NAICS 921190
Federal contract awards under NAICS code 921190 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
198
awards
$2,348,116,363
total value
0+
competing vendors
Agencies buying under 921190
Recent awards
PR15402722: CARTAGENA_BPA SETUP_ POTABLE WATER
· Department of State · $250,000 · Jun 23, 2030
BPA - CLEANING SERVICE - GRUPO WHITE
· Department of State · $2,000,000 · Jul 1, 2026
BPA - CITY WATER DELIVERY - IR INVESTIMENTO LDA
· Department of State · $1,000,000 · Jul 1, 2026
THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR JUNE 2026 IN ACCORDANCE WITH THE PEACE CORPS ACT.
· Peace Corps · $6,730,342 · Jun 30, 2026
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 JUN 2026
· Department of Defense · $900,167 · Jun 1, 2026
THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR MAY 2026 IN ACCORDANCE WITH THE PEACE CORPS ACT.
· Peace Corps · $19,635,417 · May 31, 2026
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
· Department of Defense · $266,089 · May 1, 2026
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
· Department of Defense · $271,141 · May 1, 2026
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MAY 2026
· Department of Defense · $531,792 · May 1, 2026
THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR APRIL 2026 IN ACCORDANCE WITH THE PEACE CORPS ACT.
· Peace Corps · $1,862,575 · Apr 30, 2026
NCHS VSCP
· Department of Health and Human Services · $437,640 · Apr 24, 2026
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
· Department of Defense · $421,443 · Apr 1, 2026
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 30 APR 2026
· Department of Defense · $538,558 · Apr 1, 2026
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
· Department of Defense · $279,600 · Apr 1, 2026
THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 2026 IN ACCORDANCE WITH THE PEACE CORPS ACT.
· Peace Corps · $757,840 · Mar 31, 2026
SETTLEMENT AGREEMENT WITH COUNTY OF LOS ALAMOS - COFC 26-214C
· Department of Energy · $274,580 · Mar 31, 2026
PR15888924: ICASS/ RSO PROG/ FLEET MAINTENANCE - SERVIBLINDADOS
· Department of State · $250,000 · Mar 4, 2026
PR15888915: ICASS/RSO PROG/ FLEET MAINTENANCE -COMERCIALIZADOR JDMC SAS
· Department of State · $250,000 · Mar 4, 2026
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
· Department of Defense · $277,818 · Mar 1, 2026
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 31 MARCH 2026
· Department of Defense · $683,796 · Mar 1, 2026
THIS IS A CONSOLIDATED FPDS EXPRESS REPORT WHICH INCLUDES ALL FOREIGN VENDOR ACQUISITIONS FOR FEBRUARY 2026 IN ACCORDANCE WITH THE PEACE CORPS ACT.
· Peace Corps · $528,610 · Feb 28, 2026
BPA SETUP - LODGING AT JW MARRIOTT CARACAS
· Department of State · $349,999 · Feb 5, 2026
CONSOLIDATED GPC ACTIONS EXCEEDING MICRO PURCHASE THRESHOLD FEBRUARY 2026.
· Department of Defense · $394,836 · Feb 1, 2026
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED BETWEEN $1 - $25K EXECUTED BY EXTERNAL CARD HOLDERS DURING THE PERIOD OF 01 FEB 2026 - 31 FEB 2026. OVER $15K__7 $156,097.56 UNDER $15K_31 $100,176.44
· Department of Defense · $256,274 · Feb 1, 2026
CONSOLIDATED REPORT FOR GPC PURCHASES VALUED UP TO 25K EXECUTED BY EXTERNAL CARDHOLDERS DURING PERIOD 01 - 28 FEBRUARY 2026
· Department of Defense · $505,653 · Feb 1, 2026
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