Data / Federal awards / NAICS 922190
NAICS 922190 Other Justice, Public Order, and Safety Activities: $984.1 million in federal contracts to 70 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $984.1 million under NAICS 922190, Other Justice, Public Order, and Safety Activities, across 162 contract awards to 70 named recipients in fiscal years 2024 to 2027. The largest recipients are CORECIVIC, INC. ($712.0 million), THE GEO GROUP, INC. ($267.1 million), SAN DIEGO ASSOCIATION OF GOVERNMENTS ($1.7 million). Department of Justice is the largest buyer with $914.5 million.
The request: Every federal contract awarded under NAICS 922190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 922190 Other Justice, Public Order, and Safety Activities
- Contract awards
- 162
- Obligated
- $984.1 million
- Named recipients
- 70
- Buying agencies
- 12
- Small business share of obligations
- 0%
- Full and open competition share
- 36%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CORECIVIC, INC. | Other Than Small Business | 8 | $712 million | 72.4% |
| THE GEO GROUP, INC. | Other Than Small Business | 3 | $267.1 million | 27.1% |
| SAN DIEGO ASSOCIATION OF GOVERNMENTS | Other Than Small Business | 18 | $1.7 million | 0.2% |
| COUNTY OF PERSHING | Other Than Small Business | 6 | $1.3 million | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $248,896 | 0.0% |
| PACER SERVICE CENTER | Other Than Small Business | 3 | $223,029 | 0.0% |
| NEVADA DEPARTMENT OF WILDLIFE | Other Than Small Business | 1 | $121,500 | 0.0% |
| CITY OF HOUSTON | Other Than Small Business | 1 | $102,336 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $97,917 | 0.0% |
| ALASKA DEPARTMENT OF PUBLIC SAFETY | Other Than Small Business | 3 | $77,249 | 0.0% |
| REVEAL MEDIA USA INC | Other Than Small Business | 1 | $71,040 | 0.0% |
| CITY OF HOT SPRINGS | Other Than Small Business | 1 | $63,325 | 0.0% |
| WASHINGTON STATE PATROL | Other Than Small Business | 1 | $60,000 | 0.0% |
| REGIONAL JUSTICE INFORMATION SERVICE | Other Than Small Business | 9 | $56,498 | 0.0% |
| KLEBERG COUNTY | Other Than Small Business | 1 | $51,354 | 0.0% |
| COUNTY OF OAKLAND | Other Than Small Business | 2 | $42,671 | 0.0% |
| RED ORANGE INTERNATIONAL LIMITED | Other Than Small Business | 1 | $42,607 | 0.0% |
| ALPINE TOWERS INTERNATIONAL, INC. | Small Business | 1 | $42,000 | 0.0% |
| PUBLIC SAFETY, NEW MEXICO DEPARTMENT OF | Other Than Small Business | 1 | $39,749 | 0.0% |
| K & K SYSTEMS, INC | Small Business | 1 | $36,048 | 0.0% |
| WICHITA-WILBARGER 911 DISTRICT | Other Than Small Business | 1 | $33,024 | 0.0% |
| SKAGIT 911 | Other Than Small Business | 1 | $32,504 | 0.0% |
| CUSTER, COUNTY OF | Other Than Small Business | 1 | $30,000 | 0.0% |
| ATTORNEY GENERAL, HAWAII DEPARTMENT OF THE | Other Than Small Business | 5 | $29,409 | 0.0% |
| CRIMINAL JUSTICE COORDINATING COUNCIL | Other Than Small Business | 4 | $28,575 | 0.0% |
| KLAMATH 9-1-1 EMERGENCY COMMUNICATIONS DISTRICT | Other Than Small Business | 2 | $28,371 | 0.0% |
| JUSTICE, MONTANA DEPT OF | Other Than Small Business | 1 | $27,810 | 0.0% |
| VY FORENSIC CONSULTING INTERNATIONAL LLC | Small Business | 2 | $25,000 | 0.0% |
| FALCOM, LLC | Small Business | 1 | $24,675 | 0.0% |
| RHODE ISLAND DEPARTMENT OF PUBLIC SAFETY | Other Than Small Business | 1 | $23,000 | 0.0% |
| NEBRASKA DEPARTMENT OF ADMINISTRATIVE SERVICES | Other Than Small Business | 2 | $20,160 | 0.0% |
| COUNTY OF BERKS | Other Than Small Business | 1 | $18,479 | 0.0% |
| LAKE, COUNTY OF | Other Than Small Business | 1 | $17,471 | 0.0% |
| CONTRA COSTA, COUNTY OF | Other Than Small Business | 2 | $16,950 | 0.0% |
| FARO TECHNOLOGIES INC | Small Business | 1 | $16,840 | 0.0% |
| SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT | Other Than Small Business | 10 | $16,230 | 0.0% |
| CT LABORATORIES, LLC | Small Business | 1 | $15,888 | 0.0% |
| ERAD GROUP, INC. | Other Than Small Business | 3 | $14,850 | 0.0% |
| STATE POLICE, KENTUCKY DEPARTMENT OF | Other Than Small Business | 2 | $13,200 | 0.0% |
| ESCONDIDO, CITY OF | Other Than Small Business | 3 | $13,000 | 0.0% |
| DEPT OF PUB SAFETY | Other Than Small Business | 1 | $11,736 | 0.0% |
| SAN BERNARDINO COUNTY | Other Than Small Business | 1 | $11,713 | 0.0% |
| ALLRED & ASSOCIATES, INC | Other Than Small Business | 1 | $11,091 | 0.0% |
| BZ DEFENSE LLC | Other Than Small Business | 1 | $10,379 | 0.0% |
| THE HIGHLANDS RANCH LAW ENFORCEMENT TRAINING FOUNDATION | Other Than Small Business | 5 | $10,300 | 0.0% |
| FORENSIC MD CONSULTANTS PLLC | Small Business | 1 | $10,000 | 0.0% |
| NORTH DAKOTA STATE RADIO COMMUNICATIONS | Other Than Small Business | 2 | $8,507 | 0.0% |
| EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | Other Than Small Business | 4 | $7,967 | 0.0% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $4,968 | 0.0% |
| CITY OF CHEYENNE | Other Than Small Business | 2 | $4,560 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 50 | $914.5 million | CORECIVIC, INC. |
| Department of Homeland Security | 32 | $66.3 million | CORECIVIC, INC. |
| Department of the Interior | 23 | $1.8 million | COUNTY OF PERSHING |
| Department of Defense | 14 | $402,962 | SAN DIEGO ASSOCIATION OF GOVERNMENTS |
| Department of Veterans Affairs | 5 | $375,724 | SAN DIEGO ASSOCIATION OF GOVERNMENTS |
| Department of State | 15 | $287,724 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Treasury | 9 | $166,307 | CITY OF HOUSTON |
| Department of Agriculture | 10 | $122,427 | WASHINGTON STATE PATROL |
| Department of Labor | 1 | $71,040 | REVEAL MEDIA USA INC |
| Department of Health and Human Services | 1 | $23,000 | RHODE ISLAND DEPARTMENT OF PUBLIC SAFETY |
| Agency for International Development | 1 | $4,968 | GPC CONSOLIDATED REPORTING |
| Department of Energy | 1 | $0 | SOUTH PARK TOWNSHIP |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $345.8 million |
| FY2025 | $340.5 million |
| FY2026 | $297.7 million |
| FY2027 | $75,457 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 16 | $915.2 million |
| S206 | Housekeeping- Guard | 6 | $65.1 million |
| R612 | Support- Administrative: Information Retrieval | 11 | $735,966 |
| DG10 | IT and Telecom - Network As A Service | 5 | $548,146 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 4 | $428,801 |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 5 | $341,667 |
| R702 | Support- Management: Data Collection | 2 | $220,923 |
| 9140 | Fuel Oils | 1 | $185,153 |
| R426 | Support- Professional: Communications | 9 | $125,864 |
| R699 | Support- Administrative: Other | 6 | $121,900 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DJJODT9C0001 | CORECIVIC, INC. | Department of Justice | IDC | 922190 | DETENTION SERVICES - DISTRICT OF ARIZONA | $559,234,867 | $4,680,490,679 | October 1, 2008 | usaspending.gov | ||
| DJJODT7C0003 | THE GEO GROUP, INC. | Department of Justice | Definitive Contract | 922190 | DETENTION SERVICES - SAN DIEGO | $150,143,957 | $815,790,289 | April 20, 2007 | September 30, 2030 | Laredo, TX | usaspending.gov |
| DJJODT8C0005 | THE GEO GROUP, INC. | Department of Justice | Definitive Contract | 922190 | DETENTION SERVICES | $116,928,301 | $587,195,643 | January 11, 2008 | October 31, 2026 | Avondale Estates, GA | usaspending.gov |
| DJJODT8C0001 | CORECIVIC, INC. | Department of Justice | Definitive Contract | 922190 | DETENTION SERVICES - LAS VERGAS, NV | $87,739,413 | $561,540,735 | May 19, 2008 | September 30, 2030 | Las Vegas, NV | usaspending.gov |
| 70CDCR25FR0000041 | CORECIVIC, INC. | Department of Homeland Security | Delivery Order | 922190 | THIS AGREEMENT PROVIDES DETENTION SERVICES FOR ALIENS HOUSED AT THE CENTRAL ARIZONA FLORENCE CORRECTIONAL COMPLEX. THIS IS A NEW TASK ORDER | $27,602,800 | $27,602,800 | July 1, 2025 | June 30, 2026 | Brentwood, TN | usaspending.gov |
| 70CDCR24FR0000037 | CORECIVIC, INC. | Department of Homeland Security | Delivery Order | 922190 | TO ESTABLISH A NEW TASK ORDER FOR HOUSING OF ICE DETAINEES FOR CORECIVIC CENTRAL ARIZONA FLORENCE CORRECTIONAL COMPLEX (CAFCC) CONTRACT POP: | $19,259,521 | $19,259,521 | July 1, 2024 | June 30, 2025 | Brentwood, TN | usaspending.gov |
| 70CDCR23FR0000030 | CORECIVIC, INC. | Department of Homeland Security | Delivery Order | 922190 | TASK ORDER FOR CAFCC | $9,833,275 | $16,924,175 | July 1, 2023 | June 30, 2024 | Brentwood, TN | usaspending.gov |
| 70CDCR26FR0000069 | CORECIVIC, INC. | Department of Homeland Security | Delivery Order | 922190 | THIS AGREEMENT PROVIDES DETENTION SERVICES FOR ALIENS HOUSED AT THE CENTRAL ARIZONA FLORENCE CORRECTIONAL COMPLEX. | $8,378,303 | $8,378,303 | July 1, 2026 | June 30, 2027 | Brentwood, TN | usaspending.gov |
| 140L3926P0038 | COUNTY OF PERSHING | Department of the Interior | Purchase Order | 922190 | EO14398 PCSO PATROL SERVICES BURNING MAN 2026 | $540,000 | $540,000 | August 12, 2026 | September 10, 2026 | Gerlach, NV | usaspending.gov |
| 140L3925P0085 | COUNTY OF PERSHING | Department of the Interior | Purchase Order | 922190 | BURNING MAN PCSO PATROL | $450,104 | $450,104 | August 18, 2025 | September 4, 2025 | Winnemucca, NV | usaspending.gov |
| 36C26223P0009 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | Department of Veterans Affairs | Purchase Order | 922190 | ARJIS/ESUN NETWORK SUBSCRIPTION | $301,828 | $317,690 | October 1, 2022 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 140L3924P0137 | COUNTY OF PERSHING | Department of the Interior | Purchase Order | 922190 | BURNING MAN PCSO PATROL | $242,112 | $242,112 | August 12, 2024 | October 31, 2024 | Winnemucca, NV | usaspending.gov |
| 70CMSD22P00000042 | PACER SERVICE CENTER | Department of Homeland Security | Purchase Order | 922190 | PUBLIC ACCESS TO COURT ELECTRONIC RECORDS | $213,336 | $297,336 | July 1, 2022 | June 30, 2027 | Irving, TX | usaspending.gov |
| 70CMSD25P00000044 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | Department of Homeland Security | Purchase Order | 922190 | THIS AWARD PROVIDES ACCESS TO THE AUTOMATED REGIONAL JUSTICE INFORMATION SYSTEM FOR THE HOMELAND SECURITY INVESTIGATIONS SAN DIEGO OFFICE TO | $188,988 | $188,988 | July 1, 2025 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 19C02026P0726 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 922190 | PR16005065: IDIQ PO FU GASOLINE FOR MP VEHICLES FROM JUNE TO A... | $185,153 | $185,153 | May 26, 2026 | June 6, 2026 | Colombia | usaspending.gov |
| 15DDHQ25P00000543 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | Department of Justice | Purchase Order | 922190 | CONTINUED ACCESS TO THE AUTOMATED REGIONAL JUSTICE INFORMATION SYSTEM. | $152,198 | $152,198 | July 1, 2025 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 70B03C26P00000180 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | Department of Homeland Security | Purchase Order | 922190 | ARJIS/ESUN DATABASE | $125,923 | $125,923 | July 1, 2026 | June 30, 2027 | San Diego, CA | usaspending.gov |
| 70B03C24P00000348 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | Department of Homeland Security | Purchase Order | 922190 | USBP SAN DIEGO SECTOR ARJIS AND ESUN ACCESS. | $122,285 | $122,285 | July 1, 2024 | June 30, 2025 | San Ysidro, CA | usaspending.gov |
| 70B03C25P00000277 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | Department of Homeland Security | Purchase Order | 922190 | LAW ENFORCEMENT SOFTWARE | $122,285 | $122,285 | July 1, 2025 | June 30, 2026 | San Diego, CA | usaspending.gov |
| 140L3924P0008 | NEVADA DEPARTMENT OF WILDLIFE | Department of the Interior | Purchase Order | 922190 | NDOW DISPATCH | $121,500 | $121,500 | December 20, 2023 | December 31, 2026 | Reno, NV | usaspending.gov |
| 2023H225P00052 | CITY OF HOUSTON | Department of the Treasury | Purchase Order | 922190 | AIRTIME USAGE FOR RADIO SYSTEM ON CITY OF HOUSTON PUBLIC SAFETY RADIO SYSTEM (COH-PSRS) | $102,336 | $106,987 | December 31, 2024 | December 31, 2026 | Houston, TX | usaspending.gov |
| 70B03C24P00000381 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | Department of Homeland Security | Purchase Order | 922190 | CBP USBP SAN DIEGO FIELD OFFICE ARJIS AND ESUN/CLETS ACCESS. | $98,638 | $98,638 | September 19, 2024 | September 18, 2025 | San Ysidro, CA | usaspending.gov |
| 15B31524P00000099 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 922190 | VARIOUS UNICOR INMATE CLOTHING ITEMS AND MATTRESSES FOR TRUST FUND DEPARTMENT AT FCC YAZOO CITY MANDATORY SOURCE: FAR 8.002 FAR 8.602(A)(I) | $97,917 | $97,917 | May 10, 2024 | July 10, 2024 | Lexington, KY | usaspending.gov |
| 15DDHQ20P00000630 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | Department of Justice | Purchase Order | 922190 | ARJIS CONNECTIVITY: DEA SAN DIEGO | $93,453 | $496,675 | June 8, 2020 | June 30, 2025 | San Diego, CA | usaspending.gov |
| 70B03C26P00000229 | SAN DIEGO ASSOCIATION OF GOVERNMENTS | Department of Homeland Security | Purchase Order | 922190 | ARJIS | $92,062 | $92,062 | September 17, 2026 | September 16, 2027 | San Diego, 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.