Data / Federal awards / NAICS 531110 / Department of Defense
Department of Defense contracts under NAICS 531110 Lessors of Residential Buildings and Dwellings: $62.9 million to 19 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $62.9 million under NAICS 531110, Lessors of Residential Buildings and Dwellings, across 104 contract awards to 19 named recipients in fiscal years 2024 to 2027. The largest recipients are LUNEH ($16.6 million), COUNTRYWIDE QUALITY SERVICES, LLC ($11.8 million), NIXON & NIXON INC ($11.4 million). 5 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 531110 Lessors of Residential Buildings and Dwellings
- Contract awards
- 104
- Obligated
- $62.9 million
- Named recipients
- 19
- Small business share of obligations
- 100%
- Full and open competition share
- 46%
- Set aside share
- 75%
- Latest action
- 2026-07-02
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LUNEH | Small Business | 1 | $16.6 million | 26.4% |
| COUNTRYWIDE QUALITY SERVICES, LLC | Small Business | 1 | $11.8 million | 18.8% |
| NIXON & NIXON INC | Small Business | 4 | $11.4 million | 18.1% |
| OREGON PREMIER LOCATIONS, LLC | Small Business | 19 | $6.1 million | 9.7% |
| DMC MANAGEMENT SERVICES, LLC | Small Business | 18 | $2.8 million | 4.5% |
| INTERIM HOMES, INC. | Small Business | 6 | $1.5 million | 2.5% |
| EMPIRE HOSPITALITY LLC | Small Business | 20 | $1.1 million | 1.7% |
| CREWFACILITIES.COM, LLC | Small Business | 8 | $934,918 | 1.5% |
| C2 WORLDWIDE LLC | Small Business | 1 | $855,144 | 1.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $178,288 | 0.3% |
| GRWN LLC | Small Business | 1 | $138,742 | 0.2% |
| GOVAGE, INC. | Small Business | 1 | $87,197 | 0.1% |
| JAMESON, INC. | Other Than Small Business | 1 | $39,850 | 0.1% |
| THE ATCHISON GROUP, INC. | Other Than Small Business | 1 | $22,468 | 0.0% |
| THE UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES | Other Than Small Business | 1 | $21,751 | 0.0% |
| HALE KOA HOTEL | Other Than Small Business | 1 | $18,888 | 0.0% |
| SEW INC. | Small Business | 2 | $1,000 | 0.0% |
| STRESS FREE RELOCATION, INC. | Small Business | 2 | $1,000 | 0.0% |
| LIMA CHARLIE, INC | Small Business | 2 | $1,000 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 27 | $51.8 million |
| Department of the Air Force | 4 | $5 million |
| Department of the Army | 49 | $3.8 million |
| Defense Advanced Research Projects Agency | 15 | $1.2 million |
| Uniformed Services University of the Health Sciences | 5 | $881,469 |
| U.S. Special Operations Command | 3 | $176,674 |
| Defense Health Agency | 1 | $38,523 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.9 million |
| FY2025 | $30.1 million |
| FY2026 | $3.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 95 | $62.4 million |
| X1FC | Lease/rental of Troop Housing Facilities | 3 | $176,674 |
| X1AB | Lease/rental of Conference Space and Facilities | 2 | $157,630 |
| X1AA | Lease/rental of Office Buildings | 1 | $87,197 |
| U099 | Education/training- Other | 1 | $39,850 |
| X1GZ | Lease/rental of Other Warehouse Buildings | 1 | $21,751 |
| X1JZ | Lease/rental of Miscellaneous Buildings | 1 | $1,614 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N3904024C0123 | LUNEH | Department of Defense | Definitive Contract | 531110 | LODGING BLOCK 1 | $16,568,299 | $16,568,299 | August 27, 2024 | October 1, 2025 | San Diego, CA | usaspending.gov |
| N3904025C2937 | COUNTRYWIDE QUALITY SERVICES, LLC | Department of Defense | Definitive Contract | 531110 | THE REQUIRED SERVICES ARE FOR THE SIMPLE RENTAL OF LODGING. THE RENTAL SERVICES REQUIRE THE CONTRACTOR TO PROVIDE LODGING IN ACCORDANCE WITH | $11,791,264 | $12,689,012 | August 4, 2025 | July 8, 2026 | Groton, CT | usaspending.gov |
| N4523A25F1411 | NIXON & NIXON INC | Department of Defense | Delivery Order | 531110 | LONG-TERM LODGING SAN DIEGO TASK ORDER | $7,617,600 | $7,617,600 | July 17, 2025 | April 30, 2026 | San Diego, CA | usaspending.gov |
| N4523A24F1367 | NIXON & NIXON INC | Department of Defense | Delivery Order | 531110 | LONG TERM LODGING SERVICES | $3,790,896 | $3,790,896 | August 1, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| FA486125F0075 | OREGON PREMIER LOCATIONS, LLC | Department of Defense | BPA Call | 531110 | YEAR 4 - CAMP BULLIS APTS_POP 12 MAR 2025 - 11 MAY 2025 | $2,735,289 | $2,735,289 | March 12, 2025 | September 11, 2026 | Beaverton, OR | usaspending.gov |
| FA486124F0074 | OREGON PREMIER LOCATIONS, LLC | Department of Defense | BPA Call | 531110 | BPA CALL FOR CAMP BULLIS | $2,077,954 | $2,077,954 | March 12, 2024 | March 11, 2025 | Nellis Afb, NV | usaspending.gov |
| W15QKN26FA186 | C2 WORLDWIDE LLC | Department of Defense | Delivery Order | 531110 | HOTEL ACCOMMODATIONS IN SUPPORT OF STUDENT LODGING REQUIREMENTS FOR HIGH TECH REGIONAL TRAINING SITE - MAINTENANCE SACRAMENTO (HTRTS-M SAC) | $855,144 | $855,144 | April 1, 2026 | December 31, 2026 | Sacramento, CA | usaspending.gov |
| N3220524F1266 | DMC MANAGEMENT SERVICES, LLC | Department of Defense | Delivery Order | 531110 | N102 / N1 / E. MASON / BRUNSWICK CIVMAR LODGING BOSTON, MA | $850,965 | $850,965 | May 21, 2024 | November 13, 2024 | Cambridge, MA | usaspending.gov |
| HU000123F0044 | INTERIM HOMES, INC. | Department of Defense | Delivery Order | 531110 | TEMPORARY HOUSING SERVICES IN BALTIMORE, MD | $710,660 | $904,840 | September 30, 2023 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| N3220525F0837 | DMC MANAGEMENT SERVICES, LLC | Department of Defense | Delivery Order | 531110 | USNS HENRY J KAISER CIVMAR LODGING BAYONNE, NJ, FISCAL YEAR 2025. | $701,486 | $701,486 | March 26, 2025 | September 12, 2025 | Woodbridge, NJ | usaspending.gov |
| W50S8F23F0006 | INTERIM HOMES, INC. | Department of Defense | Delivery Order | 531110 | BASE YR TFI LONG TERM LODGING | $670,320 | $938,595 | May 1, 2023 | October 31, 2026 | Mays Landing, NJ | usaspending.gov |
| N3904022C0018 | EMPIRE HOSPITALITY LLC | Department of Defense | Definitive Contract | 531110 | SAN DIEGO LODGING | $588,412 | $14,593,286 | June 24, 2022 | July 3, 2023 | San Diego, CA | usaspending.gov |
| N3220524F1693 | DMC MANAGEMENT SERVICES, LLC | Department of Defense | Delivery Order | 531110 | N102 / N1 / E. MASON / USNS KANAWHA CIVMAR LODGING MOBILE, AL | $434,175 | $434,175 | August 13, 2024 | December 29, 2024 | Mobile, AL | usaspending.gov |
| N3220524F0002 | DMC MANAGEMENT SERVICES, LLC | Department of Defense | Delivery Order | 531110 | N102 / N1 / S.LASSITER / USNS BURLIGNTON CIVMAR LODGING, BOSTON | $391,856 | $391,856 | October 6, 2023 | March 24, 2024 | Cambridge, MA | usaspending.gov |
| W50S8025FA010 | CREWFACILITIES.COM, LLC | Department of Defense | Delivery Order | 531110 | IDT LODGING FOR 102D INTELLIGENCE WING | $317,336 | $317,336 | December 27, 2024 | October 30, 2025 | Buzzards Bay, MA | usaspending.gov |
| W50S8024FA010 | CREWFACILITIES.COM, LLC | Department of Defense | Delivery Order | 531110 | LODGING RESERVATIONS FOR INACTIVE DUTY TRAINING PERIODS | $221,528 | $221,528 | October 10, 2023 | October 9, 2024 | Buzzards Bay, MA | usaspending.gov |
| N3220525F0118 | DMC MANAGEMENT SERVICES, LLC | Department of Defense | Delivery Order | 531110 | USNS BRUNSWICK CIVMAR LODGING, BOSTON, MA FISCAL YEAR 2025 | $163,788 | $163,788 | October 29, 2024 | March 2, 2025 | Cambridge, MA | usaspending.gov |
| FA330024P0188 | GRWN LLC | Department of Defense | Purchase Order | 531110 | EVENT SPACE RENTAL FOR TWO DAYS FOR USSF PARTNERSHIP EVENT IN NATIONAL CAPITOL REGION, INCLUDING MULTIPLE BREAKOUT ROOMS, CONFERENCE ROOM/AU | $138,742 | $138,742 | September 30, 2024 | November 1, 2024 | Reston, VA | usaspending.gov |
| W50S8124FA011 | CREWFACILITIES.COM, LLC | Department of Defense | Delivery Order | 531110 | LODGING RESERVATION SERVICES FOR INACTIVE DUTY TRAINING | $129,465 | $129,465 | February 1, 2024 | January 31, 2025 | Lakeway, TX | usaspending.gov |
| HR001124F0475 | OREGON PREMIER LOCATIONS, LLC | Department of Defense | BPA Call | 531110 | SERVICE CHIEF'S HOUSING | $127,553 | $127,553 | September 28, 2024 | December 15, 2024 | Arlington, VA | usaspending.gov |
| HR001126FE037 | OREGON PREMIER LOCATIONS, LLC | Department of Defense | BPA Call | 531110 | CORPORATE TEMPORARY HOUSING IN ACCORDANCE WITH THE MASTER BPA ATT 1 - PWS. | $125,882 | $125,882 | April 5, 2026 | June 24, 2026 | Arlington, VA | usaspending.gov |
| HR001125FE053 | OREGON PREMIER LOCATIONS, LLC | Department of Defense | BPA Call | 531110 | SERVICE CHIEFS PROGRAM - SUMMER 2025 | $125,670 | $125,670 | July 7, 2025 | November 21, 2025 | Arlington, VA | usaspending.gov |
| HR001125FE078 | OREGON PREMIER LOCATIONS, LLC | Department of Defense | BPA Call | 531110 | SERVICE CHIEFS PROGRAM - FALL 2025 HOUSING | $122,878 | $122,878 | October 2, 2025 | December 19, 2025 | Arlington, VA | usaspending.gov |
| W50S8125FA010 | CREWFACILITIES.COM, LLC | Department of Defense | Delivery Order | 531110 | RESERVATION SERVICES FOR COMMERCIAL LODGING FOR 104TH FIGHTER WING (FW) PERSONNEL ON INACTIVE DUTY TRAINING (IDT) STATUS DURING THE PERIOD O | $115,098 | $189,780 | January 16, 2025 | January 15, 2026 | Lakeway, TX | usaspending.gov |
| H9227626PE009 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 531110 | LEASE | $114,239 | $114,239 | December 15, 2025 | June 15, 2026 | Libya | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.