NAICS code
Other General Government Support
- NAICS code
- 921190
- Latest action
- Aug 4, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 1145PC26T0005 THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR MAY 2026 IN ACCORDANCE WITH THE PEACE CORPS ACT. | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | — | May 31, 2026 | $19,635,417 |
| 1145PC26T0006 THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JUNE 2026 IN ACCORDANCE WITH THE PEACE CORPS ACT. | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | — | Jun 30, 2026 | $6,730,342 |
| W56HZV13C0109 M1 ABRAMS TANK VEHICLE FAMILY | CANADIAN COMMERCIAL CORPORATION | Department of Defense | — | Apr 1, 2026 | $3,370,153 |
| 1145PC26T0004 THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR APRIL 2026 IN ACCORDANCE WITH THE PEACE CORPS ACT. | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | — | Apr 30, 2026 | $1,862,575 |
| 1145PC26T00003 THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 2026 IN ACCORDANCE WITH THE PEACE CORPS ACT. | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | — | Mar 31, 2026 | $757,840 |
| W912PB26PV006 CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MARCH 2026 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | — | Mar 1, 2026 | $683,796 |
| 69319526PO00001 INCORPORATE THE THE EXECUTIVE ORDER CLAUSE ISSUED ON MARCH 26, 2026 TITLED: ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS | DLT SOLUTIONS, LLC | Department of Transportation | VA | Apr 16, 2026 | $645,457 |
| 693JK423C600008 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE (3) OF CONTRACT NO. 693JK423C600008 WITH TYLER FEDERAL, LLC IN THE AMOUNT OF $120,088.71 COVERING THE PERIOD OF JUNE 5, 2026, THROUGH JUNE 4, 2027, AND TO ADD A NEW CLIN FOR TRAINING A | TYLER FEDERAL, LLC | Department of Transportation | DC | Jun 4, 2026 | $579,342 |
| W912PB26PV007 CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 APR 2026 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | — | Apr 1, 2026 | $538,558 |
| W912PB26PV008 CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MAY 2026 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | — | May 1, 2026 | $531,792 |
| 1145PC26T00002 THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 2026 IN ACCORDANCE WITH THE PEACE CORPS ACT. | MISCELLANEOUS FOREIGN AWARDEES | Peace Corps | — | Feb 28, 2026 | $528,610 |
| 693JK421P500020 IN ACCORDANCE WITH EXECUTIVE ORDER (EO) 14398, THE FOLLOWING FAR CLAUSE, FAR 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026), IS HEREBY INCORPORATED INTO THIS CONTRACT BY REFERENCE. | NATIONAL JOURNAL GROUP LLC | Department of Transportation | DC | Jul 23, 2026 | $487,934 |
| 75D30126F00005 NCHS VSCP | VIRGINIA DEPARTMENT OF HEALTH | Department of Health and Human Services | VA | Apr 21, 2026 | $437,640 |
| 15B20926P00000008 DOMESTIC WATER FEE - FCI MCKEAN FY-26 | BRADFORD CITY WATER AUTHORITY | Department of Justice | PA | Mar 4, 2026 | $425,282 |
| W564KV26PV007 CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $35K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 APRIL 2026 - 30 APRIL 2026. OVER $15K__ 17 $349,085.05 UNDER $15K__25 $72,358.23 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | — | Apr 1, 2026 | $421,443 |
| W912CH26PV005 CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD FEBRUARY 2026. | GPC CONSOLIDATED REPORTING | Department of Defense | DC | Feb 28, 2026 | $394,836 |
| 140L1724C0003 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPS AND CERT CLAUSES WITHIN THE CONTRACT AND TO ADD 52.222-90. | UPPER GUNNISON RIV WTR CONSERVANCY DISTRICT | Department of the Interior | CO | Jul 9, 2026 | $312,192 |
| W912CM26PV007 CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-30APR 2026. 11 OVER $15K + 18 COO PURCHASES UNDER $15K,29 TOTAL. TOTAL TRANSACTIONS $279,599.69 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | — | Apr 1, 2026 | $279,600 |
| W912CM26PV006 CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31MAR,2026. 8 OVER $15K + 35 COO PURCHASES UNDER $15K, 43 TOTAL. TOTAL TRANSACTIONS $277,818.45 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | — | Mar 1, 2026 | $277,818 |
| 89233126PNA000215 SETTLEMENT AGREEMENT WITH COUNTY OF LOS ALAMOS - COFC 26-214C | INCORPORATED COUNTY OF LOS ALAMOS | Department of Energy | NM | Mar 31, 2026 | $274,580 |
| W564KV26PV008 CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 MAY 2026 - 31 MAY 2026 OVER $15K__ 09 $182,886.91 UNDER $15K_ 31 $88,253.92 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | — | May 1, 2026 | $271,141 |
| W912CM26PV008 CONSOLIDATED REPORT FOR GPC PURCHASES EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01-31MAY2026. 10 OVER $15K + 20 COO PURCHASES UNDER $15K,19 TOTAL. TOTAL TRANSACTIONS $266,089.28 | GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Department of Defense | — | May 1, 2026 | $266,089 |
| N0002425CS229 MODIFICATION TO CORRECT THE WAWF TABLE IN SECTION G OF THE CONTRACT. | TRITON SYSTEMS, INC. | Department of Defense | MA | Apr 10, 2026 | $246,477 |
| 2032H526P00005 MOD 2 PROVIDES PARTIAL FUNDING PER CONTINUING RESOLUTION APPROVED LEVELS. 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 410 | KENTON COUNTY PARKING GARAGE | Department of the Treasury | KY | Mar 10, 2026 | $240,000 |
| 19GE2126P0964 FAC-BERLIN-REPIPING & REPLACEMENT WORK@GFW 14 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Jun 11, 2026 | $215,448 |
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.