Data / Federal awards / NAICS 926110
NAICS 926110 Administration of General Economic Programs: $751,609 in federal contracts to 17 recipients (FY2024 to FY2027)
Federal agencies obligated $751,609 under NAICS 926110, Administration of General Economic Programs, across 27 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are SPACE FLORIDA ($343,009), THE RAND CORPORATION ($150,000), DEPARTMENT OF COMMERCE ($133,784). National Aeronautics and Space Administration is the largest buyer with $343,009.
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- NAICS code
- 926110 Administration of General Economic Programs
- Contract awards
- 27
- Obligated
- $751,609
- Named recipients
- 17
- Buying agencies
- 10
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SPACE FLORIDA | Other Than Small Business | 2 | $343,009 | 45.6% |
| THE RAND CORPORATION | Other Than Small Business | 1 | $150,000 | 20.0% |
| DEPARTMENT OF COMMERCE | Other Than Small Business | 1 | $133,784 | 17.8% |
| ECONOMICS GROUP, INCORPORATED | Other Than Small Business | 1 | $93,500 | 12.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $75,298 | 10.0% |
| PURDUE UNIVERSITY | Other Than Small Business | 2 | $70,435 | 9.4% |
| MIDCOAST REGIONAL REDEVELOPMENT AUTHORITY | Other Than Small Business | 1 | $70,000 | 9.3% |
| ALASKA DEPARTMENT OF NATURAL RESOURCES | Other Than Small Business | 2 | $23,673 | 3.1% |
| FAF DEVELOPMENTS LLC | Small Business | 1 | $0 | 0.0% |
| SKA INTERNATIONAL GROUP FZCO | Other Than Small Business | 1 | $0 | 0.0% |
| NATHAN ASSOCIATES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ENTERPRISE ARCHITECTURE AND INFORMATION MANAGEMENT INC. | Small Business | 1 | $-9 | -0.0% |
| CULTURAL AFFAIRS, NEW MEXICO DEPARTMENT OF | Other Than Small Business | 1 | $-7,500 | -1.0% |
| HYATT CORPORATION | Small Business | 1 | $-17,722 | -2.4% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $-18,704 | -2.5% |
| CHEMONICS INTERNATIONAL, INC. | Other Than Small Business | 1 | $-23,248 | -3.1% |
| THE CATALYST GROUP OF COMPANIES LIMITED LIABILITY COMPANY | Small Business | 1 | $-140,906 | -18.7% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| National Aeronautics and Space Administration | 2 | $343,009 | SPACE FLORIDA |
| Department of State | 10 | $225,298 | THE RAND CORPORATION |
| Department of Health and Human Services | 1 | $133,784 | DEPARTMENT OF COMMERCE |
| Department of Agriculture | 3 | $93,491 | ECONOMICS GROUP, INCORPORATED |
| Environmental Protection Agency | 2 | $70,435 | PURDUE UNIVERSITY |
| Department of Defense | 2 | $62,500 | MIDCOAST REGIONAL REDEVELOPMENT AUTHORITY |
| Department of the Interior | 2 | $23,673 | ALASKA DEPARTMENT OF NATURAL RESOURCES |
| Department of Homeland Security | 1 | $-17,722 | HYATT CORPORATION |
| Agency for International Development | 3 | $-41,952 | NATHAN ASSOCIATES LLC |
| Department of Commerce | 1 | $-140,906 | THE CATALYST GROUP OF COMPANIES LIMITED LIABILITY COMPANY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $379,939 |
| FY2025 | $121,486 |
| FY2026 | $250,184 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1BD | Operation of Airport Runways and Taxiways | 2 | $343,009 |
| B507 | Special Studies/analysis- Economic | 4 | $313,935 |
| AN23 | Health R&d Services; Health Research and Training; Experimental Development | 1 | $133,784 |
| S112 | Utilities- Electric | 1 | $70,000 |
| R699 | Support- Administrative: Other | 2 | $31,309 |
| R702 | Support- Management: Data Collection | 2 | $23,673 |
| X1AB | Lease/rental of Conference Space and Facilities | 1 | $17,490 |
| R706 | Support- Management: Logistics Support | 1 | $14,900 |
| R426 | Support- Professional: Communications | 1 | $11,429 |
| U001 | Education/training- Lectures | 2 | $169 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80KSC021CA016 | SPACE FLORIDA | National Aeronautics and Space Administration | Definitive Contract | 926110 | SHUTTLE LANDING FACILITY - LANDING FEES STANDARD AND NON-STANDARD AIRFIERLD SERVICE SUPPORT | $229,771 | $554,832 | October 1, 2021 | March 31, 2026 | Merritt Island, FL | usaspending.gov |
| 19AQMM24P1216 | THE RAND CORPORATION | Department of State | Purchase Order | 926110 | THE REQUIREMENT IS TO PROVIDE A RESEARCH FRAMEWORK AND INITIAL REPORT ON FINDINGS FOR ECONOMIC IMPACT ANALYSIS OF THE AUKUS PARTNERSHIP BASE | $150,000 | $150,000 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 75F40121C00140 | DEPARTMENT OF COMMERCE | Department of Health and Human Services | Definitive Contract | 926110 | U.S. TERRITORY TOBACCO RETAIL COMPLIANCE CHECK INSPECTION PROGRAM | $133,784 | $803,494 | September 11, 2021 | September 29, 2025 | Saipan, MP | usaspending.gov |
| 80KSC026C0001 | SPACE FLORIDA | National Aeronautics and Space Administration | Definitive Contract | 926110 | SHUTTLE LANDING FACILITY (SLF) LANDING FEES III | $113,238 | $142,018 | April 1, 2026 | March 31, 2027 | Orlando, FL | usaspending.gov |
| 12639526P0188 | ECONOMICS GROUP, INCORPORATED | Department of Agriculture | Purchase Order | 926110 | THE PURPOSE OF THIS PROJECT IS TO QUANTIFY THE REGIONAL ECONOMIC CONSEQUENCES OF HYPOTHETICAL INTRODUCTIONS OF AFRICAN SWINE FEVER (ASF), CL | $93,500 | $93,500 | July 1, 2026 | June 30, 2027 | Plano, TX | usaspending.gov |
| N4008525P0081 | MIDCOAST REGIONAL REDEVELOPMENT AUTHORITY | Department of Defense | Purchase Order | 926110 | UTILITIES SUPPORT FOR NAS BRUNSWICK MAINE. | $70,000 | $70,000 | September 30, 2025 | September 29, 2035 | Brunswick, ME | usaspending.gov |
| 68HERH23P0025 | PURDUE UNIVERSITY | Environmental Protection Agency | Purchase Order | 926110 | BIOFUEL GHG SCENARIO MODELING AND ANALYSIS WITH THE GTAP-BIO MODEL. | $50,000 | $100,884 | December 7, 2022 | December 11, 2024 | West Lafayette, IN | usaspending.gov |
| 19RP3826P1697 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 926110 | PR16222270: F250 EVENT PLANNER FOR CEBU RECEPTION | $31,309 | $31,309 | August 27, 2026 | October 14, 2026 | Philippines | usaspending.gov |
| 140L6322P0022 | ALASKA DEPARTMENT OF NATURAL RESOURCES | Department of the Interior | Purchase Order | 926110 | THIS IS A SOLE SOURCE REQUIREMENT. JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION IS PUBLISHED AS SPECIAL NOTICE. | $23,679 | $53,679 | September 20, 2022 | September 30, 2027 | Fort Wainwright, AK | usaspending.gov |
| 68HERH20P0095 | PURDUE UNIVERSITY | Environmental Protection Agency | Purchase Order | 926110 | GLOBAL TRADE ANALYSIS PROJECT (GTAP) CONSORTIUM MEMBERSHIP | $20,435 | $102,175 | May 19, 2020 | December 31, 2024 | Washington, DC | usaspending.gov |
| 19VM7025P0223 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 926110 | 2025/FAS/HCMC/AMERICAN RESTAURANT WEEK PROMOTION | $17,490 | $17,490 | June 4, 2025 | July 31, 2025 | Vietnam | usaspending.gov |
| 19VM3024A0011 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 926110 | EXPEDITE SERVICES | $14,900 | $14,900 | January 9, 2024 | usaspending.gov | ||
| 19TC1224P0538 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 926110 | INTERNET SERVICE | $11,429 | $11,429 | February 22, 2024 | March 3, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1223F0134 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 926110 | HH DUBAI FSI ARABIC POST LANGUAGE PROGRAM FUNDING | $169 | $10,172 | February 17, 2023 | March 19, 2023 | United Arab Emirates | usaspending.gov |
| 19S05021A0002 | SKA INTERNATIONAL GROUP FZCO | Department of State | BPA | 926110 | FLEET REPAIR/MAINTENANCE | $0 | $0 | January 1, 2021 | usaspending.gov | ||
| 19TC1223D0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 926110 | EDUCATION SERVICE | $0 | $150,000 | February 5, 2023 | usaspending.gov | ||
| 19BC4022P0240 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 926110 | AIR BOTSWANA DELIVERY SERVICES - 2022 | $0 | $61,410 | February 8, 2022 | December 31, 2022 | Botswana | usaspending.gov |
| 12314421P0091 | FAF DEVELOPMENTS LLC | Department of Agriculture | Purchase Order | 926110 | G2G MONITORING IN THE COUNTRY OF SUDAN | $0 | $1,766,420 | May 21, 2021 | September 30, 2022 | River Falls, WI | usaspending.gov |
| 19TS8023A0017 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 926110 | CONFERENCE ROOM RENTAL | $0 | $10,000 | November 1, 2023 | usaspending.gov | ||
| 7200AA18C00077 | NATHAN ASSOCIATES LLC | Agency for International Development | Definitive Contract | 926110 | US-SEGA WILL SUPPORT INDO-PACIFIC ECONOMIC GROWTH THROUGH THE USE OF TWO INTERCONNECTED COMPONENTS THAT WILL SUPPORT APEC WITH TECHNICAL ASS | $0 | $33,999,551 | August 16, 2018 | February 26, 2025 | Arlington, VA | usaspending.gov |
| 140L6321P0034 | ALASKA DEPARTMENT OF NATURAL RESOURCES | Department of the Interior | Purchase Order | 926110 | ARCHAEOLOGICAL RECORDS SHARING & MAINTENANCE | $-6 | $46,494 | October 1, 2021 | November 29, 2023 | Anchorage, AK | usaspending.gov |
| 123A9419C0011 | ENTERPRISE ARCHITECTURE AND INFORMATION MANAGEMENT INC. | Department of Agriculture | Definitive Contract | 926110 | EA SERVICES | $-9 | $504,582 | September 26, 2019 | March 30, 2021 | Washington, DC | usaspending.gov |
| W912PP18V0002 | CULTURAL AFFAIRS, NEW MEXICO DEPARTMENT OF | Department of Defense | Purchase Order | 926110 | IGF::OT::IGF NMCRIS DATABASE ACCESS BASE YEAR | $-7,500 | $67,500 | January 31, 2018 | December 31, 2022 | Santa Fe, NM | usaspending.gov |
| 70FB8020P00000002 | HYATT CORPORATION | Department of Homeland Security | Purchase Order | 926110 | ACQUIRE PERSONNEL MOBILE CENTER RENTAL SPACE AT THE HYATT REGENCY IN ORLANDO, FLORIDA TO DEPLOY FIRST RESPONDERS. | $-17,722 | $63,750 | January 10, 2020 | January 24, 2020 | Orlando, FL | usaspending.gov |
| 72061323P00034 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 926110 | CATERING SERVICES FOR EG OFFICE STAKEHOLDERS WORKSHOPS IN BIKITA AND BUHERA | $-18,704 | $9,986 | September 28, 2023 | October 30, 2024 | Zimbabwe | usaspending.gov |
Updated October 6, 2026. Read from 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.