Data / Federal awards / NAICS 922120 / Department of Justice
Department of Justice contracts under NAICS 922120 Police Protection: $266,414 to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $266,414 under NAICS 922120, Police Protection, across 48 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are COUNTY OF OLMSTED ($36,835), RRDS INC ($29,180), WEST MONROE, CITY OF ($28,800). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 922120 Police Protection
- Contract awards
- 48
- Obligated
- $266,414
- Named recipients
- 21
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-25
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 OLMSTED | Other Than Small Business | 12 | $36,835 | 13.8% |
| RRDS INC | Other Than Small Business | 5 | $29,180 | 11.0% |
| WEST MONROE, CITY OF | Other Than Small Business | 2 | $28,800 | 10.8% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $24,645 | 9.3% |
| BLUE RIDGE ARMOR, LLC | Other Than Small Business | 1 | $23,485 | 8.8% |
| HANDS ACROSS CULTURES | Other Than Small Business | 1 | $20,000 | 7.5% |
| ALS, INC. | Other Than Small Business | 1 | $16,313 | 6.1% |
| NOBLE SUPPLY & LOGISTICS, LLC | Other Than Small Business | 3 | $15,025 | 5.6% |
| COUNTY OF SACRAMENTO | Other Than Small Business | 2 | $13,200 | 5.0% |
| CITY OF GREENSBORO | Other Than Small Business | 1 | $12,195 | 4.6% |
| CLOVERDALE, CITY OF | Other Than Small Business | 3 | $9,231 | 3.5% |
| COUNTY OF SANTA CLARA | Other Than Small Business | 1 | $7,342 | 2.8% |
| COLORADO SPRINGS CITY GOVERNMENT | Other Than Small Business | 1 | $6,670 | 2.5% |
| COUNTY OF ALAMEDA | Other Than Small Business | 2 | $6,600 | 2.5% |
| PACIFIC BELL TELEPHONE COMPANY | Other Than Small Business | 3 | $6,035 | 2.3% |
| KERN, COUNTY OF | Other Than Small Business | 1 | $4,800 | 1.8% |
| LAS VEGAS METROPOLITAN POLICE DEPARTMENT | Other Than Small Business | 3 | $3,709 | 1.4% |
| CITY OF CHEYENNE | Other Than Small Business | 1 | $3,000 | 1.1% |
| ALABAMA STATE LAW ENFORCEMENT AGENCY | Other Than Small Business | 2 | $770 | 0.3% |
| WESTERN STATES INFORMATION NETWORK, INC | Other Than Small Business | 1 | $0 | 0.0% |
| CITY OF BELTON | Other Than Small Business | 1 | $-1,420 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Drug Enforcement Administration | 29 | $185,836 |
| Federal Prison System / Bureau of Prisons | 18 | $82,328 |
| Federal Bureau of Investigation | 1 | $-1,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $125,922 |
| FY2025 | $98,173 |
| FY2026 | $42,319 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8415 | Clothing, Special Purpose | 6 | $53,825 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 12 | $47,207 |
| U014 | Education/training- Security | 10 | $30,830 |
| X1NZ | Lease/rental of Other Utilities | 2 | $28,800 |
| 8470 | Armor, Personal | 1 | $23,485 |
| R408 | Support- Professional: Program Management/support | 1 | $20,000 |
| 1395 | Miscellaneous Ammunition | 1 | $16,313 |
| 8465 | Individual Equipment | 3 | $15,025 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15DDSE26P00000014 | W.W. GRAINGER, INC. | Department of Justice | Purchase Order | 922120 | TITLE: PORDO/GRAINGER/HOODED-PAPR/NON-RURR REQUESTOR: KENNETH A BAIN DELIVERY DATE: 09/30/2026 | $24,645 | $24,645 | September 25, 2026 | September 30, 2026 | Lake Forest, IL | usaspending.gov |
| 15DDPH24P00000034 | BLUE RIDGE ARMOR, LLC | Department of Justice | Purchase Order | 922120 | BALLISTIC SHIELDS | $23,485 | $23,485 | October 1, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 15DDEL25P00000010 | HANDS ACROSS CULTURES | Department of Justice | Purchase Order | 922120 | EP/LOWRIDERBIKEPROGRAM PERIOD OF PERFORMANCE: JUNE 13, 2025- JUNE 12, 2026 REQUESTOR: MICHELLE RINCON POP DATES: 06/13/2025 TO 06/12/2026 | $20,000 | $20,000 | June 13, 2025 | June 12, 2026 | Espanola, NM | usaspending.gov |
| 15B41924P00000094 | ALS, INC. | Department of Justice | Purchase Order | 922120 | FY24 E2 PACEM DEFENSE LESS LETHAL MUNITIONS ANNUAL | $16,313 | $16,313 | May 17, 2024 | June 28, 2024 | Perry, FL | usaspending.gov |
| 15DDN024P00000012 | WEST MONROE, CITY OF | Department of Justice | Purchase Order | 922120 | FY24-MONROE-METRO NARCOTICS-04012024-03312025 | $14,400 | $14,400 | April 1, 2024 | March 31, 2025 | West Monroe, LA | usaspending.gov |
| 15DDN025P00000019 | WEST MONROE, CITY OF | Department of Justice | Purchase Order | 922120 | TITLE: SHREVEPORT RO - METRO NARCOTICS REQUESTOR: DEBRA D FRAZIER POP DATES: 04/01/2025 TO 03/31/2026 FUND TO DATE: 03/31/2026 | $14,400 | $14,400 | April 1, 2025 | March 31, 2026 | West Monroe, LA | usaspending.gov |
| 15B41825P00000037 | RRDS INC | Department of Justice | Purchase Order | 922120 | STAB VESTS FOR NEW STAFF | $13,309 | $13,309 | December 18, 2024 | January 18, 2025 | Irvine, CA | usaspending.gov |
| 15DDAT23P00000057 | CITY OF GREENSBORO | Department of Justice | Purchase Order | 922120 | FY24 RECUR EXPENSE FOR RENEWAL FOR RADIO MAINTENANCE SERVICE | $12,195 | $12,195 | October 1, 2023 | September 30, 2024 | Greensboro, NC | usaspending.gov |
| 15DDSF24P00000057 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Justice | Purchase Order | 922120 | TITLE: CLAN LAB - BALLISITC SHIELDS (SRRO/ORO) REQUESTOR: ERIC JOHN DIAMOND DELIVERY DATE: 09/30/2024 | $9,888 | $9,888 | August 7, 2024 | August 6, 2025 | Boston, MA | usaspending.gov |
| 15DDSF23P00000053 | COUNTY OF SANTA CLARA | Department of Justice | Purchase Order | 922120 | SANTA CLARA INFO SYS/ CLETS/SLETS/SJRO/ACCT 701011 | $7,342 | $7,342 | October 1, 2023 | September 30, 2024 | San Jose, CA | usaspending.gov |
| 15DDSF24P00000059 | COUNTY OF SACRAMENTO | Department of Justice | Purchase Order | 922120 | TITLE: COUNTY OF SACRAMENTO/ CLETS/ CJIS APPLICATIONS/SDO REQUESTOR: GRACIELA PADILLA VIDALES POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DA | $7,284 | $7,284 | October 1, 2024 | September 30, 2025 | Sacramento, CA | usaspending.gov |
| 15DDDN25P00000003 | COLORADO SPRINGS CITY GOVERNMENT | Department of Justice | Purchase Order | 922120 | TITLE: FY25 PPRN CSPRINGS | $6,670 | $6,670 | January 1, 2025 | December 31, 2025 | Colorado Springs, CO | usaspending.gov |
| 15B41825P00000100 | RRDS INC | Department of Justice | Purchase Order | 922120 | STAB VESTS FOR NEW STAFF | $6,042 | $6,042 | March 1, 2025 | May 16, 2025 | Irvine, CA | usaspending.gov |
| 15DDSF23P00000055 | COUNTY OF SACRAMENTO | Department of Justice | Purchase Order | 922120 | COUNTY OF SACRAMENTO/ CLETS/ CJIS APPLICATIONS/SDO | $5,916 | $5,916 | October 1, 2023 | September 30, 2024 | Sacramento, CA | usaspending.gov |
| 15DDSF24P00000027 | NOBLE SUPPLY & LOGISTICS, LLC | Department of Justice | Purchase Order | 922120 | TITLE: CLAN LAB - BALLISTIC SHIELD (SRO) REQUESTOR: ERIC JOHN DIAMOND DELIVERY DATE: 08/02/2024 | $4,964 | $4,964 | May 15, 2024 | May 14, 2025 | Boston, MA | usaspending.gov |
| 15DDSF23P00000088 | KERN, COUNTY OF | Department of Justice | Purchase Order | 922120 | INFORMATION TECH SVC KERN CNTY / CLETS / BRO / CUST NO 0879 | $4,800 | $4,800 | October 1, 2023 | September 30, 2024 | Bakersfield, CA | usaspending.gov |
| 15B41825P00000068 | RRDS INC | Department of Justice | Purchase Order | 922120 | STAB VESTS FOR NEW STAFF | $3,970 | $3,970 | January 24, 2025 | March 1, 2025 | Irvine, CA | usaspending.gov |
| 15DDSF24P00000079 | COUNTY OF ALAMEDA | Department of Justice | Purchase Order | 922120 | TITLE: ALAMEDA COUNTY INFO TECH/ ACSO CLETS/ ORO REQUESTOR: VINCENT N RAFE POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024 | $3,600 | $3,600 | October 1, 2024 | September 30, 2025 | Oakland, CA | usaspending.gov |
| 15B41825P00000135 | RRDS INC | Department of Justice | Purchase Order | 922120 | STAB VESTS FOR NEW STAFF | $3,318 | $3,318 | April 1, 2025 | April 30, 2025 | Irvine, CA | usaspending.gov |
| 15B41226P00000113 | COUNTY OF OLMSTED | Department of Justice | Purchase Order | 922120 | FY26 N1 LICENSE BUREAU RANGE RENTAL QTR 4 | $3,138 | $3,138 | July 1, 2026 | September 30, 2026 | Rochester, MN | usaspending.gov |
| 15B41226P00000054 | COUNTY OF OLMSTED | Department of Justice | Purchase Order | 922120 | FY26 N1 LICENSE BUREAU RANGE RENTAL QTR 1 | $3,138 | $3,138 | October 1, 2025 | December 31, 2025 | Rochester, MN | usaspending.gov |
| 15B41226P00000111 | COUNTY OF OLMSTED | Department of Justice | Purchase Order | 922120 | FY26 N1 LICENSE BUREAU RANGE RENTAL QTR 2 | $3,138 | $3,138 | January 1, 2026 | April 10, 2026 | Rochester, MN | usaspending.gov |
| 15B41226P00000112 | COUNTY OF OLMSTED | Department of Justice | Purchase Order | 922120 | FY26 N1 LICENSE BUREAU RANGE RENTAL QTR 3 | $3,138 | $3,138 | April 1, 2026 | June 30, 2026 | Rochester, MN | usaspending.gov |
| 15DDSF23P00000077 | CLOVERDALE, CITY OF | Department of Justice | Purchase Order | 922120 | CLOVERDALE POLICE DEPARTMENT/CLETS/SRRO | $3,077 | $3,077 | October 1, 2023 | September 30, 2024 | Cloverdale, CA | usaspending.gov |
| 15DDSF24P00000067 | CLOVERDALE, CITY OF | Department of Justice | Purchase Order | 922120 | TITLE: CLOVERDALE POLICE DEPARTMENT/CLETS/SRRO POP DATES: 10/01/2024 TO 09/30/2025 | $3,077 | $3,077 | October 1, 2024 | September 30, 2025 | Cloverdale, 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.