Data / Federal awards / NAICS 531120 / Department of Justice
Department of Justice contracts under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $6.1 million to 108 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $6.1 million under NAICS 531120, Lessors of Nonresidential Buildings (except Miniwarehouses), across 252 contract awards to 108 named recipients in fiscal years 2024 to 2027. The largest recipients are PINNACLE TOWERS LLC ($413,638), US UNION SQUARE DC 999 LLC ($398,934), EGP 660 EL PASO LP ($284,003). 84 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Contract awards
- 252
- Obligated
- $6.1 million
- Named recipients
- 108
- Small business share of obligations
- 5%
- Full and open competition share
- 2%
- Set aside share
- 2%
- 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 |
|---|---|---|---|---|
| PINNACLE TOWERS LLC | Other Than Small Business | 2 | $413,638 | 6.8% |
| US UNION SQUARE DC 999 LLC | Other Than Small Business | 11 | $398,934 | 6.5% |
| EGP 660 EL PASO LP | Other Than Small Business | 10 | $284,003 | 4.7% |
| BROADCAST SERVICES INC | Other Than Small Business | 6 | $218,521 | 3.6% |
| FBI CHICAGO PARTNERS LLC | Other Than Small Business | 23 | $216,010 | 3.5% |
| WILSON BROADCAST SERVICES, INC | Other Than Small Business | 1 | $194,888 | 3.2% |
| BPREP 1801 CALIFORNIA STREET OWNER LLC | Other Than Small Business | 1 | $179,989 | 3.0% |
| DEWEY SQUARE TOWER ASSOCIATES LLC | Other Than Small Business | 2 | $155,496 | 2.6% |
| SANTA CLARA LAND CO LTD | Other Than Small Business | 2 | $155,076 | 2.5% |
| 2 PIERCE, LLC | Other Than Small Business | 1 | $152,250 | 2.5% |
| THE AUSTONIAN CONDOMINIUM ASSOCIATION, INC. | Other Than Small Business | 2 | $148,104 | 2.4% |
| GEORGIA PUBLIC TELECOMMUNICATIONS COMMISSION | Other Than Small Business | 1 | $146,946 | 2.4% |
| AMERICAN TOWERS LLC | Other Than Small Business | 4 | $143,504 | 2.4% |
| NAMSI, LLC | Other Than Small Business | 1 | $139,178 | 2.3% |
| BGFARNUM LLC | Small Business | 2 | $138,683 | 2.3% |
| USGP DALLAS DEA LP | Other Than Small Business | 4 | $138,510 | 2.3% |
| LORTON GSA LLC | Other Than Small Business | 15 | $137,878 | 2.3% |
| SL TOWN CENTER REALTY LLC | Other Than Small Business | 1 | $136,884 | 2.2% |
| NORTHWEST AIRPORT MANAGEMENT LP | Small Business | 1 | $127,880 | 2.1% |
| FAIRLANE VENTURE ONE LC | Other Than Small Business | 1 | $125,070 | 2.1% |
| PIMA COUNTY | Other Than Small Business | 2 | $124,585 | 2.0% |
| MCGRATH RENTCORP | Other Than Small Business | 1 | $122,656 | 2.0% |
| PROVIDENCE FINANCIAL PLAZA LLC | Small Business | 2 | $108,960 | 1.8% |
| ATC WATERTOWN LLC | Other Than Small Business | 1 | $97,792 | 1.6% |
| AMERICAN TOWER ASSET SUB LLC | Other Than Small Business | 2 | $85,805 | 1.4% |
| CENTRE MARKET BUILDING LLC | Other Than Small Business | 16 | $83,561 | 1.4% |
| SBA TOWERS V LLC | Other Than Small Business | 2 | $80,579 | 1.3% |
| WALLYSONS INC | Other Than Small Business | 3 | $72,204 | 1.2% |
| ATC MANAGED SITES LLC | Other Than Small Business | 1 | $70,273 | 1.2% |
| CITY OF MCALLEN | Other Than Small Business | 1 | $66,178 | 1.1% |
| ALBUQUERQUE PLAZA OFFICE INVESTMENT, LLC | Other Than Small Business | 3 | $64,584 | 1.1% |
| CHEYENNE AIR CENTER | Other Than Small Business | 3 | $58,600 | 1.0% |
| GTP TOWERS I LLC | Other Than Small Business | 3 | $54,241 | 0.9% |
| OHIO STATE UNIVERSITY, THE | Other Than Small Business | 3 | $53,910 | 0.9% |
| NGP V LOUISVILLE KY LLC | Small Business | 2 | $53,360 | 0.9% |
| VB-S1 ASSETS, LLC | Other Than Small Business | 1 | $52,980 | 0.9% |
| COMMUNICATIONS & INDUSTRIAL ELECTRONICS CORPORATION | Small Business | 4 | $52,476 | 0.9% |
| RED ROCKS UNION CONSTRUCTION CO | Other Than Small Business | 1 | $51,657 | 0.8% |
| 201 ST CHARLES PLACE LLC | Other Than Small Business | 1 | $51,040 | 0.8% |
| MAITLAND FL I FGF LLC | Other Than Small Business | 2 | $50,355 | 0.8% |
| USGP II LITTLE ROCK FBI LP | Other Than Small Business | 1 | $48,443 | 0.8% |
| INFRAUS TOWERS I, LLC | Other Than Small Business | 1 | $45,827 | 0.8% |
| ATLANTIC COAST COMMUNICATIONS LLC | Small Business | 4 | $45,437 | 0.7% |
| USGBF NESS BALTIMORE LLC | Other Than Small Business | 2 | $43,001 | 0.7% |
| BRANDYWINE REALTY SERVICES CORP | Other Than Small Business | 1 | $40,935 | 0.7% |
| TARPON TOWERS III, LLC | Other Than Small Business | 1 | $40,680 | 0.7% |
| FOURTH CRYSTAL PARK ASSOCIATES LP | Small Business | 2 | $40,036 | 0.7% |
| INDIANAPOLIS AVIATION PARTNERS, LLC | Other Than Small Business | 1 | $39,600 | 0.6% |
| ARENA EVENT SERVICES INC | Other Than Small Business | 1 | $37,941 | 0.6% |
| DEEP CREEK HOLDINGS, LLC | Other Than Small Business | 3 | $37,923 | 0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Drug Enforcement Administration | 158 | $4.4 million |
| Federal Bureau of Investigation | 64 | $1.1 million |
| Office of Justice Programs | 18 | $240,294 |
| U.S. Marshals Service | 3 | $167,916 |
| Federal Prison System / Bureau of Prisons | 1 | $122,656 |
| Offices, Boards and Divisions | 8 | $105,105 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $2.5 million |
| FY2026 | $1.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1PZ | Lease/rental of Other Non-Building Facilities | 78 | $3.6 million |
| X1AA | Lease/rental of Office Buildings | 22 | $282,452 |
| Z1AA | Maintenance of Office Buildings | 18 | $274,418 |
| Z2AA | Repair or Alteration of Office Buildings | 10 | $176,766 |
| X1BZ | Lease/rental of Other Airfield Structures | 11 | $175,465 |
| R699 | Support- Administrative: Other | 7 | $139,652 |
| S119 | Utilities- Other | 4 | $138,510 |
| X1FZ | Lease/rental of Other Residential Buildings | 15 | $137,878 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ24P00000752 | PINNACLE TOWERS LLC | Department of Justice | Purchase Order | 531120 | REQUEST CONTRACT FOR CONTINUATION OF DEA SITE LEASE BASE YEAR 1 OCT 2024 - 30 SEPT 2025 OY I 1 OCT 2025 - 30 SEPT 2026 OY II 1 OCT 2026 - 30 | $385,610 | $709,721 | October 1, 2024 | September 30, 2027 | Houston, TX | usaspending.gov |
| 15DDHQ25P00000438 | WILSON BROADCAST SERVICES, INC | Department of Justice | Purchase Order | 531120 | TITLE: FY25, STVP, $156,151.16, WILSON, TOWERNOLA REQUESTOR: MICHAEL C CROSS POP DATES: 08/01/2025 TO 07/31/2026 | $194,888 | $194,888 | August 1, 2025 | July 31, 2026 | Weatherford, TX | usaspending.gov |
| 15DDHQ24P00000002 | BPREP 1801 CALIFORNIA STREET OWNER LLC | Department of Justice | Purchase Order | 531120 | SITE LEASE | $179,989 | $240,000 | October 15, 2023 | October 14, 2026 | New York, NY | usaspending.gov |
| 15DDHQ25P00000073 | 2 PIERCE, LLC | Department of Justice | Purchase Order | 531120 | TITLE: FY25, STVP, 2 PIERCE PLACE, $75,000, SITE LEASE REQUESTOR: JENNIFER M BUCKHOLTZ AFT#: AFT25-ST-004891 POP DATES: 12/01/2024 TO 11/30/ | $152,250 | $231,818 | December 12, 2024 | November 30, 2027 | Itasca, IL | usaspending.gov |
| 15DDHQ23P00000834 | GEORGIA PUBLIC TELECOMMUNICATIONS COMMISSION | Department of Justice | Purchase Order | 531120 | SITE LEASE | $146,946 | $247,286 | October 9, 2023 | October 8, 2026 | Atlanta, GA | usaspending.gov |
| 15DDHQ25P00000042 | NAMSI, LLC | Department of Justice | Purchase Order | 531120 | TITLE: FY25, STVP, NAMSI LLC, $68784.42, SITE LEASE REQUESTOR: JENNIFER M BUCKHOLTZ AFT#: AFT25-ST-004483 POP DATES: 11/01/2024 TO 10/31/202 | $139,178 | $219,175 | November 1, 2024 | October 31, 2027 | Springfield, VA | usaspending.gov |
| 15DDHQ23P00000438 | SL TOWN CENTER REALTY LLC | Department of Justice | Purchase Order | 531120 | SITE LEASE | $136,884 | $221,652 | June 1, 2023 | May 31, 2027 | Southfield, MI | usaspending.gov |
| 15M10224PA4700439 | NORTHWEST AIRPORT MANAGEMENT LP | Department of Justice | Purchase Order | 531120 | SOG: INSTALLATION FOR 2 MINI SPLIT A/C UNITS CF: APC-FY24-000434 | $127,880 | $127,880 | September 12, 2024 | September 11, 2025 | Spring, TX | usaspending.gov |
| 15DDHQ23P00000682 | FAIRLANE VENTURE ONE LC | Department of Justice | Purchase Order | 531120 | SITE LEASE | $125,070 | $392,634 | September 1, 2023 | August 31, 2026 | Lorton, VA | usaspending.gov |
| 15DDHQ22P00000130 | PIMA COUNTY | Department of Justice | Purchase Order | 531120 | SITE LEASE | $124,585 | $127,765 | December 28, 2021 | December 31, 2026 | Tucson, AZ | usaspending.gov |
| 15B50724F00000070 | MCGRATH RENTCORP | Department of Justice | Delivery Order | 531120 | FSA MOBILE CLASSROOM - VT FIRE | $122,656 | $122,656 | May 20, 2024 | November 20, 2024 | Livermore, CA | usaspending.gov |
| 15DDHQ25P00000500 | BROADCAST SERVICES INC | Department of Justice | Purchase Order | 531120 | TITLE: FY25, STVP, BROADCAST SVCS, $297,001.80, SITE LEAS REQUESTOR: JENNIFER M BUCKHOLTZ AFT#: AFT25-ST-005011 POP DATES: 07/01/2025 TO 06/ | $113,733 | $113,733 | July 10, 2025 | June 30, 2027 | Indianapolis, IN | usaspending.gov |
| 15DDHQ24P00000532 | DEWEY SQUARE TOWER ASSOCIATES LLC | Department of Justice | Purchase Order | 531120 | TOWER LEASE | $106,176 | $163,284 | October 1, 2024 | September 30, 2027 | Lorton, VA | usaspending.gov |
| 15DDHQ21P00000433 | SANTA CLARA LAND CO LTD | Department of Justice | Purchase Order | 531120 | TOWER LEASE | $101,172 | $253,280 | May 17, 2021 | May 16, 2026 | Lorton, VA | usaspending.gov |
| 15PADB26F00000004 | US UNION SQUARE DC 999 LLC | Department of Justice | BPA Call | 531120 | DEDICATED DAY PORTER _ JANITORIAL SERVICES | $99,586 | $99,586 | September 30, 2026 | September 29, 2027 | San Antonio, TX | usaspending.gov |
| 15DDHQ24P00000700 | ATC WATERTOWN LLC | Department of Justice | Purchase Order | 531120 | TITLE: FY24/STVP/AMERICANTOWERS/167,620.92 REQUESTOR: MICHAEL C CROSS JR POP DATES: 09/01/2024 TO 08/31/2025 | $97,792 | $97,792 | September 1, 2024 | August 31, 2027 | Boston, MA | usaspending.gov |
| 15DDHQ21P00000534 | THE AUSTONIAN CONDOMINIUM ASSOCIATION, INC. | Department of Justice | Purchase Order | 531120 | ANTENNAS SITE LEASE | $96,768 | $211,736 | June 1, 2021 | May 31, 2026 | Austin, TX | usaspending.gov |
| 15DDHQ25P00000355 | BGFARNUM LLC | Department of Justice | Purchase Order | 531120 | TITLE: FY25, STVP, BG FARNUM, $245,357.27, BOSTON HILL REQUESTOR: JENNIFER M BUCKHOLTZ AFT#: AFT25-ST-005002 POP DATES: 05/01/2025 TO 04/30/ | $93,815 | $93,815 | May 1, 2025 | April 30, 2027 | North Andover, MA | usaspending.gov |
| 15PADB25F00000005 | US UNION SQUARE DC 999 LLC | Department of Justice | BPA Call | 531120 | BRD TASK C DAY PORTER _ JANITORIAL SERVICES _ FY 2026 | $84,982 | $84,982 | September 30, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| 15DDHQ25P00000377 | PROVIDENCE FINANCIAL PLAZA LLC | Department of Justice | Purchase Order | 531120 | SITE LEASE | $73,800 | $199,020 | May 1, 2025 | April 30, 2030 | Brooklyn, NY | usaspending.gov |
| 15F06725P0001034 | EGP 660 EL PASO LP | Department of Justice | Purchase Order | 531120 | GATE REPAIR AND HVAC REPAIR/MAINTENANCE | $73,051 | $73,051 | September 10, 2025 | October 10, 2025 | El Paso, TX | usaspending.gov |
| 15DDHQ24P00000368 | ATC MANAGED SITES LLC | Department of Justice | Purchase Order | 531120 | LEASE | $70,273 | $70,273 | May 1, 2024 | April 30, 2027 | Woburn, MA | usaspending.gov |
| 15DDHQ24P00000523 | CITY OF MCALLEN | Department of Justice | Purchase Order | 531120 | SITE LEASE | $66,178 | $66,178 | June 1, 2024 | May 31, 2027 | Mcallen, TX | usaspending.gov |
| 15DDHQ25P00000162 | AMERICAN TOWERS LLC | Department of Justice | Purchase Order | 531120 | TITLE: FY25.STVP.AMERICANTOWERS.$164295.96.SITELEASE REQUESTOR: MICHAEL C CROSS POP DATES: 05/01/2025 TO 04/30/2026 | $62,841 | $62,841 | May 1, 2025 | April 30, 2027 | Woburn, MA | usaspending.gov |
| 15DDHQ25P00000292 | AMERICAN TOWER ASSET SUB LLC | Department of Justice | Purchase Order | 531120 | SITE LEASE | $60,600 | $186,390 | August 1, 2025 | July 31, 2030 | Woburn, MA | 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.