTY LAW ENFORCEMENT | $318,458 | $431,273 | May 1, 2023 | April 30, 2027 | Mountain Home, AR | usaspending.gov |
| W912P726CA012 | COUNTY OF SONOMA | Department of Defense | Definitive Contract | 922120 | LAKE SONOMA 2026 LAW ENFORCEMENT SERVICES | $293,175 | $293,175 | May 8, 2026 | September 27, 2026 | Geyserville, CA | usaspending.gov |
| W912P725PA002 | COUNTY OF SONOMA | Department of Defense | Purchase Order | 922120 | LAW ENFORCEMENT, LAKE SONOMA, SONOMA COUNTY, CA 2025 | $281,903 | $281,903 | May 9, 2025 | September 28, 2025 | Geyserville, CA | usaspending.gov |
| W9127N25CA050 | LANE COUNTY OREGON | Department of Defense | Definitive Contract | 922120 | LANE COUNTY SHERIFF OFFICE IS TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY FOR ENHANCED PATROLS. | $279,476 | $279,476 | September 12, 2025 | September 11, 2026 | Eugene, OR | usaspending.gov |
| 140L4324P0008 | LINN COUNTY BOARD OF COMMISSIONERS | Department of the Interior | Purchase Order | 922120 | LAW ENFORCEMENT SUPPORT - LINN COUNTY | $258,893 | $258,893 | January 1, 2024 | December 31, 2026 | Albany, OR | usaspending.gov |
| W912P724P0009 | COUNTY OF SONOMA | Department of Defense | Purchase Order | 922120 | WSD LAW ENFORCEMENT 2024 CONTRACT | $248,296 | $248,296 | May 10, 2024 | September 22, 2024 | Sonoma, CA | usaspending.gov |
| W9126G24P0041 | CITY OF WACO | Department of Defense | Purchase Order | 922120 | FY24 INCREASED LAW ENFORCEMENT FOR WACO (CITY). PERIOD OF PERFORMANCE: 17 MAY 2024 TO - 16 MAY 2027 (BASE PLUS 2 OPTION YEARS). | $242,744 | $242,744 | May 17, 2024 | May 16, 2027 | Waco, TX | usaspending.gov |
| 140R2026P0070 | COUNTY OF CALAVERAS | Department of the Interior | Purchase Order | 922120 | E.O. 14398 - THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN SWORN LAW ENFORCEMENT SERVICES AT NEW MELONES LAKE IN CALAVERAS COUNTY, CALIFORNIA | $233,788 | $233,788 | September 1, 2026 | August 31, 2027 | Angels Camp, CA | 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.