Data / Federal awards / NAICS 531120
NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $326.9 million in federal contracts to 667 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $326.9 million under NAICS 531120, Lessors of Nonresidential Buildings (except Miniwarehouses), across 1,674 contract awards to 667 named recipients in fiscal years 2024 to 2027. The largest recipients are SMITHSONIAN INSTITUTION ($41.7 million), MA-CHIS INTERNATIONAL SERVICES, INC. ($28.9 million), TRIZEC HOLDINGS INC ($14.5 million). Department of Defense is the largest buyer with $137.9 million. 84 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 531120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Contract awards
- 1,674
- Obligated
- $326.9 million
- Named recipients
- 667
- Buying agencies
- 33
- Small business share of obligations
- 52%
- Full and open competition share
- 15%
- Set aside share
- 16%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 84 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SMITHSONIAN INSTITUTION | Other Than Small Business | 3 | $41.7 million | 12.8% |
| MA-CHIS INTERNATIONAL SERVICES, INC. | Small Business | 23 | $28.9 million | 8.8% |
| TRIZEC HOLDINGS INC | Other Than Small Business | 2 | $14.5 million | 4.4% |
| USGBF NCI, LLC | Small Business | 1 | $11.3 million | 3.4% |
| FRANKLIN COURT INC | Other Than Small Business | 2 | $9.8 million | 3.0% |
| HINES GS PROPERTIES LLC | Small Business | 1 | $8.4 million | 2.6% |
| 5600 FISHERS LANE LLC | Small Business | 10 | $7.6 million | 2.3% |
| CREATIVE IT SOLUTIONS LLC | Small Business | 5 | $7.1 million | 2.2% |
| KWIKSPACE GUAM INC | Small Business | 28 | $7.1 million | 2.2% |
| ENVIRONMENTAL CHEMICAL CORPORATION | Other Than Small Business | 1 | $6.9 million | 2.1% |
| AKTIO CORPORATION | Other Than Small Business | 17 | $6.7 million | 2.1% |
| KOMAN SUSTAINABLE SOLUTIONS, LLC | Small Business | 7 | $6.4 million | 1.9% |
| 310 DUST CONTROL LLC | Small Business | 15 | $6.3 million | 1.9% |
| REASOR BUILDING GROUP LLC | Small Business | 5 | $4.8 million | 1.5% |
| MIAMI WIIPICA, LLC | Small Business | 4 | $4.6 million | 1.4% |
| AAA MOBILE BASECAMP, LLC | Small Business | 9 | $4.4 million | 1.3% |
| SPECIALIZED TESTING AND CONSTRUCTION, INC. | Small Business | 2 | $4.3 million | 1.3% |
| EXPEDITORS BY LINDALE INC | Small Business | 10 | $3.8 million | 1.2% |
| VESTA HOUSING SOLUTIONS, LLC | Other Than Small Business | 1 | $3.8 million | 1.2% |
| SWAN CONTRACTING LLC | Small Business | 7 | $3.7 million | 1.1% |
| TWO INDEPENDENCE HANA OW, LLC | Other Than Small Business | 3 | $3.6 million | 1.1% |
| TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Small Business | 13 | $3.5 million | 1.1% |
| DOMINION FEDERAL CORPORATION | Small Business | 1 | $3.5 million | 1.1% |
| INTEGRATED MODULAR SOLUTIONS, LLC | Small Business | 18 | $3.4 million | 1.0% |
| ALL SAINTS EPISCOPAL SCHOOL | Other Than Small Business | 1 | $3.3 million | 1.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 104 | $2.6 million | 0.8% |
| SES ELECTRICAL LLC | Small Business | 1 | $2.3 million | 0.7% |
| KOMAN CONSTRUCTION, LLC | Small Business | 3 | $2.1 million | 0.6% |
| CROZIER FINE ARTS INC. | Other Than Small Business | 2 | $2.1 million | 0.6% |
| ABEL FIRE EQUIPMENT INC. | Small Business | 5 | $2 million | 0.6% |
| A C BLOUNT CONCRETE SERVICE INC | Small Business | 3 | $1.9 million | 0.6% |
| MCGRATH RENTCORP | Other Than Small Business | 41 | $1.9 million | 0.6% |
| FIRE DAWG GREEN, INC. | Small Business | 7 | $1.9 million | 0.6% |
| VAILS GATE BUSINESS CENTER LLC | Small Business | 2 | $1.8 million | 0.6% |
| STRUCTURED FACILITIES JV LLC | Small Business | 1 | $1.7 million | 0.5% |
| ALL AMERICAN EMERGENCY SERVICES | Small Business | 13 | $1.7 million | 0.5% |
| SUSTAINABLE MODULAR MANAGEMENT, INC | Small Business | 6 | $1.7 million | 0.5% |
| SABALA MANAGEMENT LLC | Small Business | 2 | $1.6 million | 0.5% |
| UNAMI LLC | Small Business | 3 | $1.6 million | 0.5% |
| MOUNTAINS RECREATION & CONSERVATION AUTHORITY | Other Than Small Business | 3 | $1.6 million | 0.5% |
| TRINITY UNIVERSITY | Other Than Small Business | 3 | $1.6 million | 0.5% |
| NAMSI, LLC | Other Than Small Business | 3 | $1.5 million | 0.5% |
| CREWZERS FIRE CREW TRANSPORT INC | Small Business | 4 | $1.4 million | 0.4% |
| BLUE SKY INNOVATORS INC. | Small Business | 1 | $1.4 million | 0.4% |
| HYATT CORPORATION | Other Than Small Business | 1 | $1.4 million | 0.4% |
| ODIN SOLUTIONS LLC | Small Business | 3 | $1.3 million | 0.4% |
| HUNTER SAAK INVESTMENTS, LLC | Small Business | 6 | $1.3 million | 0.4% |
| AUBURN UNIVERSITY | Other Than Small Business | 4 | $1.2 million | 0.4% |
| GED LOGISTICS INC | Small Business | 2 | $1.2 million | 0.4% |
| NEW YORK CONVENTION CENTER OPERATING CORPORATION | Other Than Small Business | 1 | $1.2 million | 0.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 501 | $137.9 million | MA-CHIS INTERNATIONAL SERVICES, INC. |
| Smithsonian Institution | 10 | $58.6 million | SMITHSONIAN INSTITUTION |
| Department of Agriculture | 209 | $39.6 million | 310 DUST CONTROL LLC |
| Department of Health and Human Services | 35 | $27.8 million | USGBF NCI, LLC |
| Department of Homeland Security | 304 | $21.3 million | NAMSI, LLC |
| Millennium Challenge Corporation | 4 | $9.8 million | FRANKLIN COURT INC |
| Department of Justice | 252 | $6.1 million | PINNACLE TOWERS LLC |
| Department of the Treasury | 25 | $3.8 million | VAILS GATE BUSINESS CENTER LLC |
| National Aeronautics and Space Administration | 3 | $3.6 million | TWO INDEPENDENCE HANA OW, LLC |
| Department of State | 114 | $3.3 million | MISCELLANEOUS FOREIGN AWARDEES |
| Corporation for National and Community Service | 1 | $3.3 million | ALL SAINTS EPISCOPAL SCHOOL |
| Department of Veterans Affairs | 32 | $2.8 million | NORTHWESTERN UNIVERSITY |
| Export-Import Bank of the United States | 2 | $1.7 million | OMNI HOTELS MANAGEMENT CORP |
| National Transportation Safety Board | 5 | $1.5 million | STONELEX C LLC |
| District of Columbia Courts | 2 | $1.4 million | USP 700 6TH STREET LLC |
| Department of Transportation | 12 | $999,416 | GFP KANSAS CITY PARKING LLC |
| Department of Energy | 21 | $932,059 | DBM INC |
| Federal Communications Commission | 2 | $888,571 | USBGF SENTINEL SQUARE III, LLC |
| Department of Education | 6 | $865,384 | RHP OPERATIONS NH, LLC |
| Department of the Interior | 56 | $860,061 | MCGRATH RENTCORP |
| General Services Administration | 26 | $753,241 | LIQUIDSPACE, INC. |
| Department of Housing and Urban Development | 5 | $641,757 | USGBF NSF LLC |
| Agency for International Development | 10 | $112,871 | HYATT CORPORATION |
| U.S. Agency for Global Media | 5 | $112,022 | MISCELLANEOUS FOREIGN AWARDEES |
| United States Trade and Development Agency | 7 | $105,768 | 1101 WILSON OWNER, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $137.3 million |
| FY2025 | $123.4 million |
| FY2026 | $66.2 million |
| FY2027 | $15,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1AA | Lease/rental of Office Buildings | 151 | $101.2 million |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 135 | $47.5 million |
| X1AB | Lease/rental of Conference Space and Facilities | 354 | $30.6 million |
| X1JZ | Lease/rental of Miscellaneous Buildings | 263 | $23.5 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 83 | $23.3 million |
| X1LZ | Lease/rental of Parking Facilities | 18 | $22.1 million |
| X1AZ | Lease/rental of Other Administrative Facilities and Service Buildings | 37 | $12.4 million |
| 2330 | Trailers | 7 | $11.9 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 9 | $11 million |
| 5410 | Prefabricated and Portable Buildings | 35 | $7.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 95332425L0003 | FRANKLIN COURT INC | Millennium Challenge Corporation | Definitive Contract | 531120 | LEASE OF OFFICE SPACE | $23,612,651 | $79,777,919 | December 1, 2024 | April 30, 2037 | Washington, DC | usaspending.gov |
| 33330424P00499318 | SMITHSONIAN INSTITUTION | Smithsonian Institution | Purchase Order | 531120 | CAPITAL GALLERY RENT | $20,984,934 | $20,984,934 | October 17, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33330425P00515981 | SMITHSONIAN INSTITUTION | Smithsonian Institution | Purchase Order | 531120 | CAPITAL GALLERY RENT | $20,720,456 | $20,720,456 | November 8, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 75N91023C00011 | USGBF NCI, LLC | Department of Health and Human Services | Definitive Contract | 531120 | PARKING GARAGE SERVICES FOR THE NATIONAL CANCER INSTITUTE SHADY GROVE CAMPUS | $11,277,680 | $14,820,080 | February 7, 2023 | February 6, 2027 | Rockville, MD | usaspending.gov |
| 75N99224C00001 | HINES GS PROPERTIES LLC | Department of Health and Human Services | Definitive Contract | 531120 | THIS PERFORMANCE WORK STATEMENT DESCRIBES THE REQUIREMENT FOR FLEXIBLE CO-WORKING SPACE AS A SERVICE FOR ARPA-H IN THE NATIONAL CAPITAL REGI | $8,395,220 | $8,395,220 | November 16, 2023 | November 30, 2027 | Washington, DC | usaspending.gov |
| 33330424F00499316 | TRIZEC HOLDINGS INC | Smithsonian Institution | Delivery Order | 531120 | RENTAL LEASE FOR 750 NINTH STREET (VICTOR BUILDING) | $7,752,577 | $7,752,577 | October 22, 2023 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 75P00120C00014 | 5600 FISHERS LANE LLC | Department of Health and Human Services | Definitive Contract | 531120 | 5600 FISHERS LANE AND SOUTH LOT PARKING | $7,217,271 | $21,736,184 | February 23, 2020 | August 31, 2025 | Rockville, MD | usaspending.gov |
| N4008519C9028 | ENVIRONMENTAL CHEMICAL CORPORATION | Department of Defense | Definitive Contract | 531120 | LEASE TRAILERS FOR CAMP LEJEUNE - HURRICANE FLORENCE RECOVERY | $6,949,392 | $58,955,807 | October 12, 2018 | July 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| 33330425F00515979 | TRIZEC HOLDINGS INC | Smithsonian Institution | Delivery Order | 531120 | RENTAL LEASE FOR 750 NINTH STREET (VICTOR BUILDING) | $6,735,375 | $6,735,375 | March 24, 2025 | September 30, 2025 | Chicago, IL | usaspending.gov |
| FA301622C0013 | VESTA HOUSING SOLUTIONS, LLC | Department of Defense | Definitive Contract | 531120 | LEASE OF TRAILERS FOR FSH SWING SPACE TRAILER LEASE. | $3,827,040 | $6,888,672 | February 1, 2022 | July 31, 2026 | Southfield, MI | usaspending.gov |
| N4008524F4544 | CREATIVE IT SOLUTIONS LLC | Department of Defense | Delivery Order | 531120 | X008 PURCHASE OF TPF'S | $3,714,569 | $3,714,569 | January 30, 2024 | June 28, 2024 | Portsmouth, VA | usaspending.gov |
| 80HQTR23FA032 | TWO INDEPENDENCE HANA OW, LLC | National Aeronautics and Space Administration | BPA Call | 531120 | THIS CALL PROVIDES FOR REPAIRS, MAINTENANCE, ALTERATIONS, AND ELECTRICAL CONSUMPTION TO NASA HQ. | $3,699,363 | $7,000,000 | March 1, 2023 | February 29, 2028 | Washington, DC | usaspending.gov |
| N4008524F5654 | MA-CHIS INTERNATIONAL SERVICES, INC. | Department of Defense | Delivery Order | 531120 | X010 PURCHASE MULTIPLE TPF'S FOR DIRECT CNO AVAILABILITY SUPPORT | $3,686,156 | $3,686,156 | June 18, 2024 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| N4215826FRB01 | MA-CHIS INTERNATIONAL SERVICES, INC. | Department of Defense | Delivery Order | 531120 | LEASE OF FORTY-THREE (43) 8-FT X 40-FT STACKABLE, NON-COMBUSTIBLE, SHIPPING CONTAINER STYLE OFFICE TEMPORARY PRODUCTION FACILITIES (TPF). | $3,549,465 | $3,549,465 | December 15, 2025 | March 1, 2027 | Portsmouth, VA | usaspending.gov |
| FA481423C0009 | DOMINION FEDERAL CORPORATION | Department of Defense | Definitive Contract | 531120 | PKM MULTI NATIONAL COALITION CENTER LEASE W/OPTION TO PURCHASE. | $3,454,896 | $5,165,808 | September 21, 2023 | September 20, 2026 | Tampa, FL | usaspending.gov |
| W912DQ25CA005 | SPECIALIZED TESTING AND CONSTRUCTION, INC. | Department of Defense | Definitive Contract | 531120 | NWK REQUIRES A LEASE OF MODULAR SPACE TO PROVIDE AN INTEGRATED PROGRAM OFFICE (IPO) DURING THE CONSTRUCTION AND DEMOLITION OF THE VETERANS A | $3,310,243 | $3,385,619 | May 12, 2025 | July 31, 2026 | Saint Louis, MO | usaspending.gov |
| 95332A19L0001 | ALL SAINTS EPISCOPAL SCHOOL | Corporation for National and Community Service | Definitive Contract | 531120 | IGF::OT::IGF VICKSBURG LEASE | $3,253,452 | $23,402,692 | November 1, 2018 | October 31, 2024 | Vicksburg, MS | usaspending.gov |
| W9127822C0036 | KOMAN SUSTAINABLE SOLUTIONS, LLC | Department of Defense | Definitive Contract | 531120 | MACDILL AIR FORCE BASE MISO IV MODULAR TRAILER LEASE | $3,213,680 | $8,913,565 | September 29, 2022 | October 30, 2028 | Tampa, FL | usaspending.gov |
| W9127822C0021 | MA-CHIS INTERNATIONAL SERVICES, INC. | Department of Defense | Definitive Contract | 531120 | PENSACOLA NAVAL AIR STATION(NAS) 455TH FLYING TRAINING SQUADRON (FTS) MODULAR TRAILER LEASE | $3,169,287 | $7,147,902 | June 29, 2022 | July 15, 2028 | Pensacola, FL | usaspending.gov |
| N4008524F5362 | MA-CHIS INTERNATIONAL SERVICES, INC. | Department of Defense | Delivery Order | 531120 | X013 LEASE OF THIRTY (30) 8-FT X 40-FT TPF'S TO SUPPORT THE DWIGH | $2,596,876 | $2,596,876 | May 23, 2024 | February 28, 2026 | Portsmouth, VA | usaspending.gov |
| N4008525F0049 | MA-CHIS INTERNATIONAL SERVICES, INC. | Department of Defense | Delivery Order | 531120 | RENTAL OF 46 UNITS TO SUPPORT USS JOHN WARNER (BASE POP 05/15/25-05/14/26, OP1 05/15/26-05/14/27, OP2 05/15/27-05/14/28) | $2,399,835 | $2,399,835 | May 15, 2025 | May 14, 2027 | Portsmouth, VA | usaspending.gov |
| N4008524F4742 | CREATIVE IT SOLUTIONS LLC | Department of Defense | Delivery Order | 531120 | X010 PURCHASE OF 8-LEGO'S TITLE CHANGED TO PURCHASE OF 12-LEGO'S. | $2,303,003 | $2,303,003 | April 12, 2024 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| W9127825C0023 | SES ELECTRICAL LLC | Department of Defense | Definitive Contract | 531120 | STERIS TRAILERS 1 MONTH | $2,300,168 | $2,300,168 | July 31, 2025 | March 31, 2026 | El Paso, TX | usaspending.gov |
| N4008524F5272 | MA-CHIS INTERNATIONAL SERVICES, INC. | Department of Defense | Delivery Order | 531120 | X012 12 + 3 LEGOS FOR CNO AVAILABILITIES | $2,174,127 | $2,174,127 | May 8, 2024 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| W9127820C0024 | REASOR BUILDING GROUP LLC | Department of Defense | Definitive Contract | 531120 | MODULAR BUILDING LEASE, TYNDALL AFB, FLORIDA | $1,867,655 | $6,564,672 | September 10, 2020 | August 31, 2027 | Pensacola, FL | 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.