Data / Federal awards / NAICS 531110 / Department of the Interior
Department of the Interior contracts under NAICS 531110 Lessors of Residential Buildings and Dwellings: $2.6 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.6 million under NAICS 531110, Lessors of Residential Buildings and Dwellings, across 43 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are OREGON PREMIER LOCATIONS, LLC ($797,697), YUKON IT CONSULTANTS INC ($637,290), STREAMLINED STAY SOLUTIONS LLC ($315,822). 5 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of the Interior
- NAICS code
- 531110 Lessors of Residential Buildings and Dwellings
- Contract awards
- 43
- Obligated
- $2.6 million
- Named recipients
- 17
- Small business share of obligations
- 98%
- Full and open competition share
- 33%
- Set aside share
- 60%
- Latest action
- 2026-09-24
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| OREGON PREMIER LOCATIONS, LLC | Small Business | 11 | $797,697 | 31.2% |
| YUKON IT CONSULTANTS INC | Small Business | 4 | $637,290 | 24.9% |
| STREAMLINED STAY SOLUTIONS LLC | Small Business | 2 | $315,822 | 12.3% |
| NOVAS NESTS LLC | Small Business | 1 | $123,284 | 4.8% |
| TEAM HOUSING SOLUTIONS, INC. | Small Business | 2 | $123,229 | 4.8% |
| BRILLIANT MAID LLC | Small Business | 1 | $108,000 | 4.2% |
| A QUIET - HOME, CORP. | Small Business | 1 | $101,952 | 4.0% |
| STRESS FREE RELOCATION, INC. | Small Business | 1 | $43,566 | 1.7% |
| BASIC OVERNIGHT QUARTERS LLC | Other Than Small Business | 1 | $33,600 | 1.3% |
| ASCENTIA REAL ESTATE HOLDING COMPANY LLC | Other Than Small Business | 1 | $27,809 | 1.1% |
| INTERIM HOMES, INC. | Small Business | 1 | $16,170 | 0.6% |
| JON & MARYN INVESTMENTS LLC | Small Business | 1 | $11,880 | 0.5% |
| CREWFACILITIES.COM, LLC | Small Business | 1 | $3,410 | 0.1% |
| HUDSON HALL PROPERTIES, LLC | Small Business | 1 | $0 | 0.0% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 1 | $0 | 0.0% |
| YCUBE LLC | Small Business | 1 | $0 | 0.0% |
| ARROWHEAD REALTY, LLC | Small Business | 1 | $-220 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 37 | $2.3 million |
| National Park Service | 3 | $211,426 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $33,600 |
| U.S. Fish and Wildlife Service | 2 | $3,410 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $912,504 |
| FY2025 | $567,961 |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1FZ | Lease/rental of Other Residential Buildings | 17 | $958,547 |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 12 | $819,089 |
| X1FA | Lease/rental of Family Housing Facilities | 5 | $446,620 |
| S222 | Housekeeping- Waste Treatment/storage | 3 | $167,040 |
| R499 | Support- Professional: Other | 3 | $100,069 |
| X1FC | Lease/rental of Troop Housing Facilities | 1 | $54,508 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 1 | $11,880 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L3926F0028 | YUKON IT CONSULTANTS INC | Department of the Interior | BPA Call | 531110 | 2026 ELKO FIRE SEASONAL HOUSING | $301,760 | $301,760 | May 3, 2026 | October 10, 2026 | Elko, NV | usaspending.gov |
| 140L4324P0054 | OREGON PREMIER LOCATIONS, LLC | Department of the Interior | Purchase Order | 531110 | FY24 PRINEVILLE SEASONAL HOUSING PRINEVILLE DISTRICT BLM | $203,640 | $203,640 | April 1, 2024 | March 31, 2028 | Prineville, OR | usaspending.gov |
| 140L3626P0007 | STREAMLINED STAY SOLUTIONS LLC | Department of the Interior | Purchase Order | 531110 | SEASONAL HOUSING FOR BILLINGS AND MILES CITY MT | $175,800 | $175,800 | March 31, 2026 | October 17, 2026 | Billings, MT | usaspending.gov |
| 140L4025F0003 | OREGON PREMIER LOCATIONS, LLC | Department of the Interior | Delivery Order | 531110 | CFO TEMPORARY LODGING SERVICES | $170,004 | $170,004 | February 28, 2025 | May 31, 2026 | Carlsbad, NM | usaspending.gov |
| 140L3924F0029 | YUKON IT CONSULTANTS INC | Department of the Interior | BPA Call | 531110 | 2024 FIRE SEASONAL HOUSING | $168,490 | $168,490 | April 26, 2024 | October 12, 2024 | Elko, NV | usaspending.gov |
| 140L3925F0030 | YUKON IT CONSULTANTS INC | Department of the Interior | BPA Call | 531110 | ELKO FIRE SEASONAL HOUSING - 2025 | $167,040 | $167,040 | April 15, 2025 | September 30, 2026 | Elko, NV | usaspending.gov |
| 140L3625P0006 | STREAMLINED STAY SOLUTIONS LLC | Department of the Interior | Purchase Order | 531110 | MILES CITY SEASONAL HOUSING | $140,022 | $140,022 | February 25, 2025 | October 19, 2025 | Miles City, MT | usaspending.gov |
| 140L4026F0007 | OREGON PREMIER LOCATIONS, LLC | Department of the Interior | Delivery Order | 531110 | CARLSBAD NEW MEXICO APARTMENT LODGING | $135,780 | $135,780 | April 27, 2026 | May 31, 2027 | Carlsbad, NM | usaspending.gov |
| 140P1224F0062 | TEAM HOUSING SOLUTIONS, INC. | Department of the Interior | Delivery Order | 531110 | EMERGENCY LODGING FOR ROCKY MOUNTAIN NATIONAL PARK GOVERNMENT HOUSING EVACUATION PROVIDE EMERGENCY LODGING FOR ROCKY MOUNTAIN NATIONAL PARK | $125,000 | $125,000 | August 8, 2024 | December 31, 2024 | Estes Park, CO | usaspending.gov |
| 140L3926P0019 | NOVAS NESTS LLC | Department of the Interior | Purchase Order | 531110 | SEASONAL FIRE HOUSING FOR WINNEMUCCA DISTRICT | $123,284 | $123,284 | April 1, 2026 | November 30, 2026 | Winnemucca, NV | usaspending.gov |
| 140L4323P0062 | BRILLIANT MAID LLC | Department of the Interior | Purchase Order | 531110 | PRINEVILLE DISTRICT EMER. SEASON HOUSING | $108,000 | $180,000 | June 9, 2023 | June 8, 2028 | Prineville, OR | usaspending.gov |
| 140L4324P0146 | A QUIET - HOME, CORP. | Department of the Interior | Purchase Order | 531110 | FY24 VALE BLM SEASONAL HOUSING, VALE, OR | $101,952 | $101,952 | September 1, 2024 | August 31, 2027 | Fruitland, ID | usaspending.gov |
| 140P2126F0055 | OREGON PREMIER LOCATIONS, LLC | Department of the Interior | Delivery Order | 531110 | LONG TERM LODGING, MINIDOKA NATIONAL HISTORIC SITE | $90,680 | $90,680 | April 22, 2026 | December 18, 2026 | Twin Falls, ID | usaspending.gov |
| 140L3624F0016 | OREGON PREMIER LOCATIONS, LLC | Department of the Interior | Delivery Order | 531110 | BILLINGS SEASONAL HOUSING | $65,793 | $65,793 | April 18, 2024 | October 25, 2024 | Billings, MT | usaspending.gov |
| 140L3624F0017 | OREGON PREMIER LOCATIONS, LLC | Department of the Interior | Delivery Order | 531110 | MILES CITY SEASONAL HOUSING | $49,233 | $49,233 | April 19, 2024 | October 25, 2024 | Miles City, MT | usaspending.gov |
| 140L4324P0160 | OREGON PREMIER LOCATIONS, LLC | Department of the Interior | Purchase Order | 531110 | FY24 VALE SEASONAL HOUSING, BAKER CITY, OR 2 | $43,680 | $43,680 | August 28, 2024 | August 31, 2025 | Baker City, OR | usaspending.gov |
| 140L3924F0011 | STRESS FREE RELOCATION, INC. | Department of the Interior | Delivery Order | 531110 | TEMPORARY LODGING SNDO | $43,566 | $43,566 | February 12, 2024 | April 5, 2025 | Las Vegas, NV | usaspending.gov |
| 140A1624F0076 | BASIC OVERNIGHT QUARTERS LLC | Department of the Interior | Delivery Order | 531110 | LONG TERM LODGING FOR AS-IA TDY | $33,600 | $33,600 | May 29, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 140L5424P0001 | ASCENTIA REAL ESTATE HOLDING COMPANY LLC | Department of the Interior | Purchase Order | 531110 | SEASONAL EMPLOYEE HOUSING- HOUSE TRAILER (MOBILE HOME) - MONTROSE, CO | $27,809 | $27,809 | November 8, 2022 | November 30, 2024 | Montrose, CO | usaspending.gov |
| 140L0125F0011 | OREGON PREMIER LOCATIONS, LLC | Department of the Interior | Delivery Order | 531110 | LONG TERM HOUSING | $16,905 | $16,905 | February 6, 2025 | May 24, 2025 | Washington, DC | usaspending.gov |
| 140L0125F0014 | INTERIM HOMES, INC. | Department of the Interior | Delivery Order | 531110 | LONG TERM HOUSING | $16,170 | $16,170 | February 24, 2025 | June 14, 2025 | Washington, DC | usaspending.gov |
| 140L4325P0088 | OREGON PREMIER LOCATIONS, LLC | Department of the Interior | Purchase Order | 531110 | SEASONAL HOUSING TERMINATION SETTLEMENT FOR 140L4324P0168; MEDFORD DISTRICT BLM | $15,772 | $15,772 | May 27, 2025 | June 25, 2025 | Medford, OR | usaspending.gov |
| 140L3723P0007 | JON & MARYN INVESTMENTS LLC | Department of the Interior | Purchase Order | 531110 | SPACE RENTAL RV PARK FOR FIRE | $11,880 | $23,280 | August 1, 2023 | July 31, 2025 | Medford, OR | usaspending.gov |
| 140L3924F0003 | OREGON PREMIER LOCATIONS, LLC | Department of the Interior | Delivery Order | 531110 | DETAIL TEMPORARY LODGING | $6,210 | $6,210 | November 15, 2023 | January 14, 2024 | Las Vegas, NV | usaspending.gov |
| 140FS324F0132 | CREWFACILITIES.COM, LLC | Department of the Interior | Delivery Order | 531110 | WV-NCTC-LODGING FWS-RMA FALL 2024 | $3,410 | $3,410 | August 14, 2024 | November 5, 2024 | Shepherdstown, WV | 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.