Data / Federal awards / NAICS 922120 / Department of State
Department of State contracts under NAICS 922120 Police Protection: $593,967 to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $593,967 under NAICS 922120, Police Protection, across 27 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($104,867), INTERNATIONAL SERVICES LIBERTY ACE MANAGEMENT, INC. ($75,300), CORPORACION LOS CABOS S.A. DE C.V. ($64,715). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 922120 Police Protection
- Contract awards
- 27
- Obligated
- $593,967
- Named recipients
- 22
- Small business share of obligations
- 6%
- Full and open competition share
- 61%
- Set aside share
- 0%
- Latest action
- 2026-09-29
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $104,867 | 17.7% |
| INTERNATIONAL SERVICES LIBERTY ACE MANAGEMENT, INC. | Other Than Small Business | 1 | $75,300 | 12.7% |
| CORPORACION LOS CABOS S.A. DE C.V. | Other Than Small Business | 1 | $64,715 | 10.9% |
| SUPPLY PARTNER LLC | Other Than Small Business | 1 | $56,790 | 9.6% |
| SAFEWARE INC | Other Than Small Business | 1 | $50,698 | 8.5% |
| RED ORANGE NORTH AMERICA | Other Than Small Business | 1 | $46,640 | 7.9% |
| ULTIMATE TRAINING MUNITIONS, INC. | Other Than Small Business | 1 | $34,560 | 5.8% |
| US21 INC | Other Than Small Business | 2 | $32,388 | 5.5% |
| SECURITY 20/20, INC. | Other Than Small Business | 2 | $30,156 | 5.1% |
| DARBONNIER TACTICAL SUPPLY LLC | Small Business | 1 | $25,615 | 4.3% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $20,718 | 3.5% |
| ATLANTIC DIVING SUPPLY, INC. | Other Than Small Business | 2 | $20,123 | 3.4% |
| ACTION TARGET INC | Other Than Small Business | 1 | $14,598 | 2.5% |
| TXAT LATAM SAPI DE CV | Other Than Small Business | 1 | $12,935 | 2.2% |
| CLYDE ARMORY INC | Other Than Small Business | 1 | $12,675 | 2.1% |
| PREMIER & COMPANIES, INC. | Small Business | 1 | $12,054 | 2.0% |
| CRYE PRECISION LLC | Other Than Small Business | 1 | $11,292 | 1.9% |
| U.S. ARMOR CORPORATION | Other Than Small Business | 1 | $10,061 | 1.7% |
| DEEP TREKKER INC | Other Than Small Business | 1 | $10,000 | 1.7% |
| RRDS INC | Other Than Small Business | 1 | $0 | 0.0% |
| DRONESHIELD LLC | Other Than Small Business | 1 | $-20,776 | -3.5% |
| SHORE SOLUTIONS, INC. | Other Than Small Business | 1 | $-31,440 | -5.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 27 | $593,967 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $296,860 |
| FY2025 | $164,436 |
| FY2026 | $132,671 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1367 | Tactical Sets, Kits, and Outfits | 20 | $521,383 |
| 6350 | Miscellaneous Alarm, Signal, and Security Detection Systems | 1 | $64,715 |
| 4220 | Marine Lifesaving and Diving Equipment | 1 | $19,873 |
| 6910 | Training Aids | 1 | $14,598 |
| 8415 | Clothing, Special Purpose | 3 | $-5,825 |
| 2350 | Combat, Assault, and Tactical Vehicles, Tracked | 1 | $-20,776 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19CS8025P0856 | INTERNATIONAL SERVICES LIBERTY ACE MANAGEMENT, INC. | Department of State | Purchase Order | 922120 | 1930.0 INL BINOCULAR NIGHT VISION DEVICE (MIU) | $75,300 | $75,300 | August 7, 2025 | September 12, 2025 | Ewa Beach, HI | usaspending.gov |
| 19CS8026P0732 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 922120 | INL 1930.0 GSA 22 PLATE & CARRIERS FOR DEA OIJ VU & SIU | $70,610 | $70,610 | September 2, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19ES6024P0938 | CORPORACION LOS CABOS S.A. DE C.V. | Department of State | Purchase Order | 922120 | INL- BULLETPROOF VESTS , PLATES AND HELMETS FOR SIU/DEA | $64,715 | $64,715 | August 13, 2024 | September 9, 2024 | El Salvador | usaspending.gov |
| 19CS8024P1207 | SUPPLY PARTNER LLC | Department of State | Purchase Order | 922120 | INL 1930.0 OIJ SERT COMBINED TOOL | $56,790 | $56,790 | August 27, 2024 | December 29, 2024 | Costa Rica | usaspending.gov |
| 19CS8026P0999 | SAFEWARE INC | Department of State | Purchase Order | 922120 | INL 1930.0 DEA CLAN LAB EQUIPMENT | $50,698 | $50,698 | September 16, 2026 | October 16, 2026 | Lanham, MD | usaspending.gov |
| 19CS8024P1374 | RED ORANGE NORTH AMERICA | Department of State | Purchase Order | 922120 | INL 1930.0 JSR JEDO BULLETPROOF VESTS & T-SHIRTS | $46,640 | $46,640 | September 19, 2024 | November 28, 2025 | Lovell, WY | usaspending.gov |
| 19CS8024P0658 | ULTIMATE TRAINING MUNITIONS, INC. | Department of State | Purchase Order | 922120 | INL 1930.0 OIJ & ANP, UTM SIMUNITION EQUIPMENT | $34,560 | $34,560 | May 21, 2024 | September 30, 2024 | Branchburg, NJ | usaspending.gov |
| 19CS8024P0737 | US21 INC | Department of State | Purchase Order | 922120 | INL 1930.0 OIJ ACA AND SJO MUNICIPAL POLICE EQUIPMENT | $32,388 | $32,388 | May 21, 2024 | August 15, 2024 | Fairfax, VA | usaspending.gov |
| 19H08024P0503 | DARBONNIER TACTICAL SUPPLY LLC | Department of State | Purchase Order | 922120 | INL/CARSI BORDER SECURITY - UNIFORMS AND BOOTS FOR GOET FY24 | $25,615 | $25,615 | June 4, 2024 | June 28, 2024 | Oak Harbor, WA | usaspending.gov |
| 19CS8025P0203 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 922120 | 1930.0 INL SURVIVAL FLARE KIT TO CRCG | $21,312 | $21,312 | December 20, 2024 | February 21, 2025 | Costa Rica | usaspending.gov |
| 19MK8025P0073 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Purchase Order | 922120 | INL-IN13MK03:PTC IADLEST REACCREDITATION SHOOTING RANGE EQ. | $20,718 | $20,718 | December 17, 2024 | February 13, 2025 | North Macedonia | usaspending.gov |
| 19CS8024K0010 | ATLANTIC DIVING SUPPLY, INC. | Department of State | Purchase Order | 922120 | INL 1930.0 DIVING EQUIPMENT FOR MSP DIVING TEAM | $19,873 | $19,873 | October 16, 2023 | October 30, 2023 | Virginia Beach, VA | usaspending.gov |
| 19CS8025K0076 | SECURITY 20/20, INC. | Department of State | Purchase Order | 922120 | INL 1930.0 GSA 20 RIOT GEAR FOR MJP PENITENTIARY POLICE | $16,295 | $16,295 | November 6, 2024 | December 15, 2024 | Los Angeles, CA | usaspending.gov |
| 19PCRD25K6700 | ACTION TARGET INC | Department of State | Purchase Order | 922120 | TARGET NEED FOR FTU TRAINING COURSES AND RECERTIFICATION | $14,598 | $14,598 | February 18, 2025 | February 18, 2025 | Blackstone, VA | usaspending.gov |
| 19CS8024K0072 | SECURITY 20/20, INC. | Department of State | Purchase Order | 922120 | INL 1930.0 PCD TACTICAL EQUIPMENT & OTHER SUPPLIES | $13,861 | $13,861 | November 14, 2023 | January 15, 2024 | Los Angeles, CA | usaspending.gov |
| 19CS8024K0665 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 922120 | INL 1930.0 OTS DIVE COMMUNICATION EQUIPMENT FOR CR GNB | $12,945 | $12,945 | June 24, 2024 | August 30, 2024 | San Pedro, CA | usaspending.gov |
| 19CS8025P0871 | TXAT LATAM SAPI DE CV | Department of State | Purchase Order | 922120 | 1930.0 INL TACTICAL UNIFORMS FOR CRCG (MIU) | $12,935 | $12,935 | August 8, 2025 | November 30, 2025 | Mexico | usaspending.gov |
| 19CS8025K0550 | CLYDE ARMORY INC | Department of State | Purchase Order | 922120 | INL 1930.0 15 MICRO T-2 WITH STANDARD MOUNT FOR MIU | $12,675 | $12,675 | June 26, 2025 | August 15, 2025 | Athens, GA | usaspending.gov |
| 19CS8025K0018 | PREMIER & COMPANIES, INC. | Department of State | Purchase Order | 922120 | INL 1930.0 68 RECHARGEABLE 1200 LUMEN LED LANTERN FOR SINAC | $12,054 | $12,054 | October 16, 2024 | January 31, 2025 | Costa Rica | usaspending.gov |
| 19CS8026P0772 | CRYE PRECISION LLC | Department of State | Purchase Order | 922120 | PPE FOR DEA CHEMICAL RESPONSE TEAM | $11,292 | $11,292 | July 29, 2026 | October 31, 2026 | Brooklyn, NY | usaspending.gov |
| 19CS8025P0782 | U.S. ARMOR CORPORATION | Department of State | Purchase Order | 922120 | INL 1930.0 GSA 30 LEVEL 4 ARMOR PLATES, SNG BOARDING OPS | $10,061 | $10,061 | July 21, 2025 | August 31, 2025 | Santa Fe Springs, CA | usaspending.gov |
| 19CS8024K0957 | DEEP TREKKER INC | Department of State | Purchase Order | 922120 | INL 1930.0 UNDERWATER REMOT. OPERATED VEHIC. (ROVS) FOR GNB | $10,000 | $10,000 | September 24, 2024 | December 15, 2024 | Canada | usaspending.gov |
| 19CS8022P0061 | ATLANTIC DIVING SUPPLY, INC. | Department of State | Purchase Order | 922120 | INL 1930.0 7 NVMS & 10 GOPRO CAMERAS FOR OIJ SERT | $250 | $27,690 | March 14, 2022 | September 30, 2024 | Virginia Beach, VA | usaspending.gov |
| 19ES6022P0491 | RRDS INC | Department of State | Purchase Order | 922120 | INL - EQUIPMENT FOR K9 UNIT (PNC) | $0 | $12,934 | May 25, 2022 | June 30, 2022 | El Salvador | usaspending.gov |
| 19ES6023P0626 | US21 INC | Department of State | Purchase Order | 922120 | INL - TACTICAL CLOTHES FOR GET I2 (PNC) | $0 | $28,139 | May 17, 2023 | July 19, 2024 | Fairfax, VA | 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.