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 4750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA671225FG008 BPA call | Ahip Pa Pittsburgh 1004 Enterprises LLC | $32K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2024 DoD 90d |
| 70Z02324PFAC20001 purchase order | NCC PS Enterprises, LLC | $32K | 2024 marine transportation security specialist - cyber/port security specialist (pss) workshop. | U.S. Coast Guard | May 7, 2024 |
| 70FBR622F00000112 BPA call | Lima Charlie, Inc | $31K | This blanket purchase agreement provide sources 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 | May 22, 2024 |
| 70US0921L70090066 purchase order | County of San Mateo | $31K | Fiscal year 2021 antenna site(s) #173 lease renewal - subject to availability of funds. | U.S. Secret Service | Feb 12, 2025 |
| 70FBR622F00000122 BPA call | Lima Charlie, Inc | $31K | This blanket purchase agreement provide sources 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 | Jun 5, 2026 |
| FA700026P0034 purchase order | Colorado Springs World Arena | $31K | Usafa band will rent the pikes peak center for a concert on 3-4 may 2026 | Air Force | Apr 2, 2026 DoD 90d |
| 70FBR423F00000151 BPA call | Lima Charlie, Inc | $31K | 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 29, 2024 |
| 70FA5024P00000044 purchase order | Spectrasite Communications, LLC | $31K | Rental of space on communications tower and utilities to operate equipment. antenna provides bt mers critical radio frequency capabilities on the i5 corridor. services also covers storing equipment. | Federal Emergency Management Agency | Jan 28, 2025 |
| FA671225FG013 BPA call | HPT TRS Ihg-2, Inc | $31K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2024 DoD 90d |
| 70US0921L70090073 purchase order | First Coast Tower Group | $31K | Fiscal year 2021 antenna site(s) #278 lease renewal - subject to availability of funds. | U.S. Secret Service | Feb 14, 2025 |
| FA282324P0048 purchase order | Avflight Gunnison Corporation | $31K | Ab / hangar/office rental testing | Air Force | May 29, 2024 DoD 90d |
| 70LGLY19LGLB00001 definitive contract | Matomic Operating Co | $31K | Parking - 1717 h st nw wdc 20006 (5 spaces) | Federal Law Enforcement Training Center | Mar 18, 2025 |
| 70US0925C70094127 definitive contract | Super Towers, Inc | $31K | Antenna site lease | U.S. Secret Service | Jan 16, 2026 |
| N6817120P2035 purchase order | Elettra TLC | $31K | Shdas cable system storage | Navy | Dec 21, 2023 DoD 90d |
| 70FBR624P00000013 purchase order | J Allen Investments LLC | $31K | Lease of three (3) commercial mhu pads located at j. allen investments in ponchatoula, la in support of FEMA dr-4611-la hurricane ida housing mission. | Federal Emergency Management Agency | Sep 30, 2025 |
| 70RDA224P00000002 purchase order | NCC PS Enterprises, LLC | $31K | New purchase order for cp3 grants symposium and tvtp - venue rental and av support purchase | Office of Procurement Operations | Jul 3, 2025 |
| W911SG25P0027 purchase order | S365 Inc | $30K | Event space - smc graduation | Army | Apr 3, 2025 DoD 90d |
| FA863024CB002 definitive contract | Midwest City Municipal Auth | $30K | Fms to & cpin wwr 2024 | Air Force | Mar 19, 2025 DoD 90d |
| N0018925F0062 delivery order | Academi Training Center LLC | $30K | Small arms ranges | Navy | Apr 25, 2025 DoD 90d |
| W911SG24P0082 purchase order | P.r Normandale Hotels, LLC | $30K | Conference rooms rental | Army | May 13, 2025 DoD 90d |
| 70SBUR24P00000002 purchase order | Soniat & Willow L.l.c | $30K | The agency utilizes government (GSA) vehicles for site visits and other agency business travel. parking is needed for 4 GSA vehicles assigned to uscis d13's queens & brooklyn field offices. this is an on-going requirement. | U.S. Citizenship and Immigration Services | Dec 11, 2023 |
| 70FBR624F00000038 BPA call | Iris Development LLC | $30K | 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 | May 8, 2026 |
| FA930220F0019 delivery order | Mcgrath Rentcorp | $30K | 8 plex trailer lease | Air Force | Jun 14, 2024 DoD 90d |
| FA301624P0078 purchase order | Lde Consulting Group LLC | $30K | 340th fy24 enlisted summit conference room rental | Air Force | Mar 13, 2024 DoD 90d |
| FA486125F0175 BPA call | Salina Airport Authority | $30K | 34 wps hangar lease salina ks. | Air Force | Jun 12, 2025 DoD 90d |
| 70US0921L70090096 purchase order | Natural & Cultural Resources, New Hampshire Department of | $30K | Fiscal year 2021 antenna site(s) #276 lease renewal - subject to availability of funds. | U.S. Secret Service | Feb 4, 2025 |
| W50S8T25FA010 BPA call | Shri Krishnapriya Hospitality, LLC | $30K | Provide hotel lodging to support drill unit training assemblies iaw the base bpa sow and all commercially acceptable standards as advertised. | Army | Jan 8, 2025 DoD 90d |
| 70B02C23P00000695 purchase order | Municipio De San Juan | $30K | Contract for parking at the san juan, pr field office. | U.S. Customs and Border Protection | Sep 30, 2024 |
| W50S6U25PA010 purchase order | Ecology Mir Group LLC | $30K | 195th wing senior leadership symposium meeting spaces | Army | Nov 12, 2024 DoD 90d |
| 70US0925C70094154 definitive contract | American University | $30K | Antenna site lease | U.S. Secret Service | Dec 30, 2025 |
| N0018924P0103 purchase order | George Mason University | $30K | Us NAVY band gmu hall rental | Navy | Jan 5, 2024 DoD 90d |
| W15QKN24P0013 purchase order | Strong Point, LLC | $30K | Facilities rental for program manager soldier lethality crew served weapons vendor demonstration day. | Army | May 14, 2024 DoD 90d |
| W9124D26PA083 purchase order | City of San Antonio | $30K | Provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to facilitate the rental of the contractor facility in support of the 2026 - 5th brigade jrotc drill team ... | Army | Apr 6, 2026 DoD 90d |
| 70FBR424F00000008 BPA call | LNZ Enterprises LLC | $30K | Non-sewer portable toilets and hand-wash stations dr4734-fl disaster | Federal Emergency Management Agency | Dec 29, 2023 |
| FA671225FG001 BPA call | Moon Hotel LLC | $30K | Lease/rental of troop housing facilities - hotel bpa | Air Force | Oct 1, 2024 DoD 90d |
| FA486124F0076 BPA call | Salina Airport Authority | $30K | 34 wps hangar lease march 2024 | Air Force | Mar 8, 2024 DoD 90d |
| 70RDA226P00000005 purchase order | C.f.r, Inc | $30K | This requirement is to acquire a vendor that can provide rental of information technology (IT) equipment and services such as laptop, larger monitors, multi-function printers/copiers, and additional IT accessories in support of the find & ... | Office of Procurement Operations | May 20, 2026 |
| 70US0923L70092003 definitive contract | Clark Parkerville LP | $29K | Site 264 antenna lease | U.S. Secret Service | Aug 14, 2026 |
| 70FBR425P00000131 purchase order | Travis Holder L.l.c | $29K | Bronson heights mobile home park rfq - commercial park lease public safety per section 2(d) in support of dr-4828-fl. suwannee | Federal Emergency Management Agency | Apr 27, 2026 |
| 70US0921L70090065 purchase order | Communications Leasing Inc | $29K | Fiscal year 2021 antenna site(s) #254 lease renewal - subject to availability of funds. | U.S. Secret Service | Feb 19, 2025 |
| W912JB24P0042 purchase order | Blue Next Services LLC | $29K | 1463 pre deployment event to include meals and av | Army | Sep 4, 2024 DoD 90d |
| 70US0921L70090079 purchase order | County of New Hanover | $29K | Fiscal year 2021 antenna site(s) #216 lease renewal - subject to availability of funds. | U.S. Secret Service | Mar 25, 2025 |
| 70US0921L70090054 purchase order | American Towers LLC | $29K | Fiscal year 2021 antenna site(s) #067, #258, lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 17, 2025 |
| 70CMSW25P00000075 purchase order | Bulfinch Unit a Owner LLC | $29K | This purchase order pays for unauthorized parking spots by hsi agents in boston, ma to support ICE- homeland security investigation (hsi). | U.S. Immigration and Customs Enforcement | Aug 10, 2026 |
| FA671225FG024 BPA call | Ara Ush Chicago Tenant, LLC | $29K | Troop lodging uta | Air Force | Oct 1, 2024 DoD 90d |
| M2710024P0016 purchase order | Omang Technologies & Trading L.l.c | $29K | Shower trailers | Navy | Apr 29, 2024 DoD 90d |
| 70FBR426P00000015 purchase order | Ray Lee Holdings, LLC | $29K | Purpose of this action is for a firm fixed price purchase order - lease commercial pads located at hidden mountain all terrain vehicle, belfry, kentucky in support of the direct housing in the state of kentucky. | Federal Emergency Management Agency | Jul 2, 2026 |
| 70FBR625F00000029 BPA call | Lima Charlie, Inc | $29K | The purpose of this bpa calls is to lease 1(one) unit in support for the r6 consolidated housing program in support of dr-4781-tx | Federal Emergency Management Agency | May 27, 2026 |
| 70FBR625F00000016 BPA call | Lima Charlie, Inc | $29K | The purpose of this call order is to provide housing for survivors for the r6 consolidated housing program in support of dr-4781/4798-tx, 1 unit, 12 months pop, with 1 6-month option. | Federal Emergency Management Agency | May 28, 2026 |
| W91ZRU24P0006 purchase order | Camp Fire Alaska | $29K | Akarng cyp overnight summer camp 2024 | Army | Jun 24, 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 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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