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 5550 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70US0925P70092670 purchase order | Omni Hotels Management Corp | $18K | Antenna site lease | U.S. Secret Service | Jan 21, 2026 |
| W9124D23P0178 purchase order | Laurinburg Maxton Airport Commission | $18K | This requirement is to provide a dedicated drop zone for parachute operations and training jumps capable of supporting the entire fleet of the usapt aircraft (2 medium and 3 light aircraft). | Army | Sep 4, 2025 DoD 90d |
| 70FBR426P00000019 purchase order | Laz Parking LTD, LLC | $18K | In support of the federal emergency management agency national response coordination center (nrcc), the purpose of this firm fixed price requirement is to acquire monthly parking cards. | Federal Emergency Management Agency | Jan 24, 2026 |
| FA487725P0002 purchase order | Salina Airport Authority | $18K | Hangar rental for tdy, december 02 - december 13 | Air Force | Nov 14, 2024 DoD 90d |
| HQ003424P0130 purchase order | B.f Saul Property Company | $18K | Philippines security assistance finance management review conference room rental | Washington Headquarters Services | Aug 5, 2024 DoD 90d |
| 70US0925C70094104 definitive contract | Mcintosh Communications Inc | $18K | Antenna site lease | U.S. Secret Service | Dec 30, 2025 |
| W912LN24P0011 purchase order | Mother Daughter Contracting Services LLC | $18K | Conference facilities and catering for post-deployment yellow ribbon event 05 may 2024 | Army | Mar 8, 2024 DoD 90d |
| 70FBR425P00000103 purchase order | VLL Properties LLP | $18K | Pad lease in support of dr-4832-tn | Federal Emergency Management Agency | Jan 30, 2026 |
| 70US0921L70090053 purchase order | GTP Towers I LLC | $18K | Fiscal year 2021 antenna site(s) #403, lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 2, 2025 |
| FA940124P0008 purchase order | Great Wolf Lodge of Colorado, LLC | $18K | Lodging, meals, event space and excursion activities at great wolf lodge for airmen.lodging-2 nights, 30 families., 25-27 april 2024 group development event space for 30 families.meals (3 per person) for 30 families | Air Force | Apr 5, 2024 DoD 90d |
| 70CMSD25PZ0000001 purchase order | Laz Parking LTD, LLC | $18K | This award is for the lease of four (4) parking spaces for special agent in charge boston new haven office. | U.S. Immigration and Customs Enforcement | Aug 14, 2026 |
| W912LP24P0032 purchase order | Ecology Mir Group LLC | $18K | The iowa national guard 831st evcc requires a post deployment yellow ribbon event for 225 soldiers and family members in the iowa city, ia area 20-21 sep 2024. | Army | Sep 10, 2024 DoD 90d |
| N4523A24F0801 delivery order | Curtiss-Wright Electro-Mechanical Corporation | $18K | Gfp storage clin 0003 | Navy | Dec 12, 2023 DoD 90d |
| 70FBR423F00000148 BPA call | Aesthetic Home Investments LLC | $18K | 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 | Mar 6, 2024 |
| FA255024FG061 BPA call | First & Main Hotel Partners, LLC | $18K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2023 DoD 90d |
| 70B01C25F00000032 BPA call | Trade Center Management Associates L.l.c | $18K | Room and av rental payment at rrb int'l trade center for CBP oa town hall event | U.S. Customs and Border Protection | Jan 8, 2025 |
| W9124D25PA157 purchase order | Association of American Medical Colleges | $18K | No description on the record | Army | Jul 1, 2025 DoD 90d |
| W911S824P0024 purchase order | Lakeview Hospitality Property Investment LLC | $18K | Meals and lodging | Army | Jun 21, 2024 DoD 90d |
| 70US0921L70090090 purchase order | One American Place Operating LLC | $18K | Fiscal year 2021 antenna site(s) #338 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 2, 2025 |
| 70B06C21P00000463 purchase order | Laz Parking LTD, LLC | $18K | Parking spaces | U.S. Customs and Border Protection | Sep 3, 2024 |
| HC102825P0005 purchase order | Afcea International | $18K | Disa exhibit booth rental 50' x 10' | Defense Information Systems Agency | Dec 30, 2024 DoD 90d |
| HC102825P0070 purchase order | Afcea International | $18K | Exhibitor registration | Defense Information Systems Agency | Sep 19, 2025 DoD 90d |
| W9127P25CA006 definitive contract | Newland USA Corporation | $17K | The contractor shall provide a conference package to include lodging, meals, and conference space co-located in the same location to conduct the virgin islands national guard volunteer workshop during the period of 22-24 august 2025. | Army | Aug 11, 2025 DoD 90d |
| 70B01C24F00000006 BPA call | Trade Center Management Associates L.l.c | $17K | Amo town hall event | U.S. Customs and Border Protection | Nov 1, 2023 |
| 70CMSD24P00000020 purchase order | Kore 125 John Carpenter LLC | $17K | Lease for parking spaces | U.S. Immigration and Customs Enforcement | May 5, 2025 |
| W912CN24P0038 purchase order | Global Experience Specialists, LLC | $17K | Usarpac lanpac booth & exhibition set-up | Army | May 13, 2024 DoD 90d |
| 70US0921L70090031 purchase order | Wireless Propco LLC | $17K | Fiscal year 2021 antenna site(s) #153 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 26, 2025 |
| W901UZ25PA018 purchase order | Bismarck State College | $17K | Steam (science, technology, engineering, arts, math) summer camp for military youth | Army | Jun 5, 2025 DoD 90d |
| FA301624FG182 BPA call | Brunson's Investment, LLC | $17K | Lease/rental of sewage and waste facilities | Air Force | Aug 1, 2024 DoD 90d |
| 70FBR625F00000020 BPA call | Aesthetic Home Investments LLC | $17K | Call order for one (1) unit for housing applicants in support of dr-4781/4798-tx housing mission. base 12 months with one (1) 6-month option period. | Federal Emergency Management Agency | May 20, 2026 |
| 70US0925C70094061 definitive contract | Sba Structures, LLC | $17K | Antenna site lease | U.S. Secret Service | Mar 22, 2026 |
| FA486124P0018 purchase order | Innovative Federal Operations Group, Incorporated | $17K | 99 mdg storage container rental | Air Force | Jan 22, 2024 DoD 90d |
| 70FBLA25P00000011 purchase order | Taylor Plaisance SR | $17K | Lease 7 mhus commercial pads in support of dr-4611-la housing mission, hurricane ida. pop: 6-month base and two 6-month options. | Federal Emergency Management Agency | Oct 21, 2025 |
| N4215824PS002 purchase order | City of Norfolk | $17K | Venue rental | Navy | Oct 10, 2023 DoD 90d |
| 70US0921L70090008 purchase order | Hoosier Am/fm, LLC | $17K | Fiscal year 2021 antenna site(s) #075 lease renewal - subject to availability of funds. | U.S. Secret Service | Feb 10, 2025 |
| 70FBR623P00000102 purchase order | Jamie L Ganucheau | $17K | Lease of commercial pads located at jamie a ganacheau mhp in larose, la in support of the FEMA dr-4611-la hurricane ida housing mission. pop: 6 months with two (2) 6-month options. (2 pad leases) | Federal Emergency Management Agency | Aug 27, 2024 |
| 70FBR624P00000010 purchase order | Son Shine Enterprises & Rentals, LLC | $17K | Lease of three (3) commercial pads located at son shine mhp in houma, la in support of the FEMA dr-4611-la hurricane ida housing mission. | Federal Emergency Management Agency | May 9, 2025 |
| 70FBR423P00000089 purchase order | Nhc-Fl5 LP | $17K | The purpose of this request for quote is for the rental of travel trailer (tt) and mhu pads in support of dr4673-fl and declared disaster housing mission counties: charlotte, collier, desoto, hardee, lee, sarasota, volusia. | Federal Emergency Management Agency | Feb 3, 2026 |
| 70FBR423F00000314 BPA call | Lima Charlie, Inc | $17K | 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: 30 may 2023 period of perfo | Federal Emergency Management Agency | May 28, 2025 |
| 70FBR425P00000109 purchase order | Kimberly Pierson Properties, LLC | $17K | Pad lease in support of dr-4832-tn | Federal Emergency Management Agency | Mar 31, 2026 |
| 70B03C20P00000246 purchase order | Ridge Runners Shooting Club, Incorporated | $17K | Firing range | U.S. Customs and Border Protection | May 7, 2025 |
| N0017324P7133 purchase order | Blair Inc | $17K | Sea air space show services | Navy | Mar 29, 2024 DoD 90d |
| FA671224FG002 BPA call | Moon Hotel LLC | $17K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2023 DoD 90d |
| 70Z02324P73110001 purchase order | NCC PS Enterprises, LLC | $17K | 2024 rescue & survival systems program workshop | U.S. Coast Guard | Mar 22, 2024 |
| 70FBR624P00000077 purchase order | Taylor B, LLC | $17K | New po: the purpose of this po is to exercise clin 0001 for 4 mhu pads for a new po with base period of six (6) months and two (2), six (6) month options. base pop: 9/1/2024 - 3/31/2025. | Federal Emergency Management Agency | Mar 5, 2026 |
| 70FBR924F00000079 BPA call | Parliament LLC | $17K | The purpose of this bpa call order 0004 is to provide property management services to rent one 2-bedroom household unit in guam. | Federal Emergency Management Agency | Apr 15, 2024 |
| FA330024P0100 purchase order | Creative Management Services, LLC | $17K | Fy24 dafitc-booth exhibit space | Air Force | Jul 26, 2024 DoD 90d |
| FA330025P0123 purchase order | Creative Management Services, LLC | $17K | Fy25 dafitc booth exhibit space | Air Force | Dec 18, 2025 DoD 90d |
| N0018926PZ023 purchase order | Smithsonian Institution | $17K | Dc national air and space museum | Navy | Mar 11, 2026 DoD 90d |
| 70US0925C70094146 definitive contract | Commonwealth of Massachusetts Dept of Conservation & Recreation | $17K | Antenna site lease | U.S. Secret Service | Mar 22, 2026 |
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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