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 14, 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 4950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FBR423F00000147 BPA call | Aesthetic Home Investments LLC | $27K | Aesthetic home investments bpa provides property management services to manage rental properties leased for femas direct leasing program in support of the state of florida dr-4673-fl. | Federal Emergency Management Agency | Apr 22, 2024 |
| 70CMSD25P00000013 purchase order | Abm Industries Inc | $27K | This contract is for the ICE, special agent in charge (sac) honolulu office to lease parking spaces for government-owned vehicles at the daniel k. inouye international airport. | U.S. Immigration and Customs Enforcement | Feb 28, 2025 |
| 70US0925P70092588 purchase order | Kastel Enterprises MK LLC | $27K | Mobile office trailer rental | U.S. Secret Service | Aug 5, 2026 |
| 70FA5026P00000011 purchase order | Spectrasite Communications, LLC | $27K | Spectrasite american tower | Federal Emergency Management Agency | Jun 2, 2026 |
| N6426724P5077 purchase order | Society of Hispanic Professional Engineers | $27K | Society of hispanic professional engineers career fair | Navy | Aug 9, 2024 DoD 90d |
| W9127P25CA005 definitive contract | Davis Bay LLC | $27K | The contractor shall provide a conference package to include lodging, meals, and conference location, co-located in the same location, necessary to effectively conduct the viarng overnight weekend youth camp. | Army | Jul 12, 2025 DoD 90d |
| 70US0925C70094172 definitive contract | Two Way Radio of Carolina, Inc | $27K | Antenna site lease | U.S. Secret Service | Jan 16, 2026 |
| 70US0921L70090126 purchase order | American Towers LLC | $27K | Fiscal year 2021 antenna site(s) # 233 lease renewal - subject to availability of funds. | U.S. Secret Service | Feb 6, 2025 |
| W912L924F0071 BPA call | Camp Atterbury Billeting | $27K | Aecw lodging @cain 30 june-2 aug for training purposes | Army | Jun 24, 2024 DoD 90d |
| 70FBR725F00000017 BPA call | Parliament LLC | $27K | This award supports the direct lease temporary housing program for dr-4796-ia. this action was approved under section 2(d) of e.o., implementing the president's "doge" cost efficiency initiative. | Federal Emergency Management Agency | Jul 21, 2025 |
| N0018925P0104 purchase order | Independence Seaport Museum | $27K | Museum | Navy | Mar 9, 2026 DoD 90d |
| 70FBR924F00000636 BPA call | Lima Charlie, Inc | $26K | Direct lease in support of dr-4724-hi rfq 22. | Federal Emergency Management Agency | Jan 30, 2024 |
| 70US0921L70090057 purchase order | K2 Towers II LLC | $26K | Fiscal year 2021 antenna site(s) #304 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 17, 2025 |
| 70FBR423F00000159 BPA call | Lima Charlie, Inc | $26K | This is a firm fixed price order to provide property management for one (1) 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 | Jan 25, 2024 |
| W911S825PA039 purchase order | CTGW LLC | $26K | 189th inf bde cold steel family retreat. | Army | Sep 16, 2025 DoD 90d |
| N0016424FA067 BPA call | Purdue Research Foundation | $26K | Meeting space for annual s | Navy | Aug 12, 2024 DoD 90d |
| 70FBR624F00000009 BPA call | Lima Charlie, Inc | $26K | 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 | May 22, 2024 |
| W912LN26PA001 purchase order | Prosperity Sisters LLC | $26K | Services for pre deployment events including conference space, breakout rooms, youth space, and catered meals. | Army | Dec 11, 2025 DoD 90d |
| 70T05020P7NFDO026 purchase order | Autrey's Armory, Inc | $26K | Tsa range service in atlanta, georgia | Transportation Security Administration | Sep 22, 2025 |
| M0026325P1006 purchase order | Iris Enterprise Solutions, LLC | $26K | Pov parking-ost providence | Navy | Mar 26, 2026 DoD 90d |
| 70CMSD24P00000008 purchase order | Escondido, City of | $26K | Firing range | U.S. Immigration and Customs Enforcement | Jan 12, 2026 |
| N0017326P0704 purchase order | United States Space Foundation | $26K | Space symposium 2026 booth 425 rental | Navy | Mar 23, 2026 DoD 90d |
| N6328526PS014 purchase order | International Association of Chiefs of Police | $26K | Fy26 iacp booth rental | Navy | Jan 21, 2026 DoD 90d |
| M0026424P0079 purchase order | W0vn Usag FT Carson | $26K | Conference room rental | Navy | Aug 7, 2024 DoD 90d |
| FA671224FG015 BPA call | KMB Hospitality Group Corp | $26K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2023 DoD 90d |
| FA671226FG004 BPA call | Synergy Hospitality Moon LLC | $26K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2025 DoD 90d |
| 70FBR625P00000028 purchase order | Nutov Group LLC | $26K | Purpose of this purchase order is for three (3) commercial pads at nutov group, llc/trinity gardens mhp in support of the FEMA housing mission for dr-4781/4798-tx. | Federal Emergency Management Agency | Feb 20, 2026 |
| W911RX24P0040 purchase order | Salina Airport Authority | $26K | Rental of hangar as salina regional airport | Army | Jul 10, 2024 DoD 90d |
| FA671225FG027 BPA call | Hampton Inns Inc | $26K | Troop lodging uta | Air Force | Oct 1, 2024 DoD 90d |
| FA671224FG014 BPA call | Hampton Inns Inc | $26K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2023 DoD 90d |
| 70FBR425P00000110 purchase order | Breit Hunter's Run MHC LLC | $26K | The purpose of this solicitation is for dr-4828-fl and dr-4834-fl rental of tt pads and declared disaster housing mission counties: pasco | Federal Emergency Management Agency | Jan 5, 2026 |
| FA301026P0017 purchase order | Air & Space Forces Association | $26K | Exhibit booth space | Air Force | Mar 26, 2026 DoD 90d |
| FA671226FG002 BPA call | Drury Hotels Company, LLC | $26K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2025 DoD 90d |
| W9124X26PA002 purchase order | Mother Daughter Contracting Services LLC | $26K | Yellow ribbon event (meeting space and meals) reno, nv on march 8, 2026 | Army | Feb 12, 2026 DoD 90d |
| FA487724P0154 purchase order | Salina Airport Authority | $26K | The 357th fs is requesting the purchase of a hangar rental in support of a mandated majcom exercise iaw the pws. | Air Force | Sep 11, 2024 DoD 90d |
| 70RDA224P00000017 purchase order | C.f.r, Inc | $26K | Dhs/ochco intends procure laptop rental services required in support of the large-scale DHS career expo being hosted june 26 through 29, 2024, at the dulles expo center in chantilly, va. | Office of Procurement Operations | Jun 26, 2025 |
| N0017824FA600 BPA call | University of Mary Washington | $26K | Classroom type b | Navy | Oct 10, 2023 DoD 90d |
| 70US0921L70090068 purchase order | Gold Security Corporation | $25K | Fiscal year 2021 antenna site(s) #352 lease renewal - subject to availability of funds. | U.S. Secret Service | Feb 4, 2025 |
| 70CDCR26P00000021 purchase order | Federal Parking, Inc | $25K | The purpose of this purchase order is to ratify and fund for parking services provided to DHS/ICE ero baltimore field office from 02/01/2026 to 02/28/2026 by federal parking inc. | U.S. Immigration and Customs Enforcement | Aug 31, 2026 |
| 70FBR622F00000130 BPA call | Lima Charlie, Inc | $25K | 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 | Sep 23, 2024 |
| FA441725FG002 BPA call | Core Shooting, L.l.c | $25K | Lease/rental of office buildings | Air Force | Oct 1, 2024 DoD 90d |
| FA820124FG002 BPA call | Wydredge LLC | $25K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2023 DoD 90d |
| HQ003424P0109 purchase order | S365 Inc | $25K | Military justice review panel conference meeting space | Washington Headquarters Services | Jul 11, 2024 DoD 90d |
| FA706024F0027 BPA call | Naptown Events, LLC | $25K | Orchestra hall rental | Air Force | Feb 5, 2024 DoD 90d |
| 70FBR423F00000084 BPA call | Lima Charlie, Inc | $25K | This is a firm fixed price order to provide property management for three (3) rental units leased for FEMA's direct lease program in support of dr-4673-fl as described in block #20 clins. effective date of call: 21 december 2022 period of | Federal Emergency Management Agency | Dec 26, 2023 |
| FA671225FG020 BPA call | KMB Hospitality Group Corp | $25K | Troop lodging uta | Air Force | Oct 1, 2024 DoD 90d |
| 70US0921L70090032 purchase order | Palomar Communications, Inc | $25K | Fiscal year 2021 antenna site(s) #171 and 172 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 16, 2025 |
| FA671226FG023 BPA call | Sb-Hcp Corapolis I, LLC | $25K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2025 DoD 90d |
| 70US0921L70090037 purchase order | Auburn Tower Partnership | $25K | Fiscal year 2021 antenna site(s) #155 lease renewal - subject to availability of funds. | U.S. Secret Service | Sep 18, 2024 |
| W911S824P8019 purchase order | Hyatt Corporation | $25K | 62d med sr2t single soldier retreat | Army | Apr 26, 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 16, 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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