Data / Federal awards / NAICS 531120 / Department of the Interior
Department of the Interior contracts under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $860,061 to 40 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $860,061 under NAICS 531120, Lessors of Nonresidential Buildings (except Miniwarehouses), across 56 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are MCGRATH RENTCORP ($247,743), SMG OF ALASKA INC ($204,676), PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST, INC ($82,800). 84 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 531120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of the Interior
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Contract awards
- 56
- Obligated
- $860,061
- Named recipients
- 40
- Small business share of obligations
- 16%
- Full and open competition share
- 28%
- Set aside share
- 6%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| MCGRATH RENTCORP | Other Than Small Business | 5 | $247,743 | 28.8% |
| SMG OF ALASKA INC | Other Than Small Business | 2 | $204,676 | 23.8% |
| PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST, INC | Other Than Small Business | 2 | $82,800 | 9.6% |
| CROWN CASTLE TOWERS 06-2 LLC | Small Business | 2 | $39,911 | 4.6% |
| CAESARS PALACE LLC | Other Than Small Business | 2 | $34,810 | 4.0% |
| LELAND TOWNSHIP | Other Than Small Business | 1 | $31,350 | 3.6% |
| SOUTHERN CALIFORNIA EDISON COMPANY | Other Than Small Business | 1 | $26,711 | 3.1% |
| COUNTY OF MARIPOSA | Other Than Small Business | 1 | $24,000 | 2.8% |
| PACIFIC GAS AND ELECTRIC COMPANY | Other Than Small Business | 2 | $22,982 | 2.7% |
| CENTERPOINT FINANCIAL CENTER I, LLC | Small Business | 1 | $19,981 | 2.3% |
| TRUSTEES OF THE COLORADO SCHOOL OF MINES | Other Than Small Business | 1 | $18,496 | 2.2% |
| LCP WATERSIDE HOTEL OWNER, LLC | Small Business | 1 | $17,423 | 2.0% |
| GTP TOWERS I LLC | Other Than Small Business | 1 | $17,113 | 2.0% |
| FALCON HOTEL CORP | Small Business | 1 | $16,840 | 2.0% |
| STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES | Other Than Small Business | 1 | $16,482 | 1.9% |
| CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION | Other Than Small Business | 1 | $16,482 | 1.9% |
| ELMAN 800 ASSOCIATES, L.P. | Small Business | 3 | $16,021 | 1.9% |
| SUSTAINABLE MODULAR MANAGEMENT, INC | Small Business | 1 | $12,917 | 1.5% |
| AMERICAN COMMUNICATIONS INC | Small Business | 1 | $4,200 | 0.5% |
| UTAH SCHOOLS AND INSTITUTIONAL TRUST LAN | Other Than Small Business | 1 | $3,900 | 0.5% |
| SUMMIT COMMUNICATIONS LLC | Small Business | 1 | $3,750 | 0.4% |
| CITY OF KELLOGG | Other Than Small Business | 1 | $1,077 | 0.1% |
| SUD FAMILY LIMITED PARTNERSHIP | Small Business | 1 | $0 | 0.0% |
| GATEWAY OFFICE 3 | Small Business | 1 | $0 | 0.0% |
| PINEDALE II PROPERTIES, LLC | Small Business | 1 | $0 | 0.0% |
| MADSON MS INVESTMENTS | Small Business | 1 | $-0 | -0.0% |
| JOSEPH JACONI COMPANY, INC. | Small Business | 1 | $-0 | -0.0% |
| KANAB BLM, LLC | Small Business | 1 | $-0 | -0.0% |
| BROWN DOG ENTERPRISES LLC | Small Business | 1 | $-0 | -0.0% |
| MESA JUNCTION LLC | Small Business | 1 | $-0 | -0.0% |
| KEIL SONOMA CORPORATION | Small Business | 1 | $-0 | -0.0% |
| PD NEVADA PROPERTY MANAGEMENT LLC | Small Business | 2 | $-0 | -0.0% |
| AMARILLO PLACE ONE PARTNERS, LTD. | Small Business | 1 | $-0 | -0.0% |
| CONSTANCE C WALLACE TRUST | Small Business | 1 | $-0 | -0.0% |
| SECURE WORLD FOUNDATION | Small Business | 1 | $-0 | -0.0% |
| BLM ROSWELL LLC | Small Business | 1 | $-45 | -0.0% |
| CANON CITY BLM, LLC | Small Business | 1 | $-1,100 | -0.1% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 2 | $-3,265 | -0.4% |
| GEO. R. PIERCE INC. | Small Business | 1 | $-3,400 | -0.4% |
| GREEN ROCK LLC | Small Business | 1 | $-11,795 | -1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 6 | $198,042 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $197,701 |
| Bureau of Land Management | 33 | $163,668 |
| Bureau of Reclamation | 5 | $146,724 |
| U.S. Fish and Wildlife Service | 4 | $94,359 |
| Bureau of Safety and Environmental Enforcement | 4 | $36,002 |
| U.S. Geological Survey | 3 | $23,565 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $547,235 |
| FY2025 | $161,452 |
| FY2026 | $151,375 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1AB | Lease/rental of Conference Space and Facilities | 5 | $253,502 |
| 5410 | Prefabricated and Portable Buildings | 2 | $158,915 |
| X1BG | Lease/rental of Electronic and Communications Facilities | 10 | $131,595 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 2 | $94,203 |
| X1AA | Lease/rental of Office Buildings | 3 | $74,952 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 3 | $39,509 |
| W019 | Lease or Rental of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 1 | $31,350 |
| X1AZ | Lease/rental of Other Administrative Facilities and Service Buildings | 1 | $24,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140A0524P0010 | SMG OF ALASKA INC | Department of the Interior | Purchase Order | 531120 | 34TH ANNUAL PROVIDER CONFERENCE - 2024 | $197,701 | $197,701 | September 19, 2024 | December 31, 2024 | Anchorage, AK | usaspending.gov |
| 140R2021F0009 | MCGRATH RENTCORP | Department of the Interior | Delivery Order | 531120 | MODULAR OFFICE BUILDING PURCHASE FOR KLAMATH BASIN AREA OFFICE (KBAO) | $115,873 | $4,826,761 | March 15, 2021 | December 31, 2023 | Klamath, CA | usaspending.gov |
| 140P2024F0120 | MCGRATH RENTCORP | Department of the Interior | Delivery Order | 531120 | TEMPORARY TRAILERS TO SUPPORT CONSTRUCTION, LIBI 241430 REPLACE DILAPIDATED VISITOR CENTER, LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT, CR | $81,286 | $81,286 | March 4, 2024 | November 30, 2026 | Crow Agency, MT | usaspending.gov |
| 140FS225P0227 | PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST, INC | Department of the Interior | Purchase Order | 531120 | FWS NE ESFO - WHOOPING CRANE AGREEMENT - OFFICE LEASING BASE PERIOD WITH 4 OPTION YEARS | $52,800 | $52,800 | July 10, 2025 | December 31, 2026 | Wood River, NE | usaspending.gov |
| 140P5425F0001 | MCGRATH RENTCORP | Department of the Interior | Delivery Order | 531120 | MOBILE TRAILER FOR USE AS TEMPORARY INTERPRETIVE STAFF OFFICE SPACE, RESTROOM, AND STORAGE FOR THE SALVAGEABLE VISITOR CENTER FURNISHINGS AN | $43,042 | $43,042 | October 30, 2024 | November 30, 2024 | Bradenton, FL | usaspending.gov |
| 140P6423P0014 | LELAND TOWNSHIP | Department of the Interior | Purchase Order | 531120 | OTHER, DOCK SPACE AND PARKING AREA RENTAL FOR SLEEPING BEAR DUNES NATIONAL LAKESHORE IAW ATTACHED STATEMENT OF WORK. | $31,350 | $41,800 | April 15, 2023 | April 14, 2027 | Lake Leelanau, MI | usaspending.gov |
| 140F0622P0203 | PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST, INC | Department of the Interior | Purchase Order | 531120 | NE-FWS NE ESFO-MODF0620P0067-OFC SP CRNE | $30,000 | $88,000 | June 13, 2022 | December 31, 2024 | Wood River, NE | usaspending.gov |
| 140L1225P0034 | CROWN CASTLE TOWERS 06-2 LLC | Department of the Interior | Purchase Order | 531120 | MT LAGUNA COMM SITE LEASE | $26,999 | $26,999 | July 1, 2025 | June 30, 2027 | Mount Laguna, CA | usaspending.gov |
| 140L1224P0028 | SOUTHERN CALIFORNIA EDISON COMPANY | Department of the Interior | Purchase Order | 531120 | FROST PEAK COMM SITE LEASE FEE | $26,711 | $26,711 | June 21, 2024 | March 31, 2027 | Moreno Valley, CA | usaspending.gov |
| 140L1225P0050 | COUNTY OF MARIPOSA | Department of the Interior | Purchase Order | 531120 | MARIPOSA CO SHERIFF OFFICE - LE SPACE LEASE BASE PLUS FOUR OPTION YEARS | $24,000 | $24,000 | September 17, 2025 | April 30, 2027 | El Dorado Hills, CA | usaspending.gov |
| 140R3026P0003 | CAESARS PALACE LLC | Department of the Interior | Purchase Order | 531120 | CRWUA CONFERENCE DOI SUPPORT 2025 | $20,247 | $20,247 | December 11, 2025 | December 18, 2025 | Las Vegas, NV | usaspending.gov |
| 140E0124P0008 | CENTERPOINT FINANCIAL CENTER I, LLC | Department of the Interior | Purchase Order | 531120 | WALL TOP OUT AND REFRIGERATOR RELOCATION | $19,981 | $19,981 | April 4, 2024 | May 22, 2024 | Anchorage, AK | usaspending.gov |
| 140G0124P0095 | TRUSTEES OF THE COLORADO SCHOOL OF MINES | Department of the Interior | Purchase Order | 531120 | 2024 MINERAL RESOURCES SCIENCE FORUM | $18,496 | $18,496 | February 9, 2024 | March 21, 2024 | Golden, CO | usaspending.gov |
| 140P4324P0003 | LCP WATERSIDE HOTEL OWNER, LLC | Department of the Interior | Purchase Order | 531120 | ADMINISTRATIVE OFFICER TRAINING NER/NCR TRAINING ROOMS. | $17,423 | $17,423 | November 28, 2023 | February 17, 2024 | Glen Allen, VA | usaspending.gov |
| 140L3925P0008 | GTP TOWERS I LLC | Department of the Interior | Purchase Order | 531120 | GTP TOWER - WINNEMUCCA MOUNTAIN | $17,113 | $17,113 | January 2, 2025 | January 1, 2027 | Winnemucca, NV | usaspending.gov |
| 140P4324P0014 | FALCON HOTEL CORP | Department of the Interior | Purchase Order | 531120 | FY24 NER/NCA FM WORKSHOP VENUE | $16,840 | $16,840 | March 11, 2024 | April 26, 2024 | Springfield, MA | usaspending.gov |
| 140L1225P0062 | STATE OF CALIFORNIA DEPARTMENT OF GENERAL SERVICES | Department of the Interior | Purchase Order | 531120 | FY25 DGS SITE LEASE RENEWAL | $16,482 | $16,482 | October 1, 2025 | September 30, 2027 | Moreno Valley, CA | usaspending.gov |
| 140L1225P0072 | CALIFORNIA DEPARTMENT OF FORESTRY AND FIRE PROTECTION | Department of the Interior | Purchase Order | 531120 | FY25 CAL FIRE SITE LEASE RENEWAL | $16,482 | $16,482 | August 27, 2025 | September 30, 2027 | Moreno Valley, CA | usaspending.gov |
| 140L1223P0062 | PACIFIC GAS AND ELECTRIC COMPANY | Department of the Interior | Purchase Order | 531120 | COMMUNICATIONS SITE LEASE AT FREMONT PEAK TO SUPPORT THE CALIFORNIA AREA STATE OFFICE RESOURCE AREA. THIS WILL IMPROVE SAFETY OF BLM EMPLOYE | $15,019 | $35,450 | September 8, 2023 | May 31, 2026 | Oakland, CA | usaspending.gov |
| 140E0123P0008 | ELMAN 800 ASSOCIATES, L.P. | Department of the Interior | Purchase Order | 531120 | 800 WEST COMM MISC. SERVICES/ CLEANING | $14,738 | $24,738 | April 11, 2023 | April 10, 2026 | New Orleans, LA | usaspending.gov |
| 140R3024P0005 | CAESARS PALACE LLC | Department of the Interior | Purchase Order | 531120 | AUDIO/VISUAL AND LIGHT REFRESHMENTS - CRWUA CONFERENCE 2023 | $14,563 | $14,563 | December 13, 2023 | December 15, 2023 | Las Vegas, NV | usaspending.gov |
| 140G0122P0098 | SUSTAINABLE MODULAR MANAGEMENT, INC | Department of the Interior | Purchase Order | 531120 | LEASE 4800 SQ FT MODULAR LABORATORY SPACE, EASTERN ECOLOGICAL SCIENCE CENTER, LAUREL, MD | $12,917 | $705,111 | August 15, 2022 | February 28, 2027 | Laurel, MD | usaspending.gov |
| 140L1222P0091 | CROWN CASTLE TOWERS 06-2 LLC | Department of the Interior | Purchase Order | 531120 | COMMUNICATIONS SITE LEASE AT MT LAGUNA TO SUPPORT THE EL CENTRO FIELD OFFICE RESOURCE AREA. THIS WILL IMPROVE SAFETY OF BLM EMPLOYEES THAT H | $12,912 | $60,909 | September 16, 2022 | June 30, 2025 | Sacramento, CA | usaspending.gov |
| 140E0126P0002 | ELMAN 800 ASSOCIATES, L.P. | Department of the Interior | Purchase Order | 531120 | 800 WEST COMMERCE BUILDING SERVICES CLEANING FOR 36 MONTHS | $10,000 | $10,000 | January 22, 2026 | April 10, 2027 | New Orleans, LA | usaspending.gov |
| 140P5418F0016 | MCGRATH RENTCORP | Department of the Interior | Delivery Order | 531120 | IGF::CT::IGF, X:NOGRN, LEASE MOBILE OFFICE FOR LE-FLAMINGO, EVER | $8,101 | $89,349 | February 26, 2018 | January 9, 2024 | Homestead, FL | 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.