Data / Federal awards / NAICS 531120 / Department of State
Department of State contracts under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $3.3 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $3.3 million under NAICS 531120, Lessors of Nonresidential Buildings (except Miniwarehouses), across 114 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.9 million), JAAGO FOUNDATION ($505,310), PHILIPPINE PLAZA HOLDINGS, INC ($235,085). 84 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Contract awards
- 114
- Obligated
- $3.3 million
- Named recipients
- 17
- Small business share of obligations
- 1%
- Full and open competition share
- 12%
- Set aside share
- 0%
- Latest action
- 2026-09-17
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 |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 83 | $1.9 million | 56.7% |
| JAAGO FOUNDATION | Other Than Small Business | 2 | $505,310 | 15.5% |
| PHILIPPINE PLAZA HOLDINGS, INC | Other Than Small Business | 1 | $235,085 | 7.2% |
| OPERADORA HOTEL CENTRO HISTORICO | Other Than Small Business | 1 | $75,401 | 2.3% |
| DET KONGELIGE KJOBENHAVNSKE SKYDESELSKAB OG DANSKE BRODERSKAB | Other Than Small Business | 1 | $67,745 | 2.1% |
| PORTFEL INWESTYCYJNY HOTELE SP. Z O.O. SP.K. | Other Than Small Business | 6 | $63,659 | 1.9% |
| 3900 NW LLC | Other Than Small Business | 2 | $61,543 | 1.9% |
| NAUTALIA VIAJES SL | Other Than Small Business | 2 | $57,045 | 1.7% |
| MAKATI SHANGRI-LA HOTEL & RESORT, INC. | Other Than Small Business | 1 | $50,675 | 1.5% |
| RXR REALTY LLC | Small Business | 1 | $47,452 | 1.5% |
| CENTRE MONDIAL DE L'AUTOMOBILE - WERELDAUTOMOBIELCENTRUM | Other Than Small Business | 1 | $46,178 | 1.4% |
| JUMEAU RIVER DEVELOPMENT CO LTD | Other Than Small Business | 1 | $31,640 | 1.0% |
| VIENTIANE INVESTMENT AND DEVELOPMENT CO., LTD | Other Than Small Business | 1 | $25,842 | 0.8% |
| KSG ENTERPRISES LTD | Other Than Small Business | 1 | $18,621 | 0.6% |
| BELIZE BILTMORE PLAZA LIMITED | Other Than Small Business | 1 | $13,164 | 0.4% |
| HILTON INTERNATIONAL LLC MERKEZI ABD TURKIYE ISTANBUL SUBESI | Other Than Small Business | 1 | $-14,827 | -0.5% |
| PORT AUTHORITY OF NEW YORK & NEW JERSEY | Other Than Small Business | 2 | $-70,848 | -2.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 114 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1 million |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1AB | Lease/rental of Conference Space and Facilities | 81 | $2.3 million |
| R708 | Support- Management: Public Relations | 2 | $152,564 |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 3 | $118,873 |
| X1FB | Lease/rental of Recreational Buildings | 1 | $116,392 |
| E1AB | Purchase of Conference Space and Facilities | 4 | $97,867 |
| X1JZ | Lease/rental of Miscellaneous Buildings | 4 | $80,759 |
| C1FA | Architect and Engineering- Construction: Family Housing Facilities | 1 | $69,882 |
| V999 | Transportation/travel/relocation- Other: Other | 1 | $66,903 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19BG3026P1215 | JAAGO FOUNDATION | Department of State | Purchase Order | 531120 | VENUE RENTAL SERVICE | $256,937 | $256,937 | August 23, 2026 | September 30, 2026 | Bangladesh | usaspending.gov |
| 19BG3025P1454 | JAAGO FOUNDATION | Department of State | Purchase Order | 531120 | VENUE RENTAL SERVICE | $248,373 | $248,373 | September 28, 2025 | September 29, 2025 | Bangladesh | usaspending.gov |
| 19RP3824P0572 | PHILIPPINE PLAZA HOLDINGS, INC | Department of State | Purchase Order | 531120 | CONFERENCE VENUE FROM FEBRUARY 25 TO MARCH 1, 2024 | $235,085 | $235,085 | February 25, 2024 | March 1, 2024 | Philippines | usaspending.gov |
| 19TC1024P0367 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 531120 | AD-LB-UMEX2024 - INDOOR SPACE RESERVATION FOR ODP | $144,157 | $144,157 | January 2, 2024 | January 22, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1024P0473 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 531120 | NATIONAL DAY VENUE | $116,392 | $116,392 | February 6, 2024 | February 20, 2024 | United Arab Emirates | usaspending.gov |
| 19TC1024P0394 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 531120 | AD-LB-ODP-UMEX 2024 - MEETING ROOMS & RECEPTION COUNTER | $100,082 | $100,082 | January 9, 2024 | January 25, 2024 | United Arab Emirates | usaspending.gov |
| 19MX5325P0315 | OPERADORA HOTEL CENTRO HISTORICO | Department of State | Purchase Order | 531120 | MEX FCS VENUE RENTAL SELECTUSA CONFERENCE 2025 FY25 | $75,401 | $75,401 | January 14, 2025 | January 17, 2025 | Mexico | usaspending.gov |
| 19Z11525C0005 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 531120 | 52 ORANGE GROVE SECURITY FOR WINDOWS AND DOORS | $69,882 | $69,882 | September 29, 2025 | October 25, 2025 | Zimbabwe | usaspending.gov |
| 19DA2025P0736 | DET KONGELIGE KJOBENHAVNSKE SKYDESELSKAB OG DANSKE BRODERSKAB | Department of State | Purchase Order | 531120 | INDEPENDENCE DAY VENUE RENTAL | $67,745 | $67,745 | August 20, 2025 | September 13, 2025 | Denmark | usaspending.gov |
| 19PE5024P1724 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 531120 | APEC - CONTROL ROOM AT JW MARRIOTT NOV 4 - NOV 17, 2024 | $66,903 | $66,903 | September 6, 2024 | October 7, 2024 | Peru | usaspending.gov |
| 19TC1024P0361 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 531120 | AD-LB-PD-MIDDLE EAST FILM & COMIC CON (MEFCC) IN ADNEC | $57,174 | $57,174 | December 29, 2023 | February 10, 2024 | United Arab Emirates | usaspending.gov |
| 19UP3024P0469 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 531120 | DEA: SERVICES TO SUPPORT DEA CONFERENCE IN KRAKOW, POLAND DURING THE PERIOD APRIL 22 -MAY 3, 2024. | $54,649 | $54,649 | March 8, 2024 | May 3, 2024 | Poland | usaspending.gov |
| 19RP3826P0296 | MAKATI SHANGRI-LA HOTEL & RESORT, INC. | Department of State | Purchase Order | 531120 | OPDAT CT: HOTEL REQ ISO 11TH SEA TRILAT_25-29JAN2026_BORACAY | $50,675 | $50,675 | January 21, 2026 | January 26, 2026 | Philippines | usaspending.gov |
| 19USUN26P0056 | RXR REALTY LLC | Department of State | Purchase Order | 531120 | RENTAL SPACE FOR AMBASSADOR WALTZ AND THE 4TH OF JULY CELEBRATIONS | $47,452 | $47,452 | July 4, 2026 | July 5, 2026 | New York, NY | usaspending.gov |
| 19BE2026P0157 | CENTRE MONDIAL DE L'AUTOMOBILE - WERELDAUTOMOBIELCENTRUM | Department of State | Purchase Order | 531120 | INDEPENDENCE DAY EVENT 2026: VENUE - AUTOWORLD | $46,178 | $46,178 | January 21, 2026 | February 5, 2026 | Belgium | usaspending.gov |
| 19LU5026P0264 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 531120 | EVENT DECORATIONS/MUSIC/ENTERTAINMENT | $44,474 | $44,474 | June 30, 2026 | June 30, 2026 | Luxembourg | usaspending.gov |
| 191N6525P0736 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 531120 | SPEECH VENUE | $43,820 | $43,820 | April 19, 2025 | May 1, 2025 | India | usaspending.gov |
| 19HA7024P0276 | 3900 NW LLC | Department of State | Purchase Order | 531120 | PEPFAR RETREAT AND COP23 MID-YEAR REVIEW_AWARD | $43,265 | $43,265 | January 23, 2024 | January 27, 2024 | Haiti | usaspending.gov |
| 19HNRA26P0039 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 531120 | SI-PROG-CONTROL ROOM RENTAL-AUG 2026 - OCT 2026 | $38,484 | $38,484 | July 1, 2026 | July 30, 2026 | Solomon Islands | usaspending.gov |
| 19PK4026P5086 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 531120 | KHI-P&S: AUCTION SERVICE WINTER 2025-2026 | $36,802 | $36,802 | December 30, 2025 | May 30, 2026 | Pakistan | usaspending.gov |
| 19CS8026P0391 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 531120 | PR15916379: FOJ 2026-CATERING AND VENUE SERVICE | $33,994 | $33,994 | March 25, 2026 | June 24, 2026 | Costa Rica | usaspending.gov |
| 19SP5024P0273 | NAUTALIA VIAJES SL | Department of State | Purchase Order | 531120 | 4TH OF JULY VENUE AND EVENT SET UP | $32,845 | $32,845 | February 29, 2024 | June 22, 2024 | Spain | usaspending.gov |
| 19PRTV26P0046 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 531120 | PRTV-HSG: TEMPORARY OFFICE (SHEFA HOUSE) | $32,315 | $32,315 | June 21, 2026 | June 29, 2026 | Vanuatu | usaspending.gov |
| 19TZ2024P0885 | JUMEAU RIVER DEVELOPMENT CO LTD | Department of State | Purchase Order | 531120 | DEA-CONFERENCE IN SEYCHELLES | $31,640 | $31,640 | August 28, 2024 | September 13, 2024 | Tanzania | usaspending.gov |
| 19PK4026P5316 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 531120 | AUCTION SERVICES-2026 | $31,335 | $31,335 | August 7, 2026 | October 31, 2026 | Pakistan | 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.