Data / Federal awards / NAICS 922190 / Department of the Interior
Department of the Interior contracts under NAICS 922190 Other Justice, Public Order, and Safety Activities: $1.8 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.8 million under NAICS 922190, Other Justice, Public Order, and Safety Activities, across 23 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are COUNTY OF PERSHING ($1.3 million), NEVADA DEPARTMENT OF WILDLIFE ($121,500), ALASKA DEPARTMENT OF PUBLIC SAFETY ($76,440).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 922190 Other Justice, Public Order, and Safety Activities
- Contract awards
- 23
- Obligated
- $1.8 million
- Named recipients
- 14
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-05
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COUNTY OF PERSHING | Other Than Small Business | 6 | $1.3 million | 73.4% |
| NEVADA DEPARTMENT OF WILDLIFE | Other Than Small Business | 1 | $121,500 | 6.9% |
| ALASKA DEPARTMENT OF PUBLIC SAFETY | Other Than Small Business | 1 | $76,440 | 4.3% |
| CITY OF HOT SPRINGS | Other Than Small Business | 1 | $63,325 | 3.6% |
| KLEBERG COUNTY | Other Than Small Business | 1 | $51,354 | 2.9% |
| REGIONAL JUSTICE INFORMATION SERVICE | Other Than Small Business | 5 | $48,033 | 2.7% |
| SKAGIT 911 | Other Than Small Business | 1 | $32,504 | 1.8% |
| CUSTER, COUNTY OF | Other Than Small Business | 1 | $30,000 | 1.7% |
| JUSTICE, MONTANA DEPT OF | Other Than Small Business | 1 | $27,810 | 1.6% |
| LAKE, COUNTY OF | Other Than Small Business | 1 | $17,471 | 1.0% |
| ATTORNEY GENERAL, HAWAII DEPARTMENT OF THE | Other Than Small Business | 1 | $5,278 | 0.3% |
| SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT | Other Than Small Business | 1 | $2,680 | 0.2% |
| COUNTY OF MARIN | Other Than Small Business | 1 | $-1,864 | -0.1% |
| JUSTICE, MONTANA DEPT OF | Other Than Small Business | 1 | $-5,001 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 9 | $1.4 million |
| National Park Service | 12 | $305,071 |
| U.S. Fish and Wildlife Service | 1 | $27,810 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $-5,001 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $650,575 |
| FY2025 | $457,932 |
| FY2026 | $653,951 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 6 | $1.2 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 3 | $328,467 |
| R699 | Support- Administrative: Other | 2 | $93,325 |
| DG11 | IT and Telecom - Network: Satellite Communications and Telecom Access Services | 1 | $76,440 |
| R430 | Support- Professional: Physical Security and Badging | 4 | $48,320 |
| R426 | Support- Professional: Communications | 3 | $32,781 |
| Q201 | Medical- General Health Care | 2 | $25,711 |
| DG10 | IT and Telecom - Network As A Service | 1 | $2,680 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 140P9725P0040 | ALASKA DEPARTMENT OF PUBLIC SAFETY | Department of the Interior | Purchase Order | 922190 | ALMR RADIO SERVICES | $76,440 | $76,440 | June 24, 2025 | June 30, 2027 | Anchorage, AK | usaspending.gov |
| 140P6223P0053 | CITY OF HOT SPRINGS | Department of the Interior | Purchase Order | 922190 | HOSP DISPATCH SERVICE | $63,325 | $82,925 | September 6, 2023 | September 10, 2027 | Hot Springs National Park, AR | usaspending.gov |
| 140P1324P0002 | KLEBERG COUNTY | Department of the Interior | Purchase Order | 922190 | PAIS FY24 KLEBERG CO. DISPATCH SERVICES | $51,354 | $51,354 | October 1, 2023 | September 30, 2024 | Kingsville, TX | usaspending.gov |
| 140L3925P0084 | COUNTY OF PERSHING | Department of the Interior | Purchase Order | 922190 | SART SERVICES FOR 2025 BM EVENT | $35,000 | $35,000 | July 24, 2025 | September 2, 2025 | Winnemucca, NV | usaspending.gov |
| 140P8322P0003 | SKAGIT 911 | Department of the Interior | Purchase Order | 922190 | FULL DISPATCH AND CRIMINAL COMPUTER DATABASE SERVICES FOR LAW ENFORCEMENT AT NORTH CASCADES NPS COMPLEX. AWARD IS FOR BASE YEAR AND MAY BE E | $32,504 | $83,245 | January 1, 2022 | December 31, 2024 | Sedro Woolley, WA | usaspending.gov |
| 140P6323P0004 | CUSTER, COUNTY OF | Department of the Interior | Purchase Order | 922190 | X:NOGRN, WIND CAVE NATIONAL PARK LAW ENFORCEMENT DISPATCH SERVICES | $30,000 | $45,000 | January 1, 2023 | December 31, 2025 | Hot Springs, SD | usaspending.gov |
| 140FS223P0145 | JUSTICE, MONTANA DEPT OF | Department of the Interior | Purchase Order | 922190 | MT-LEE METCALF NWR-MHP DISPATCH SERVICES | $27,810 | $41,715 | September 11, 2023 | August 31, 2026 | Stevensville, MT | usaspending.gov |
| 140L3924P0136 | COUNTY OF PERSHING | Department of the Interior | Purchase Order | 922190 | SART SERVICES FOR 2024 BM EVENT | $27,757 | $27,757 | August 5, 2024 | September 3, 2024 | Winnemucca, NV | usaspending.gov |
| 140P6226P0006 | REGIONAL JUSTICE INFORMATION SERVICE | Department of the Interior | Purchase Order | 922190 | GATEWAY ARCH NP - ANNUAL ACCESS TO THE REGIONAL JUSTICE INFORMATION SYSTEM FOR NPS LE USE. | $18,333 | $18,333 | July 1, 2026 | June 30, 2027 | Saint Louis, MO | usaspending.gov |
| 140L1222P0035 | LAKE, COUNTY OF | Department of the Interior | Purchase Order | 922190 | LAKE COUNTY SHERIFF DISPATCH SERVICES | $17,471 | $28,285 | May 1, 2022 | April 30, 2027 | Ukiah, CA | usaspending.gov |
| 140P6225P0008 | REGIONAL JUSTICE INFORMATION SERVICE | Department of the Interior | Purchase Order | 922190 | GATEWAY ARCH NATIONAL PARK - SUBSCRIPTION/ACCESS TO REGIONAL JUSTICE INFORMATION SYSTEM (REJIS) FOR LAW ENFORCEMENT USE. | $17,218 | $17,218 | June 1, 2025 | June 30, 2026 | Saint Louis, MO | usaspending.gov |
| 140P6224P0007 | REGIONAL JUSTICE INFORMATION SERVICE | Department of the Interior | Purchase Order | 922190 | FY24 JEFF REJIS SECURITY ACCESS SOFTWRE & MAINTEN PURCHASE OF ACCESS TO THE REGIONAL JUSTICE INFORMATION SERVICE (REJIS) FOR JEFFERSON NATIO | $15,799 | $15,799 | April 1, 2024 | March 31, 2025 | Saint Louis, MO | usaspending.gov |
| 140P8224P0019 | ATTORNEY GENERAL, HAWAII DEPARTMENT OF THE | Department of the Interior | Purchase Order | 922190 | HAVO PACC NCIC/NLETS | $5,278 | $5,278 | September 12, 2024 | September 21, 2025 | Honolulu, HI | usaspending.gov |
| 140L1225P0017 | SAN BERNARDINO COUNTY SHERIFFS DEPARTMENT | Department of the Interior | Purchase Order | 922190 | PC - SAN BERNARDINO WAN PLUS TWO OPTION YEARS | $2,680 | $2,680 | March 14, 2025 | September 30, 2025 | San Bernardino, CA | usaspending.gov |
| 140P6218P0023 | REGIONAL JUSTICE INFORMATION SERVICE | Department of the Interior | Purchase Order | 922190 | PURCHASE OF ACCESS TO THE REGIONAL JUSTICE INFORMATION SERVICE (REJIS) FOR JEFFERSON NATIONAL EXPANSION MEMORIAL / GATEWAY ARCH NATIONAL PAR | $-287 | $86,448 | March 1, 2018 | February 28, 2023 | Saint Louis, MO | usaspending.gov |
| 140P8422P0006 | COUNTY OF MARIN | Department of the Interior | Purchase Order | 922190 | AFTER-HOURS DISPATCH SERVICES, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA | $-1,864 | $5,591 | April 8, 2022 | March 31, 2023 | Point Reyes Station, CA | usaspending.gov |
| 140L3923P0106 | COUNTY OF PERSHING | Department of the Interior | Purchase Order | 922190 | SART SERVICES FOR 2023 BM EVENT | $-2,046 | $27,954 | August 2, 2023 | September 15, 2023 | Winnemucca, NV | usaspending.gov |
| 140P6223P0025 | REGIONAL JUSTICE INFORMATION SERVICE | Department of the Interior | Purchase Order | 922190 | FY23 JEFF REJIS SECURITY ACCESS SOFTWRE & MAINTEN PURCHASE OF ACCESS TO THE REGIONAL JUSTICE INFORMATION SERVICE (REJIS) FOR JEFFERSON NATIO | $-3,030 | $14,323 | April 21, 2023 | February 28, 2024 | Saint Louis, MO | usaspending.gov |
| 140A0422P0070 | JUSTICE, MONTANA DEPT OF | Department of the Interior | Purchase Order | 922190 | CJIN SERVICES FOR N.CHEYENNE AGENCY LES | $-5,001 | $737 | September 12, 2022 | September 30, 2026 | Lame Deer, MT | 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.