Data / Federal awards / NAICS 922120 / Department of Defense
Department of Defense contracts under NAICS 922120 Police Protection: $17.3 million to 173 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $17.3 million under NAICS 922120, Police Protection, across 277 contract awards to 173 named recipients in fiscal years 2024 to 2027. The largest recipients are COUNTY OF DOUGLAS ($2.5 million), CAMDEN COUNTY BOARD OF COUNTY COMMISSIONERS ($1.2 million), BAYKAL TEKNO MEDIKAL ELEKTRONIK ILETISIM INSAAT LIMITED SIRKETI ($827,346). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 922120, 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 Defense
- NAICS code
- 922120 Police Protection
- Contract awards
- 277
- Obligated
- $17.3 million
- Named recipients
- 173
- Small business share of obligations
- 0%
- Full and open competition share
- 5%
- Set aside share
- 0%
- Latest action
- 2026-06-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 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 |
|---|---|---|---|---|
| COUNTY OF DOUGLAS | Other Than Small Business | 2 | $2.5 million | 14.2% |
| CAMDEN COUNTY BOARD OF COUNTY COMMISSIONERS | Other Than Small Business | 1 | $1.2 million | 6.8% |
| BAYKAL TEKNO MEDIKAL ELEKTRONIK ILETISIM INSAAT LIMITED SIRKETI | Other Than Small Business | 1 | $827,346 | 4.8% |
| COUNTY OF SONOMA | Other Than Small Business | 3 | $823,375 | 4.8% |
| WASHINGTON STATE PATROL | Other Than Small Business | 5 | $799,361 | 4.6% |
| STATE POLICE OREGON DEPARTMENT | Other Than Small Business | 3 | $399,507 | 2.3% |
| COUNTY OF BELL | Other Than Small Business | 8 | $360,457 | 2.1% |
| COUNTY OF OSAGE | Other Than Small Business | 4 | $360,000 | 2.1% |
| BAXTER COUNTY SHERIFFS OFFICE | Other Than Small Business | 1 | $318,458 | 1.8% |
| LANE COUNTY OREGON | Other Than Small Business | 1 | $279,476 | 1.6% |
| BOSQUE COUNTY | Other Than Small Business | 3 | $273,792 | 1.6% |
| CITY OF NORTH POLE | Other Than Small Business | 2 | $258,748 | 1.5% |
| COUNTY OF POLK | Other Than Small Business | 2 | $252,724 | 1.5% |
| CITY OF WACO | Other Than Small Business | 2 | $239,029 | 1.4% |
| KEL-LAC UNIFORMS INC | Other Than Small Business | 2 | $222,464 | 1.3% |
| CLEBURNE, COUNTY OF | Other Than Small Business | 1 | $207,584 | 1.2% |
| TOWN OF HICKORY CREEK | Other Than Small Business | 4 | $205,461 | 1.2% |
| ST CHARLES COUNTY | Other Than Small Business | 1 | $204,038 | 1.2% |
| COUNTY OF CEDAR MISSOURI | Other Than Small Business | 2 | $193,000 | 1.1% |
| COUNTY OF WAYNE | Other Than Small Business | 3 | $188,424 | 1.1% |
| SHERIFFS DEPARTMENT: MARION COUNTY | Other Than Small Business | 1 | $169,205 | 1.0% |
| COUNTY OF JOHNSON | Other Than Small Business | 3 | $168,136 | 1.0% |
| VAN BUREN COUNTY SHERIFFS DEPARTMENT | Other Than Small Business | 1 | $159,328 | 0.9% |
| WHITMAN, COUNTY OF | Other Than Small Business | 2 | $156,898 | 0.9% |
| COUNTY OF DENTON | Other Than Small Business | 4 | $156,603 | 0.9% |
| TOWN OF FLOWER MOUND POLICE DEPARTMENT | Other Than Small Business | 3 | $153,539 | 0.9% |
| COUNTY OF HENRY | Other Than Small Business | 2 | $152,257 | 0.9% |
| COUNTY OF STANISLAUS | Other Than Small Business | 1 | $149,883 | 0.9% |
| COUNTY OF JEFFERSON | Other Than Small Business | 1 | $149,383 | 0.9% |
| LINN COUNTY BOARD OF COMMISSIONERS | Other Than Small Business | 2 | $148,870 | 0.9% |
| CITY OF WYLIE | Other Than Small Business | 3 | $147,112 | 0.9% |
| COUNTY OF DADE | Other Than Small Business | 2 | $142,988 | 0.8% |
| COUNTY OF RALLS | Other Than Small Business | 1 | $129,745 | 0.7% |
| COUNTY OF BENTON MISSOURI | Other Than Small Business | 2 | $127,569 | 0.7% |
| COUNTY OF BENTON | Other Than Small Business | 1 | $127,205 | 0.7% |
| COUNTY OF MARION | Other Than Small Business | 1 | $126,669 | 0.7% |
| COUNTY OF HARLAN | Other Than Small Business | 2 | $126,134 | 0.7% |
| BUTLER COUNTY SHERIFFS DEPARTMENT | Other Than Small Business | 1 | $125,730 | 0.7% |
| COUNTY OF HICKORY | Other Than Small Business | 2 | $123,586 | 0.7% |
| CLINTON, COUNTY OF | Other Than Small Business | 1 | $123,008 | 0.7% |
| APPANOOSE, COUNTY OF | Other Than Small Business | 1 | $119,645 | 0.7% |
| COUNTY OF FRANKLIN | Other Than Small Business | 1 | $117,265 | 0.7% |
| MONROE COUNTY MISSOURI | Other Than Small Business | 1 | $113,131 | 0.7% |
| CITY OF TEMPLE | Other Than Small Business | 2 | $111,867 | 0.6% |
| OWYHEE GROUP COMPANIES | Other Than Small Business | 2 | $111,583 | 0.6% |
| GEARY COUNTY CLERK | Other Than Small Business | 1 | $110,000 | 0.6% |
| FISH & WILDLIFE, WASHINGTON STATE DEPARTMENT OF | Other Than Small Business | 1 | $108,826 | 0.6% |
| COMAL COUNTY | Other Than Small Business | 4 | $107,234 | 0.6% |
| COUNTY OF HILL | Other Than Small Business | 3 | $106,918 | 0.6% |
| ELLIS, COUNTY OF | Other Than Small Business | 4 | $106,606 | 0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 267 | $14.2 million |
| Department of the Navy | 3 | $1.9 million |
| Department of the Air Force | 7 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $5.9 million |
| FY2026 | $4.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S206 | Housekeeping- Guard | 76 | $6.4 million |
| R499 | Support- Professional: Other | 119 | $5 million |
| R430 | Support- Professional: Physical Security and Badging | 44 | $3 million |
| 8465 | Individual Equipment | 1 | $827,346 |
| R699 | Support- Administrative: Other | 3 | $743,874 |
| S211 | Housekeeping- Surveillance | 14 | $489,714 |
| S208 | Housekeeping- Landscaping/groundskeeping | 4 | $388,008 |
| 8415 | Clothing, Special Purpose | 5 | $334,048 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W911KB25C0006 | CITY OF NORTH POLE | Department of Defense | Definitive Contract | 922120 | LAW ENFORCEMENT SERVICES AT THE U.S. ARMY CORPS OF ENGINEERS, CHENA RIVER LAKES FLOOD CONTROL PROJECT FOR A BASE YEAR: 01 MAY 2025-30 APR 20 | $208,890 | $208,890 | April 29, 2025 | April 30, 2027 | North Pole, AK | usaspending.gov |
| W9127S23P0017 | CLEBURNE, COUNTY OF | Department of Defense | Purchase Order | 922120 | LAW ENFORCEMENT - CLEBURNE COUNTY | $207,584 | $276,848 | March 15, 2023 | February 28, 2027 | Heber Springs, AR | usaspending.gov |
| W912P924P0020 | ST CHARLES COUNTY | Department of Defense | Purchase Order | 922120 | BASE YEAR - ST. CHARLES COUNTY LAW ENFORCEMENT | $204,038 | $204,038 | April 20, 2024 | March 31, 2027 | West Alton, MO | usaspending.gov |
| W9126G24P0032 | BOSQUE COUNTY | Department of Defense | Purchase Order | 922120 | FY24 INCREASED LAW ENFORCEMENT BOSQUE COUNTY S.O. POP: 03 MAY 2024 TO 02 SEPTEMBER 2024. FY25 OPTION YEAR 1: 02 MAY 2025 TO 01 SEPTEMBER 202 | $178,056 | $178,056 | May 3, 2024 | September 1, 2025 | Laguna Park, TX | usaspending.gov |
| W912EK23C0018 | SHERIFFS DEPARTMENT: MARION COUNTY | Department of Defense | Definitive Contract | 922120 | BASE PERIOD - 2023 | $169,205 | $222,740 | January 31, 2023 | March 31, 2027 | Knoxville, IA | usaspending.gov |
| W912EK25CA003 | COUNTY OF POLK | Department of Defense | Definitive Contract | 922120 | SAYLORVILLE LAKE LAW ENFORCEMENT CONTRACT | $168,795 | $168,795 | April 25, 2025 | April 14, 2027 | Des Moines, IA | usaspending.gov |
| W912P923P0026 | COUNTY OF WAYNE | Department of Defense | Purchase Order | 922120 | WAYNE COUNTY LAW ENFORCEMENT SVC FY 23-27 | $160,508 | $211,683 | May 25, 2023 | February 28, 2027 | Greenville, MO | usaspending.gov |
| W9127S23P0029 | VAN BUREN COUNTY SHERIFFS DEPARTMENT | Department of Defense | Purchase Order | 922120 | PROVIDE LAW ENFORCEMENT SERVICES: VB COUNTY | $159,328 | $212,784 | March 15, 2023 | February 28, 2027 | Heber Springs, AR | usaspending.gov |
| W9123821P0011 | COUNTY OF STANISLAUS | Department of Defense | Purchase Order | 922120 | LAW ENFORCEMENT SERVICES FOR STANISLAUS RIVER PARKS | $149,883 | $349,051 | May 6, 2021 | April 30, 2026 | Oakdale, CA | usaspending.gov |
| W912DQ23P1064 | COUNTY OF JEFFERSON | Department of Defense | Purchase Order | 922120 | FY23 LAW ENFORCEMENT SERVICES | $149,383 | $224,039 | May 11, 2015 | April 30, 2026 | Perry, KS | usaspending.gov |
| W912DQ25P1031 | COUNTY OF DADE | Department of Defense | Purchase Order | 922120 | BASE PERIOD LAW ENFORCEMENT DADE COUNTY FY25 | $131,443 | $131,443 | April 16, 2025 | April 15, 2027 | Greenfield, MO | usaspending.gov |
| W912DQ25P1029 | COUNTY OF CEDAR MISSOURI | Department of Defense | Purchase Order | 922120 | LAW ENFORCEMENT CEDAR COUNTY FY25 BASE YEAR | $130,000 | $195,000 | March 7, 2025 | April 15, 2027 | Stockton, MO | usaspending.gov |
| W912P923P0032 | COUNTY OF RALLS | Department of Defense | Purchase Order | 922120 | BASE YEAR LAW ENFORCEMENT SERVICES RALLS COUNTY | $129,745 | $170,760 | May 26, 2023 | March 31, 2027 | Monroe City, MO | 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.