AwardTape · Categories · Facilities and base operations · Real property leases
Real property leases: $804.9M in defense awards
$804.9M obligated across 4,211 DoD and DHS awards to 1,358 companies, Oct 1, 2023 to Oct 10, 2026, 1.4% of Facilities and base operations. Lima Charlie, Inc leads with $225.5M; Federal Emergency Management Agency is the largest buyer at $388.7M.
| Obligated FY2024+ | $804.9M |
|---|---|
| Awards | 4,211 |
| Companies | 1,358 |
| FY2024 | $381.1M |
| FY2025 | $272.2M |
| FY2026 to date | $151.6M |
| Parent category | Facilities and base operations |
Largest awards, page 3750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FBR924F00000063 BPA call | Parliament LLC | $65K | Direct lease in support of dr-4724-hi rfq 08. | Federal Emergency Management Agency | Aug 4, 2024 |
| W9124G21P0008 purchase order | Martin Environmental Services, Inc | $65K | Fy22 base year | Army | Mar 11, 2026 DoD 90d |
| 70FBR624F00000042 BPA call | Lima Charlie, Inc | $65K | This call order against the bpa provides property management companies to manage rental properties leased for FEMA direct leasing program in support of the state of louisiana dr-4611-la. | Federal Emergency Management Agency | Feb 26, 2025 |
| 70T05023P6115N004 purchase order | Adams, County of | $65K | Denver field office firing range service | Transportation Security Administration | Mar 4, 2026 |
| N4215825FCB02 delivery order | Veolia WTS Services USA Inc | $65K | Support services | Navy | Mar 19, 2026 DoD 90d |
| 70FBR924F00000509 BPA call | Lima Charlie, Inc | $65K | Direct lease in support of dr-4724-hi rfq 21. | Federal Emergency Management Agency | Mar 11, 2025 |
| 70FBR425C00000009 definitive contract | Nuway Circle MHP LLC | $65K | This is to lease 5 mobile home pads in nuway circle mh park (to include all utilities) in support of dr-4827-nc | Federal Emergency Management Agency | Jun 15, 2026 |
| 70FBLA25P00000002 purchase order | BP Carriage Cove La 2021 LLC | $64K | Lease of 17 commercial pads located at carriage cove, houma, la in support of FEMA dr-4611-la hurricane ida housing mission. | Federal Emergency Management Agency | Feb 19, 2026 |
| FA301625FG011 BPA call | Ivan's Site Services, Inc | $64K | Waste disposal equipment | Air Force | Oct 1, 2024 DoD 90d |
| FA330024P0026 purchase order | Air & Space Forces Association | $64K | Afa booth space | Air Force | Feb 12, 2024 DoD 90d |
| 70B03C26P00000269 purchase order | Gama Property Management, LLC | $64K | The rio grande valley sector intents to rent facility for less lethal instruction | U.S. Customs and Border Protection | Aug 6, 2026 |
| W911YP26PA004 purchase order | Grand America Hotel LLC | $64K | Language conference venue, 5 - 6 february 2026, for 300th mi. includes general session conference room, break-out rooms, registration and booth space, general support and a/v support. | Army | Jan 29, 2026 DoD 90d |
| 70T05024P5900N002 purchase order | Crystal City Lessee LLC | $64K | Conference room and audio-visual support | Transportation Security Administration | Jul 29, 2026 |
| FA820125FG019 BPA call | Summit Lodging III, LLC | $64K | Igf ot igf lease/rental of troop housing facilities | Air Force | Oct 1, 2024 DoD 90d |
| 70FBR425C00000029 definitive contract | SD Crowders Ridge, LLC | $64K | This is to lease 5 mobile home pads (lot 104, 107,116, 214 and lot 220) in crowders ridge mobile home park (to include all utilities) in support of dr-4827-nc | Federal Emergency Management Agency | Aug 26, 2026 |
| 70Z03824PS0000001 purchase order | City of Elizabeth City | $64K | Warehouse utlities | U.S. Coast Guard | Nov 2, 2023 |
| FA671225FG026 BPA call | KPG Pburg LLC | $64K | Troop lodging uta | Air Force | Sep 29, 2025 DoD 90d |
| FA820125FG048 BPA call | Baza LLC | $64K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2024 DoD 90d |
| 70FBR924F00000019 BPA call | Lima Charlie, Inc | $64K | Direct lease in support of dr4724-hi rfq01 | Federal Emergency Management Agency | Jan 22, 2024 |
| FA487724P0004 purchase order | Travel the World LLC | $64K | The 12 af is requesting a conference and hotel services for the 12th af southcom conference. this will include lodging, food services, and conference rooms iaw the pws. the place of performance will be the hilton tucson east. | Air Force | Feb 16, 2024 DoD 90d |
| 70RCSJ24P00000028 purchase order | Sustainable Exhibits Management Group, Inc | $64K | Purchase of one (1) 20' x 20' exhibit booth in support of cybersecurity & infrastructure security agency (cisa). | Office of Procurement Operations | Sep 3, 2024 |
| W912P624P0015 purchase order | Interpark LLC | $64K | Leasing parking spaces 2024. | Army | Jul 30, 2025 DoD 90d |
| 70FBR124F00000019 BPA call | 1 -800-Agentmatch.com, LLC | $64K | The purpose of the bpa call is to lease 1 properties in support of direct lease in support of dr-4720-vt housing mission. base is 12 months with 2 3-month option periods. | Federal Emergency Management Agency | Jan 9, 2025 |
| N0018924PZ285 purchase order | NCC PS Enterprises, LLC | $63K | Mcpon symposium | Navy | May 28, 2024 DoD 90d |
| W912LD24P0008 purchase order | Greater Providence Young Mens Christian Association | $63K | Military youth camp 2024 - 2028 | Army | May 13, 2026 DoD 90d |
| W912JB24F0008 BPA call | Nextrinsic Corp | $63K | Meals, conference rooms, audio visual, snacks and beverages 6 jan 2024 | Army | Dec 21, 2023 DoD 90d |
| 70FBR622F00000119 BPA call | Iris Development LLC | $63K | This is a firm fixed price order to provide property management for six (6) rental units leased for FEMA's direct lease program in support of dr-4611-la as described in block #20 clins. effective date of call: 04/14/2022 period of perfor | Federal Emergency Management Agency | Nov 25, 2024 |
| 70CMSW20P00000065 purchase order | Colonial Parking, Inc | $63K | Parking spaces at 1800 g street, nw. washington dc | U.S. Immigration and Customs Enforcement | May 27, 2025 |
| 70FBR625F00000031 BPA call | Sorelle Resources, LLC | $63K | Lease of one (1) housing unit in support of dr-4781/4798-tx housing mission. base of 12 months with one (1) 6-month option. | Federal Emergency Management Agency | May 21, 2026 |
| W911S224F6024 BPA call | County of Oneida | $63K | Oneida confinement | Army | May 16, 2025 DoD 90d |
| 70FBR624P00000032 purchase order | Nine Hotel LLC | $63K | Lease the champion convention center through the hilton garden inn for up to 21 days in support of dr-4776-ok $3000.00 per day x 21 days - $63,000.00 | Federal Emergency Management Agency | Jun 26, 2024 |
| FA251725FG013 BPA call | Powers Inn, LLC | $63K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2024 DoD 90d |
| N0060424P4069 purchase order | DW Portland LLC | $63K | Meeting rooms and audio visual support | Navy | Jul 25, 2024 DoD 90d |
| 70FBR625F00000026 BPA call | Lima Charlie, Inc | $63K | The purpose of this bpa calls to houses survivors for the r6 consolidated housing program in support of dr-4781-tx | Federal Emergency Management Agency | Jun 18, 2026 |
| 70FBR423F00000164 BPA call | Lima Charlie, Inc | $63K | This is a firm fixed price order to provide property management for three (3) rental units leased for femas direct lease program in support of dr-4673-fl as described in block #20 clins. effective date of call: 17 january 2023 period of ... | Federal Emergency Management Agency | Mar 27, 2025 |
| W912LP26PA008 purchase order | Qii Solutions LLC | $63K | The iowa ARMY national guard 2-34th ibct yellow ribbon event requires a post-deployment yellow ribbon event 31jul2026-1aug2026 in des moines, ia area. this includes meeting spaces, lodging, and meals as described on the performance work ... | Army | May 14, 2026 DoD 90d |
| 70CMSW24P00000007 purchase order | Bulfinch Unit a Owner LLC | $63K | Purchase of parking services for hsi boston | U.S. Immigration and Customs Enforcement | May 13, 2024 |
| W9124D26PA098 purchase order | The Western Stock Show Association | $62K | Facility services for rocky mountain western classic drill meet in denver, co. | Army | Apr 23, 2026 DoD 90d |
| W912CM24F0016 delivery order | Dorint GMBH | $62K | Conference package | Army | May 29, 2024 DoD 90d |
| FA330025P0058 purchase order | Air & Space Forces Association | $62K | Fy25 air university afa booth exhibit space | Air Force | Mar 3, 2025 DoD 90d |
| FA671224FG003 BPA call | KPG Pburg LLC | $62K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2023 DoD 90d |
| 70Z08024PPBPL0108 purchase order | Bluewater Management Group LLC | $62K | Dining and lodging 16july2024-18aug2024 | U.S. Coast Guard | Jun 10, 2024 |
| N0018925F0166 delivery order | Academi Training Center LLC | $62K | Small arms training academi | Navy | Apr 25, 2025 DoD 90d |
| HT001125P0060 purchase order | Marriott Hotel Services Inc | $62K | Assistant director resource & personnel integration training 2 | Defense Health Agency | Jan 13, 2025 DoD 90d |
| HT001124P0004 purchase order | 3233 Alamo LLC | $61K | Training conference | Defense Health Agency | Mar 1, 2024 DoD 90d |
| 70FBR423F00000367 BPA call | Lima Charlie, Inc | $61K | This is a firm fixed price order to provide property management for two (2) rental units leased for femas direct lease program in support of dr-4673-fl as described in block #20 clins. effective date of call: 17 january 2023 | Federal Emergency Management Agency | Apr 3, 2025 |
| 70FBR924F00000633 BPA call | Parliament LLC | $61K | Direct lease in support of dr-4724-hi rfq 23. | Federal Emergency Management Agency | Jul 10, 2024 |
| M0026425P0021 purchase order | The Strathmore Hall Foundation, Inc | $61K | Strathmore concert hall rental | Navy | Feb 26, 2025 DoD 90d |
| M0026426P0003 purchase order | The Strathmore Hall Foundation, Inc | $61K | Strathmore hall rental for the marine corps band to perform a concert april 26, 2026. | Navy | Jan 29, 2026 DoD 90d |
| N4215824FCB04 delivery order | Veolia WTS Services USA Inc | $61K | Support services | Navy | May 13, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 14, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Lima Charlie, IncParliament LLCAesthetic Home Investments LLCAhtna Usa-Cdm JVIap-Ecc LLCBering-Weston JV, LLCLuhr Crosby, LLCIntegrated Modular Solutions, LLCFederal Emergency Management AgencyDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceU.S. Secret ServiceDefense Logistics AgencyU.S. Customs and Border ProtectionU.S. Immigration and Customs Enforcement
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