Data / Federal awards / NAICS 922120 / Department of the Interior
Department of the Interior contracts under NAICS 922120 Police Protection: $26.5 million to 77 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $26.5 million under NAICS 922120, Police Protection, across 99 contract awards to 77 named recipients in fiscal years 2024 to 2027. The largest recipients are SACRAMENTO COUNTY SHERIFFS DEPARTMENT ($23.1 million), COUNTY OF CALAVERAS ($707,638), COUNTY OF NAPA ($570,207). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 922120 Police Protection
- Contract awards
- 99
- Obligated
- $26.5 million
- Named recipients
- 77
- Small business share of obligations
- 0%
- Full and open competition share
- 84%
- 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 |
|---|---|---|---|---|
| SACRAMENTO COUNTY SHERIFFS DEPARTMENT | Other Than Small Business | 1 | $23.1 million | 86.8% |
| COUNTY OF CALAVERAS | Other Than Small Business | 2 | $707,638 | 2.7% |
| COUNTY OF NAPA | Other Than Small Business | 1 | $570,207 | 2.1% |
| COUNTY OF DOUGLAS | Other Than Small Business | 1 | $384,531 | 1.4% |
| COUNTY OF HARNEY | Other Than Small Business | 2 | $372,501 | 1.4% |
| LINN COUNTY BOARD OF COMMISSIONERS | Other Than Small Business | 1 | $258,893 | 1.0% |
| LAS VEGAS METROPOLITAN POLICE DEPARTMENT | Other Than Small Business | 2 | $188,235 | 0.7% |
| CHEYENNE RIVER SIOUX TRIBE | Other Than Small Business | 1 | $178,379 | 0.7% |
| COUNTY OF CHEROKEE | Other Than Small Business | 1 | $170,595 | 0.6% |
| COUNTY OF LEWIS & CLARK | Other Than Small Business | 1 | $162,101 | 0.6% |
| COUNTY OF MALHEUR | Other Than Small Business | 1 | $122,012 | 0.5% |
| COUNTY OF MESA | Other Than Small Business | 2 | $111,389 | 0.4% |
| SAN JUAN COUNTY | Other Than Small Business | 1 | $105,000 | 0.4% |
| THE SOUTHERN CONNECTION POLICE SUPPLIES, LLC | Small Business | 3 | $104,228 | 0.4% |
| COUNTY OF HILL | Other Than Small Business | 1 | $86,114 | 0.3% |
| EDMONSON COUNTY FISCAL COURT | Other Than Small Business | 2 | $75,000 | 0.3% |
| LIBERTY, COUNTY OF | Other Than Small Business | 1 | $68,681 | 0.3% |
| COUNTY OF FRANKLIN | Other Than Small Business | 3 | $63,028 | 0.2% |
| COUNTY OF MCLEAN | Other Than Small Business | 1 | $60,772 | 0.2% |
| DESCHUTES COUNTY | Other Than Small Business | 1 | $57,498 | 0.2% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 2 | $39,673 | 0.1% |
| COUNTY OF RIVERSIDE | Other Than Small Business | 2 | $39,432 | 0.1% |
| BUTTE COUNTY | Other Than Small Business | 1 | $37,464 | 0.1% |
| TOWN OF JUPITER INLET COLONY | Other Than Small Business | 1 | $32,795 | 0.1% |
| KERN, COUNTY OF | Other Than Small Business | 1 | $32,329 | 0.1% |
| COUNTY OF LINCOLN | Other Than Small Business | 1 | $31,200 | 0.1% |
| SAN JUAN, COUNTY OF | Other Than Small Business | 1 | $30,000 | 0.1% |
| JUSTICE, MONTANA DEPT OF | Other Than Small Business | 2 | $30,000 | 0.1% |
| COUNTY OF KIOWA | Other Than Small Business | 1 | $30,000 | 0.1% |
| COUNTY OF LEE | Other Than Small Business | 2 | $26,741 | 0.1% |
| TOWN OF DEERPARK | Other Than Small Business | 3 | $26,687 | 0.1% |
| KITTITAS, COUNTY OF | Other Than Small Business | 2 | $24,760 | 0.1% |
| PUBLIC SAFETY, COLORADO DEPARTMENT OF | Other Than Small Business | 2 | $22,952 | 0.1% |
| WASHINGTON STATE PATROL | Other Than Small Business | 1 | $18,990 | 0.1% |
| VILLAGE OF TEQUESTA | Other Than Small Business | 2 | $12,812 | 0.0% |
| IDAHO STATE POLICE | Other Than Small Business | 1 | $12,750 | 0.0% |
| BUTTE, COUNTY OF | Other Than Small Business | 1 | $12,000 | 0.0% |
| COUNTY OF MOFFAT | Other Than Small Business | 1 | $10,000 | 0.0% |
| COUNTY OF BREVARD-SHERFF FINANCE DEPARTMENT | Other Than Small Business | 2 | $10,000 | 0.0% |
| PHILLIPS COUNTY SHERIFFS OFFI | Other Than Small Business | 1 | $9,573 | 0.0% |
| COUNTY OF HINSDALE | Other Than Small Business | 1 | $7,850 | 0.0% |
| HIGHWAY PATROL, CALIFORNIA | Other Than Small Business | 2 | $7,560 | 0.0% |
| COUNTY OF JACKSON | Other Than Small Business | 1 | $7,500 | 0.0% |
| CITY OF HELENA | Other Than Small Business | 1 | $5,750 | 0.0% |
| COUNTY OF SISKIYOU | Other Than Small Business | 1 | $5,000 | 0.0% |
| BINGHAM COUNTY | Other Than Small Business | 1 | $4,000 | 0.0% |
| EMERGENCY COMMUNICATIONS OF SOUTHERN | Other Than Small Business | 1 | $0 | 0.0% |
| FLATHEAD, COUNTY OF | Other Than Small Business | 1 | $0 | 0.0% |
| COUNTY OF SANTA FE | Other Than Small Business | 1 | $-40 | -0.0% |
| CITY OF GREENSBORO | Other Than Small Business | 1 | $-1,440 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 14 | $24.6 million |
| Bureau of Land Management | 65 | $1.2 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 3 | $380,174 |
| National Park Service | 17 | $315,889 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $9.1 million |
| FY2026 | $9.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S206 | Housekeeping- Guard | 23 | $24.8 million |
| R499 | Support- Professional: Other | 34 | $478,187 |
| S211 | Housekeeping- Surveillance | 6 | $436,737 |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 5 | $303,806 |
| X1FF | Lease/rental of Penal Facilities | 1 | $170,595 |
| R430 | Support- Professional: Physical Security and Badging | 3 | $155,684 |
| N042 | Installation of Equipment- Fire Fighting/rescue/safety Equipment; Environ Protect Equipment/matls | 3 | $104,228 |
| H142 | Quality Control- Fire Fighting/rescue/safety Equipment; Environ Protect Equipment/matls | 2 | $39,432 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 140L3923P0205 | LAS VEGAS METROPOLITAN POLICE DEPARTMENT | Department of the Interior | Purchase Order | 922120 | LAW ENFORCEMENT SUPPORT SERVICE - SNDO | $212,831 | $312,831 | September 25, 2023 | September 30, 2027 | Las Vegas, NV | usaspending.gov |
| 140A2323P0728 | CHEYENNE RIVER SIOUX TRIBE | Department of the Interior | Purchase Order | 922120 | SCHOOL RESOURCE OFFICER | $178,379 | $234,138 | September 14, 2023 | September 17, 2027 | Eagle Butte, SD | usaspending.gov |
| 140A0824C0001 | COUNTY OF CHEROKEE | Department of the Interior | Definitive Contract | 922120 | CHEROKEE COUNTY ADULT DETENTION SERVICES FOR OJS DII | $170,595 | $302,065 | May 28, 2024 | May 31, 2027 | Columbus, KS | usaspending.gov |
| 140R6023P0022 | COUNTY OF LEWIS & CLARK | Department of the Interior | Purchase Order | 922120 | MT - LEWIS AND CLARK COUNTY LE CONTRACT | $162,101 | $213,004 | April 25, 2023 | April 30, 2027 | Helena, MT | usaspending.gov |
| 140L4321P0041 | COUNTY OF MALHEUR | Department of the Interior | Purchase Order | 922120 | MALHEUR COUNTY LAW ENFORCEMENT SERVICES CONTRACT, BASE YEAR. OBTAIN LAW ENFORCEMENT SERVICES TO ASSIST THE BLM IN THE ADMINISTRATION AND REG | $122,012 | $540,375 | July 1, 2021 | December 31, 2026 | Vale, OR | usaspending.gov |
| 140L4025P0029 | SAN JUAN COUNTY | Department of the Interior | Purchase Order | 922120 | FFO SAN JUAN COUNTY LAW ENFORCEMENT SERVICES | $105,000 | $105,000 | October 1, 2025 | September 30, 2027 | Farmington, NM | usaspending.gov |
| 140R6022P0019 | COUNTY OF HILL | Department of the Interior | Purchase Order | 922120 | MT - HILL COUNTY LAW ENFORCEMENT AGREEMENT | $86,114 | $138,256 | May 1, 2022 | April 30, 2027 | Havre, MT | usaspending.gov |
| 140P5224P0070 | THE SOUTHERN CONNECTION POLICE SUPPLIES, LLC | Department of the Interior | Purchase Order | 922120 | VEHICLE OUTFITTING FOR LE RANGERS | $85,390 | $85,390 | June 14, 2024 | March 31, 2025 | Ridgeland, MS | usaspending.gov |
| 140L2320P0015 | COUNTY OF MESA | Department of the Interior | Purchase Order | 922120 | BLM LEO ASSISTANCE - MESA COUNTY | $70,818 | $352,499 | May 1, 2020 | April 30, 2025 | Grand Junction, CO | usaspending.gov |
| 140R6023P0004 | LIBERTY, COUNTY OF | Department of the Interior | Purchase Order | 922120 | MT-LIBERTY CO. LAW ENFORCEMENT AGRMNT | $68,681 | $90,255 | January 1, 2023 | December 31, 2026 | Chester, MT | usaspending.gov |
| 140R4022P0085 | COUNTY OF MCLEAN | Department of the Interior | Purchase Order | 922120 | DK-CHAIN OF LAKES REC. AREA LAW CONTRACT | $60,772 | $99,103 | September 19, 2022 | September 18, 2027 | Washburn, ND | usaspending.gov |
| 140R1025P0015 | DESCHUTES COUNTY | Department of the Interior | Purchase Order | 922120 | DESCHUTES LAW ENFORCEMENT PATROL SERVICES | $57,498 | $57,498 | June 1, 2025 | May 31, 2027 | Bend, OR | usaspending.gov |
| 140L0123P0019 | VILLAGE OF TEQUESTA | Department of the Interior | Purchase Order | 922120 | BLM-ES-ONA JUPITER INLET LAW ENFORCEMENT SERVICES - TEQUESTA POLICE DEPARTMENT | $47,670 | $84,430 | June 22, 2023 | June 21, 2027 | Jupiter, FL | usaspending.gov |
| 140L1725P0063 | COUNTY OF MESA | Department of the Interior | Purchase Order | 922120 | MESA COUNTY SHERIFFS OFFICE SUPPORT TO BLM LAW ENFORCEMENT | $40,572 | $40,572 | September 9, 2025 | September 30, 2030 | Grand Junction, CO | usaspending.gov |
| 140L4325P0097 | KITTITAS, COUNTY OF | Department of the Interior | Purchase Order | 922120 | KITTITAS COUNTY PATROL SERVICES, KITTITAS COUNTY, WASHINGTON | $40,000 | $40,000 | June 6, 2025 | June 15, 2027 | Ellensburg, WA | usaspending.gov |
| 140P5323P0055 | EDMONSON COUNTY FISCAL COURT | Department of the Interior | Purchase Order | 922120 | DISPATCH SERVICES, MACA | $40,000 | $60,000 | July 27, 2023 | July 27, 2026 | Mammoth Cave, KY | usaspending.gov |
| 140R4022P0072 | BUTTE COUNTY | Department of the Interior | Purchase Order | 922120 | BELLE FOURCHE RESERVOIR LAW ENFORCEMET (BUTTE COUNTY) | $37,464 | $60,657 | September 16, 2022 | September 15, 2027 | Fruitdale, SD | usaspending.gov |
| 140P5326C0011 | EDMONSON COUNTY FISCAL COURT | Department of the Interior | Definitive Contract | 922120 | EO 14398 - MACA - DISPATCH SERVICES | $35,000 | $35,000 | June 22, 2026 | July 27, 2027 | Mammoth Cave, KY | 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.