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 5950 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912CL26PA008 purchase order | Trinity University | $13K | U.s. ARMY south deactivation ceremony | Army | May 22, 2026 DoD 90d |
| H9229526CE008 definitive contract | Great Wolf Lodge of Colorado, LLC | $13K | The retreat aims to provide service members and their families with a structured, supportive environment to strengthen resilience, readiness, and foster family cohesion through various activities and educational sessions. | U.S. Special Operations Command | Mar 3, 2026 DoD 90d |
| 70US0921L70090087 purchase order | Administration, Alaska Department of | $13K | Fiscal year 2021 antenna site(s) #344 lease renewal - subject to availability of funds. | U.S. Secret Service | Jun 4, 2025 |
| FA282325P0019 purchase order | County of Okaloosa | $13K | Rental of conference room space for chief initial mission command training (cimct) 19-20 and 23 may 2025 | Air Force | Apr 28, 2025 DoD 90d |
| 70FBR425P00000139 purchase order | Ohoopee Angus Farms LLC | $13K | Lease (3) commercial pads at ohoopee angus farms llc 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 | Mar 30, 2026 |
| 70FBR624P00000050 purchase order | Woodlake Park Estates, L.l.c | $13K | The purpose of this purchase order is to lease mhu pads 2 mh pads (lots 4a & 4b). rental is for a base period of six (6) months with two (2) 6-month options. options will be exercised at the discretion of the government in accordance with ... | Federal Emergency Management Agency | Mar 25, 2026 |
| FA330025FG005 BPA call | Ram Millbrook Hospitality, LLC | $13K | Uta drill lodging | Air Force | Oct 28, 2024 DoD 90d |
| 70US0921L70090125 purchase order | American Towers LLC | $13K | Fiscal year 2021 antenna site(s) # 247 lease renewal - subject to availability of funds. | U.S. Secret Service | Feb 19, 2025 |
| 70US0921L70090043 purchase order | Crown Castle Towers 05 LLC | $13K | Fiscal year 2021 antenna site(s) #063 lease renewal - subject to availability of funds. | U.S. Secret Service | Feb 21, 2025 |
| 70Z02325C74110002 definitive contract | Moody National Broadway-Nashville MT, LLC | $13K | Provide services for annual sectors co conference. | U.S. Coast Guard | Dec 12, 2024 |
| 70US0926C70094409 definitive contract | Wireless Propco LLC | $13K | Antenna lease | U.S. Secret Service | Mar 22, 2026 |
| N4523A23P1314 purchase order | Evoqua Water Technologies LLC | $13K | Rental of mobile demineralizer trailer | Navy | Mar 25, 2024 DoD 90d |
| FA500425P0042 purchase order | Pacific Airport Services, Inc | $13K | This requirement is to: utilize commercially available hangar space for maintenance operations during exercise reforpac. | Air Force | Sep 16, 2025 DoD 90d |
| FA330025FG012 BPA call | Rajshrimad Hotel LLC | $13K | Uta drill weekend lodging | Air Force | Feb 27, 2025 DoD 90d |
| 70FBR124P00000012 purchase order | The Housing Foundation, Inc | $13K | Windy hill mhp transferred ownership from the vermont state housing authority to the housing foundation, inc for commercial pad lease in support of dr-4720-vt | Federal Emergency Management Agency | Aug 11, 2026 |
| 70FBR423P00000173 purchase order | Black Loop Property LLC | $13K | The purpose of this firm fixed price purchase order is for dr4697-ms rental of (tt) and (mhu) pads and declared disaster housing mission counties: carroll, humphreys, monroe, monroe manor, montgomery, panola, and sharkey | Federal Emergency Management Agency | Mar 30, 2026 |
| 70US0925C70094106 definitive contract | Hoosier Am/fm, LLC | $13K | Antenna site lease | U.S. Secret Service | Jan 21, 2026 |
| N3053125F0004 BPA call | CSM Lodging, L.l.c | $13K | Berthing for reservist who reside over 50 miles from nrc mn document number: n3053125cc00ppc | Navy | Apr 1, 2025 DoD 90d |
| FA330024P0046 purchase order | United States Space Foundation | $13K | 39th space symposium booth space. | Air Force | Mar 26, 2024 DoD 90d |
| FA527025F0102 BPA call | KVG LLC | $13K | Balikatan fy25 - portable building rentals | Air Force | May 23, 2025 DoD 90d |
| 70B01C24F00000318 BPA call | Trade Center Management Associates L.l.c | $13K | Centennial event | U.S. Customs and Border Protection | Jun 5, 2024 |
| HQ042324PE003 purchase order | The Air Force Museum Foundation, Inc | $13K | Annual business refresh event space rental | Defense Finance and Accounting Service | Aug 20, 2024 DoD 90d |
| FA568226P0020 purchase order | Zracna Luka Pula D O O | $13K | 31og pula airport radio hosting service | Air Force | May 6, 2026 DoD 90d |
| 70US0925C70094170 definitive contract | Redstone Spokane I LLC | $13K | Antenna site lease | U.S. Secret Service | Feb 10, 2026 |
| 70VT1524P00013 purchase order | Regus Management Group, LLC | $13K | This requsition is to close out old kirkland invoices hsigag-16-p-0007b | Office of the Inspector General | Apr 16, 2025 |
| N3053125F0002 BPA call | CSM Lodging, L.l.c | $13K | Berthing for reservist who reside over 50 miles from nrc mn document number: n3053125cc008pc | Navy | Feb 10, 2025 DoD 90d |
| 70SBUR21P00000006 purchase order | Life Safety Group, LLC | $13K | Two (2) secured parking spots for government vehicles. | U.S. Citizenship and Immigration Services | Dec 21, 2023 |
| N0017826FA644 BPA call | Ovg Facilities, LLC | $13K | Industry day | Navy | Apr 17, 2026 DoD 90d |
| HU000126PE021 purchase order | National Society of the Daughters of the American Revolution | $13K | Event space to host the 2026 commencement dress rehearsal and ceremony to be held may 15-16, 2026. | Uniformed Services University of the Health Sciences | Mar 31, 2026 DoD 90d |
| N0017825FA664 BPA call | Ovg Facilities, LLC | $13K | Event support | Navy | Apr 4, 2025 DoD 90d |
| W912LN26PA006 purchase order | Mother Daughter Contracting Services LLC | $13K | Pre yellow ribbon event for oss2 to be held at saint michaels college on 10apr2026. | Army | Feb 24, 2026 DoD 90d |
| 70US0925C70094078 definitive contract | Gray Local Media, Inc | $13K | Antenna site lease | U.S. Secret Service | Feb 10, 2026 |
| FA671226FG022 BPA call | Concord Sierra Campbell Associates LP | $13K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2025 DoD 90d |
| W912PF25PA025 purchase order | Accra City Hotel Limited | $13K | African land forces summit (alfs) 25 lodging/hotel rooms | Army | Mar 4, 2025 DoD 90d |
| W912D025F0058 delivery order | Omni Logistics, Inc | $13K | Fai hanger rental reception of ah64 blad | Army | Feb 10, 2025 DoD 90d |
| 70RDA224P00000024 purchase order | National Organization of Black Law Enforcement Executives | $13K | This request is to support a department-wide presence consisting of 9 components/offices to attend the 48th annual national organization of black law enforcement (noble) training conference & exhibition | Office of Procurement Operations | Jul 22, 2025 |
| 70US0921L70090016 purchase order | First Bank Building LLC | $13K | Fiscal year 2021 antenna site(s) #112 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 30, 2025 |
| 70US0925C70094165 definitive contract | Leading Edge Technologies, LLC | $13K | Antenna site lease | U.S. Secret Service | Jan 21, 2026 |
| HC102824P0069 purchase order | Afcea International | $13K | Disa exhibit space afcea technet conf | Defense Information Systems Agency | Sep 20, 2024 DoD 90d |
| N4425524P7000 purchase order | Federal Contracts LLC | $13K | Rental of 101 - 150 kw generator - unlim | Navy | Sep 25, 2024 DoD 90d |
| W9124C25P0002 purchase order | University of South Carolina | $13K | Facility rental | Army | Nov 15, 2024 DoD 90d |
| M6786124P0015 purchase order | Inversiones La Rioja Sac | $12K | Large and small conference room spaces for lease during joint-military rs24 exercise. | Navy | Jun 27, 2024 DoD 90d |
| W912J325PA004 purchase order | Bataan Inn | $12K | Provide lodging accommodations for rti from 01 january 2025 thru 31 december 2027 at bataan inn. | Army | Jan 17, 2025 DoD 90d |
| FA301625FG055 BPA call | Brunson's Investment, LLC | $12K | Lease/rental of sewage and waste facilities | Air Force | Oct 1, 2024 DoD 90d |
| 70US0925C70094115 definitive contract | Portofino Towers Condominium Association Inc | $12K | Antenna site lease | U.S. Secret Service | Mar 22, 2026 |
| W912L124P0043 purchase order | Lone Star Flight Museum | $12K | Flight ramp and bookout boardroom service provided by lone star flight musuem in support the state partnership program - czech republic visit 11-12 july 2024 in houstin, tx. | Army | Jul 11, 2024 DoD 90d |
| FA330025FG015 BPA call | Hope Hull Hospitality LLC | $12K | Uta drill weekend lodging | Air Force | Feb 27, 2025 DoD 90d |
| HQ003424P0072 purchase order | American Management Association International | $12K | Greece conference room rental | Washington Headquarters Services | Mar 4, 2025 DoD 90d |
| 70US0921L70090115 purchase order | LR Miami Airport Hotel LLC | $12K | Fiscal year 2021 antenna site(s) #104 lease renewal - subject to availability of funds. | U.S. Secret Service | Jan 30, 2025 |
| 70FBR624F00000048 BPA call | 1 -800-Agentmatch.com, LLC | $12K | Direct lease call order for three-bedroom apartment in jefferson parish, la in support of dr-4611-la housing mission. | Federal Emergency Management Agency | Jun 15, 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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