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 5150 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70FBR425C00000023 definitive contract | KC Invest, LLC | $24K | This is to lease 1 mobile home pads in erwin hill mhp (to include all utilities) in support of dr-4827-nc | Federal Emergency Management Agency | Jun 25, 2026 |
| N0018926FL046 delivery order | Academi Training Center LLC | $24K | Range training for necc eod | Navy | Mar 2, 2026 DoD 90d |
| 70FBR624F00000027 BPA call | Iris Development LLC | $24K | 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 4, 2026 |
| FA255024FG022 BPA call | Ft9100 21 FSS FSR | $24K | Igf lease/rental of troop housing facilities | Air Force | Oct 1, 2023 DoD 90d |
| FA820124FG002 BPA call | Eagle Hospitality LLC | $24K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2023 DoD 90d |
| 70FBR623P00000110 purchase order | Day Property Management, LLC | $24K | Lease commercial pads located at olivia rose mhp in denham springs, la in support of FEMA dr-4611-la hurricane ida housing mission. pop: 6 months with two (2) 6-month options. (3 mhus) | Federal Emergency Management Agency | Mar 26, 2025 |
| W91QV125PA025 purchase order | Prolific Systems, LLC | $24K | Dumpster and waste service | Army | Jun 17, 2025 DoD 90d |
| W9124724F0119 BPA call | Cumberland Septic Services Inc | $24K | Aaw24 portable latrine services | Army | May 7, 2024 DoD 90d |
| W9124725FA078 delivery order | Paraclete XP Skyventure, LLC | $24K | To#3 with pop 1 july 2025 - 30 sept 2025. vertical wind tunnel training facility rental within 30 miles of fort bragg, nc with a pop of 01 february 2025 to 31 january 2026, four option years with an option to extend for up to six months. | Army | Jun 6, 2025 DoD 90d |
| W9124725FA173 delivery order | Paraclete XP Skyventure, LLC | $24K | Vertical wind tunnel training facility rental within 30 miles of fort liberty, nc with a period of performance (pop) of 01 february 2025 to 31 january 2026, four option years with an option to extend for up to six months. | Army | Nov 17, 2025 DoD 90d |
| 70FBR924F00000553 BPA call | Parliament LLC | $24K | Direct lease in support of dr-4724-hi rfq 21. | Federal Emergency Management Agency | Aug 5, 2026 |
| W912LN24P0008 purchase order | Utah Athletic Foundation | $24K | Facility usage and participant race fees | Army | Feb 9, 2024 DoD 90d |
| W50S8625FA002 BPA call | Oscoda-Wurtsmith Airport Authority | $24K | Ns25 oscoda airbase logistics support services call | Army | Jul 16, 2025 DoD 90d |
| N6426724P5019 purchase order | National Society of Black Engineers | $24K | 2024 national society of black engineers annual convention | Navy | May 12, 2025 DoD 90d |
| 70FBLA24P00000009 purchase order | Civeo USA LLC | $23K | Mobile home park pad leases (dr-4559-la and/or dr-4570-la) | Federal Emergency Management Agency | Apr 9, 2026 |
| 70FBR425P00000135 purchase order | Stagger Lee Music Park LLC | $23K | Rfq for five (5) commercial pads at pine mobile home park in support of the FEMA housing mission for dr-4830-ga. DHS acquisition alert 25-07, revision 1 eo memorandum is on record and certifies that this action qualifies as a non-covered ... | Federal Emergency Management Agency | Apr 9, 2026 |
| 70T05020P7NNFS001 purchase order | Bellevue Gun Club Inc | $23K | Firing range services - seattle, wa | Transportation Security Administration | Feb 29, 2024 |
| N6893626P5080 purchase order | 3501 Atlantic LLC | $23K | Meeting room rental | Navy | Jan 28, 2026 DoD 90d |
| HQ051624P0013 purchase order | Klasse Uno S.r.l | $23K | Services for transmitter site @ monte co afn italy. | Defense Media Activity | Jun 13, 2025 DoD 90d |
| FA671224FG011 BPA call | Ara Ush Chicago Tenant, LLC | $23K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2023 DoD 90d |
| N0018924P0043 purchase order | Lexdevcojax, LLC | $23K | 2024 cav symposium | Navy | Feb 7, 2024 DoD 90d |
| FA671224FG007 BPA call | NF V Settlers Ridge Op Co LLC | $23K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2023 DoD 90d |
| FA701423P0037 purchase order | RHP Operations NH, LLC | $23K | Csaf wing cc conference | Air Force | Aug 5, 2024 DoD 90d |
| 70US0921L70090069 purchase order | Vertical Bridge Towers III, LLC | $23K | Fiscal year 2021 antenna site(s) #105 lease renewal - subject to availability of funds. | U.S. Secret Service | Feb 21, 2025 |
| N6817126FJ001 delivery order | KVG LLC | $23K | Sea breeze 26 ipc pocs:tech poc: marvil k /c6f n7/ karl.a.marvil.mil@us.NAVY.milcontract specialist poc: lcdr f.j. degollado, email: francisco.j.degollado.mil@us.NAVY.mil contracting officer poc: j thompson ... | Navy | Dec 2, 2025 DoD 90d |
| 70US0921L70090097 purchase order | Omni Hotels Management Corp | $23K | Fiscal year 2021 antenna site(s) #251 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 26, 2025 |
| 70FBR623P00000092 purchase order | Poche Plantation RV Park, LLC | $23K | Lease of nine (9) commercial pads located at poche plantation rv park in convent, la in support of FEMA dr-4611-la hurricane ida housing mission. pop: 6 months | Federal Emergency Management Agency | Jun 27, 2025 |
| 70US0925P70092527 purchase order | First & Goal Inc | $23K | Utilizing venue space for an assembly against targeted community violence. | U.S. Secret Service | Jul 28, 2025 |
| 70FBR426P00000008 purchase order | South Georgia State College | $23K | The purpose of this purchase order is to lease a facility space at south georgia state college in support of hurricane debby/helene dr-4821/4830-ga to accommodate 30 FEMA personnel. | Federal Emergency Management Agency | Feb 6, 2026 |
| FA486126F0111 delivery order | Nevada Site Services | $23K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items or services necessary to furnish and service portable chemical toilets and restroom trailers as defined in statement of work. for ... | Air Force | Apr 21, 2026 DoD 90d |
| 70RDA225P00000024 purchase order | C.f.r, Inc | $23K | 2025 DHS career expo - law enforcement (find and apply center) | Office of Procurement Operations | Jul 1, 2026 |
| N0018925P0186 purchase order | Central Falls Detention Facility Corporation | $23K | Prisioner confinement | Navy | Mar 31, 2026 DoD 90d |
| 70US0921L70090117 purchase order | Sba Structures, LLC | $23K | Fiscal year 2021 antenna site(s) #056 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 30, 2025 |
| 70FBR622P00000120 purchase order | Colyell Properties LLC | $23K | Lease of seven (7) commercial mhu pads located at ashley heights mhp in denham springs, la in support of FEMA dr-4611-la hurricane ida housing mission. base 6 months with two 6-month options. | Federal Emergency Management Agency | Mar 23, 2026 |
| 70FBR624P00000022 purchase order | Houma Mobile Homes, LLC | $23K | Lease of two (2) commercial mhu pads located at houma mobile homes in hourma, la in support of FEMA dr-4611-la hurricane ida housing mission. base 6 months with two 6-month options. | Federal Emergency Management Agency | Aug 20, 2024 |
| W9124D25PA117 purchase order | Meeting Management Associates Inc | $23K | This requirement is for booth space in support of aana 2025 annual congress from meeting management associates inc. | Army | Jul 18, 2025 DoD 90d |
| 70FBR423F00000158 BPA call | Lima Charlie, Inc | $23K | 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 | Apr 18, 2024 |
| W912LP25PA019 purchase order | Mother Daughter Contracting Services LLC | $23K | The iowa ARMY national guard 2-34th bct yellow ribbon event requires a pre-deployment yellow ribbon event 17-18 may 2025 in the council bluffs, ia area. this includes meeting spaces, lodging, and meals for approx. 300 adult attendees and 5 ... | Army | May 9, 2025 DoD 90d |
| W51LL526CA005 definitive contract | Dragon Hill Lodge | $23K | 2id warrior leader integration program (17-19 june, 26) | Army | Jun 15, 2026 DoD 90d |
| 70FBR622F00000108 BPA call | The Partimage Group LLC | $23K | This is a firm fixed price order to provide property management for four (4) rental units leased for FEMA's direct lease program in support of dr-4611-la as described in block #20 clins. effective date of call: 04/05/2022 period of perform | Federal Emergency Management Agency | Oct 3, 2023 |
| 70FBR624F00000051 BPA call | The Partimage Group LLC | $23K | No description on the record | Federal Emergency Management Agency | Mar 20, 2024 |
| W519TC26PA122 purchase order | HHC TRS FP Portfolio LLC | $23K | Army contracting command - rock island (acc-ri), on behalf of portfolio acquisition executive agile sustainment and ammunition (pae as and a) and ARMY materiel command (amc) plans to hold an industry day on 19-20 march 2026. | Army | Apr 8, 2026 DoD 90d |
| FA700026P0006 purchase order | City of Pueblo, Colorado Municipal Building Corporation | $23K | Usafa band memorial hall rental dec 2025 | Air Force | Dec 5, 2025 DoD 90d |
| N4446623F0025 delivery order | Sustainable Modular Management, Inc | $23K | Rental/lease modular building | Navy | Nov 13, 2023 DoD 90d |
| 70CMSD26P00000006 purchase order | Escondido, City of | $23K | This order provides firing range usage for agents to meet required qualifications to achieve their mission when conducting investigations. | U.S. Immigration and Customs Enforcement | Jan 14, 2026 |
| H9240324P0001 purchase order | K & M Precision Rifle Training, LLC | $23K | Facility lease for mrgg-a cdse | U.S. Special Operations Command | Nov 14, 2023 DoD 90d |
| 70US0921L70090085 purchase order | Commonwealth of Massachusetts Dept of Conservation & Recreation | $22K | Fiscal year 2021 antenna site(s) #348 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 2, 2025 |
| 70US0921L70090099 purchase order | Renda Broadcasting Corporation | $22K | Fiscal year 2021 antenna site(s) #223 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 26, 2025 |
| W50S9424PA002 purchase order | Roger Williams University | $22K | Fy24 yellow ribbon event. | Army | Feb 27, 2024 DoD 90d |
| FA813220P0015 purchase order | Peak Modular Management LLC | $22K | Lease of temporary facilities | Air Force | May 21, 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 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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