NAICS hierarchy: 92921921192119921190
U.S. Industry

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.

Unique Contracts
143
155 total actions
Top Contracts $
$26.7M
sampled
Top Contractors
10
Awarding Agencies
8

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.

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.

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.

StateAwardsTotal Obligated
VA2$651,457.25
DC3$610,352.85
PA4$480,593.5
FL5$248,264.04
NJ4$185,148.68
CA5$139,254
KY1$80,000
MD1$59,788
SC2$56,758.11
TX4$46,588

All Unique Contracts in NAICS 921190

Showing 143 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.

Showing 25-48 of 143 results
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

B-FAC-BATHROOMS RENOVATION FWP#1200@IM DOL 38 A HS II

Department of State19GE2125P1450$88,130.37
FIRM FIXED PRICENO SET ASIDE USED.

KENTON COUNTY PARKING GARAGE

THE INTERNAL REVENUE SERVICE IS LEASING 400 OVERFLOW PARKING SPACES FOR EMPLOYEES WORKING AT 300 MADISON AVE., COVINGTON, KENTUCKY 41011 AND 333 SCOTT STREET, COVINGTON, KY 41011. THE INCREASE IN SPACES IS DUE TO THE BACK TO THE OFFICE MANDATE.

Department of the Treasury2032H526P00005$80,000
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

RAINGUTTER CLEANING CONTRACT

Department of State19GE2124P0543$79,612.33
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

MEDICAL TESTS CY2026-PRE-EMPLOYMENT & CURRENT EMPLOYE

Department of State191S7026P0206$75,939.49
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR OCTOBER 2025 IN ACCORDANCE WITH THE PEACE CORPS ACT.

Peace Corps1145PC26T00010$74,434.03
FIRM FIXED PRICENO SET ASIDE USED.

GPC CONSOLIDATED REPORTING

CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD OCTOBER 2025.

Department of DefenseW912CH26PV001$71,023.45
FIRM FIXED PRICENO SET ASIDE USED.

DIGITAL WARE S.A.S.

FMC - PAYROLL SOCIAL SECURITY PAYMENTS - SAAS SUPPORT SVCE

Department of State19C02024C0006$69,445.58
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

SUPPORT MANAGEMENT

Department of State19TC1224C0001$65,412.54
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

MAINTENANCE OF FIRE DAMPERS&SMOKE VENTILATION SYSTEM

Department of State19GE2120P1235$64,168.08
FIRM FIXED PRICENO SET ASIDE USED.

GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING

PC TRANSACTIONS REPORT POP:1 OCT 2025 - 31 OCT 2025. - NO. OF TXNS > OR $10,000.00(MPT):1, AMOUNT: $24,343.58 - NO. OF TXNS < OR $10,000.00(MPT):10, AMOUNT: $35,561.52 (*) (*) TXNS EXECUTED BY AN ORDERING OFFICIAL.

Department of DefenseW91WFU26PV001$59,905.1
FIRM FIXED PRICENO SET ASIDE USED.

FABRICATION DESIGNS, INC.

PR12750553: WAREHOUSE COMPOUND EMERGENCY SANCTUARY (CES) FE/BR..

Department of State19C02024P1456$59,788
FIRM FIXED PRICENO SET ASIDE USED.

GPC CONSOLIDATED REPORTING

CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD NOVEMBER 2025.

Department of DefenseW912CH26PV002$51,395.4
FIRM FIXED PRICENO SET ASIDE USED.

COMUNICACION CELULAR S A COMCEL S A

PR15789396: BOGOTA DEA CELLPHONE SERVICE APRIL 13/26 - APRIL .

Department of State19C02026P0345$51,180.83
FIRM FIXED PRICENO SET ASIDE USED.

GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING

GPC TRANSACTIONS EXCEEDING $10K FOR PERIODS BETWEEN 10/01/2025 - 10/31/2025

Department of DefenseW912PA26PV001$50,468.29
FIRM FIXED PRICENO SET ASIDE USED.

BUSY MINDS LLC

PR15495081: FAS BOGOTA - U.S. FOOD PROMOTION

Department of State19C02025P1515$49,400
LABOR HOURSNO SET ASIDE USED.

ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALITY DBA: ADEQ

AZPDES PERMIT RENEWAL 2026

Department of the Interior140R3026P0002$44,570
FIRM FIXED PRICENO SET ASIDE USED.

AB SENALIZACION SAS

PR15768825: RSO SECURITY BARRIERS

Department of State19C02026P0301$43,440.31
FIRM FIXED PRICENO SET ASIDE USED.

TOWN OF MONTEZUMA

SERVICES FOR THE ADMINISTRATIVE SUPPORT FOR THE TOWN OF MONTEZUMA THAT WILL ALLOW THEM TO SOLICIT FOR A FIRM-FIXED PRICE PROPOSAL FOR THE CONSTRUCTION OF A NEW MUNICIPAL WATER SERVICE EXTENSION UTILITY.

Department of the Interior140FGA26P0001$39,125
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

MONTHLY MAINTENANCE CONTRACT FOR PRINTER

Department of State19GE2121P0007$37,648.12
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

GAN LONDON ODC JAN 26

Department of State191S7026P0204$34,121.52
FIRM FIXED PRICENO SET ASIDE USED.

COUNTY OF DONA ANA

DONA ANA COUNTY SHERIFF'S LAW ENFORCEMENT SUPPORT SERVICES

Department of the Interior140L4024P0033$33,862.9
FIRM FIXED PRICENO SET ASIDE USED.

COUNTY OF CHARLESTON

SERVICE, 911 DISPATCH/RADIO SERVICES FOR NPS, FOSU/FOMO/CHPI

Department of the Interior140P5125P0024$31,274.46
FIRM FIXED PRICENO SET ASIDE USED.

COMUNICACION CELULAR S A COMCEL S A

ORA_CELL PHONE SERVICES_MAR13,2026-MAR12,2027_8.22142092

Department of State19C02026P0372$30,263.91
FIRM FIXED PRICENO SET ASIDE USED.

PARALLAX TECHNOLOGIES, INC.

ZOLL AEDS FOR STP SAO TOME & PRINCIPE.

Department of State19A05023P0069$30,223.2
FIRM FIXED PRICENO SET ASIDE USED.

COUNTY OF BURLINGTON

CONTRACTOR TO PROVIDE SOLID WASTE-TRASH SERVICES FOR FCI, FORT DIX.

Department of Justice15BFTD26P00000034$30,000
Data sourced from USASpending.gov. Updated daily. U.S. Industry level NAICS code 921190 — parent codes: 92, 921, 9211, 92119