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 3850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4215824FCB05 delivery order | Veolia WTS Services USA Inc | $61K | Support services | Navy | Jul 30, 2024 DoD 90d |
| N4215824FCB06 delivery order | Veolia WTS Services USA Inc | $61K | Support services | Navy | May 16, 2024 DoD 90d |
| N4215824FCB07 delivery order | Veolia WTS Services USA Inc | $61K | Support services | Navy | May 28, 2024 DoD 90d |
| N4215824FCB08 delivery order | Veolia WTS Services USA Inc | $61K | Support services | Navy | Jul 23, 2024 DoD 90d |
| N4215825FCB50 delivery order | Veolia WTS Services USA Inc | $61K | Sow and contacts | Navy | Oct 2, 2025 DoD 90d |
| FA820124FG002 BPA call | Baza LLC | $61K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2023 DoD 90d |
| N0018926FL152 delivery order | Academi Training Center LLC | $61K | Eodgru-2 requires a low to no impact all-inclusive training support solution to includeing shooting and demolition ranges. all training ranges must be located within 50 miles of joint expeditionary base little creek/ft story, virginia area. | Navy | May 6, 2026 DoD 90d |
| 70FBR625F00000007 BPA call | Sorelle Resources, LLC | $60K | He purpose of call order is to lease one (1) unit in support of dr-4795 nm housing mission. base of 12 months with one (1) 3-month option. | Federal Emergency Management Agency | May 12, 2026 |
| 70B03C26P00000001 purchase order | Stahla Services, LLC | $60K | Laundry and lavatory trailers for chicago operations | U.S. Customs and Border Protection | Nov 4, 2025 |
| W912L924F0035 BPA call | Camp Atterbury Billeting | $60K | Gr24 cain lodging for the duration of the guardian response exercise | Army | Mar 29, 2024 DoD 90d |
| 70B03C21P00000153 purchase order | Quail Creek Shooting Range LLC | $60K | Firing range lane rentals for officer qualifications. | U.S. Customs and Border Protection | Apr 21, 2025 |
| W50S8224PA006 purchase order | Sanford Federal, Inc | $60K | Yellow ribbon program event - meeting rooms, food, av | Army | Feb 20, 2024 DoD 90d |
| N4215824FCB03 delivery order | Veolia WTS Services USA Inc | $60K | Support services | Navy | Jul 25, 2024 DoD 90d |
| 70FBR423F00000376 BPA call | Parliament LLC | $60K | This is a firm fixed price call order 70fbr423f00000376 from bpa 70fbr423a00000040 to provide property management for five (5) rental units leased for FEMA's direct lease program in support of dr4697-ms as described in block #20 schedule ... | Federal Emergency Management Agency | Aug 25, 2026 |
| W50S8223P0030 purchase order | Modular Genius Inc | $60K | Monthly lease | Army | Apr 15, 2025 DoD 90d |
| 70FBR625F00000045 BPA call | 1 -800-Agentmatch.com, LLC | $60K | Iaw eo 14222 alert 25-07 2(d)the purpose of this bpa call to direct lease one (1) unit to house survivors for the r6 consolidated housing program in support of dr-4781-tx. this lease is essential for providing safe, temporary housing for ... | Federal Emergency Management Agency | May 20, 2026 |
| 70B02C20P00000516 purchase order | Williams Scotsman Inc | $60K | Office trailer rentals | U.S. Customs and Border Protection | Aug 28, 2024 |
| W9124X25PA024 purchase order | Prosperity Sisters LLC | $60K | 17th sb post yellow ribbon south september 6th, 2025. | Army | Aug 8, 2025 DoD 90d |
| 70FBR624F00000028 BPA call | Lima Charlie, Inc | $60K | 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. | Federal Emergency Management Agency | Aug 17, 2024 |
| 70FBR423F00000121 BPA call | The Partimage Group LLC | $60K | 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: 24 december 2022 period of ... | Federal Emergency Management Agency | Dec 29, 2023 |
| 70FBR423F00000181 BPA call | Lima Charlie, Inc | $59K | 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 | Dec 9, 2024 |
| 70FBR623P00000075 purchase order | Country Creek Crossing, LLC | $59K | Lease seven (7) commercial pads located at country creek crossing in hammond, la in support of FEMA dr-4611-la hurricane ida housing mission. pop: 6 months with 2 6-month options. | Federal Emergency Management Agency | Jun 14, 2024 |
| 70SBUR21P00000063 purchase order | Basic Technologies Inc | $59K | Lease of ten (10) secure parking spaces in support of the san francisco district office. | U.S. Citizenship and Immigration Services | Aug 28, 2026 |
| FA441823F0037 delivery order | Hunter Saak Investments, LLC | $59K | Leasing, installation, and removal of a temporary trailer at joint base charleston. | Air Force | Mar 10, 2026 DoD 90d |
| 70FBR625P00000015 purchase order | Willie's RV Haven 1 LLC | $59K | The purpose of the po is to lease commercial pad to place mhu/ttu on to house survivors in support of dr-4781-tx/dr-4798-tx as a result of floods, hurricane | Federal Emergency Management Agency | Mar 4, 2026 |
| FA330024FG031 BPA call | Aldes Services LLC | $59K | Uta lodging | Air Force | Jul 30, 2024 DoD 90d |
| 70US0921L70090071 purchase order | Dewey Square Tower Associates LLC | $59K | Fiscal year 2021 antenna site(s) #244 lease renewal - subject to availability of funds. | U.S. Secret Service | Feb 12, 2025 |
| FA486125P0020 purchase order | Hub Zone Services Corp | $59K | Ten 40ft open bay office to be delivered to nellis afb, nv main ramp, t-west ramp, and t-east ramp. nellis afb, for alternative facility usage. the mobile minis will be utilized to house seven units while their participating within red ... | Air Force | Apr 24, 2025 DoD 90d |
| 70US0925C70094140 definitive contract | Pinnacle Towers Asset Holding LLC | $59K | Antenna site lease | U.S. Secret Service | Mar 22, 2026 |
| FA301624FG009 BPA call | Ivan's Site Services, Inc | $59K | Lease/rental of sewage and waste facilities | Air Force | Oct 1, 2023 DoD 90d |
| H9223925P0010 purchase order | County of Cumberland | $59K | Facility rental sf graduation | U.S. Special Operations Command | Mar 3, 2026 DoD 90d |
| 70US0925C70094167 definitive contract | Nexstar Media Inc | $59K | Antenna site lease | U.S. Secret Service | Jan 16, 2026 |
| 70B03C26F00000644 BPA call | County of Clinton | $59K | Clinton county detention center services | U.S. Customs and Border Protection | Jul 28, 2026 |
| 70FBR423F00000193 BPA call | Lima Charlie, Inc | $59K | 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 | Apr 1, 2025 |
| 70FBR425P00000156 purchase order | Roselyfe Property Management LLC | $59K | Multi-family lease & repair (mlr) for four (4) units under dr-4828-fl & dr-4834-fl. this award aligns with the exclusion provided in executive order 14222, acq alert 25-07 2(d), as IT relates to the designated category public safety. | Federal Emergency Management Agency | Jan 7, 2026 |
| 70FBR924F00000102 BPA call | Aesthetic Home Investments LLC | $59K | Direct lease in support of dr-4724-hi task order rfq 12 | Federal Emergency Management Agency | Sep 9, 2024 |
| HC102824P0013 purchase order | RHP Operations NH, LLC | $59K | Room rental initial deposit | Defense Information Systems Agency | Aug 7, 2024 DoD 90d |
| W9124X24P0014 purchase order | Boundless Performance LLC | $58K | 17th bde yellow ribbon event- 780 pax in las vegas- lunch and conference space | Army | Jun 4, 2024 DoD 90d |
| 70FBR924F00000006 BPA call | Parliament LLC | $58K | Direct lease in support of dr-4724-hi rfq 01 | Federal Emergency Management Agency | Aug 15, 2024 |
| 70B01C24P00000509 purchase order | Kemp & Kemp, LLC | $58K | Office space rental | U.S. Customs and Border Protection | Jun 4, 2026 |
| W91QEX25PA017 purchase order | Orion Investments Group Inc | $58K | The purpose of this requirement is to provide conference space and lodging and meal services for tca event scj-003 -con-dom uscap calander build, santo domingo, dominican republic. | Army | Aug 18, 2025 DoD 90d |
| 70US0921L70090128 purchase order | American Towers LLC | $58K | Fiscal year 2021 antenna site(s) # 12 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 10, 2025 |
| 70Z08024PPBPL0122 purchase order | Bluewater Management Group LLC | $58K | Dining and lodging for cgc blackfin 13august2024-10sept2024 | U.S. Coast Guard | Jul 23, 2024 |
| 70CMSW25C00000028 definitive contract | Colonial Parking, Inc | $58K | This award procures parking spaces for immigration and customs enforcement (ICE), homeland security investigations (hsi) and countering human trafficking (ccht) employees located at 1800 g street parking garage. | U.S. Immigration and Customs Enforcement | Sep 30, 2025 |
| 70T05026P6115N001 purchase order | Shooters World | $58K | Firing range services for orlando fams field office | Transportation Security Administration | Mar 18, 2026 |
| FA863026PB001 purchase order | Global Lodging Management Corporation | $58K | The purpose of this requirement is to acquire conference space in support of the annual foreign military sales (fms) technical order (to) and computer program identification number (cpin) world-wide review (wwr). | Air Force | Mar 18, 2026 DoD 90d |
| 70RDA226P00000002 purchase order | SMG Holdings LLC | $58K | In support of executive orders and administration priorities to increase border security, immigration enforcement, and ensure the national security of our homeland, the office of the chief human capital officer (ochco) is leading the ... | Office of Procurement Operations | May 7, 2026 |
| N0024423P0095 purchase order | South Bay Rod and Gun Club, Inc | $58K | Small arms range services | Navy | May 15, 2024 DoD 90d |
| N6264924P0111 purchase order | Sydney Harbour Marriott Hotel | $57K | Mcip planning staff workshop | Navy | Apr 11, 2024 DoD 90d |
| FA671226FG005 BPA call | HPT TRS Ihg-2, Inc | $57K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2025 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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