Data / Federal awards / NAICS 531120 / Department of Agriculture
Department of Agriculture contracts under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $39.6 million to 71 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $39.6 million under NAICS 531120, Lessors of Nonresidential Buildings (except Miniwarehouses), across 209 contract awards to 71 named recipients in fiscal years 2024 to 2027. The largest recipients are 310 DUST CONTROL LLC ($6.3 million), AAA MOBILE BASECAMP, LLC ($4.4 million), EXPEDITORS BY LINDALE INC ($3.8 million). 84 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 531120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Agriculture
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Contract awards
- 209
- Obligated
- $39.6 million
- Named recipients
- 71
- Small business share of obligations
- 89%
- Full and open competition share
- 1%
- Set aside share
- 4%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 84 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| 310 DUST CONTROL LLC | Small Business | 15 | $6.3 million | 15.8% |
| AAA MOBILE BASECAMP, LLC | Small Business | 9 | $4.4 million | 11.0% |
| EXPEDITORS BY LINDALE INC | Small Business | 10 | $3.8 million | 9.7% |
| TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Small Business | 13 | $3.5 million | 8.8% |
| ABEL FIRE EQUIPMENT INC. | Small Business | 5 | $2 million | 5.1% |
| FIRE DAWG GREEN, INC. | Small Business | 7 | $1.9 million | 4.8% |
| ALL AMERICAN EMERGENCY SERVICES | Small Business | 13 | $1.7 million | 4.2% |
| MOUNTAINS RECREATION & CONSERVATION AUTHORITY | Other Than Small Business | 3 | $1.6 million | 4.0% |
| CREWZERS FIRE CREW TRANSPORT INC | Small Business | 4 | $1.4 million | 3.6% |
| ODIN SOLUTIONS LLC | Small Business | 3 | $1.3 million | 3.3% |
| AUBURN UNIVERSITY | Other Than Small Business | 4 | $1.2 million | 3.0% |
| GED LOGISTICS INC | Small Business | 2 | $1.2 million | 3.0% |
| INTENTS EMERGENCY RESPONSE LLC | Small Business | 8 | $995,320 | 2.5% |
| AAA RESPONSE, LLC | Small Business | 2 | $716,850 | 1.8% |
| UNIVERSITY OF TENNESSEE RESEARCH FOUNDATION | Other Than Small Business | 1 | $657,901 | 1.7% |
| STORM SERVICES ENGINEERING, LLC | Small Business | 2 | $369,588 | 0.9% |
| COLUMBINE TELEPHONE COMPANY, INC. | Small Business | 1 | $312,695 | 0.8% |
| INCIDENT COMMAND RENTALS LLC | Small Business | 3 | $308,000 | 0.8% |
| JA MEDIA GROUP LLC | Small Business | 2 | $307,795 | 0.8% |
| 310 BUNCOMBE LLC | Small Business | 2 | $303,750 | 0.8% |
| AMERIGAURD SOLUTIONS LLC | Small Business | 1 | $274,800 | 0.7% |
| STORM SERVICES, LLC | Small Business | 2 | $251,000 | 0.6% |
| EMERGENCY COMMAND SUPPORT INC | Small Business | 3 | $223,067 | 0.6% |
| TNB BANCSHARES, INC. | Other Than Small Business | 1 | $216,000 | 0.5% |
| MCGRATH RENTCORP | Other Than Small Business | 11 | $208,405 | 0.5% |
| HUNTER SAAK INVESTMENTS, LLC | Small Business | 2 | $198,863 | 0.5% |
| PERFECTED SOLUTIONS LLC | Small Business | 2 | $186,400 | 0.5% |
| TOZIER'S FIRE SUPPORT LLC | Small Business | 1 | $185,020 | 0.5% |
| PRIME EMERGENCY SERVICES, LLC | Small Business | 2 | $174,550 | 0.4% |
| EMERGENCY SUPPORT SERVICES, LLC | Small Business | 2 | $146,202 | 0.4% |
| UNIVERSITY OF VERMONT & STATE AGRICULTURAL COLLEGE | Other Than Small Business | 1 | $134,618 | 0.3% |
| NOMADIC LAND CAMPS, LLC | Small Business | 3 | $131,549 | 0.3% |
| COUNTY OF SUMMIT | Other Than Small Business | 1 | $125,505 | 0.3% |
| OUTBACK FIREFIGHTING, INC. | Small Business | 2 | $117,284 | 0.3% |
| GOSS-DAVIS LLC | Small Business | 1 | $107,640 | 0.3% |
| CROSS CONNECTIONS EMERGENCY SERVICES, INC. | Small Business | 1 | $103,062 | 0.3% |
| BARRETT CONSTRUCTION COMPANY INC | Small Business | 3 | $89,600 | 0.2% |
| SEROTA MARS HILL LLC | Small Business | 1 | $80,866 | 0.2% |
| PARLIAMENT LLC | Small Business | 1 | $63,000 | 0.2% |
| EAST FORK FIRE PROTECTION DISTRICT | Other Than Small Business | 1 | $53,881 | 0.1% |
| ALLIED EMERGENCY RESOURCES LLC | Small Business | 1 | $52,800 | 0.1% |
| ROWAN INVESTMENT CO, INC | Small Business | 1 | $51,600 | 0.1% |
| CASS CITY CENTER LLC | Small Business | 1 | $39,516 | 0.1% |
| US MODULAR GROUP INC | Small Business | 2 | $38,846 | 0.1% |
| HEADWATERS COMMUNITY ARTS AND CONFERENCE CENTER ASSOCIATION | Other Than Small Business | 1 | $38,750 | 0.1% |
| LOVE SHACK, LLC | Small Business | 2 | $36,906 | 0.1% |
| LAKEVIEW PLAZA, L.L.C. | Small Business | 2 | $31,200 | 0.1% |
| INITIAL ACTION SERVICES, LLC | Small Business | 2 | $30,050 | 0.1% |
| CRYSTAL GLASS STUDIO, LLC | Small Business | 1 | $30,000 | 0.1% |
| JEL MANAGEMENT LLC | Small Business | 1 | $27,984 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 192 | $38.2 million |
| Under Secretary for Farm and Foreign Agricultural Services | 11 | $1.3 million |
| Rural Housing Service | 2 | $86,035 |
| Animal and Plant Health Inspection Service | 3 | $24,000 |
| Office of the Chief Financial Officer | 1 | $7,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $10.1 million |
| FY2026 | $18.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W099 | Lease or Rental of Equipment- Miscellaneous | 74 | $20.5 million |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 68 | $12.8 million |
| X1AA | Lease/rental of Office Buildings | 25 | $2.9 million |
| X1AB | Lease/rental of Conference Space and Facilities | 17 | $2.8 million |
| X1GD | Lease/rental of Open Storage Facilities | 4 | $243,277 |
| X1CA | Lease/rental of Schools | 1 | $134,618 |
| X1GZ | Lease/rental of Other Warehouse Buildings | 4 | $51,000 |
| X1FZ | Lease/rental of Other Residential Buildings | 2 | $42,372 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1204H124K5035 | AAA MOBILE BASECAMP, LLC | Department of Agriculture | Purchase Order | 531120 | MULTI , PIONEER, WASES000173, OFFT, TRAILER, MOBILE OFFICE; | $1,819,744 | $1,819,744 | June 25, 2024 | August 31, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ26K5222 | 310 DUST CONTROL LLC | Department of Agriculture | Purchase Order | 531120 | E389, GOLD MOUNTAIN, COGMF000099, OFFT, TRAILER, MOBILE OFFICE; | $1,565,260 | $1,565,260 | June 29, 2026 | August 8, 2026 | Delta, CO | usaspending.gov |
| 1204H124K5228 | AAA MOBILE BASECAMP, LLC | Department of Agriculture | Purchase Order | 531120 | E15, WILLAMETTE COMPLEX, ORWIF240264, OFFT, TRAILER, MOBILE OFFICE; | $1,262,721 | $1,262,721 | August 6, 2024 | September 12, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ26K5384 | EXPEDITORS BY LINDALE INC | Department of Agriculture | Purchase Order | 531120 | E118, PARADISE, ORUMF000302, OFFT, TRAILER, MOBILE OFFICE; | $1,226,416 | $1,226,416 | July 21, 2026 | September 29, 2026 | Pendleton, OR | usaspending.gov |
| 1256A126K5014 | 310 DUST CONTROL LLC | Department of Agriculture | Purchase Order | 531120 | E287, BEAR TRAP, MNSUF002394, OFFT, TRAILER, MOBILE OFFICE; | $1,194,390 | $1,194,390 | July 21, 2026 | September 5, 2026 | Duluth, MN | usaspending.gov |
| 1282X925K5003 | EXPEDITORS BY LINDALE INC | Department of Agriculture | Purchase Order | 531120 | E122, ELK, WYBHF000399, OFFT, TRAILER, MOBILE OFFICE; E115, ELK, WYBHF000399, OFFT, TRAILER, MOBILE OFFICE; E120, ELK, WYBHF000399, OFFT, TR | $1,089,394 | $1,089,394 | October 2, 2024 | November 1, 2024 | Sheridan, WY | usaspending.gov |
| 1202RZ25K5782 | ABEL FIRE EQUIPMENT INC. | Department of Agriculture | Purchase Order | 531120 | MULTI, GARNET, CASNF001684, OFFT, TRAILER, MOBILE OFFICE; E607, GARNET, CASNF001684, OFFT, TRAILER, MOBILE OFFICE; E731, GARNET, CASNF001684 | $1,014,789 | $1,014,789 | August 29, 2025 | September 21, 2025 | Clovis, CA | usaspending.gov |
| 1204H126K5195 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 531120 | E104, THREE QUEENS, WAOWF260420, OFFT, TRAILER, MOBILE OFFICE; | $914,218 | $914,218 | August 10, 2026 | September 22, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ25K5731 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 531120 | E20, EMIGRANT, ORWIF250322, OFFT, TRAILER, MOBILE OFFICE; | $874,562 | $874,562 | August 26, 2025 | September 6, 2025 | Springfield, OR | usaspending.gov |
| 12318726F0036 | MOUNTAINS RECREATION & CONSERVATION AUTHORITY | Department of Agriculture | Delivery Order | 531120 | FY26-000068: APPROVED BY DOGE FOR FAM PACIFIC SOUTHWEST TRAINING FACILITIES - KING GILLETTE RANCH ORDER ON 09/06/2025. TASK ORDER AGAINST EX | $864,306 | $864,306 | December 1, 2025 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 1202RZ26K5447 | EXPEDITORS BY LINDALE INC | Department of Agriculture | Purchase Order | 531120 | E75, GRASSHOPPER, ORMHF000688, OFFT, TRAILER, MOBILE OFFICE; | $833,548 | $833,548 | July 28, 2026 | August 30, 2026 | Sandy, OR | usaspending.gov |
| 1202RZ24K5615 | 310 DUST CONTROL LLC | Department of Agriculture | Purchase Order | 531120 | MULTI, WEST, AZTNF001594, OFFT, TRAILER, MOBILE OFFICE; | $811,390 | $811,390 | September 4, 2024 | September 25, 2024 | Phoenix, AZ | usaspending.gov |
| 1284M824K5097 | FIRE DAWG GREEN, INC. | Department of Agriculture | Purchase Order | 531120 | MULTI, *WAPITI, IDBOF000683, OFFT, TRAILER, MOBILE OFFICE; E573 E574, *WAPITI, IDBOF000683, OFFT, TRAILER, MOBILE OFFICE; | $751,775 | $751,775 | August 27, 2024 | September 29, 2024 | Boise, ID | usaspending.gov |
| 12318724F0537 | MOUNTAINS RECREATION & CONSERVATION AUTHORITY | Department of Agriculture | Delivery Order | 531120 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN LODGING, MEALS, CLASSROOMS, AND COPIER USE FOR FOREST SERVICE, WASHINGTON OFFICE, FIRE AND AVIAT | $736,379 | $736,379 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 1202RZ26K5071 | ODIN SOLUTIONS LLC | Department of Agriculture | Purchase Order | 531120 | E40, NFS IN FLORIDA ABCD, FLFNF002729, OFFT, TRAILER, MOBILE OFFICE; E41, NFS IN FLORIDA ABCD, FLFNF002729, OFFT, TRAILER, MOBILE OFFICE; E4 | $733,950 | $733,950 | April 17, 2026 | May 14, 2026 | Tallahassee, FL | usaspending.gov |
| 12837126K5011 | CREWZERS FIRE CREW TRANSPORT INC | Department of Agriculture | Purchase Order | 531120 | S227, POCKET, AZCOF000781, OFFT, TRAILER, MOBILE OFFICE; | $721,169 | $721,169 | June 21, 2026 | July 21, 2026 | Flagstaff, AZ | usaspending.gov |
| 1204H125K5068 | AAA RESPONSE, LLC | Department of Agriculture | Purchase Order | 531120 | E264, POMAS, WAOWF000242, OFFT, TRAILER, MOBILE OFFICE; | $704,850 | $704,850 | July 20, 2025 | August 20, 2025 | Wenatchee, WA | usaspending.gov |
| 1282X926K5077 | 310 DUST CONTROL LLC | Department of Agriculture | Purchase Order | 531120 | E184, ELK, COGMF000114, OFFT, TRAILER, MOBILE OFFICE; | $689,588 | $378,788 | August 7, 2026 | August 22, 2026 | Delta, CO | usaspending.gov |
| 1240BE26P0078 | UNIVERSITY OF TENNESSEE RESEARCH FOUNDATION | Department of Agriculture | Purchase Order | 531120 | SOUTHERN RESEARCH STATION FOREST INVENTORY AND ANALYSIS HEADQUARTERS RENTAL | $657,901 | $657,901 | August 1, 2026 | July 31, 2029 | Knoxville, TN | usaspending.gov |
| 12318724F0508 | AUBURN UNIVERSITY | Department of Agriculture | Delivery Order | 531120 | TO OBTAIN LODGING, MEALS, CLASSROOMS, AND COPIER USE FOR FOREST SERVICE, WASHINGTON OFFICE, FIRE AND AVIATION MANAGEMENT, WILDLAND FIREFIGHT | $646,248 | $646,248 | January 6, 2025 | March 28, 2025 | Auburn University, AL | usaspending.gov |
| 1202RZ26K5589 | GED LOGISTICS INC | Department of Agriculture | Purchase Order | 531120 | E62, FRIJOLES, NMSNF000444, OFFT, TRAILER, MOBILE OFFICE; | $614,960 | $614,960 | August 11, 2026 | September 6, 2026 | Santa Fe, NM | usaspending.gov |
| 12318725F0174 | AUBURN UNIVERSITY | Department of Agriculture | Delivery Order | 531120 | THE PURPOSE OF THIS TASK ORDER IS FOR THE RENTAL OF A FACILITY IN THE SOUTHEASTERN UNITED STATES TO DELIVER SATELLITE ACADEMY SESSIONS FOR T | $602,238 | $602,238 | January 5, 2026 | March 27, 2026 | Auburn, AL | usaspending.gov |
| 1202RZ26K5123 | GED LOGISTICS INC | Department of Agriculture | Purchase Order | 531120 | E19, SEVEN CABINS, NMLNF000335, OFFT, TRAILER, MOBILE OFFICE; | $574,103 | $574,103 | May 15, 2026 | June 11, 2026 | Alamogordo, NM | usaspending.gov |
| 1204H126K5172 | INTENTS EMERGENCY RESPONSE LLC | Department of Agriculture | Purchase Order | 531120 | E435, PARADISE, ORUMF000302, OFFT, TRAILER, MOBILE OFFICE; | $531,600 | $531,600 | August 7, 2026 | September 28, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ25K5759 | ALL AMERICAN EMERGENCY SERVICES | Department of Agriculture | Purchase Order | 531120 | E92, DILLION, CASRF000715, OFFT, TRAILER, MOBILE OFFICE; | $444,230 | $444,230 | August 28, 2025 | September 28, 2025 | Eureka, CA | 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.