Data / Federal awards / NAICS 531120 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $27.8 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $27.8 million under NAICS 531120, Lessors of Nonresidential Buildings (except Miniwarehouses), across 35 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are USGBF NCI, LLC ($11.3 million), HINES GS PROPERTIES LLC ($8.4 million), 5600 FISHERS LANE LLC ($7.6 million). 84 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Contract awards
- 35
- Obligated
- $27.8 million
- Named recipients
- 21
- Small business share of obligations
- 69%
- Full and open competition share
- 2%
- Set aside share
- 0%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| USGBF NCI, LLC | Small Business | 1 | $11.3 million | 40.5% |
| HINES GS PROPERTIES LLC | Small Business | 1 | $8.4 million | 30.2% |
| 5600 FISHERS LANE LLC | Small Business | 10 | $7.6 million | 27.3% |
| 5615 FISHERS LANE LLC | Other Than Small Business | 1 | $885,246 | 3.2% |
| NGP V PARKLAWN MD LLC | Other Than Small Business | 1 | $473,770 | 1.7% |
| SEALY SOUTH PURDUE AVENUE II, L.L.C. | Small Business | 1 | $307,047 | 1.1% |
| 10001 NEW HAMPSHIRE AVENUE, INC | Other Than Small Business | 1 | $106,928 | 0.4% |
| VTR LS 855 WOLFE, LLC | Other Than Small Business | 1 | $54,502 | 0.2% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 5 | $48,676 | 0.2% |
| WEWORK COMMONS LLC | Other Than Small Business | 1 | $45,800 | 0.2% |
| MCGRATH RENTCORP | Other Than Small Business | 2 | $32,036 | 0.1% |
| TRT DEVELOPMENT COMPANY - CCM | Other Than Small Business | 1 | $28,140 | 0.1% |
| THE NATIONAL NEUROTRAUMA SOCIETY | Other Than Small Business | 1 | $24,600 | 0.1% |
| CLARION EVENTS INC | Other Than Small Business | 1 | $24,425 | 0.1% |
| SOCIETY FOR MINING, METALLURGY, AND EXPLORATION, INC. | Other Than Small Business | 1 | $16,800 | 0.1% |
| ARIZONA CENTER FOR NATURE CONSERVATION | Other Than Small Business | 1 | $12,324 | 0.0% |
| PARKLAWN SOUTH LOT LLC | Other Than Small Business | 1 | $0 | 0.0% |
| FISHERS LANE LLC | Small Business | 1 | $-1,878 | -0.0% |
| CITY OF DURHAM | Other Than Small Business | 1 | $-4,194 | -0.0% |
| DRA CRT CHAMBLEE CENTER LLC | Small Business | 1 | $-47,149 | -0.2% |
| NATUV INC. | Other Than Small Business | 1 | $-1,452,399 | -5.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 10 | $19.8 million |
| Office of the Assistant Secretary for Administration | 8 | $7.4 million |
| Office of the Assistant Secretary for Financial Resources | 5 | $1.1 million |
| Food and Drug Administration | 2 | $580,698 |
| Centers for Disease Control and Prevention | 3 | $-5,924 |
| Indian Health Service | 7 | $-1,078,399 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $13.3 million |
| FY2026 | $3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1LZ | Lease/rental of Parking Facilities | 5 | $19.5 million |
| X1AB | Lease/rental of Conference Space and Facilities | 4 | $8.9 million |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 2 | $181,043 |
| S201 | Housekeeping- Custodial Janitorial | 1 | $84,531 |
| X1JZ | Lease/rental of Miscellaneous Buildings | 4 | $54,224 |
| Z1AA | Maintenance of Office Buildings | 3 | $45,738 |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 2 | $38,151 |
| J056 | Maint/repair/rebuild of Equipment- Construction and Building Materials | 2 | $32,036 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 75P00122C00011 | 5615 FISHERS LANE LLC | Department of Health and Human Services | Definitive Contract | 531120 | 5615 FISHERS LANE PARKING | $885,246 | $1,321,619 | April 1, 2022 | October 31, 2026 | Rockville, MD | usaspending.gov |
| 75F40125C00029 | NGP V PARKLAWN MD LLC | Department of Health and Human Services | Definitive Contract | 531120 | PARKING PERMITS FOR ELEMENT OFFICE BUILDING (NORTH AND SOUTH LOTS) | $473,770 | $473,770 | June 26, 2025 | May 31, 2027 | Mclean, VA | usaspending.gov |
| 75H71126C00011 | SEALY SOUTH PURDUE AVENUE II, L.L.C. | Department of Health and Human Services | Definitive Contract | 531120 | EMERGENCY 90-DAY CONTRACT FOR WAREHOUSE STORAGE FOR NSSC | $307,047 | $307,047 | May 6, 2026 | August 4, 2026 | Oklahoma City, OK | usaspending.gov |
| 75F40121C00018 | 10001 NEW HAMPSHIRE AVENUE, INC | Department of Health and Human Services | Definitive Contract | 531120 | 61 PARKING SPACES AT HILLANDALE BUILDING, 10001 NEW HAMPSHIRE AVE, SILVER SPRING, MD | $106,928 | $255,922 | February 4, 2021 | February 9, 2026 | Silver Spring, MD | usaspending.gov |
| 7571MN26P00052 | 5600 FISHERS LANE LLC | Department of Health and Human Services | Purchase Order | 531120 | GOVERNMENT OWNED HVAC EQUIPMENT PREVENTATIVE MAINTENANCE | $93,040 | $93,040 | August 7, 2026 | August 6, 2027 | Rockville, MD | usaspending.gov |
| 75P00124P00057 | 5600 FISHERS LANE LLC | Department of Health and Human Services | Purchase Order | 531120 | GOVERNMENT OWNED HVAC EQUIPMENT PREVENTIVE MAINTENANCE | $88,003 | $88,003 | August 1, 2024 | July 31, 2025 | Rockville, MD | usaspending.gov |
| 75P00124P00023 | 5600 FISHERS LANE LLC | Department of Health and Human Services | Purchase Order | 531120 | PROVIDE COVID-19 ELECTROSTATIC DISINFECTION SERVICES FOR ISBS BADGING AND DCS OFFICES 05E29, 04B04, AND 02E70 AT 5600 FISHERS LANE. | $84,531 | $84,531 | February 22, 2024 | February 21, 2025 | Rockville, MD | usaspending.gov |
| 75N93024P00769 | VTR LS 855 WOLFE, LLC | Department of Health and Human Services | Purchase Order | 531120 | RENEWAL BIOSTORAGE FACILITY FREEZER SUPPORT FOR 11 MONTHS (AMBIS #2226639) | $54,502 | $54,502 | July 1, 2024 | May 31, 2025 | Baltimore, MD | usaspending.gov |
| 7571MN26P00024 | 5600 FISHERS LANE LLC | Department of Health and Human Services | Purchase Order | 531120 | BACKSPLASH RENOVATIONS | $47,817 | $47,817 | April 10, 2026 | August 9, 2026 | Rockville, MD | usaspending.gov |
| 75N99223P00001 | WEWORK COMMONS LLC | Department of Health and Human Services | Purchase Order | 531120 | FLEXIBLE COWORKING SPACE-AS-A-SERVICE (FCS) | $45,800 | $410,029 | January 4, 2023 | November 30, 2023 | New York, NY | usaspending.gov |
| 75H71124F80047 | MCGRATH RENTCORP | Department of Health and Human Services | Delivery Order | 531120 | OFFICE CONEX | $36,000 | $36,000 | December 26, 2023 | January 25, 2024 | Claremore, OK | usaspending.gov |
| 75N99024P00106 | WILLIAMS SCOTSMAN INC | Department of Health and Human Services | Purchase Order | 531120 | SERVICES, NON-PERSONAL; THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE/RENT TO THE NIH/RML ONE (1) EACH 64' X 24' MODULAR CONST | $35,573 | $35,573 | September 1, 2024 | August 31, 2025 | Hamilton, MT | usaspending.gov |
| 75H71125P00190 | TRT DEVELOPMENT COMPANY - CCM | Department of Health and Human Services | Purchase Order | 531120 | VENUE RENTAL FOR NUSE LEADERSHIP SUMMIT 2025 | $28,140 | $28,140 | June 30, 2025 | September 11, 2025 | Claremore, OK | usaspending.gov |
| 75N95A25P00059 | THE NATIONAL NEUROTRAUMA SOCIETY | Department of Health and Human Services | Purchase Order | 531120 | THIS IS FOR THE PHILADELPHIA MARRIOTT DOWNTOWN CONFERENCE ROOM RENTAL JUNE 14 AND JUNE 15, 2025. | $24,600 | $24,600 | May 23, 2025 | May 22, 2026 | Davis, CA | usaspending.gov |
| 75D30124P19507 | CLARION EVENTS INC | Department of Health and Human Services | Purchase Order | 531120 | EXHIBIT SPACE FDIC 2025 NATIONAL FF REG | $24,425 | $24,425 | August 17, 2024 | April 12, 2025 | Tulsa, OK | usaspending.gov |
| 75P00124P00031 | 5600 FISHERS LANE LLC | Department of Health and Human Services | Purchase Order | 531120 | DATA CENTER CHILLER 3 COMPRESSOR REPLACEMENT | $21,848 | $21,848 | March 15, 2024 | June 15, 2024 | Rockville, MD | usaspending.gov |
| 75N99024P00088 | WILLIAMS SCOTSMAN INC | Department of Health and Human Services | Purchase Order | 531120 | SERVICES NON-PERSONAL, THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO PROVIDE/RENT TO THE NIH/RML ORF-DFOM AND NIH-ORS POLICE FIVE (5) | $19,683 | $19,683 | August 1, 2024 | July 31, 2025 | Hamilton, MT | usaspending.gov |
| 75P00125P00068 | 5600 FISHERS LANE LLC | Department of Health and Human Services | Purchase Order | 531120 | DATA CENTER GENERATORS PREVENTIVE MAINTENANCE | $19,159 | $19,159 | September 15, 2025 | September 14, 2026 | Rockville, MD | usaspending.gov |
| 75P00124P00077 | 5600 FISHERS LANE LLC | Department of Health and Human Services | Purchase Order | 531120 | DATA CENTER GENERATORS PREVENTIVE MAINTENANCE | $18,992 | $18,992 | September 15, 2024 | September 14, 2025 | Rockville, MD | usaspending.gov |
| 75D30124P1947498 | SOCIETY FOR MINING, METALLURGY, AND EXPLORATION, INC. | Department of Health and Human Services | Purchase Order | 531120 | EXHIBIT HALL, BOOTH 1325~ (20 X 40, 800 SQ FT) AT THE MINEXCHANGE 2024 SME ANNUAL CONFERENCE & EXPO | $16,800 | $16,800 | February 25, 2024 | February 28, 2024 | Phoenix, AZ | usaspending.gov |
| 7571MN26P00103 | 5600 FISHERS LANE LLC | Department of Health and Human Services | Purchase Order | 531120 | FURNITURE REUPHOLSTERING | $15,450 | $15,450 | September 30, 2026 | March 29, 2027 | Chicago, IL | usaspending.gov |
| 75H71225P00048 | ARIZONA CENTER FOR NATURE CONSERVATION | Department of Health and Human Services | Purchase Order | 531120 | PIMC AWARDS CEREMONY VENUE | $12,324 | $12,324 | January 31, 2025 | February 28, 2025 | Phoenix, AZ | 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.