Data / Federal awards / NAICS 922120 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 922120 Police Protection: $316,954 to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $316,954 under NAICS 922120, Police Protection, across 52 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are CITY OF HOUSTON ($104,150), TOWN OF HOPKINTON ($67,812), NORTH PROVIDENCE, TOWN OF ($61,959). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services under NAICS 922120, 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 Health and Human Services
- NAICS code
- 922120 Police Protection
- Contract awards
- 52
- Obligated
- $316,954
- Named recipients
- 22
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-18
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 |
|---|---|---|---|---|
| CITY OF HOUSTON | Other Than Small Business | 4 | $104,150 | 32.9% |
| TOWN OF HOPKINTON | Other Than Small Business | 4 | $67,812 | 21.4% |
| NORTH PROVIDENCE, TOWN OF | Other Than Small Business | 4 | $61,959 | 19.5% |
| STATE POLICE, KENTUCKY DEPARTMENT OF | Other Than Small Business | 4 | $55,078 | 17.4% |
| PASCO COUNTY SHERIFFS OFFICE | Other Than Small Business | 3 | $46,594 | 14.7% |
| VIRGINIA STATE POLICE | Other Than Small Business | 4 | $37,555 | 11.8% |
| OFFICE OF THE SHERIFF OF MIAMI DADE COUNTY | Other Than Small Business | 2 | $30,000 | 9.5% |
| CITY OF WARWICK | Other Than Small Business | 1 | $22,000 | 6.9% |
| PUERTO RICO DEPARTMENT OF TREASURY | Other Than Small Business | 2 | $20,000 | 6.3% |
| CITY OF CHICAGO | Other Than Small Business | 1 | $10,000 | 3.2% |
| COUNTY OF GEAUGA | Other Than Small Business | 1 | $8,000 | 2.5% |
| CITY OF NAPERVILLE | Other Than Small Business | 1 | $5,000 | 1.6% |
| PETERS TOWNSHIP | Other Than Small Business | 1 | $5,000 | 1.6% |
| CITY OF EAST PROVIDENCE | Other Than Small Business | 4 | $1,218 | 0.4% |
| ST. TAMMANY PARISH SHERIFF'S OFFICE | Other Than Small Business | 1 | $0 | 0.0% |
| TWENTIETH JUDICIAL DISTRICT OF MS DISTRICT ATTORNEY'S OFFICE | Other Than Small Business | 2 | $0 | 0.0% |
| MIAMI-DADE COUNTY | Other Than Small Business | 2 | $-2,052 | -0.6% |
| STATE OF GEORGIA DEPARTMENT OF REVENUE | Other Than Small Business | 2 | $-14,162 | -4.5% |
| CITY OF SLIDELL | Other Than Small Business | 1 | $-16,118 | -5.1% |
| LOUISIANA STATE POLICE | Other Than Small Business | 4 | $-30,000 | -9.5% |
| COUNTY OF BROWARD | Other Than Small Business | 2 | $-45,400 | -14.3% |
| WEST VIRGINIA STATE POLICE | Other Than Small Business | 2 | $-49,679 | -15.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Food and Drug Administration | 52 | $316,954 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $138,763 |
| FY2025 | $163,383 |
| FY2026 | $14,809 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 35 | $276,438 |
| R418 | Support- Professional: Legal | 16 | $45,917 |
| R430 | Support- Professional: Physical Security and Badging | 1 | $-5,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124C00095 | CITY OF HOUSTON | Department of Health and Human Services | Definitive Contract | 922120 | HOUSTON POLICE DEPARTMENT REIMBURSEMENT FOR TASK FORCE OVERTIME | $40,106 | $40,106 | September 13, 2024 | August 31, 2025 | Houston, TX | usaspending.gov |
| 75F40125C00020 | NORTH PROVIDENCE, TOWN OF | Department of Health and Human Services | Definitive Contract | 922120 | CRITICAL - NORTH PROVIDENCE POLICE DEPARTMENT REIMBURSEMENT FOR TASK FORCE OVERTIME | $25,000 | $25,000 | January 30, 2025 | January 31, 2026 | Providence, RI | usaspending.gov |
| 75F40125C00017 | TOWN OF HOPKINTON | Department of Health and Human Services | Definitive Contract | 922120 | CRITICAL - HOPKINTON POLICE DEPARTMENT REIMBURSEMENT AGREEMENT FOR TASK FORCE OVERTIME AND AUTHORIZED EXPENSES | $25,000 | $25,000 | February 11, 2025 | January 31, 2026 | Hopkinton, RI | usaspending.gov |
| 75F40126C00009 | NORTH PROVIDENCE, TOWN OF | Department of Health and Human Services | Definitive Contract | 922120 | CRITICAL - NORTH PROVIDENCE POLICE DEPARTMENT REIMBURSEMENT AGREEMENT FOR OVERTIME AND AUTHORIZED EXPENSES | $25,000 | $25,000 | January 27, 2026 | January 31, 2027 | Providence, RI | usaspending.gov |
| 75F40125C00048 | CITY OF HOUSTON | Department of Health and Human Services | Definitive Contract | 922120 | HOUSTON POLICE DEPT. REIMBURSEMENT FOR TASK FORCE OVERTIME | $25,000 | $25,000 | August 29, 2025 | August 31, 2026 | Houston, TX | usaspending.gov |
| 75F40126C00006 | TOWN OF HOPKINTON | Department of Health and Human Services | Definitive Contract | 922120 | CRITICAL - HOPKINTON POLICE DEPARTMENT REIMBURSEMENT AGREEMENT FOR OVERTIME AND AUTHORIZED EXPENSES | $25,000 | $25,000 | January 27, 2026 | January 31, 2027 | Hopkinton, RI | usaspending.gov |
| 75F40126C00045 | CITY OF HOUSTON | Department of Health and Human Services | Definitive Contract | 922120 | HOUSTON POLICE DEPT. REIMBURSEMENT FOR TASK FORCE OVERTIME | $25,000 | $25,000 | September 14, 2026 | September 13, 2027 | Houston, TX | usaspending.gov |
| 75F40126C00007 | VIRGINIA STATE POLICE | Department of Health and Human Services | Definitive Contract | 922120 | CRITICAL - VIRGINIA POLICE DEPARTMENT REIMBURSEMENT FOR TASK FORCE OVERTIME AND AUTHORIZED EXPENSES | $25,000 | $25,000 | January 27, 2026 | January 31, 2027 | Richmond, VA | usaspending.gov |
| 75F40126C00004 | STATE POLICE, KENTUCKY DEPARTMENT OF | Department of Health and Human Services | Definitive Contract | 922120 | CRITICAL - KENTUCKY STATE POLICE DEPARTMENT REIMBURSEMENT FOR TASK FORCE OVERTIME AND AUTHORIZED EXPENSES | $25,000 | $25,000 | January 27, 2026 | January 31, 2027 | Frankfort, KY | usaspending.gov |
| 75F40124C00009 | TOWN OF HOPKINTON | Department of Health and Human Services | Definitive Contract | 922120 | HOPKINTON POLICE DEPARTMENT FOR REIMBURSEMENT OF TASK FORCE OVERTIME | $23,574 | $23,574 | January 11, 2024 | January 31, 2025 | Hopkinton, RI | usaspending.gov |
| 75F40126C00016 | CITY OF WARWICK | Department of Health and Human Services | Definitive Contract | 922120 | OVERTIME - FDA OCI WITH WARWICK RHODE ISLAND POLICE DEPARTMENT TASK FORCE | $22,000 | $22,000 | January 27, 2026 | January 31, 2027 | Hopkinton, RI | usaspending.gov |
| 75F40125C00007 | VIRGINIA STATE POLICE | Department of Health and Human Services | Definitive Contract | 922120 | VA STATE POLICE DEPARTMENT | $20,766 | $20,766 | January 30, 2025 | January 31, 2026 | Richmond, VA | usaspending.gov |
| 75F40124C00015 | NORTH PROVIDENCE, TOWN OF | Department of Health and Human Services | Definitive Contract | 922120 | NORTH PROVIDENCE POLICE | $20,373 | $20,373 | January 18, 2024 | January 31, 2025 | Providence, RI | usaspending.gov |
| 75F40125C00016 | PASCO COUNTY SHERIFFS OFFICE | Department of Health and Human Services | Definitive Contract | 922120 | PASCO COUNTY SHERIFF'S OFFICE REIMBURSEMENT FOR TASK FORCE OVERTIME | $20,000 | $20,000 | January 30, 2025 | January 31, 2026 | New Port Richey, FL | usaspending.gov |
| 75F40126C00005 | CITY OF EAST PROVIDENCE | Department of Health and Human Services | Definitive Contract | 922120 | CRITICAL - E PROVIDENCE POLICE DEPARTMENT REIMBURSEMENT AGREEMENT FOR OVERTIME AND AUTHORIZED EXPENSES | $20,000 | $20,000 | January 22, 2026 | January 31, 2027 | East Providence, RI | usaspending.gov |
| 75F40124C00096 | PUERTO RICO DEPARTMENT OF TREASURY | Department of Health and Human Services | Definitive Contract | 922120 | PUERTO RICO DEPT. OF TREASURY REIMBURSEMENT FOR TASK FORCE OVERTIME | $20,000 | $20,000 | August 30, 2024 | August 31, 2025 | San Juan, PR | usaspending.gov |
| 75F40124C00006 | STATE POLICE, KENTUCKY DEPARTMENT OF | Department of Health and Human Services | Definitive Contract | 922120 | CRITICAL - KENTUCKY STATE POLICE DEPARTMENT | $19,925 | $19,925 | February 2, 2024 | January 31, 2025 | Frankfort, KY | usaspending.gov |
| 75F40124C00019 | PASCO COUNTY SHERIFFS OFFICE | Department of Health and Human Services | Definitive Contract | 922120 | PASCO COUNTY SHERIFFS OFFICE REIMBURSEMENT FOR TASK FORCE OVERTIME | $18,594 | $18,594 | January 31, 2024 | January 31, 2025 | New Port Richey, FL | usaspending.gov |
| 75F40125C00021 | OFFICE OF THE SHERIFF OF MIAMI DADE COUNTY | Department of Health and Human Services | Definitive Contract | 922120 | OFFICE OF THE SHERIFF OF MIAMI DADE COUNTY OVERTIME TASK FORCE CONTRACT | $15,000 | $15,000 | January 31, 2025 | January 31, 2026 | Miami, FL | usaspending.gov |
| 75F40126C00012 | OFFICE OF THE SHERIFF OF MIAMI DADE COUNTY | Department of Health and Human Services | Definitive Contract | 922120 | MIAMI-DADE POLICE TASK FORCE WITH FDA-OCI. AWARD WITH A SEVERABLE, 12-MONTH PERIOD OF PERFORMANCE TO A STATE OR LOCAL LAW ENFORCEMENT AGENCY | $15,000 | $15,000 | January 20, 2026 | January 31, 2027 | Miami, FL | usaspending.gov |
| 75F40123C00085 | CITY OF HOUSTON | Department of Health and Human Services | Definitive Contract | 922120 | HOUSTON POLICE DEPARTMENT REIMBURSEMENT FOR TASK FORCE OVERTIME | $14,045 | $22,045 | August 17, 2023 | August 31, 2024 | Houston, TX | usaspending.gov |
| 75F40125C00005 | STATE POLICE, KENTUCKY DEPARTMENT OF | Department of Health and Human Services | Definitive Contract | 922120 | CRITICAL - KENTUCKY STATE POLICE DEPARTMENT | $12,137 | $12,137 | January 30, 2025 | January 31, 2026 | Frankfort, KY | usaspending.gov |
| 75F40126C00014 | CITY OF CHICAGO | Department of Health and Human Services | Definitive Contract | 922120 | OVERTIME AND FUEL - FDA OCI TASK FORCE WITH CHICAGO POLICE DEPARTMENT | $10,000 | $10,000 | May 29, 2026 | May 28, 2027 | Chicago, IL | usaspending.gov |
| 75F40124C00010 | CITY OF EAST PROVIDENCE | Department of Health and Human Services | Definitive Contract | 922120 | EAST PROVIDENCE POLICE DEPARTMENT FOR REIMBURSEMENT OF TASK FORCE OVERTIME | $8,813 | $8,813 | January 9, 2024 | January 31, 2025 | East Providence, RI | usaspending.gov |
| 75F40126C00011 | COUNTY OF GEAUGA | Department of Health and Human Services | Definitive Contract | 922120 | OVERTIME - OCI GEAUGA COUNTY PROSECUTOR OFFICE WITH LOCAL PD TASK FORCE AWARD WITH A SEVERABLE, 12-MONTH PERIOD OF PERFORMANCE TO A STATE OR | $8,000 | $8,000 | January 27, 2026 | January 31, 2027 | Chardon, OH | 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.