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 5650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912L924F0017 BPA call | Camp Atterbury Billeting | $17K | Aecw lodging-at camp atterbury for the month of december | Army | Nov 30, 2023 DoD 90d |
| 70US0925C70094126 definitive contract | Renda Broadcasting Corporation | $17K | Antenna site lease | U.S. Secret Service | Jan 21, 2026 |
| HT001125P0059 purchase order | Aramark Sports and Entertainment Group, LLC | $17K | Assistant director resources & personnel integration training conference | Defense Health Agency | Dec 16, 2024 DoD 90d |
| N0017824FA677 BPA call | Ovg Facilities, LLC | $17K | Event support | Navy | Jul 30, 2024 DoD 90d |
| N0016425FA003 BPA call | Purdue Research Foundation | $17K | Meeting venue | Navy | Oct 21, 2024 DoD 90d |
| 70US0921L70090078 purchase order | Nexstar Media Inc | $17K | Fiscal year 2021 antenna site(s) #192 lease renewal - subject to availability of funds. | U.S. Secret Service | May 9, 2025 |
| 70Z03926PCGA00068 purchase order | Camp Wightman Camping & Conference Center Inc | $17K | Chaplain's protestant labor day retreat for uscga cadets. | U.S. Coast Guard | Aug 20, 2026 |
| N0018924P0302 purchase order | LCP Waterside Hotel Owner, LLC | $17K | Cnsl hq symposiium -conference av tech support and av equipment rental | Navy | May 29, 2024 DoD 90d |
| FA301624FG002 BPA call | Anglin Construction Group, LLC | $17K | Lease/rental of sewage and waste facilities | Air Force | Sep 1, 2024 DoD 90d |
| 70FBR622F00000140 BPA call | Iris Development LLC | $17K | This is a firm fixed price order to provide property management for one (1) rental unit leased for FEMA's direct lease program in support of dr-4611-la as described in block #20 clins. effective date of call: 05/17/2022 period of perform | Federal Emergency Management Agency | Dec 4, 2023 |
| 70FBR624F00000076 BPA call | Iris Development LLC | $17K | This is a firm fixed price order to provide property management for one (1) rental unit leased for FEMA's direct lease program in support of dr-4611-la as described in block #20 clins. effective date of call: 06/08/2024 period of perform | Federal Emergency Management Agency | Jun 7, 2024 |
| W912L924F0086 BPA call | Camp Atterbury Billeting | $17K | Aecw lodging for training purposes during the month of september | Army | Aug 22, 2024 DoD 90d |
| W912L925F0003 BPA call | Camp Atterbury Billeting | $17K | Aecw lodging @cain november for training purposes | Army | Oct 21, 2024 DoD 90d |
| 70US0920L70090168 purchase order | Omni Hotels Corporation | $17K | Lease agreement | U.S. Secret Service | May 10, 2024 |
| W91QF024PV243 purchase order | The Association of the United States Army | $17K | W91qf024a0003 gpc transaction consolidated report fy24 | Army | Sep 30, 2024 DoD 90d |
| W50S8424FA001 BPA call | Nextrinsic Corp | $17K | Strong bonds couples event (lodging, meals, conference space, av equipment) | Army | Jan 5, 2024 DoD 90d |
| 70US0921L70090095 purchase order | Sba Infrastructure LLC | $17K | Fiscal year 2021 antenna site(s) #307 lease renewal - subject to availability of funds. | U.S. Secret Service | Feb 12, 2025 |
| W50S6S21F0019 delivery order | Williams Scotsman Inc | $17K | Lre mobile office trailer lease | Army | Dec 1, 2023 DoD 90d |
| W50S8J24PA024 purchase order | Lamar Media Corp | $17K | Contractor shall provide billboard advertising services to heighten awareness and increase recruiting potential for the 109th aw/ ny air national guard at stratton angb, scotia, ny. | Army | Jun 26, 2024 DoD 90d |
| 70FBLA23P00000052 purchase order | Braden Properties, L.l.c | $17K | Provide for pad lease/rentals in support of hurricane laura dr4559la-direct housing mission | Federal Emergency Management Agency | Mar 28, 2024 |
| M0026424P0017 purchase order | Career Communications Group, Inc | $17K | Prds-beya event fee package | Navy | Feb 14, 2024 DoD 90d |
| W9123824P0059 purchase order | A29 Funding LLC | $16K | Spk annual awards ceremony 2024. | Army | Sep 25, 2024 DoD 90d |
| 70FBR423P00000042 purchase order | Swift MHP LLC | $16K | The purpose of this purchase order is for the rental of travel trailer (tt) and mhu pads in support of dr4673-fl. | Federal Emergency Management Agency | Nov 12, 2025 |
| 70US0921L70090088 purchase order | Portofino Towers Condominium Association Inc | $16K | Fiscal year 2021 antenna site(s) #341 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 2, 2025 |
| FA255024FG040 BPA call | Colorado Springs Hotel Owner LLC | $16K | Igf lease/rental of troop housing facilities | Air Force | Oct 1, 2023 DoD 90d |
| W912BU24P0002 purchase order | Wanamaker Office Lease, LP | $16K | Wanamaker building lease additional services - philadelphia, pa | Army | Nov 9, 2023 DoD 90d |
| 70US0921L70090046 purchase order | American Tower Asset Sub LLC | $16K | Fiscal year 2021 antenna site(s) #043, lease renewal - subject to availability of funds. | U.S. Secret Service | May 9, 2025 |
| 70US0925C70094144 definitive contract | Tallahassee Communications, Inc | $16K | Antenna site lease | U.S. Secret Service | Jan 21, 2026 |
| 70LGLY25LGLB00001 definitive contract | Matomic Operating Co | $16K | Reserved parking for ncr staff (2 spaces) | Federal Law Enforcement Training Center | Sep 17, 2026 |
| 70US0921L70090105 purchase order | Nexstar Media Inc | $16K | Fiscal year 2021 antenna site(s) #191 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 27, 2025 |
| 70US0921L70090023 purchase order | Society Hill Towers Owners Association | $16K | Fiscal year 2021 antenna site(s) #141 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 3, 2025 |
| 70B03C25F00001329 BPA call | Human Services Vermont Agency of | $16K | Vermont department of corrections detention center services | U.S. Customs and Border Protection | Sep 29, 2025 |
| 70FBLA24P00000024 purchase order | Post Oak Mobile Home Park of Sulphur, L.l.c | $16K | Rent mhu pads from post oak mhp to house displace survivors in support of dr4559la | Federal Emergency Management Agency | Jul 31, 2024 |
| W912LC25PA016 purchase order | Great Wolf Lodge of Colorado, LLC | $16K | Yellow ribbon event at great wolf lodge. services include, breakfast, lunch, meeting rooms space. | Army | Apr 1, 2025 DoD 90d |
| FA301624FG039 BPA call | Brunson's Investment, LLC | $16K | Lease/rental of sewage and waste facilities | Air Force | Oct 1, 2023 DoD 90d |
| 70US0921L70090104 purchase order | Washington Township | $16K | Fiscal year 2021 antenna site(s) #133 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 3, 2025 |
| 70CMSD26P00000127 purchase order | Island Movers Incorporated | $16K | This purchase order ratifies an unauthorized commitment for the transportation and storage of government seized equipment for homeland security investigations. | U.S. Immigration and Customs Enforcement | Sep 29, 2026 |
| 70US0925C70094087 definitive contract | Charles Felcyn F | $16K | Antenna site lease | U.S. Secret Service | Jan 21, 2026 |
| FA480025P0124 purchase order | Paradise Ocean Club LLC | $16K | Resilience training event at paradise ocean club | Air Force | Jul 23, 2025 DoD 90d |
| W50S6N24PA012 purchase order | A29 Funding LLC | $16K | 150 rooms for faa f35 dining out event | Army | Jan 24, 2024 DoD 90d |
| W912CN24P0033 purchase order | Kyo-Ya Hotels & Resorts, LP | $16K | Kai suites room rental | Army | Jun 5, 2024 DoD 90d |
| M0026325P1017 purchase order | Caribec Group LLC | $16K | Pov parking for rss brooklyn | Navy | Sep 26, 2025 DoD 90d |
| 70Z02823CMIAM0025 definitive contract | Debonair Mechanical, Inc | $16K | Contractor to provide a temp 30 ton hvac chiller to tie into bldg 120 sector key west until permanent repairs can be made. | U.S. Coast Guard | Oct 30, 2023 |
| N0017826FA621 BPA call | University of Mary Washington | $16K | Umw call 0008 | Navy | Feb 19, 2026 DoD 90d |
| N0018925PZ011 purchase order | Penn Square Partners | $16K | Conference room services | Navy | Oct 30, 2024 DoD 90d |
| 70FBR423P00000015 purchase order | City of Arcadia | $16K | The purpose of this fixed price purchase order is to lease commercial pads located at the city of arcadia mobile home/rv park, arcadia, fl in support of FEMA dr-4673-fl housing mission. | Federal Emergency Management Agency | Nov 29, 2024 |
| 70Z03925PCGA00069 purchase order | ST Edmund's Retreat, Inc | $16K | Catholic religious labor day retreat for cadets at st. edmunds retreat, enders island | U.S. Coast Guard | Aug 15, 2025 |
| 70Z03926PCGA00069 purchase order | ST Edmund's Retreat, Inc | $16K | Catholic labor day retreat, 4 sep 2026 - 6 sep 2026, chaplain's labor day retreat, st. edmunds enders island | U.S. Coast Guard | Aug 20, 2026 |
| W912J225PA015 purchase order | Chula Vista Inc | $16K | Conference space and lodging for rrb event. | Army | Jul 25, 2025 DoD 90d |
| 70US0926F3OTH2919 BPA call | SP Plus LLC | $16K | The purpose of this blanket purchasing agreement call is to lease parking spaces for the secret service. this call is in accordance with terms and conditions of blanket purchasing agreement 70us0925a70092168. | U.S. Secret Service | Aug 14, 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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