Data / Federal awards / NAICS 922120 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 922120 Police Protection: $1.9 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.9 million under NAICS 922120, Police Protection, across 24 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are EAST BAY REGIONAL PARK DISTRICT ($882,290), PILUM DEFENSE AGENCY LLC ($399,649), CITY OF PORTLAND COMMUNICATION SERVICES ($319,603). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 922120 Police Protection
- Contract awards
- 24
- Obligated
- $1.9 million
- Named recipients
- 12
- Small business share of obligations
- 23%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-08-12
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 |
|---|---|---|---|---|
| EAST BAY REGIONAL PARK DISTRICT | Other Than Small Business | 1 | $882,290 | 46.0% |
| PILUM DEFENSE AGENCY LLC | Small Business | 1 | $399,649 | 20.8% |
| CITY OF PORTLAND COMMUNICATION SERVICES | Other Than Small Business | 1 | $319,603 | 16.7% |
| DENVER, CITY & COUNTY OF | Other Than Small Business | 1 | $62,700 | 3.3% |
| OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | Other Than Small Business | 4 | $43,085 | 2.2% |
| SACRAMENTO COUNTY SHERIFFS DEPARTMENT | Other Than Small Business | 3 | $42,869 | 2.2% |
| OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | Other Than Small Business | 3 | $38,825 | 2.0% |
| COUNTY OF SANTA CLARA | Other Than Small Business | 3 | $32,460 | 1.7% |
| CITY OF PORTLAND | Other Than Small Business | 1 | $26,792 | 1.4% |
| WASHINGTON STATE PATROL | Other Than Small Business | 2 | $9,600 | 0.5% |
| EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | Other Than Small Business | 2 | $8,801 | 0.5% |
| BROADVIEW VILLAGE OF | Other Than Small Business | 1 | $6,000 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $848,176 |
| FY2025 | $610,467 |
| FY2026 | $459,032 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R430 | Support- Professional: Physical Security and Badging | 2 | $1.3 million |
| R426 | Support- Professional: Communications | 5 | $344,046 |
| J077 | Maint/repair/rebuild of Equipment- Musical Inst/phonograph/home Radio | 2 | $86,475 |
| U014 | Education/training- Security | 2 | $51,000 |
| R612 | Support- Administrative: Information Retrieval | 4 | $41,461 |
| U005 | Education/training- Tuition/registration/membership Fees | 3 | $35,885 |
| 5821 | Radio and Television Communication Equipment, Airborne | 1 | $27,000 |
| R499 | Support- Professional: Other | 2 | $26,941 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26123P0833 | EAST BAY REGIONAL PARK DISTRICT | Department of Veterans Affairs | Purchase Order | 922120 | POLICE SERVICES ALAMEDA POINT | $882,290 | $1,180,361 | April 1, 2023 | March 31, 2027 | San Francisco, CA | usaspending.gov |
| 36C25923C0117 | PILUM DEFENSE AGENCY LLC | Department of Veterans Affairs | Definitive Contract | 922120 | SECURITY GUARDS | $399,649 | $685,200 | September 25, 2023 | November 30, 2024 | Aurora, CO | usaspending.gov |
| 36C26024P0728 | CITY OF PORTLAND COMMUNICATION SERVICES | Department of Veterans Affairs | Purchase Order | 922120 | 800 MHZ EMERGENCY POLICE RADIO ACCESS AND MAINTENANCE SERVICE AGREEMENT, CITY OF PORTLAND | $319,603 | $319,603 | July 1, 2024 | June 30, 2027 | Portland, OR | usaspending.gov |
| 36C25924P0400 | DENVER, CITY & COUNTY OF | Department of Veterans Affairs | Purchase Order | 922120 | POLICE TALK RADIO PROGRAMMING | $62,700 | $104,500 | July 22, 2024 | February 1, 2027 | Aurora, CO | usaspending.gov |
| 36C25025P0773 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | Department of Veterans Affairs | Purchase Order | 922120 | POLICE RADIO ACCESS FOR CHILLICOTHE VAMC | $27,000 | $27,000 | July 1, 2025 | June 30, 2026 | Chillicothe, OH | usaspending.gov |
| 36C26022P0227 | CITY OF PORTLAND | Department of Veterans Affairs | Purchase Order | 922120 | 800MHZ POLICE RADIO SERVICES | $26,792 | $190,423 | January 1, 2022 | June 30, 2024 | Portland, OR | usaspending.gov |
| 36C25024P0888 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | Department of Veterans Affairs | Purchase Order | 922120 | POLICE RADIO FREQUENCY SERVICES. | $23,775 | $23,775 | July 1, 2024 | June 30, 2025 | Chillicothe, OH | usaspending.gov |
| 36C25023P0002 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | Department of Veterans Affairs | Purchase Order | 922120 | LEADS ACCESS FOR VA POLICE | $17,400 | $38,400 | October 1, 2022 | September 30, 2026 | Chillicothe, OH | usaspending.gov |
| 36C26125P1357 | SACRAMENTO COUNTY SHERIFFS DEPARTMENT | Department of Veterans Affairs | Purchase Order | 922120 | SUBSCRIPTION TO ACCESS SACRAMENTO COUNTY SHERIFF'S DEPT DATABASES | $16,921 | $16,921 | August 1, 2025 | July 31, 2026 | Sacramento, CA | usaspending.gov |
| 36C26125P1200 | COUNTY OF SANTA CLARA | Department of Veterans Affairs | Purchase Order | 922120 | SANTA CLARA LAW ENFORCEMENT TELECOMMUNICATION SYSTEM SERVICE | $16,555 | $16,555 | July 1, 2025 | June 30, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26124P0975 | COUNTY OF SANTA CLARA | Department of Veterans Affairs | Purchase Order | 922120 | COUNTY OF SANTA CLARA SHERIFF'S LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (SLETS) ACCESS | $16,105 | $16,105 | July 1, 2024 | June 30, 2025 | San Jose, CA | usaspending.gov |
| 36C26126P0967 | SACRAMENTO COUNTY SHERIFFS DEPARTMENT | Department of Veterans Affairs | Purchase Order | 922120 | CALIFORNIA LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM (CLETS) | $15,927 | $15,927 | August 1, 2026 | July 31, 2027 | Sacramento, CA | usaspending.gov |
| 36C26125P1356 | SACRAMENTO COUNTY SHERIFFS DEPARTMENT | Department of Veterans Affairs | Purchase Order | 922120 | SUBSCRIPTION TO ACCESS SACRAMENTO COUNTY CLETS CJIS DATABASES | $10,020 | $10,020 | August 1, 2025 | July 31, 2026 | Sacramento, CA | usaspending.gov |
| 36C25023P0010 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | Department of Veterans Affairs | Purchase Order | 922120 | LEADS ACCESS FOR VA POLICE | $9,720 | $19,200 | October 1, 2022 | September 30, 2026 | Dayton, OH | usaspending.gov |
| 36C25023P0006 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | Department of Veterans Affairs | Purchase Order | 922120 | LEADS ACCESS FOR VA POLICE | $8,765 | $18,005 | October 1, 2022 | September 30, 2026 | Columbus, OH | usaspending.gov |
| 36C25024P0007 | OHIO DEPARTMENT OF PUBLIC SAFETY, STATE HIGHWAY PATROL | Department of Veterans Affairs | Purchase Order | 922120 | IGF:CT:IGF:LEADS | $7,200 | $7,200 | October 1, 2023 | September 30, 2024 | Cleveland, OH | usaspending.gov |
| 36C25219C0137 | BROADVIEW VILLAGE OF | Department of Veterans Affairs | Definitive Contract | 922120 | FIRING RANGE FEE FOR JESSIE BROWN VAMC POLICE DEPT. | $6,000 | $66,460 | May 1, 2019 | April 30, 2025 | Broadview, IL | usaspending.gov |
| 36C26026P0089 | WASHINGTON STATE PATROL | Department of Veterans Affairs | Purchase Order | 922120 | ACCESS TO WASHINGTON STATE PATROL NCIC / WICAC DATABASE | $4,800 | $4,800 | November 12, 2025 | November 11, 2026 | Seattle, WA | usaspending.gov |
| 36C26026P0239 | WASHINGTON STATE PATROL | Department of Veterans Affairs | Purchase Order | 922120 | ACCESS TO WASHINGTON STATE PATROL NCIC /WICAC DATABASE | $4,800 | $4,800 | March 1, 2026 | February 28, 2027 | Spokane, WA | usaspending.gov |
| 36C24124P0612 | EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | Department of Veterans Affairs | Purchase Order | 922120 | NCIC COLLECT SYSTEM SERVICES | $4,721 | $4,721 | July 1, 2024 | June 30, 2025 | West Haven, CT | usaspending.gov |
| 36C24125P0616 | EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | Department of Veterans Affairs | Purchase Order | 922120 | COLLECT NCIC ACCESS SERVICES | $4,080 | $4,080 | July 1, 2025 | June 30, 2026 | West Haven, CT | usaspending.gov |
| 36C26123P0340 | COUNTY OF SANTA CLARA | Department of Veterans Affairs | Purchase Order | 922120 | SANTA CLARA COUNTY QUALIFICATION RANGE | $-200 | $3,240 | February 2, 2023 | August 24, 2023 | Palo Alto, CA | usaspending.gov |
| 36C25023P0578 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | Department of Veterans Affairs | Purchase Order | 922120 | MARCS RADIO ACCESS FOR VA POLICE | $-11,950 | $14,450 | July 1, 2023 | June 30, 2024 | Chillicothe, 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.