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 13, 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 4350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FBR623P00000084 purchase order | JJS Properties of La, L.l.c | $42K | No description on the record | Federal Emergency Management Agency | Jul 3, 2025 |
| N0017324P7134 purchase order | Blair Inc | $42K | National space symposium show services | Navy | Mar 29, 2024 DoD 90d |
| 70VT1525P00004 purchase order | Pro Park, LLC | $42K | This order provides (4) monthly parking spaces for department of homeland-office of inspector general, office of investigations (invs) government owned vehicles under (sec. 4(a)). | Office of the Inspector General | May 12, 2026 |
| 70B03C24P00000233 purchase order | Marking, LLC | $42K | Parking space rental | U.S. Customs and Border Protection | Jul 14, 2025 |
| 70FBR424P00000015 purchase order | Travis Holder L.l.c | $42K | The purpose of this solicitation is for dr-4734-fl rental of (mhu) pads and declared disaster housing mission counties: levy, taylor, dixie, lafayette, jefferson, madison, hamilton, suwannee, and gilchrist | Federal Emergency Management Agency | May 14, 2025 |
| FA481925F0017 delivery order | Integrated Modular Solutions, LLC | $42K | Facility maintenance of afnorth special security operations scif temporary facility | Air Force | Mar 14, 2025 DoD 90d |
| FA481925F0018 delivery order | Integrated Modular Solutions, LLC | $42K | Maintenance of 325 fighter wing CVN scif temporary facility | Air Force | Mar 14, 2025 DoD 90d |
| W9124J25PA019 purchase order | Laredo Stay LLC | $42K | Tfsb25 - 142nd en bn conference room - laredo, tx | Army | Jul 28, 2025 DoD 90d |
| FA671226FG025 BPA call | Sb-Hcp Corapolis I, LLC | $42K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2025 DoD 90d |
| W901UZ23P0021 purchase order | Camp of the Cross Ministries | $42K | Ndng youth fish camp base year + four option years | Army | May 12, 2026 DoD 90d |
| 70FBR625F00000022 BPA call | Sorelle Resources, LLC | $42K | The purpose of this bpa call is to provide 1 unit to houses survivors for the r6 consolidated housing program in support of dr-4781-tx | Federal Emergency Management Agency | May 21, 2026 |
| N0018924P0375 purchase order | S365 Inc | $42K | Hotel conference room support | Navy | Jul 2, 2024 DoD 90d |
| 70FBR924F00000098 BPA call | Parliament LLC | $42K | Direct lease in support of dr-4724-hi rfq 12. | Federal Emergency Management Agency | Jul 10, 2024 |
| 70FBR524P00000015 purchase order | Ahip Oh Columbus Enterprises LLC | $41K | Boc 2327 - conference room short occupancy rental in support of staffing dr-4777-oh | Federal Emergency Management Agency | Jun 7, 2024 |
| FA301624P0253 purchase order | Bexar County Performing Arts Center Foundation | $41K | Fy24 the band of the west requires a professional performance hall venue to perform the USAF band of the wests holiday in blue dress rehearsal and performances | Air Force | Sep 11, 2024 DoD 90d |
| W912CN25P0009 purchase order | Kyo-Ya Hotels & Resorts, LP | $41K | Kai suites room rental | Army | May 8, 2025 DoD 90d |
| W91QVN26PA007 purchase order | Dragon Hill Lodge | $41K | 2id resiliency and prevention workshop | Army | Feb 24, 2026 DoD 90d |
| 70FBR625F00000033 BPA call | Sorelle Resources, LLC | $41K | 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 | May 21, 2026 |
| W911QX25P0004 purchase order | University of Southern California | $41K | Army research laboratory (arl) west requires storage of government-owned research equipment | Army | Feb 24, 2025 DoD 90d |
| 70FBLA24P00000008 purchase order | Hebert Estates Mobile Home & RV Park, LLC | $41K | Rental/lease of mobile home/travel trailer pad in hebert mhp in support of dr-4559 housing mission | Federal Emergency Management Agency | Nov 21, 2024 |
| 70Z08425P00000001 purchase order | Range 29 LLC | $41K | Taclet south special ops range training | U.S. Coast Guard | Sep 10, 2025 |
| 70US0921L70090007 purchase order | Lafayette TV LLC | $41K | Fiscal year 2021 antenna site(s) #074 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 10, 2025 |
| N0017325P0701 purchase order | Blair Inc | $41K | Nss booth #625 rental, flooring and all services 2025 | Navy | Mar 6, 2025 DoD 90d |
| 70FBR425C00000020 definitive contract | Justin ST Aubin | $41K | This is to lease 4 mobile home pads in st aubin mhp (to include all utilities) in support of dr-4827-nc | Federal Emergency Management Agency | Jun 30, 2026 |
| W91QV125P0019 purchase order | Virginia Community College System Office | $41K | Schlesinger hall rental | Army | Aug 15, 2025 DoD 90d |
| 70FBR124F00000024 BPA call | 1 -800-Agentmatch.com, LLC | $41K | No description on the record | Federal Emergency Management Agency | Mar 6, 2024 |
| 70FBR625F00000010 BPA call | Sorelle Resources, LLC | $41K | The 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 18, 2026 |
| W50S8F24PA011 purchase order | Seaview Resort Acquisition Group LLC | $40K | Fy 24 post deployment yellow ribbon event for 265 personnel | Army | Mar 15, 2024 DoD 90d |
| W91QV122P0045 purchase order | Virginia Community College System Office | $40K | Concert hall rentals | Army | May 6, 2024 DoD 90d |
| N3225324P0051 purchase order | Park Hotels & Resorts Inc | $40K | Facility rental service | Navy | May 28, 2025 DoD 90d |
| M0026426P0034 purchase order | Folsom Hotel Corporation, Inc | $40K | Defense services organization (dso), judge advocate division (jad) has a requirement for a conference space with break-out rooms, and audio/visual accommodations for the dso worldwide training event to be held in phoenix, arizona. | Navy | May 5, 2026 DoD 90d |
| 70RCSJ23P00000004 purchase order | Life Safety Group, LLC | $40K | Cisas region 1 parking spaces for three government owned vehicles in accordance with statement of requirements sections 1.2 and 2.0. | Office of Procurement Operations | Jun 30, 2026 |
| W9133L26PA012 purchase order | Omni Hotels Corporation | $40K | Director strength maintenance awards conference | Army | Feb 25, 2026 DoD 90d |
| 70B03C26F00000873 BPA call | Washington County | $40K | Washington county detention center services | U.S. Customs and Border Protection | Aug 27, 2026 |
| H9227825PE008 purchase order | Armed Forces Recreation Centers Europe | $40K | Soceur commanders conference consisting of rooms, and conference room. | U.S. Special Operations Command | Sep 4, 2025 DoD 90d |
| 70FBR423F00000174 BPA call | Lima Charlie, Inc | $40K | This is a firm fixed price order to provide property management for four (4) rental units leased for femas direct lease program in support of dr-4673-fl as described in block #20 clins. effective date is: 17 january 2023 | Federal Emergency Management Agency | Dec 4, 2024 |
| 70FBR423F00000150 BPA call | Lima Charlie, Inc | $40K | 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 12, 2024 |
| 70RDA225P00000022 purchase order | Utah Valley Convention Center | $40K | Dhs career expo law enforcement | Office of Procurement Operations | Jul 6, 2026 |
| 70Z03025CCLEV0003 definitive contract | Bay Mills Indian Community | $40K | Usage of two (2) operatories to provide dental services for sault sainte marie personnel. | U.S. Coast Guard | Jun 6, 2025 |
| HU000126PE025 purchase order | The Strathmore Hall Foundation, Inc | $40K | Event space to host the 2026 national capital consortium (ncc) graduation rehearsal and ceremony to be held june 17-18, 2026. | Uniformed Services University of the Health Sciences | Mar 26, 2026 DoD 90d |
| 70US0921L70090121 purchase order | Two Way Radio of Carolina, Inc | $40K | Fiscal year 2021 antenna site(s) #026 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 30, 2025 |
| H9821024P0003 purchase order | S365 Inc | $40K | Volunteer training ombudsman venue | Defense Human Resources Activity | Mar 27, 2024 DoD 90d |
| 70CDCR21P00000033 purchase order | Hartford Parking Authority | $40K | Hartford parking authority - parking spaces ero boston field office | U.S. Immigration and Customs Enforcement | Jun 11, 2026 |
| 70US0921L70090028 purchase order | Vertical Bridge CC FM, LLC | $40K | Fiscal year 2021 antenna site(s) #s 20, 21, 156 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 26, 2025 |
| HQ003424P0051 purchase order | Soho Arlington TRS LLC | $40K | Conference room meeting rental services | Washington Headquarters Services | Apr 2, 2024 DoD 90d |
| 70T05025P6115N002 purchase order | Johnson & Suns Legacy Group LLC | $40K | Detroit field office firing range services | Transportation Security Administration | Sep 16, 2025 |
| W911S824P8017 purchase order | Hyatt Corporation | $40K | 62d sr2t s ldr family retreat hotel | Army | Apr 25, 2024 DoD 90d |
| W9124724P0008 purchase order | Draughon Brothers Inc | $40K | 82nd holiday concert (fy24) | Army | Nov 17, 2023 DoD 90d |
| N0018926PW001 purchase order | Cl1 Philadelphia LLC | $40K | The acquisition is to provide conference room, room reservation/block, and audio/visual (a/v) support services for the naval supply systems command (navsup) weapon systems support (wss) commercial asset visibility (cav) symposium repair ... | Navy | Feb 3, 2026 DoD 90d |
| HQ003425P0026 purchase order | Crystal City Lessee LLC | $39K | Taiwan financial management review conference | Washington Headquarters Services | May 30, 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 15, 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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