Data / Federal awards / NAICS 922190 / Department of Justice
Department of Justice contracts under NAICS 922190 Other Justice, Public Order, and Safety Activities: $914.5 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $914.5 million under NAICS 922190, Other Justice, Public Order, and Safety Activities, across 50 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are CORECIVIC, INC. ($647.0 million), THE GEO GROUP, INC. ($267.1 million), SAN DIEGO ASSOCIATION OF GOVERNMENTS ($245,651).
The request: Every federal contract awarded by Department of Justice under NAICS 922190, 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 Justice
- NAICS code
- 922190 Other Justice, Public Order, and Safety Activities
- Contract awards
- 50
- Obligated
- $914.5 million
- Named recipients
- 21
- Small business share of obligations
- 0%
- Full and open competition share
- 39%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CORECIVIC, INC. | Other Than Small Business | 4 | $647 million | 70.7% |
| THE GEO GROUP, INC. | Other Than Small Business | 3 | $267.1 million | 29.2% |
| SAN DIEGO ASSOCIATION OF GOVERNMENTS | Other Than Small Business | 2 | $245,651 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $97,917 | 0.0% |
| CRIMINAL JUSTICE COORDINATING COUNCIL | Other Than Small Business | 4 | $28,575 | 0.0% |
| FALCOM, LLC | Small Business | 1 | $24,675 | 0.0% |
| ATTORNEY GENERAL, HAWAII DEPARTMENT OF THE | Other Than Small Business | 4 | $24,131 | 0.0% |
| ERAD GROUP, INC. | Other Than Small Business | 3 | $14,850 | 0.0% |
| ESCONDIDO, CITY OF | Other Than Small Business | 3 | $13,000 | 0.0% |
| EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | Other Than Small Business | 3 | $11,640 | 0.0% |
| ALLRED & ASSOCIATES, INC | Other Than Small Business | 1 | $11,091 | 0.0% |
| REGIONAL JUSTICE INFORMATION SERVICE | Other Than Small Business | 4 | $8,465 | 0.0% |
| CITY OF CHEYENNE | Other Than Small Business | 2 | $4,560 | 0.0% |
| CADDO PARISH COMMUNICATIONS DISTRICT NUMBER ONE | Other Than Small Business | 1 | $4,268 | 0.0% |
| ALABAMA STATE LAW ENFORCEMENT AGENCY | Other Than Small Business | 1 | $2,400 | 0.0% |
| ADA COUNTY SHERIFFS OFFICE | Other Than Small Business | 3 | $1,589 | 0.0% |
| COUNTY OF VANDERBURGH | Other Than Small Business | 1 | $1,500 | 0.0% |
| YELLOWSTONE COUNTY | Other Than Small Business | 1 | $1,400 | 0.0% |
| SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT | Other Than Small Business | 5 | $874 | 0.0% |
| POWAY WEAPONS & GEAR INC | Small Business | 1 | $-880 | -0.0% |
| COUNTY OF HAMPTON | Other Than Small Business | 2 | $-5,496 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Marshals Service | 12 | $914.1 million |
| Drug Enforcement Administration | 34 | $370,672 |
| Federal Prison System / Bureau of Prisons | 3 | $92,421 |
| Federal Bureau of Investigation | 1 | $20,091 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $328.7 million |
| FY2025 | $317.7 million |
| FY2026 | $268.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 7 | $914 million |
| R612 | Support- Administrative: Information Retrieval | 2 | $245,651 |
| 8405 | Outerwear, Men's | 1 | $97,917 |
| R699 | Support- Administrative: Other | 4 | $28,575 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 1 | $24,675 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $20,091 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 11 | $19,032 |
| R423 | Support- Professional: Intelligence | 3 | $14,850 |
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 |
| 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 |
| 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 |
| 15DDH024P00000029 | FALCOM, LLC | Department of Justice | Purchase Order | 922190 | TITLE: FALCOM COMM KITS/EAR PRO REQUESTOR: DARREN P BUTLER DELIVERY DATE: 08/01/2024 | $24,675 | $24,675 | May 30, 2024 | January 29, 2025 | Houston, TX | usaspending.gov |
| 15F06724P0000864 | ATTORNEY GENERAL, HAWAII DEPARTMENT OF THE | Department of Justice | Purchase Order | 922190 | LEIF HAWAII CJDC CONNECTIVITY | $20,091 | $20,091 | July 1, 2024 | June 30, 2025 | Honolulu, HI | usaspending.gov |
| 15DDSD23P00000046 | ESCONDIDO, CITY OF | Department of Justice | Purchase Order | 922190 | RANGE RENTAL | $18,000 | $18,000 | October 1, 2023 | September 30, 2024 | Escondido, CA | usaspending.gov |
| 15DDDT24P00000030 | CRIMINAL JUSTICE COORDINATING COUNCIL | Department of Justice | Purchase Order | 922190 | TITLE: CRIMINAL JUSTICE COORDINATING COUNCIL-TOL-LEIN POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025 | $12,000 | $12,000 | October 1, 2024 | September 30, 2025 | Toledo, OH | usaspending.gov |
| 15DDDT23P00000056 | CRIMINAL JUSTICE COORDINATING COUNCIL | Department of Justice | Purchase Order | 922190 | REQUEST IS SUBJECT TO AVAILABILITY OF FY 2024 FUNDS SERVICES PROVIDE BY: NORTHWEST OHIO REGIONAL INFORMATION SYSTEM (NORIS) FY2024 10/01/23 | $11,750 | $11,750 | October 1, 2023 | September 30, 2024 | Toledo, OH | usaspending.gov |
| 15DDH024P00000129 | ALLRED & ASSOCIATES, INC | Department of Justice | Purchase Order | 922190 | TITLE: ALLRED & ASSOCIATES (LADDERS) DELIVERY DATE: 09/30/2024 | $11,091 | $11,091 | September 18, 2024 | September 30, 2024 | Elbridge, NY | usaspending.gov |
| 15DDB025P00000034 | EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | Department of Justice | Purchase Order | 922190 | TITLE: RURR_ STATE OF CT/BRRO/NHDO/HRO 7-01-25 > 6-30-26 REQUESTOR: MICHELE HEY POP DATES: 07/01/2025 TO 06/30/2026 DELIVERY DATE: 06/30/ | $7,200 | $7,200 | July 1, 2025 | June 30, 2026 | Middletown, CT | usaspending.gov |
| 15DDB024P00000042 | EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF | Department of Justice | Purchase Order | 922190 | TITLE: RURR DAC: STATE OF CT/NHDO 07-01-24>06-30-25 REQUESTOR: MICHELE NMN HEY POP DATES: 07/01/2024 TO 06/30/2025 DELIVERY DATE: 06/30/2 | $7,200 | $7,200 | July 1, 2024 | June 30, 2025 | New Haven, CT | usaspending.gov |
| 15DDHQ24P00000219 | ERAD GROUP, INC. | Department of Justice | Purchase Order | 922190 | TITLE: ERAD RECOVERY REQUESTOR: TROEY W STOUT POP DATES: 03/01/2024 TO 02/28/2025 | $4,950 | $4,950 | March 1, 2024 | February 28, 2025 | Dallas, TX | usaspending.gov |
| 15DDHQ26P00000183 | ERAD GROUP, INC. | Department of Justice | Purchase Order | 922190 | LX/ERAD/LEAD GENERATION SEERVICE/DIV+/RURR/3.1.26-2.28.27 POP DATES: 03/01/2026 TO 02/28/2027 | $4,950 | $4,950 | March 1, 2026 | February 28, 2027 | Dallas, TX | usaspending.gov |
| 15DDHQ25P00000123 | ERAD GROUP, INC. | Department of Justice | Purchase Order | 922190 | TITLE: LX/ERAD/LEADGENERATIONSVC/DIV+/RURR/3.1.25-2.28.26 REQUESTOR: TROEY W STOUT REF AWARD/BPA: 15DDHQ24P00000219 POP DATES: 03/01/2025 TO | $4,950 | $4,950 | March 1, 2025 | February 28, 2026 | Dallas, TX | usaspending.gov |
| 15DDDT25P00000049 | CRIMINAL JUSTICE COORDINATING COUNCIL | Department of Justice | Purchase Order | 922190 | TITLE: CRIMINAL JUSTICE COORDINATING COUNCIL-TOL-LEIN REQUESTOR: ANN C TAYLOR POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $4,900 | $4,900 | October 1, 2025 | September 30, 2026 | Toledo, OH | usaspending.gov |
| 15M10223PA4700074 | CADDO PARISH COMMUNICATIONS DISTRICT NUMBER ONE | Department of Justice | Purchase Order | 922190 | FY23-27 D35 CADDO PARISH 911 EMERGENCY SERVICES | $4,268 | $6,897 | January 9, 2023 | September 30, 2027 | Shreveport, LA | usaspending.gov |
| 15DDSL25P00000045 | REGIONAL JUSTICE INFORMATION SERVICE | Department of Justice | Purchase Order | 922190 | REMOTE ACCESS TO REJIS | $3,771 | $3,771 | October 1, 2025 | September 30, 2026 | Saint Louis, MO | usaspending.gov |
| 15DDDN24P00000036 | CITY OF CHEYENNE | Department of Justice | Purchase Order | 922190 | FIRE RANGE USAGE FEES | $3,000 | $3,000 | October 1, 2024 | September 30, 2025 | Cheyenne, WY | usaspending.gov |
| 15DDLA25P00000094 | ATTORNEY GENERAL, HAWAII DEPARTMENT OF THE | Department of Justice | Purchase Order | 922190 | TITLE: FY 26 RECUR - HCJDC/HAWAII AG - $2400.00 - EFT REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2025 TO 09/30/2026 | $2,400 | $2,400 | October 1, 2025 | September 30, 2026 | Honolulu, HI | usaspending.gov |
| 15DDN024P00000023 | ALABAMA STATE LAW ENFORCEMENT AGENCY | Department of Justice | Purchase Order | 922190 | ALABAMA LAW ENFORCEMENT AGENCY LETS FEDERAL PERIOD OF PERFORMANCE APRIL 1 2024 THRU MARCH 31 2025 | $2,400 | $2,400 | April 1, 2024 | March 31, 2025 | Montgomery, AL | usaspending.gov |
| 15M10324PA4700044 | SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT | Department of Justice | Purchase Order | 922190 | FEES FOR SHOOTING RANGE SESSIONS | $2,392 | $2,392 | December 15, 2023 | September 30, 2024 | San Bernardino, 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.