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 |
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912LP25PA006 purchase order | S365 Inc | $9.0K | 1/c and e/d/2-211 av post-deployment yellow ribbon event located in waterloo, ia on 06-07 december 2024. | Army | Nov 20, 2024 DoD 90d |
| 70CDCR26P00000007 purchase order | Town of Lancaster | $9.0K | This purchase order provides funding for a rental of a secured parking facility from town of lancaster, ny for storage and deployment of up to 164 government vehicles. | U.S. Immigration and Customs Enforcement | Feb 10, 2026 |
| 70FBR423P00000090 purchase order | Arcadia Estates MHC LLC | $9.0K | 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 | Sep 3, 2024 |
| 70FBR625P00000026 purchase order | Max Park TX, LLC | $9.0K | Rfq for three (3) commercial pads at max park tx, llc in support of the FEMA housing mission for dr-4781/4798-tx. | Federal Emergency Management Agency | Apr 30, 2025 |
| 70T05024P7670N003 purchase order | JC Hospitality LLC | $9.0K | Conference room lease | Transportation Security Administration | Mar 25, 2025 |
| FA487725P0124 purchase order | Erickson Airshow Collection LLC | $9.0K | The 304 rqs is requesting the rental of a parachute packing facility | Air Force | May 29, 2025 DoD 90d |
| HE125426PE010 purchase order | Dragon Hill Lodge | $9.0K | Conference room services in support of dowea far east academics journalism event in seoul, south korea. | Defense Education Activity | Feb 17, 2026 DoD 90d |
| N0016424PC002 purchase order | University of Arizona | $9.0K | Cleanroom services | Navy | Nov 3, 2023 DoD 90d |
| 70CMSD24P00000021 purchase order | Abm Industries Inc | $9.0K | Parking spaces | U.S. Immigration and Customs Enforcement | Mar 31, 2025 |
| W9124J25PA013 purchase order | Kre Hip Res Brownsville Owner LLC | $9.0K | Conference room services for 144th tc in support of the southern border mission. | Army | May 18, 2025 DoD 90d |
| 70US0921L70090107 purchase order | Piercon Property Management, LLC | $8.9K | Fiscal year 2021 antenna site(s) #029 lease renewal - subject to availability of funds. | U.S. Secret Service | Feb 21, 2025 |
| N0018926PW071 purchase order | Commander | $8.9K | Navsup hqs 2.5-day 2026 commanders conference | Navy | Apr 28, 2026 DoD 90d |
| W912HY23P0005 purchase order | Moody Gardens, Inc | $8.8K | Event 1 audio visual portion encore | Army | Sep 5, 2025 DoD 90d |
| FA671225FG014 BPA call | Sonoran Pittsburgh LLC | $8.8K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2024 DoD 90d |
| N0017324P1707 purchase order | Wcp/fern Exposition Services LLC | $8.8K | Show services for oceans sciences exhbit | Navy | Mar 6, 2024 DoD 90d |
| N6134025P0016 purchase order | DR Phillips Center for the Performing Arts Inc | $8.8K | Change of command event | Navy | Mar 27, 2025 DoD 90d |
| 70FBR924P00000026 purchase order | Hyatt Corp | $8.7K | Rental of facility for mass care | Federal Emergency Management Agency | Feb 20, 2024 |
| W9124D25PA166 purchase order | La-Bg San Antonio, LLC | $8.7K | Provide payment for an unauthorized commitment for facility rental services from 11 to 13 february 2025 for the 5bde senior leadership workshop as ratified 18 september 2025. | Army | Sep 19, 2025 DoD 90d |
| W9136424P0060 purchase order | Beyond Vision - Aib Inc | $8.7K | Catering, lodging, and event space with av equipment for the 2024 employer recognition event and annual volunteer training, august 2nd and 3rd 2024, columbus, oh. location required to be a hotel in the vicinity of columbus airport. | Army | Jul 25, 2024 DoD 90d |
| N6264925FM059 delivery order | JTG Corporation Pte LTD | $8.7K | Conference and transportation services | Navy | May 13, 2025 DoD 90d |
| 70FBLA25P00000015 purchase order | 21st Century Investments LLC | $8.7K | Lease of four (4) commercial pads located at sparks mobile home park in gray, la in support of FEMA dr-4611-la hurricane ida housing mission. | Federal Emergency Management Agency | Oct 28, 2025 |
| 70US0926C70094413 definitive contract | Prospect Mountain Tower LLC | $8.6K | Antenna lease | U.S. Secret Service | Apr 1, 2026 |
| FA930221F0123 delivery order | Mcgrath Rentcorp | $8.6K | Renewal of alis trailer lease. | Air Force | Jul 1, 2024 DoD 90d |
| FA861525PB003 purchase order | Greenville City Center LLC | $8.5K | Morocco F-16 pmr #8 conference room and audio-visual equipment rental | Air Force | Sep 11, 2025 DoD 90d |
| N0017826FA624 BPA call | Ovg Facilities, LLC | $8.5K | Awards ceremony | Navy | Feb 19, 2026 DoD 90d |
| 70FBR425C00000006 definitive contract | Spintrail LLC | $8.5K | The government is awarding firm-fixed price contract for the lease of 5 pads in the spindle river mobile home park to include all utilities and services in support of dr-4827. | Federal Emergency Management Agency | Feb 26, 2025 |
| 70RDA225L00000002 definitive contract | Citibank, National Association | $8.5K | Host the css in an auditorium with audiovisual equipment. | Office of Procurement Operations | Nov 13, 2024 |
| W912P924P0031 purchase order | City of ST Charles | $8.4K | Iwub_nesp l25, meeting space | Army | Jul 3, 2024 DoD 90d |
| 70FBR924F00000750 BPA call | Parliament LLC | $8.4K | Direct lease in support of dr-4724-hi rfq 24. | Federal Emergency Management Agency | Mar 22, 2024 |
| 70FBLA24P00000015 purchase order | Paradise 55 LLC | $8.4K | Rent pad leases from gifford 1 mhp to place survivors in support of hurricane laura dr4559la | Federal Emergency Management Agency | Apr 9, 2026 |
| FA486124F0039 delivery order | Nevada Site Services | $8.4K | 99 ces gate septic tank service | Air Force | Jan 10, 2024 DoD 90d |
| 70FBR924F00000743 BPA call | Parliament LLC | $8.4K | Direct lease in support of dr-4724-hi rfq 24. | Federal Emergency Management Agency | Aug 7, 2026 |
| FA671224FG013 BPA call | Sonoran Pittsburgh LLC | $8.4K | Lease/rental of troop housing facilities | Air Force | Oct 1, 2023 DoD 90d |
| 70B03C25F00001330 BPA call | Albany County Sheriff | $8.4K | Albany county detention center services | U.S. Customs and Border Protection | Sep 29, 2025 |
| N0018925F0605 delivery order | Academi Training Center LLC | $8.2K | Academi training range services | Navy | Dec 10, 2025 DoD 90d |
| N0018925F0018 delivery order | Academi Training Center LLC | $8.2K | Small arms ranges | Navy | Oct 24, 2024 DoD 90d |
| 70FBLA25P00000008 purchase order | JPG, LLC | $8.2K | No description on the record | Federal Emergency Management Agency | Jun 4, 2026 |
| W91QV125PA028 purchase order | University of Maryland, College Park | $8.2K | Rental hall for the u. s ARMY band | Army | Jul 31, 2025 DoD 90d |
| HU000124P0001 purchase order | Encore Group USA LLC | $8.1K | Meeting room including a/v package | Uniformed Services University of the Health Sciences | Oct 12, 2023 DoD 90d |
| 70US0925C70094131 definitive contract | Eip Holdings II, LLC | $8.1K | Antenna site lease | U.S. Secret Service | Jan 21, 2026 |
| 70B03C25F00001328 BPA call | County of Schenectady, New York | $8.1K | Schenectady county detention services | U.S. Customs and Border Protection | Sep 29, 2025 |
| W50S8C24PA003 purchase order | Snva LLC | $8.1K | Strong bonds training event | Army | Apr 9, 2024 DoD 90d |
| 70FBLA25P00000025 purchase order | Pine Acres Park LLC | $8.1K | Lease four (4) commercial mhu pad located at denham springs, la, livingston parish in support of FEMA dr-4611-la, hurricane ida housing mission. eo acq. alert. 25-07 section 2(d) | Federal Emergency Management Agency | Jun 5, 2026 |
| 70FBLA25P00000029 purchase order | Alligator Campground LLC | $8.1K | Lease of two (2) commercial pads located at alligator campgrounds llc in hammond, la in support of the FEMA dr-4611-la hurricane ida housing mission. | Federal Emergency Management Agency | Mar 4, 2026 |
| 70FBR425F00000221 BPA call | Parliament LLC | $8.0K | Bpa call for direct lease in support of dr-4832 ts helene. authorized through an exemption under section 2(d) as a non-covered contract (for public safety) under the executive order doge cost efficiency initiative | Federal Emergency Management Agency | Jan 9, 2026 |
| 70B01C22P00000359 purchase order | Gonre LLC | $8.0K | Temporary office space in sierra vista, az | U.S. Customs and Border Protection | Sep 29, 2025 |
| 70FBR423P00000040 purchase order | Peace River RV LLC | $8.0K | 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 | May 14, 2024 |
| 70FBR424P00000043 purchase order | Springbrook Farms 2 HP LLC | $8.0K | Boc 2327 - conference space in knoxville. dr-4742-tn | Federal Emergency Management Agency | Jan 26, 2026 |
| FA441724FG063 BPA call | Johnny on the Spot Toilet Rentals Inc | $8.0K | Port a potty rental | Air Force | Mar 1, 2024 DoD 90d |
| W912LN25PA008 purchase order | Mount Itasca Nordic Ski Association | $8.0K | Rental of biathlon venue and associated services | Army | Feb 27, 2025 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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