NAICS 921190 — OTHER GENERAL GOVERNMENT SUPPORT
Federal contract awards classified under NAICS code 921190 (OTHER GENERAL GOVERNMENT SUPPORT) cover 143 unique federal contracts (155 total action records) from USASpending.gov. The top contractors, awarding agencies, and geographic concentration below are aggregated from the highest-value awards in this market — the right view for sizing competition and identifying incumbents.
Top Contractors in NAICS 921190
Largest recipients of federal contract dollars in this NAICS code (ranked by total obligated value). These are the incumbent competitors to know if you sell into this market.
| Contractor | Awards | Total Obligated |
|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | 72 | $21.5M |
| GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | 9 | $1.3M |
| DLT SOLUTIONS, LLC | 1 | $645,457.25 |
| NATIONAL JOURNAL GROUP LLC | 1 | $487,934 |
| BRADFORD CITY WATER AUTHORITY | 2 | $474,836.74 |
| PETROBRAS COLOMBIA COMBUSTIBLES S A | 2 | $371,543.08 |
| TECNILIMPIO S A S TECNICOS EN LIMPIEZA Y MANTENIMIENTO | 2 | $229,722.08 |
| COUNTY OF BURLINGTON | 3 | $184,848.68 |
| DEPARTMENT OF MANAGEMENT SERVICES | 1 | $145,148.44 |
| GPC CONSOLIDATED REPORTING | 2 | $122,418.85 |
Top Awarding Agencies
Federal agencies that obligate the most spending in NAICS 921190. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.
| Agency | Awards | Total Obligated |
|---|---|---|
| Peace Corps | 3 | $19.7M |
| Department of State | 86 | $2.8M |
| Department of Defense | 11 | $1.4M |
| Department of Transportation | 2 | $1.1M |
| Department of Justice | 22 | $785,089.73 |
| Department of the Interior | 10 | $348,602.01 |
| Department of the Treasury | 8 | $208,113.26 |
| Department of Veterans Affairs | 1 | $145,148.44 |
Geographic Concentration
States where NAICS 921190 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.
| State | Awards | Total Obligated |
|---|---|---|
| VA | 2 | $651,457.25 |
| DC | 3 | $610,352.85 |
| PA | 4 | $480,593.5 |
| FL | 5 | $248,264.04 |
| NJ | 4 | $185,148.68 |
| CA | 5 | $139,254 |
| KY | 1 | $80,000 |
| MD | 1 | $59,788 |
| SC | 2 | $56,758.11 |
| TX | 4 | $46,588 |
Most Recent Awards
CLAIBORNE COUNTY EMERGENCY COMMUNICATIONS
DISPATCH SERVICES FOR CUMBERLAND GAP NATIONAL HISTORIC PARK
MISCELLANEOUS FOREIGN AWARDEES
USACE SRO YEARLY CLEANING 3/1/26-2/28/27
MISCELLANEOUS FOREIGN AWARDEES
CARACAS - LODGING FOR U.S. EMBASSY CARACAS COM-TWO MONTHS
MISCELLANEOUS FOREIGN AWARDEES
B-FAC-RENOVATION OF BATHROOMS AND TOILET@SCHWEINFURTH 78
BRADFORD CITY WATER AUTHORITY
DOMESTIC WATER FEE - FCI MCKEAN FY-25
All Unique Contracts in NAICS 921190
Showing 143 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.
MISCELLANEOUS FOREIGN AWARDEES
THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR DECEMBER 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT.
MISCELLANEOUS FOREIGN AWARDEES
THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JANUARY 2026 IN ACCORDANCE WITH THE PEACE CORPS ACT.
DLT SOLUTIONS, LLC
PURCHASE/RENEW THE APPIAN PLATFORM HARDWARE SUBSCRIPTION, APPIAN CLOUD HW.
NATIONAL JOURNAL GROUP LLC
NATIONAL JOURNAL SUBSCRIPTION
GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 OCTOBER 2025 - 31 OCTOBER 2025. OVER $10K__ 24 $379,433.28 UNDER $10K_ 39 $69,982.03
BRADFORD CITY WATER AUTHORITY
DOMESTIC WATER FEE - FCI MCKEAN FY-25
GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 OCTOBER 2025
TECNILIMPIO S A S TECNICOS EN LIMPIEZA Y MANTENIMIENTO
PR15582370: TASKORDER JANITORIAL CONTRACT19C02025D0003 SEPT1/2..
MISCELLANEOUS FOREIGN AWARDEES
CLEANING SERVICES OF THE U.S. CONSULATE GENERAL IN HAMBURG NEW OFFICE BUILDING
MISCELLANEOUS FOREIGN AWARDEES
B-FAC GARDENING WORK PP2 (JZ)
GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING
CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31 OCT 2025. 8 OVER $10K + 25 COO PURCHASES UNDER $10K,33 TOTAL. TOTAL TRANSACTIONS $193,261.15.
PETROBRAS COLOMBIA COMBUSTIBLES S A
PR15780102: IDIQ PO FUEL GASOLINE FOR MP VEHEILCES FROM MARCH ...
PETROBRAS COLOMBIA COMBUSTIBLES S A
ICASS/FUEL GASOLINE VEHICLES FOR DEC 2025-FEB 2026
GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 NOVEMBER 2025
GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING
CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30 NOV 2025. 6 OVER $10K + 13 COO PURCHASES UNDER $10K,19 TOTAL. TOTAL TRANSACTIONS $145,508.41.
DEPARTMENT OF MANAGEMENT SERVICES
NCIC ACCESS FDLE DATA CIRCUITS
COUNTY OF BURLINGTON
CONTRACTOR TO PROVIDE SOLID WASTE-TRASH SERVICES FOR FCI, FORT DIX.
BUTTE, COUNTY OF
TRUNKED RADIO SYSTEM
MISCELLANEOUS FOREIGN AWARDEES
ANNUAL SPLIT UNIT MAINTENANCE
BRADFORD CITY WATER AUTHORITY
DOMESTIC WATER FEE - FCI MCKEAN FY-26
MISCELLANEOUS FOREIGN AWARDEES
B-FAC-RENOVATION OF BATHROOMS AND TOILET@SCHWEINFURTH 78
MISCELLANEOUS FOREIGN AWARDEES
PR12797241: CTG INTERIOR IMPROVEMENTS AND MODERNIZATION PROJECT - 7902
CITY OF GULF BREEZE
GUIS DISPATCH SERVICE FL DISTRICT FY26 IT SPEND PLAN NUMBER: 672 GULF BREEZE PD COMMUNICATION DIVISION TO PROVIDE 24/7/365 DAYS A YR RADIO DISPATCH SERVICES
MISCELLANEOUS FOREIGN AWARDEES
TEMPORARY WAREHOUSE SUPPORT
MISCELLANEOUS FOREIGN AWARDEES
ALARM MONITORING