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 5350 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912L924F0034 BPA call | Camp Atterbury Billeting | $21K | Aecw april lodging for training purposes at camp atterbury indiana | Army | Mar 28, 2024 DoD 90d |
| 70FBR622F00000116 BPA call | Lima Charlie, Inc | $21K | 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 | Feb 19, 2025 |
| 70US0925C70094113 definitive contract | American Tower Management LLC | $21K | Antenna site lease | U.S. Secret Service | Jan 16, 2026 |
| 70US0925C70094103 definitive contract | GTP Structures II, LLC | $21K | Antenna site lease | U.S. Secret Service | Mar 22, 2026 |
| 70FBR924F00000663 BPA call | Lima Charlie, Inc | $20K | Direct lease in support of dr-4724-hi rfq 23. | Federal Emergency Management Agency | Oct 16, 2025 |
| 70FBR423F00000083 BPA call | Lima Charlie, Inc | $20K | This is a firm fixed price order to provide property management for two (2) rental units leased for femas 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 | Mar 18, 2024 |
| W9124J25PA018 purchase order | Encore Corporate Living, LLC | $20K | 109th en bn - conference rooms - encore | Army | Oct 18, 2025 DoD 90d |
| W912PF24P0018 purchase order | International Institute of Humanitarian Law | $20K | Full-day conference fee | Army | Aug 26, 2024 DoD 90d |
| N6134025C0023 definitive contract | The University of Central Florida Board of Trustees | $20K | Temporary warehouse and storage space | Navy | Jun 2, 2026 DoD 90d |
| 70FBR624F00000033 BPA call | Iris Development LLC | $20K | 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 | Aug 26, 2024 |
| FA282325FG042 BPA call | GWR Georgia Property Owner LLC | $20K | Lease/rental of family housing facilities | Air Force | Oct 1, 2024 DoD 90d |
| 70US0921L70090080 purchase order | Unico Bop Lovejoy LLC | $20K | Fiscal year 2021 antenna site(s) #402 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 17, 2025 |
| 70US0921L70090092 purchase order | Sba Site Management, LLC | $20K | Fiscal year 2021 antenna site(s) #329 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 17, 2025 |
| W911S025P0005 purchase order | City of Norfolk | $20K | Harrison opera house | Army | Dec 3, 2024 DoD 90d |
| 70US0925C70094081 definitive contract | Crown Castle USA Inc | $20K | Antenna site leases | U.S. Secret Service | Jan 21, 2026 |
| 70FBR624F00000058 BPA call | Iris Development LLC | $20K | The purpose of this task order utilizing iris development, llc, properties for a base period of 6 months with three-6 months options, along with far clause 52.217-8 for three (3) units under the direct lease housing mission that has been ... | Federal Emergency Management Agency | May 19, 2026 |
| N0017825FA716 BPA call | Ovg Facilities, LLC | $20K | Industry day | Navy | Nov 20, 2025 DoD 90d |
| 70FBR425C00000031 definitive contract | Hash, Larry James | $20K | This is to lease 2 mobile home pads in deerfield court mobile home park (to include all utilities) in support of dr-4827-nc | Federal Emergency Management Agency | Jun 17, 2026 |
| 70US0921L70090123 purchase order | American Towers LLC | $20K | Fiscal year 2021 antenna site(s) #124, lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 26, 2025 |
| W912L924F0019 BPA call | Camp Atterbury Billeting | $20K | Aecw lodging @cain for training purposes for the month of january | Army | Dec 21, 2023 DoD 90d |
| 70FBR423F00000178 BPA call | Lima Charlie, Inc | $20K | 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 | Jan 4, 2024 |
| 70CMSD25P00000004 purchase order | Escondido, City of | $20K | Firing range | U.S. Immigration and Customs Enforcement | Feb 4, 2026 |
| HQ003424P0017 purchase order | Crystal City Lessee LLC | $20K | Conference space and audio-visual equipment package | Washington Headquarters Services | Apr 15, 2024 DoD 90d |
| HQ003425PE052 purchase order | The Association of the United States Army | $20K | Ausa 2025 - trade show exhibit space | Washington Headquarters Services | Jun 18, 2025 DoD 90d |
| 70FB7024P00000001 purchase order | Colonial Parking, Inc | $20K | 03 non-reserved parking spaces at FEMA hq (500 c street sw) for 03 government fleet vehicles owned by imat-hs. 15 jan 2024 to 14 jan 2025 with options to extend services 18 months. | Federal Emergency Management Agency | Aug 24, 2026 |
| M6700125P1047 purchase order | Academi Training Center LLC | $20K | Course 3-25 mscfr trn co. range rentals | Navy | Jun 16, 2025 DoD 90d |
| W9124826PA001 purchase order | Benchmark Adventure Ministries, Inc | $20K | Event, food, and lodging services. this purchase order is the result of ratification of an unauthorized commitment (uac) that occurred between 7-9 june 2024. | Army | Jan 5, 2026 DoD 90d |
| 70FA4024P00000007 purchase order | Host Hotels & Resorts LP | $20K | The purpose of this requirement is to procure conference rooms for the responder mobilization exercise (rme). | Federal Emergency Management Agency | Apr 23, 2024 |
| 70FBR425P00000161 purchase order | Russell M Belcher | $20K | This award is for commerical pads under dr-4828-fl. this action was approved in accordance with e.o. 14222, acq alert 25-07 section 2(d) under the category public safety. | Federal Emergency Management Agency | Jan 14, 2026 |
| FA487725FG010 BPA call | Fa4877 355 Cons PK | $20K | Igf lease/rental of troop housing facilities | Air Force | Oct 1, 2024 DoD 90d |
| 70US0925C70094100 definitive contract | Crown Castle AS LLC | $20K | Antenna site lease | U.S. Secret Service | Mar 23, 2026 |
| 70US0925C70094107 definitive contract | K2 Towers II LLC | $20K | Antenna site lease | U.S. Secret Service | Mar 22, 2026 |
| FA558726FG136 delivery order | KVG LLC | $20K | Lodging | Air Force | Oct 1, 2025 DoD 90d |
| W912CL24P0009 purchase order | Via Technology, LLC | $20K | Pa system equipment | Army | Jul 3, 2024 DoD 90d |
| N0018924F0086 delivery order | Academi Training Center LLC | $20K | Small arms ranges | Navy | Dec 21, 2023 DoD 90d |
| N4033925FS126 delivery order | Red Orange North America Inc | $20K | Maritime security conference 2025 venue | Navy | Apr 7, 2025 DoD 90d |
| HQ003424P0041 purchase order | Tucson Hotels LP | $20K | Audio visual equipment and conference room rental service | Washington Headquarters Services | May 7, 2024 DoD 90d |
| N6278926P0023 purchase order | Lotus Logistics LLC | $20K | Rental of one (1) six unit portable restroom trailer at the government facility located at naval submarine base, new london (located in groton, ct). | Navy | May 26, 2026 DoD 90d |
| FA860124P0044 purchase order | Newland USA Corporation | $20K | 2024 nasic senior leader summit | Air Force | Apr 26, 2024 DoD 90d |
| W912LP25PA020 purchase order | Prosperity Sisters LLC | $20K | The iowa ARMY national guard 2-34th bct yellow ribbon event requires a pre-deployment yellow ribbon event 16-17 may 2025 in the waterloo, ia area. this includes meeting spaces, lodging, and meals (approx. 300 adults and 5 children). | Army | May 9, 2025 DoD 90d |
| 70FBR425C00000012 definitive contract | Ronald G Morrow | $20K | This is to lease 2 mobile home pads in mc elroy mhp (to include all utilities) in support of dr-4827-nc | Federal Emergency Management Agency | May 29, 2026 |
| 70US0925C70094088 definitive contract | Communications Leasing Inc | $20K | Antenna site lease | U.S. Secret Service | Dec 30, 2025 |
| W912HY24P0015 purchase order | Haf Hospitality Tremont Operating, LLC | $20K | Stakeholders forum venue rental nov 4 -7 | Army | Jan 30, 2025 DoD 90d |
| W912L924F0072 BPA call | Camp Atterbury Billeting | $20K | Aecw lodging for training purposes from the end of september thru october. | Army | Sep 25, 2024 DoD 90d |
| FA251725FG016 BPA call | Sonesta International Hotels Corporation | $20K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2024 DoD 90d |
| 70US0925C70094098 definitive contract | County of New Hanover | $20K | Antenna site lease | U.S. Secret Service | Jan 16, 2026 |
| 70T05024P7900N001 purchase order | Imperial Hotel Properties, LLC | $20K | Conference room space and av support | Transportation Security Administration | Apr 22, 2024 |
| W911YP24P0012 purchase order | PMH Investors LLC | $20K | Marriott venue, support, and catering for yellow ribbon event. | Army | Jul 25, 2024 DoD 90d |
| HY023326P0003 purchase order | National Center for Cognitive Warfare | $20K | Biao | Immediate Office of the Secretary of Defense | Jun 24, 2026 DoD 90d |
| 70FBLA23P00000016 purchase order | Kershaw's Cajun Village, L.l.c | $19K | Mobile home park pad leases (dr-4559-la & dr-4570-la) | Federal Emergency Management Agency | Aug 27, 2025 |
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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