Data / Federal awards / NAICS 531120 / Department of Defense
Department of Defense contracts under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $137.9 million to 199 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $137.9 million under NAICS 531120, Lessors of Nonresidential Buildings (except Miniwarehouses), across 501 contract awards to 199 named recipients in fiscal years 2024 to 2027. The largest recipients are MA-CHIS INTERNATIONAL SERVICES, INC. ($28.9 million), CREATIVE IT SOLUTIONS LLC ($7.1 million), KWIKSPACE GUAM INC ($7.1 million). 84 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Contract awards
- 501
- Obligated
- $137.9 million
- Named recipients
- 199
- Small business share of obligations
- 75%
- Full and open competition share
- 13%
- Set aside share
- 35%
- Latest action
- 2026-07-02
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 |
|---|---|---|---|---|
| MA-CHIS INTERNATIONAL SERVICES, INC. | Small Business | 23 | $28.9 million | 21.0% |
| CREATIVE IT SOLUTIONS LLC | Small Business | 5 | $7.1 million | 5.2% |
| KWIKSPACE GUAM INC | Small Business | 28 | $7.1 million | 5.1% |
| ENVIRONMENTAL CHEMICAL CORPORATION | Other Than Small Business | 1 | $6.9 million | 5.0% |
| AKTIO CORPORATION | Other Than Small Business | 17 | $6.7 million | 4.9% |
| KOMAN SUSTAINABLE SOLUTIONS, LLC | Small Business | 7 | $6.4 million | 4.6% |
| REASOR BUILDING GROUP LLC | Small Business | 5 | $4.8 million | 3.4% |
| MIAMI WIIPICA, LLC | Small Business | 4 | $4.6 million | 3.3% |
| SPECIALIZED TESTING AND CONSTRUCTION, INC. | Small Business | 2 | $4.3 million | 3.1% |
| VESTA HOUSING SOLUTIONS, LLC | Other Than Small Business | 1 | $3.8 million | 2.8% |
| SWAN CONTRACTING LLC | Small Business | 7 | $3.7 million | 2.7% |
| DOMINION FEDERAL CORPORATION | Small Business | 1 | $3.5 million | 2.5% |
| INTEGRATED MODULAR SOLUTIONS, LLC | Small Business | 17 | $3.2 million | 2.3% |
| SES ELECTRICAL LLC | Small Business | 1 | $2.3 million | 1.7% |
| KOMAN CONSTRUCTION, LLC | Small Business | 3 | $2.1 million | 1.5% |
| A C BLOUNT CONCRETE SERVICE INC | Small Business | 3 | $1.9 million | 1.4% |
| STRUCTURED FACILITIES JV LLC | Small Business | 1 | $1.7 million | 1.3% |
| SUSTAINABLE MODULAR MANAGEMENT, INC | Small Business | 5 | $1.7 million | 1.2% |
| SABALA MANAGEMENT LLC | Small Business | 2 | $1.6 million | 1.2% |
| UNAMI LLC | Small Business | 3 | $1.6 million | 1.2% |
| TRINITY UNIVERSITY | Other Than Small Business | 3 | $1.6 million | 1.2% |
| BLUE SKY INNOVATORS INC. | Small Business | 1 | $1.4 million | 1.0% |
| NEW YORK CONVENTION CENTER OPERATING CORPORATION | Other Than Small Business | 1 | $1.2 million | 0.8% |
| BOXX MODULAR, INC. | Small Business | 1 | $1.2 million | 0.8% |
| MARIANAS INTEGRATION LLC | Small Business | 2 | $1.1 million | 0.8% |
| HUNTER SAAK INVESTMENTS, LLC | Small Business | 3 | $1.1 million | 0.8% |
| MCGRATH RENTCORP | Other Than Small Business | 14 | $1.1 million | 0.8% |
| REILLY CONSTRUCTION INC | Small Business | 2 | $1 million | 0.7% |
| REAGENT WORLD, INC. | Small Business | 1 | $998,100 | 0.7% |
| SUPERIOR STRUCTURES LLC | Small Business | 1 | $948,367 | 0.7% |
| RELIANT ASSET MANAGEMENT LLC | Small Business | 1 | $782,748 | 0.6% |
| MODULAR MANAGEMENT GROUP INC | Small Business | 1 | $755,216 | 0.5% |
| FOLSOM, LLC | Small Business | 2 | $706,571 | 0.5% |
| STRA8 LOGISTICS SUPPORT SERVICES OPC | Other Than Small Business | 1 | $693,962 | 0.5% |
| V2X SYSTEMS LLC | Other Than Small Business | 1 | $672,190 | 0.5% |
| SES ELECTRICAL LLC | Small Business | 2 | $623,157 | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 13 | $621,644 | 0.5% |
| LANDSCAPE MANAGEMENT SYSTEMS, INC. | Small Business | 3 | $617,743 | 0.4% |
| SHARON ZAMBO-FAN & ASSOCIATES, INC | Small Business | 1 | $571,893 | 0.4% |
| COLLEGE OF SOUTHERN MARYLAND | Other Than Small Business | 5 | $523,449 | 0.4% |
| JEL MANAGEMENT LLC | Small Business | 3 | $486,586 | 0.4% |
| CRITICAL CONTINGENCY SOLUTIONS LLC | Small Business | 2 | $478,350 | 0.3% |
| DIVERSITY RESOURCES GROUP LLC | Small Business | 1 | $442,394 | 0.3% |
| RENTAL PLUS CO.,LTD. | Other Than Small Business | 20 | $437,710 | 0.3% |
| VIRGINIA COMMUNITY COLLEGE SYSTEM OFFICE | Other Than Small Business | 3 | $396,556 | 0.3% |
| DOU'A AL KUWAIT EST | Other Than Small Business | 1 | $377,133 | 0.3% |
| W0VC USAG FT CAVAZOS | Other Than Small Business | 2 | $370,688 | 0.3% |
| MAPCO, INC | Small Business | 1 | $353,432 | 0.3% |
| SKE SRL | Small Business | 1 | $310,410 | 0.2% |
| BENECORP INC | Small Business | 1 | $308,380 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 213 | $67.7 million |
| Department of the Air Force | 137 | $39.5 million |
| Department of the Army | 120 | $29.6 million |
| U.S. Special Operations Command | 7 | $514,351 |
| U.S. Cyber Command | 3 | $284,460 |
| Washington Headquarters Services | 2 | $91,287 |
| Defense Counterintelligence and Security Agency | 1 | $81,200 |
| Defense Commissary Agency | 1 | $34,293 |
| Defense Health Agency | 5 | $31,163 |
| Defense Logistics Agency | 6 | $26,289 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61.3 million |
| FY2025 | $53.8 million |
| FY2026 | $22.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1AA | Lease/rental of Office Buildings | 62 | $32.4 million |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 47 | $28.6 million |
| X1AZ | Lease/rental of Other Administrative Facilities and Service Buildings | 29 | $12.3 million |
| 2330 | Trailers | 7 | $11.9 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 6 | $10.9 million |
| X1AB | Lease/rental of Conference Space and Facilities | 159 | $9.3 million |
| 5410 | Prefabricated and Portable Buildings | 24 | $7.5 million |
| Z1AA | Maintenance of Office Buildings | 23 | $7.3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| W9127821C0036 | MA-CHIS INTERNATIONAL SERVICES, INC. | Department of Defense | Definitive Contract | 531120 | MACDILL AIR FORCE BASE SOIF MODULAR TRAILER LEASE | $1,833,619 | $6,906,400 | September 29, 2021 | September 29, 2026 | Tampa, FL | usaspending.gov |
| N4008525F0329 | MA-CHIS INTERNATIONAL SERVICES, INC. | Department of Defense | Delivery Order | 531120 | PURCHASE OF TWELVE (12) 8-FT X 40-FT, STACKABLE, NON-COMBUSTIBLE, SHIPPING CONTAINER STYLE OFFICE TEMPORARY PRODUCTION FACILITIES (TPFS) | $1,789,607 | $1,789,607 | July 28, 2025 | August 7, 2025 | Portsmouth, VA | usaspending.gov |
| W9127821C0035 | MA-CHIS INTERNATIONAL SERVICES, INC. | Department of Defense | Definitive Contract | 531120 | MACDILL AIR FORCE BASE MISO III MODULAR TRAILER LEASE | $1,743,684 | $6,578,591 | September 29, 2021 | September 29, 2026 | Tampa, FL | usaspending.gov |
| FA481920C0056 | STRUCTURED FACILITIES JV LLC | Department of Defense | Definitive Contract | 531120 | TEMPORARY FACILITY | $1,733,419 | $8,590,766 | September 30, 2020 | September 14, 2026 | Panama City, FL | usaspending.gov |
| FA301622C0048 | SUSTAINABLE MODULAR MANAGEMENT, INC | Department of Defense | Definitive Contract | 531120 | SWING SPACE | $1,617,768 | $4,042,108 | July 21, 2022 | April 29, 2027 | Jbsa Lackland, TX | usaspending.gov |
| FA481920C0053 | MIAMI WIIPICA, LLC | Department of Defense | Definitive Contract | 531120 | FURNISH A SECURE FACILITY | $1,599,864 | $8,564,113 | September 30, 2020 | September 29, 2026 | Panama City, FL | usaspending.gov |
| N4008525F0520 | SWAN CONTRACTING LLC | Department of Defense | Delivery Order | 531120 | RECURRING SERVICES FUNDING TASK ORDER FOR OY1 | $1,581,984 | $1,581,984 | June 4, 2025 | June 3, 2026 | Kittery, ME | usaspending.gov |
| FA481920C0047 | MIAMI WIIPICA, LLC | Department of Defense | Definitive Contract | 531120 | TEMPORARY FACILITIES LEASE | $1,542,720 | $6,282,567 | September 30, 2020 | August 31, 2026 | Panama City, FL | usaspending.gov |
| N4008025F0056 | KOMAN SUSTAINABLE SOLUTIONS, LLC | Department of Defense | Delivery Order | 531120 | BASE PERIOD - RECURRING LR167 LEASE | $1,520,267 | $1,520,267 | January 14, 2025 | January 13, 2026 | Patuxent River, MD | usaspending.gov |
| N4008026F1028 | KOMAN SUSTAINABLE SOLUTIONS, LLC | Department of Defense | Delivery Order | 531120 | BUILDING LR-167 LEASE OPTION YEAR 1 FUNDING TASK ORDER | $1,520,267 | $1,520,267 | January 14, 2026 | January 13, 2027 | Patuxent River, MD | 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.