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 5850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| 70VT1520P00003 purchase order | SP Plus Corporation | $15K | Parking spaces for jersey city. | Office of the Inspector General | Jan 14, 2026 |
| 70Z03924PCGA00089 purchase order | Camp Wightman Camping & Conference Center Inc | $15K | Chaplains host an annual protestant religious retreat for coast guard academy cadets | U.S. Coast Guard | Aug 21, 2024 |
| 70Z03925PCGA00068 purchase order | Camp Wightman Camping & Conference Center Inc | $15K | Chaplains host an annual protestant religious retreat for coast guard academy cadets | U.S. Coast Guard | Aug 17, 2025 |
| 70B03C25P00000363 purchase order | Steven Coker | $15K | Firing range services | U.S. Customs and Border Protection | Aug 2, 2026 |
| M0026324P1019 purchase order | Universal Change, Inc | $14K | Prds - pov parking ost manhattan 2 | Navy | Jan 22, 2025 DoD 90d |
| 70US0921L70090091 purchase order | TWC Holding Company | $14K | Fiscal year 2021 antenna site(s) #331 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 17, 2025 |
| 70VT1520P00013 purchase order | Basic Technologies Inc | $14K | Parking | Office of the Inspector General | May 28, 2026 |
| 70US0921L70090064 purchase order | City of Fort Lauderdale | $14K | Fiscal year 2021 antenna site(s) #309 lease renewal - subject to availability of funds. | U.S. Secret Service | Sep 18, 2024 |
| 70FBR024P00000024 purchase order | Lynnwood Public Facilities District | $14K | Secure conference space for the regional tribal gathering | Federal Emergency Management Agency | Aug 11, 2026 |
| FA255024FG060 BPA call | Ri Powers LLC | $14K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2023 DoD 90d |
| 70B03C26F00000595 BPA call | Human Services Vermont Agency of | $14K | Vermont department of corrections detention center services | U.S. Customs and Border Protection | Jul 18, 2026 |
| 70FBR623P00000089 purchase order | Louisiana Leisure Resort, L.l.p | $14K | Lease of 2 ttu commercial pads located at louisiana leisure resorts in galliano, la in support of FEMA dr-4611-la hurricane ida housing mission. pop: 6 months | Federal Emergency Management Agency | Jul 13, 2024 |
| 70FBR725P00000001 purchase order | Hyman Beyenhof | $14K | The purpose of this purchase order is to lease commercial pads to provide manufactured housing units (mhu) in support of the direct housing mission under dr-4796 in the state of iowa. | Federal Emergency Management Agency | Oct 3, 2024 |
| HS002124CE005 definitive contract | Laz Parking LTD, LLC | $14K | 2 parking spaces for boston field office | Defense Counterintelligence and Security Agency | Nov 4, 2025 DoD 90d |
| 70US0925C70094141 definitive contract | Sba Properties, LLC | $14K | Antenna site lease | U.S. Secret Service | Jan 21, 2026 |
| 70FBR425P00000166 purchase order | Longleaf Rental Properties, L.l.c | $14K | Lease four (4) commercial pads at pine street 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 ... | Federal Emergency Management Agency | Apr 8, 2026 |
| 70FBR423P00000069 purchase order | Buildsmore Construction LLC | $14K | To procure two (2) ada compliant portable toilets, and one (1) ada handwashing station at the chavies staging yard in support of dr-4663-ky. | Federal Emergency Management Agency | Jun 14, 2024 |
| N0018925PZ033 purchase order | Phota Pensacola, LLC | $14K | Netsafa imso conference | Navy | Dec 12, 2024 DoD 90d |
| 70US0925C70094116 definitive contract | Skytower | $14K | Antenna site lease | U.S. Secret Service | Jan 21, 2026 |
| N0016424FA068 BPA call | Purdue Research Foundation | $14K | Meeting venue | Navy | Aug 12, 2024 DoD 90d |
| N6264926FM052 delivery order | Waypoint LLC | $14K | Conference and catering services in support of southeast asia cooperation and training 2026 main planning conference in singapore. | Navy | Apr 24, 2026 DoD 90d |
| 70FBLA24P00000001 purchase order | Dove Creek Community, L.l.c | $14K | Provide for pad lease/rentals in support of hurricane laura dr4559la-direct housing mission | Federal Emergency Management Agency | Apr 10, 2024 |
| W911RX24P0004 purchase order | Salina Airport Authority | $14K | Salina regional airport hangar rental. | Army | Nov 28, 2023 DoD 90d |
| 70Z02426PBOST0019 purchase order | Blue Trail Range Corporation | $14K | Cy26 us coast guard sector long island sound gun range rental blue trail ridge. jan 01, 2026- dec 31, 2026 | U.S. Coast Guard | Dec 9, 2025 |
| H9223924P0018 purchase order | County of Cumberland | $14K | Facility rental for sfqc graduation | U.S. Special Operations Command | Sep 19, 2024 DoD 90d |
| H9223925P0006 purchase order | County of Cumberland | $14K | Crown theatre rental - sf graduation | U.S. Special Operations Command | Jan 13, 2025 DoD 90d |
| W911SG23P0075 purchase order | West Ep Hospitality, LLC | $14K | Swb conference room rental | Army | May 9, 2025 DoD 90d |
| W9124J25P0008 purchase order | Cwi, LLC | $14K | Rental of premises for lsa set up in support of hurricane helene response. | Army | Oct 18, 2024 DoD 90d |
| 70FBR124P00000002 purchase order | The Housing Foundation, Inc | $14K | The purpose of this purchase order is to rent/lease commercial pad to house survivors in support of dr4720vt as a result of the flooding. | Federal Emergency Management Agency | Aug 14, 2026 |
| N3053125F0003 BPA call | CSM Lodging, L.l.c | $14K | Berthing for reservist who reside over 50 miles from nrc mn document number: n3053125cc00cpc | Navy | Mar 14, 2025 DoD 90d |
| 70B03C22P00000265 purchase order | Boyd Co LLC | $14K | Rental of portable toilets and handwash | U.S. Customs and Border Protection | Jul 8, 2026 |
| 70FBR425P00000140 purchase order | Madison Campground | $14K | Pad lease was authorized through an exemption under section 2(d). as a non-covered contract (for public safety). | Federal Emergency Management Agency | Dec 15, 2025 |
| W911S025P0006 purchase order | Christopher Newport University | $14K | Cnu venue | Army | Dec 2, 2024 DoD 90d |
| N0018924F0222 delivery order | Academi Training Center LLC | $14K | Small arms ranges | Navy | Apr 24, 2024 DoD 90d |
| N0018926PZ014 purchase order | Phota Pensacola, LLC | $14K | Imso workshop space rental | Navy | Jan 22, 2026 DoD 90d |
| W912LN25PA007 purchase order | Mother Daughter Contracting Services LLC | $14K | Conference facilities and meals in support of vermont national guard yellow ribbon post deployment event on 08mar2025. includes facilities, personnel, food, beverages, and all activity-specific equipment to perform the event as defined in ... | Army | Feb 21, 2025 DoD 90d |
| 70US0925C70094142 definitive contract | Society Hill Towers Owners Association | $14K | Antenna site lease | U.S. Secret Service | Feb 10, 2026 |
| N0016722P0157 purchase order | Williams Scotsman Inc | $14K | Office furniture rental per month | Navy | Jul 10, 2024 DoD 90d |
| 70US0925C70094079 definitive contract | Washington Township | $14K | Antenna site lease | U.S. Secret Service | Feb 10, 2026 |
| FA488724FG047 BPA call | HSL Wilmot Hotel LLC | $14K | Lodging for troops | Air Force | Oct 1, 2023 DoD 90d |
| 70FBLA24P00000020 purchase order | Ridge Park, L.l.c | $14K | Rent mhu lots from ridge park 1 to house survivors displaced by the hurricane in support of dr4559la. | Federal Emergency Management Agency | Jul 26, 2024 |
| W912HQ25P0026 purchase order | HCC Hotel Owner LP | $14K | Hq-usace - strategy & integration office - venue for commanding general's senior leader forum (slf) conference for 2nd quarter fy2025 | Army | Jan 31, 2025 DoD 90d |
| 70US0921L70090061 purchase order | Charles Felcyn F | $13K | Fiscal year 2021 antenna site(s) #340 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 17, 2025 |
| 70US0921L70090022 purchase order | Crown Communication LLC | $13K | Fiscal year 2021 antenna site(s) #003 lease renewal - subject to availability of funds. | U.S. Secret Service | Feb 21, 2025 |
| 70US0925C70094102 definitive contract | GTP Towers I LLC | $13K | Antenna site lease 403 | U.S. Secret Service | Mar 22, 2026 |
| W912QG24P0023 purchase order | Clemson University | $13K | Teen camp for qty 50, lodging for 3 nights, and 3 dinners, 3 lunches, and 3 breakfasts, | Army | Mar 26, 2024 DoD 90d |
| 70FBLA24P00000013 purchase order | Mount Rental Enterprises, LLC | $13K | No description on the record | Federal Emergency Management Agency | Dec 19, 2023 |
| 70FBLA24P00000017 purchase order | Mount Rental Enterprises, LLC | $13K | Lease/rental of mobile home unit pads in support of dr-4559 housing mission | Federal Emergency Management Agency | Apr 9, 2026 |
| FA670324P0003 purchase order | RB Knoxville LLC | $13K | Four (4) conference rooms are needed to accommodate 100 participants for two events; 22af senior leadership summit and the enlisted symposium. | Air Force | May 3, 2024 DoD 90d |
| FA255024FG058 BPA call | Powers Inn, LLC | $13K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2023 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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