Data / Federal awards / NAICS 531120 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $21.3 million to 158 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $21.3 million under NAICS 531120, Lessors of Nonresidential Buildings (except Miniwarehouses), across 304 contract awards to 158 named recipients in fiscal years 2024 to 2027. The largest recipients are NAMSI, LLC ($1.4 million), GUARDIAN CENTERS OF GEORGIA, LLC ($973,499), AMERICAN TOWERS LLC ($903,978). 84 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Contract awards
- 304
- Obligated
- $21.3 million
- Named recipients
- 158
- Small business share of obligations
- 56%
- Full and open competition share
- 41%
- Set aside share
- 16%
- 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 |
|---|---|---|---|---|
| NAMSI, LLC | Other Than Small Business | 2 | $1.4 million | 6.5% |
| GUARDIAN CENTERS OF GEORGIA, LLC | Other Than Small Business | 3 | $973,499 | 4.6% |
| AMERICAN TOWERS LLC | Other Than Small Business | 12 | $903,978 | 4.2% |
| 615 CHESTNUT MASTER LEASE LP | Small Business | 6 | $833,048 | 3.9% |
| PINNACLE TOWERS LLC | Other Than Small Business | 2 | $499,709 | 2.3% |
| SABEY CORPORATION | Other Than Small Business | 2 | $498,758 | 2.3% |
| INTERNATIONAL RIVERCENTER LESSEE, L.L.C. | Other Than Small Business | 1 | $496,875 | 2.3% |
| HYATT CORPORATION | Other Than Small Business | 1 | $488,394 | 2.3% |
| CCMH PHILADELPHIA MKT. LLC | Other Than Small Business | 1 | $488,200 | 2.3% |
| EDJJ SOLUTIONS LLC | Small Business | 1 | $462,377 | 2.2% |
| CNS REALTY, L.L.C | Small Business | 2 | $427,613 | 2.0% |
| TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. | Other Than Small Business | 18 | $405,746 | 1.9% |
| LEVERAGE ENTERPRISES INC | Small Business | 1 | $393,666 | 1.8% |
| SUMMIT POINT RACEWAY ASSOCIATES, INC. | Small Business | 1 | $323,848 | 1.5% |
| PINNACLE TOWERS ASSET HOLDING LLC | Other Than Small Business | 2 | $252,865 | 1.2% |
| MCGRATH RENTCORP | Other Than Small Business | 4 | $240,218 | 1.1% |
| 600 TRAVIS OWNER LLC | Other Than Small Business | 2 | $217,958 | 1.0% |
| NEXSTAR MEDIA INC. | Other Than Small Business | 4 | $163,810 | 0.8% |
| MAGNET YOUR EVENT LLC | Small Business | 2 | $143,653 | 0.7% |
| CCATT PR LLC | Other Than Small Business | 2 | $122,269 | 0.6% |
| AUBURN TOWER PARTNERSHIP | Other Than Small Business | 3 | $118,561 | 0.6% |
| DEWEY SQUARE TOWER ASSOCIATES LLC | Other Than Small Business | 2 | $110,485 | 0.5% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 6 | $103,854 | 0.5% |
| ATC WATERTOWN LLC | Other Than Small Business | 2 | $89,120 | 0.4% |
| PENNON ORGANIZATION | Other Than Small Business | 2 | $88,015 | 0.4% |
| SBA TOWERS II LLC | Other Than Small Business | 2 | $87,929 | 0.4% |
| AMERICAN TOWER MANAGEMENT LLC | Other Than Small Business | 2 | $87,090 | 0.4% |
| SUPER TOWERS, INC. | Other Than Small Business | 2 | $76,560 | 0.4% |
| GTP ACQUISITION PARTNERS II, LLC | Other Than Small Business | 2 | $76,543 | 0.4% |
| AMERICAN UNIVERSITY | Other Than Small Business | 2 | $74,549 | 0.4% |
| KANAWHA VALLEY BUILDING, LLC | Other Than Small Business | 1 | $72,608 | 0.3% |
| BAY MILLS INDIAN COMMUNITY | Other Than Small Business | 2 | $72,000 | 0.3% |
| LAFAYETTE TV LLC | Other Than Small Business | 2 | $68,206 | 0.3% |
| SPECTRASITE COMMUNICATIONS, LLC | Other Than Small Business | 2 | $66,699 | 0.3% |
| TWO WAY RADIO OF CAROLINA, INC | Other Than Small Business | 2 | $66,574 | 0.3% |
| CRYSTAL CITY LESSEE LLC | Other Than Small Business | 1 | $64,098 | 0.3% |
| CITY OF ELIZABETH CITY | Other Than Small Business | 1 | $64,000 | 0.3% |
| FOREST HILL LANE, LLC | Other Than Small Business | 2 | $62,086 | 0.3% |
| DIAMOND COMMUNICATIONS LLC | Other Than Small Business | 2 | $58,145 | 0.3% |
| KEMP & KEMP, LLC | Small Business | 1 | $58,131 | 0.3% |
| BROADCAST SERVICES INC | Other Than Small Business | 2 | $56,093 | 0.3% |
| PORTLAND GENERAL ELECTRIC COMPANY | Other Than Small Business | 2 | $55,343 | 0.3% |
| WDEF-TV, INC. | Small Business | 3 | $54,361 | 0.3% |
| COUNTY OF SAN MATEO | Other Than Small Business | 2 | $52,493 | 0.2% |
| FIRST COAST TOWER GROUP | Other Than Small Business | 2 | $51,888 | 0.2% |
| CITY OF ARLINGTON | Other Than Small Business | 1 | $50,295 | 0.2% |
| COMMUNICATIONS LEASING INC | Other Than Small Business | 2 | $49,060 | 0.2% |
| SBA TOWERS IV LLC | Other Than Small Business | 2 | $48,986 | 0.2% |
| COUNTY OF NEW HANOVER | Other Than Small Business | 2 | $48,870 | 0.2% |
| GTP STRUCTURES II, LLC | Other Than Small Business | 2 | $47,755 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 45 | $8.8 million |
| U.S. Secret Service | 206 | $7.5 million |
| U.S. Immigration and Customs Enforcement | 8 | $2.9 million |
| Federal Emergency Management Agency | 14 | $884,256 |
| U.S. Coast Guard | 12 | $653,691 |
| Office of Procurement Operations | 7 | $524,522 |
| Transportation Security Administration | 6 | $92,449 |
| U.S. Citizenship and Immigration Services | 2 | $-44,534 |
| Office of the Inspector General | 4 | $-116,890 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.7 million |
| FY2025 | $2.6 million |
| FY2026 | $8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1JZ | Lease/rental of Miscellaneous Buildings | 205 | $8.5 million |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 6 | $5.4 million |
| X1AA | Lease/rental of Office Buildings | 19 | $2.2 million |
| X1AB | Lease/rental of Conference Space and Facilities | 39 | $2 million |
| R706 | Support- Management: Logistics Support | 2 | $1.9 million |
| W089 | Lease or Rental of Equipment- Subsistence | 1 | $1.3 million |
| S201 | Housekeeping- Custodial Janitorial | 6 | $833,048 |
| X1GZ | Lease/rental of Other Warehouse Buildings | 2 | $427,613 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR326P00000012 | 615 CHESTNUT MASTER LEASE LP | Department of Homeland Security | Purchase Order | 531120 | MISCELLANEOUS AND UNANTICIPATED REPAIRS AND UPGRADES FOR FEMA REGION 3 OFFICES | $790,051 | $790,051 | August 17, 2026 | August 16, 2027 | Philadelphia, PA | usaspending.gov |
| 70US0921L70090056 | NAMSI, LLC | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #305, #314, #407, LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $786,072 | $1,881,389 | October 1, 2020 | September 30, 2025 | Sea Cliff, NY | usaspending.gov |
| 70US0925C70094084 | NAMSI, LLC | Department of Homeland Security | Definitive Contract | 531120 | ANTENNA SITE LEASE | $594,305 | $594,305 | October 1, 2025 | February 28, 2027 | Sea Cliff, NY | usaspending.gov |
| 70B06C24P00000496 | INTERNATIONAL RIVERCENTER LESSEE, L.L.C. | Department of Homeland Security | Purchase Order | 531120 | CBP TRADE SUMMIT | $496,875 | $496,875 | September 5, 2024 | May 8, 2025 | New Orleans, LA | usaspending.gov |
| 70B06C25P00000199 | HYATT CORPORATION | Department of Homeland Security | Purchase Order | 531120 | 2026 CBP TCSS SUMMIT | $488,394 | $488,394 | April 25, 2025 | September 10, 2026 | Dallas, TX | usaspending.gov |
| 70B06C23P00000421 | CCMH PHILADELPHIA MKT. LLC | Department of Homeland Security | Purchase Order | 531120 | @024 TRADE SUMMIT CONFERENCE | $488,200 | $488,200 | March 24, 2024 | March 28, 2024 | Philadelphia, PA | usaspending.gov |
| 70CMSD26P00000002 | GUARDIAN CENTERS OF GEORGIA, LLC | Department of Homeland Security | Purchase Order | 531120 | THIS AWARD PROVIDES ICE HOMELAND SECURITY INVESTIGATIONS INTERNATIONAL OPERATIONS WITH FACILITIES AND TRAINING SUPPORT SERVICES FOR TRAINING | $486,750 | $486,750 | January 11, 2026 | January 30, 2026 | Perry, GA | usaspending.gov |
| 70CMSD26C00000004 | GUARDIAN CENTERS OF GEORGIA, LLC | Department of Homeland Security | Definitive Contract | 531120 | THIS AWARD PROVIDES ICE INTERNATIONAL OPERATIONS WITH SPECIALIZED LAW ENFORCEMENT TRAINING USED DURING LAW ENFORCEMENT OPERATIONS AND INVEST | $486,750 | $486,750 | August 2, 2026 | March 7, 2027 | Perry, GA | usaspending.gov |
| 70Z02324CCGRC0001 | EDJJ SOLUTIONS LLC | Department of Homeland Security | Definitive Contract | 531120 | LOCATING AND CONTRACTING SUITABLE FACILITY LOCATIONS ENSURING ACCESSIBILITY, SUITABILITY, COMPLIANCE, SECURITY, AND COST EFFECTIVENESS. | $462,377 | $462,377 | September 16, 2024 | December 31, 2026 | Chowchilla, CA | usaspending.gov |
| 70B01C24P00000068 | LEVERAGE ENTERPRISES INC | Department of Homeland Security | Purchase Order | 531120 | OFFICE SPACE RENTAL | $393,666 | $393,666 | February 23, 2024 | November 30, 2025 | Sierra Vista, AZ | usaspending.gov |
| 70US0925C70094091 | AMERICAN TOWERS LLC | Department of Homeland Security | Definitive Contract | 531120 | ANTENNA SITE LEASES | $359,599 | $359,599 | October 1, 2025 | February 28, 2027 | Boston, MA | usaspending.gov |
| 70B01C24P00000312 | SUMMIT POINT RACEWAY ASSOCIATES, INC. | Department of Homeland Security | Purchase Order | 531120 | BUILDING RENTAL AND SERVICES | $323,848 | $323,848 | July 23, 2024 | September 30, 2025 | Summit Point, WV | usaspending.gov |
| 70US0921L70090024 | PINNACLE TOWERS LLC | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) ##007,015,036,059,100,114,116,138,169,197,202,221,224, 242,292,301, 325, LEASE RENEWAL - SUBJECT TO AVAILAB | $308,834 | $768,641 | October 1, 2020 | September 30, 2025 | Canonsburg, PA | usaspending.gov |
| 70US0921L70090083 | SABEY CORPORATION | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #375 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $284,023 | $679,783 | October 1, 2020 | September 30, 2025 | Tukwila, WA | usaspending.gov |
| 70RDAD21P00000004 | CNS REALTY, L.L.C | Department of Homeland Security | Purchase Order | 531120 | LEASE OF FLEX WAREHOUSE SPACE. | $243,176 | $660,098 | December 30, 2020 | January 3, 2026 | Mclean, VA | usaspending.gov |
| 70US0925C70094182 | SABEY CORPORATION | Department of Homeland Security | Definitive Contract | 531120 | ANTENNA SITE LEASE | $214,734 | $214,734 | October 1, 2025 | February 28, 2027 | Tukwila, WA | usaspending.gov |
| 70US0921L70090044 | PINNACLE TOWERS ASSET HOLDING LLC | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #209 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $193,788 | $463,813 | October 1, 2020 | September 30, 2025 | Canonsburg, PA | usaspending.gov |
| 70US0925C70094090 | PINNACLE TOWERS LLC | Department of Homeland Security | Definitive Contract | 531120 | ANTENNA SIGHT LEASE | $190,875 | $190,875 | October 1, 2025 | February 28, 2027 | Houston, TX | usaspending.gov |
| 70RDA126P00000002 | CNS REALTY, L.L.C | Department of Homeland Security | Purchase Order | 531120 | LEASED FLEX WAREHOUSE FACILITY | $184,437 | $184,437 | January 4, 2026 | January 3, 2029 | Sterling, VA | usaspending.gov |
| 70US0921L70090047 | AMERICAN TOWERS LLC | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #10, 68, 69, 70, 263, 274, LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $166,558 | $398,640 | October 1, 2020 | September 30, 2025 | Woburn, MA | usaspending.gov |
| 70B03C26F00001245 | MCGRATH RENTCORP | Department of Homeland Security | Delivery Order | 531120 | THIS TASK ORDER IS FOR THE LEASE/RENTAL OF TWO PREFABRICATED OFFICE BUILDINGS/TRAILERS FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER P | $161,804 | $161,804 | September 28, 2026 | November 18, 2027 | Spokane, WA | usaspending.gov |
| 70US0921L70090010 | 600 TRAVIS OWNER LLC | Department of Homeland Security | Purchase Order | 531120 | FISCAL YEAR 2021 ANTENNA SITE(S) #072 LEASE RENEWAL - SUBJECT TO AVAILABILITY OF FUNDS. | $143,147 | $342,610 | October 1, 2020 | September 30, 2025 | Houston, TX | usaspending.gov |
| 70B01C26F00000128 | TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. | Department of Homeland Security | BPA Call | 531120 | RONALD REAGAN BUILDING (RRB) TRADER CENTER ORDER FOR SERVICES RENDERED DURING WREATH LAYING CEREMONIES DURING POLICE WEEK, 2026 | $96,413 | $98,300 | January 29, 2026 | August 19, 2026 | Washington, DC | usaspending.gov |
| 70B01C25P00000543 | MAGNET YOUR EVENT LLC | Department of Homeland Security | Purchase Order | 531120 | TEMPORARY OFFICE SPACE FOR THE OFFICE OF PROFESSIONAL RESPONSIBILITY, U. S. CUSTOMS AND BORDER PROTECTION | $92,400 | $92,400 | September 16, 2025 | April 15, 2026 | San Antonio, TX | usaspending.gov |
| 70B01C25F00000308 | TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. | Department of Homeland Security | BPA Call | 531120 | CBP TASK ORDER TO TRADE CENTER MANAGEMENT ASSOCIATION LLC FOR THE FOOD, SPACE, EQUIPMENT AND A/V CHARGES FOR CBP VALOR MEMORIAL AND WREATH L | $84,930 | $84,930 | April 17, 2025 | May 20, 2025 | Washington, DC | 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.