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 7, 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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70B03C24C00000054 definitive contract | The Geo Group, Inc | $857K | Detention space for migrants | U.S. Customs and Border Protection | Jun 30, 2026 |
| FA330024C0008 definitive contract | Skyline Displays, LLC | $846K | Non-personal service, au booth exhibit service. | Air Force | Feb 4, 2026 DoD 90d |
| 70FBR925F00000010 BPA call | Parliament LLC | $846K | The purpose of the action is to consolidated existing call orders supporting dr4724hi direct lease program. consolidation effort was to reduce the strained of management awards for the property management companies and the management of ... | Federal Emergency Management Agency | Aug 24, 2026 |
| W912PF26PA028 purchase order | Hotel Intecontinental Miramar - Sociedade De Gestao, (su), Lda | $832K | 2026 african chiefs of defense (achod) conference in luanda, angola. | Army | May 29, 2026 DoD 90d |
| N6945022C0031 definitive contract | Reasor Building Group LLC | $828K | Base pd: nonrecurring site prep & design | Navy | Jun 6, 2025 DoD 90d |
| W50S8J24PA014 purchase order | Mittarfeqarfiit A/s | $828K | Greenland facilities support contract 2024. | Army | Mar 29, 2024 DoD 90d |
| W912PM25C0028 definitive contract | Wit Contracting of Franklinton, LLC | $827K | Hurricane helene - critical public facilities - temporary fire department structure and lease in canton (haywood county) nc. | Army | Dec 17, 2025 DoD 90d |
| W50S8J25FA014 delivery order | Mittarfeqarfiit A/s | $824K | The contractor shall provide all personnel, equipment, tools, materials, supervision to provide complete accommodations at kangerlussuaq airport in greenland, as defined in this contract. | Army | Apr 7, 2025 DoD 90d |
| 70FBR925F00000098 BPA call | Lima Charlie, Inc | $807K | Direct lease in support of dr-4724-hi | Federal Emergency Management Agency | Oct 31, 2025 |
| W9124J25FA046 delivery order | Trinity University | $803K | Captains career course | Army | Jun 4, 2025 DoD 90d |
| FA491326P0008 purchase order | Loyalty Support Services | $802K | License for non-exclusive use of office and warehouse space at airport | Air Force | Jun 4, 2026 DoD 90d |
| W912PF24F0073 delivery order | Us21 Inc | $793K | Bls and catering for al 24 | Army | Apr 19, 2024 DoD 90d |
| 70US0921L70090056 purchase order | Namsi, LLC | $786K | Fiscal year 2021 antenna site(s) #305, #314, #407, lease renewal - subject to availability of funds. | U.S. Secret Service | Feb 12, 2025 |
| 70FBR925F00000094 BPA call | Lima Charlie, Inc | $785K | Direct lease in support of dr-4724-hi | Federal Emergency Management Agency | Sep 25, 2026 |
| W50S8J26FA012 delivery order | Mittarfeqarfiit A/s | $784K | 2026 greenland season order | Army | Apr 14, 2026 DoD 90d |
| FA452824C0001 definitive contract | Reliant Asset Management LLC | $783K | Lease, maintenance and removal of temporary facility. | Air Force | Feb 11, 2026 DoD 90d |
| W9124J24F0082 delivery order | Trinity University | $781K | Usar captains career course | Army | May 31, 2024 DoD 90d |
| 70FBR925F00000022 BPA call | Aesthetic Home Investments LLC | $780K | The purpose of the action is to consolidated existing call orders supporting dr4724hi direct lease program. consolidation effort was to reduce the strained of management awards for the property management companies and the management of ... | Federal Emergency Management Agency | Aug 21, 2026 |
| W912DQ19C7002 definitive contract | Modular Management Group Inc | $755K | Modular facility base | Army | Jul 17, 2025 DoD 90d |
| FA481920C0014 definitive contract | Miami Wiipica, LLC | $735K | Tyndall afb lease of temporary facilities from miami-wiipica to be sited in the hangar 5 footprint as preparation for the tyndall rebuild efforts. | Air Force | Mar 14, 2025 DoD 90d |
| 70US0926F3OTH3075 BPA call | Imperial Parking US LLC | $722K | The purpose of this blanket purchasing agreement call is to lease parking spaces for the secret service. this call is in accordance with terms and conditions of blanket purchasing agreement 70us0925a70092167. | U.S. Secret Service | Aug 25, 2026 |
| W912PF24P0022 purchase order | Radisson Blu Mosi-Oa-Tunya Livingstone Resort | $718K | Lodging | Army | May 7, 2024 DoD 90d |
| 70RDA225P00000016 purchase order | Dulles Expo LLC | $706K | The department of homeland security (DHS) is hosting a large-scale law enforcement career expo from june 4-7, 2025, at the dulles expo center in chantilly, va. this event aims to recruit thousands of mission-critical law enforcement ... | Office of Procurement Operations | Jun 29, 2026 |
| 70FBR925F00000011 BPA call | Parliament LLC | $704K | The purpose of the action is to consolidated existing call orders supporting dr4724hi direct lease program. consolidation effort was to reduce the strained of management awards for the property management companies and the management of ... | Federal Emergency Management Agency | Aug 24, 2026 |
| W912PF25PA004 purchase order | Africa Eco Services Limited | $702K | Ramp# 1106 ja25 bls and catering services contract - kenya this requirement incrementally funds a contract for bls and catering services for DOD participants and african partners3 at the ftx site, counter insurgency terrorism and stability ... | Army | Mar 10, 2025 DoD 90d |
| 70US0925F3OTH2639 BPA call | Imperial Parking US LLC | $701K | The purpose of this blanket purchasing agreement call is to lease parking spaces for the secret service. | U.S. Secret Service | Aug 30, 2025 |
| 70FBR624C00000001 definitive contract | Mosswood Property Development LLC | $701K | Rental/lease for existing mhu units-dr 4559/4570 direct housing mission | Federal Emergency Management Agency | Jul 31, 2026 |
| FA527026CZ002 definitive contract | Stra8 Logistics Support Services Opc | $694K | Clark ab terminal for 3d mlr | Air Force | May 26, 2026 DoD 90d |
| FA481920C0054 definitive contract | Miami Wiipica, LLC | $693K | Lease modular facility | Air Force | Apr 3, 2025 DoD 90d |
| 70FBR925F00000059 BPA call | Lima Charlie, Inc | $691K | Direct lease in support of dr-4724-hi | Federal Emergency Management Agency | Jul 31, 2026 |
| FA222625C0002 definitive contract | Blue Sky Innovators Inc | $684K | Provide for secure collaborative workspace as a service in support the daf integrated fires command and control (difc2) branch. | Air Force | Apr 6, 2026 DoD 90d |
| W912QR24F0322 delivery order | Nadler Mobile, LLC | $682K | Supply order for lease of 2 new trailers and incidental services for outfitting supporting the 160th special operation aviation regiment (airborne) at fort campbell, ky. | Army | Feb 26, 2026 DoD 90d |
| N4008525C2505 definitive contract | V2x Systems LLC | $672K | Jfcn emergent trailer requirements, nsa hampton roads, norfolk, va option year 1 | Navy | Jan 30, 2026 DoD 90d |
| N6449820P5208 purchase order | Jel Management LLC | $668K | Deliver, install, set-up temporary modular facility with a base year lease, with 2 additional option years. | Navy | Jan 31, 2025 DoD 90d |
| 70T05023P6100N001 purchase order | Fasterra Group LP | $659K | Dallas ffdo firing range services | Transportation Security Administration | Dec 17, 2025 |
| 70FBR925F00000085 BPA call | Lima Charlie, Inc | $642K | Direct lease in support of dr-4724-hi | Federal Emergency Management Agency | Aug 18, 2026 |
| 70FBR424P00000066 purchase order | Doodie Calls, LLC | $634K | This purchase order will provide for sanitation services and equipment for declared FEMA assistance locations throughout florida. | Federal Emergency Management Agency | Aug 2, 2026 |
| 70FBR425P00000127 purchase order | The Partimage Group LLC | $631K | Dr4830-ga direct lease was authorized through DHS acquisition alert 25-07 rev 1 section 2(d) exemption as a non-covered contract (for public safety) under presidential eo 14222 and declared dr4830-ga as a result of hurricane helene | Federal Emergency Management Agency | Jun 3, 2026 |
| W56PFY24P0004 purchase order | Africa Eco Services Limited | $620K | Ja 24 bls catering services for the period of 22 february to the 11 march 2024 | Army | Feb 29, 2024 DoD 90d |
| W9127S26FA054 delivery order | Nadler Mobile, LLC | $610K | Temporary building rental, ucic-mcx | Army | Mar 13, 2026 DoD 90d |
| N6945018F9954 delivery order | Integrated Modular Solutions, LLC | $608K | Non recurring delivery&setup | Navy | Jun 12, 2024 DoD 90d |
| 70FBR925F00000100 BPA call | Lima Charlie, Inc | $596K | Direct lease in support of dr-4724-hi | Federal Emergency Management Agency | Sep 25, 2026 |
| 70US0925C70094084 definitive contract | Namsi, LLC | $594K | Antenna site lease | U.S. Secret Service | Jan 16, 2026 |
| FA558726F0073 delivery order | Qinetiq Limited | $588K | Acquisition of weapons range services in the united kingdom (uk) vice a temporary duty assignment (tdy) to the united states. | Air Force | Feb 26, 2026 DoD 90d |
| W52P1J20C0031 definitive contract | Equinix Government Solutions LLC | $586K | Award for data center and colocation hosting services. | Army | Apr 3, 2025 DoD 90d |
| W912PF24P0036 purchase order | Peermont Global (botswana) Limited | $586K | Cfp stage, lighting & av | Army | Aug 22, 2024 DoD 90d |
| 70FBR925F00000013 BPA call | Parliament LLC | $581K | The purpose of the action is to consolidated existing call orders supporting dr4724hi direct lease program. consolidation effort was to reduce the strained of management awards for the property management companies and the management of ... | Federal Emergency Management Agency | Aug 24, 2026 |
| W9128A24P0005 purchase order | Sharon Zambo-Fan & Associates, Inc | $572K | Rfo conference rooms at kaanapali, maui | Army | May 2, 2025 DoD 90d |
| FA488525P0008 purchase order | Alsalam Aerospace Industries Company | $572K | Guts parking | Air Force | Aug 26, 2025 DoD 90d |
| FA481920C0061 definitive contract | Koman Construction, LLC | $569K | Manufacture and lease of two modular facilities for tyndall, afb, emergency management and afosi | Air Force | Mar 13, 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 9, 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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