Data / Federal awards / NAICS 531120 / Department of the Treasury
Department of the Treasury contracts under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $3.8 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $3.8 million under NAICS 531120, Lessors of Nonresidential Buildings (except Miniwarehouses), across 25 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are VAILS GATE BUSINESS CENTER LLC ($1.8 million), HYATT CORPORATION ($1.4 million), CAPARRA HILLS LLC ($166,642). 84 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 the Treasury
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Contract awards
- 25
- Obligated
- $3.8 million
- Named recipients
- 20
- Small business share of obligations
- 53%
- Full and open competition share
- 53%
- Set aside share
- 0%
- Latest action
- 2026-09-11
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 |
|---|---|---|---|---|
| VAILS GATE BUSINESS CENTER LLC | Small Business | 2 | $1.8 million | 48.1% |
| HYATT CORPORATION | Other Than Small Business | 1 | $1.4 million | 36.9% |
| CAPARRA HILLS LLC | Other Than Small Business | 1 | $166,642 | 4.4% |
| FUSIONSITE NEW YORK, LLC | Other Than Small Business | 1 | $160,380 | 4.3% |
| TPP 1400K LLC | Small Business | 1 | $112,320 | 3.0% |
| LEGENDS GLOBAL MANAGEMENT PR LLC | Small Business | 1 | $33,073 | 0.9% |
| HILTON DOMESTIC OPERATING COMPANY INC. | Other Than Small Business | 1 | $24,623 | 0.7% |
| AREPII CC HOTEL LLC | Small Business | 1 | $24,544 | 0.7% |
| SBA STRUCTURES, LLC | Small Business | 2 | $21,729 | 0.6% |
| CHEYENNE PROPAGATION CO. | Small Business | 2 | $15,663 | 0.4% |
| IDAHO COMMUNICATIONS LLC | Small Business | 2 | $10,909 | 0.3% |
| SPRINGFIELD PARK PLACE CO, LP | Small Business | 2 | $8,700 | 0.2% |
| VH-H ROSEMONT LLC | Other Than Small Business | 1 | $4,247 | 0.1% |
| PARKWAY EAST LLC | Small Business | 1 | $843 | 0.0% |
| IUPAT PENSION REALTY MANAGEMENT CORP | Small Business | 1 | $0 | 0.0% |
| LIGHTNING COMMUNICATIONS, INC. | Small Business | 1 | $0 | 0.0% |
| SBA TOWERS VIII, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| KEAN UNIVERSITY | Other Than Small Business | 1 | $-1,500 | -0.0% |
| LITTLE AMERICA HOTELS & RESORTS, LLC | Small Business | 1 | $-2,500 | -0.1% |
| COMMUNICATIONS FUND, INC | Small Business | 1 | $-19,397 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 3 | $2 million |
| Office of the Comptroller of the Currency | 1 | $1.4 million |
| Internal Revenue Service | 19 | $306,972 |
| Bureau of the Fiscal Service | 2 | $92,923 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $338,003 |
| FY2026 | $859,899 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1GZ | Lease/rental of Other Warehouse Buildings | 2 | $1.8 million |
| X1AB | Lease/rental of Conference Space and Facilities | 8 | $1.5 million |
| X1JZ | Lease/rental of Miscellaneous Buildings | 3 | $175,342 |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 1 | $160,380 |
| X1LZ | Lease/rental of Parking Facilities | 1 | $112,320 |
| X1BG | Lease/rental of Electronic and Communications Facilities | 8 | $48,301 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 1 | $843 |
| W058 | Lease or Rental of Equipment- Communication, Detection, and Coherent Radiation Equipment | 1 | $-19,397 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023H424C00001 | VAILS GATE BUSINESS CENTER LLC | Department of the Treasury | Definitive Contract | 531120 | WAREHOUSE RENTAL - CONTRACTOR SHALL PROVIDE WAREHOUSE RENTAL SPACE FOR THE UNITED STATES MINT AT WEST POINT. | $1,699,676 | $1,699,676 | December 5, 2023 | December 31, 2026 | West Point, NY | usaspending.gov |
| 2031JW24C00012 | HYATT CORPORATION | Department of the Treasury | Definitive Contract | 531120 | THE OCC IS HOSTING A MEETING FOR ALL STAFF IN NEW ORLEANS, LA. | $1,386,102 | $1,386,102 | April 17, 2024 | September 30, 2024 | New Orleans, LA | usaspending.gov |
| 2032H526P00002 | CAPARRA HILLS LLC | Department of the Treasury | Purchase Order | 531120 | THE VENDOR SHALL PROVIDE 200 PARKING SPACES AVAILABLE MONDAY THROUGH FRIDAY, FROM 6:00 A.M. TO 1:00 A.M., TO ACCOMMODATE ALL WORK SCHEDULES | $166,642 | $166,642 | December 8, 2025 | September 30, 2026 | Guaynabo, PR | usaspending.gov |
| 2023H424P00008 | FUSIONSITE NEW YORK, LLC | Department of the Treasury | Purchase Order | 531120 | BATHROOM TRAILER RENTAL | $160,380 | $160,380 | October 6, 2023 | August 31, 2025 | West Point, NY | usaspending.gov |
| 20341026P00003 | TPP 1400K LLC | Department of the Treasury | Purchase Order | 531120 | PARKING SPACES FOR OFFICE OF INVESIGATION AGENTS | $112,320 | $112,320 | May 1, 2026 | April 30, 2027 | Sugar Land, TX | usaspending.gov |
| 2023H419C00002 | VAILS GATE BUSINESS CENTER LLC | Department of the Treasury | Definitive Contract | 531120 | WAREHOUSE RENTAL - CONTRACTOR SHALL PROVIDE WAREHOUSE RENTAL SPACE FOR THE UNITED STATES MINT - WEST POINT. | $107,251 | $1,318,837 | January 1, 2019 | December 31, 2023 | West Point, NY | usaspending.gov |
| 205AE924P00099 | LEGENDS GLOBAL MANAGEMENT PR LLC | Department of the Treasury | Purchase Order | 531120 | PUERTO RICO IRS DIRECT HIRING EVENT. POP: 04/01/2024 - 04/04/2024 | $33,073 | $33,073 | March 27, 2024 | April 4, 2024 | Guaynabo, PR | usaspending.gov |
| 2032H824P00063 | HILTON DOMESTIC OPERATING COMPANY INC. | Department of the Treasury | Purchase Order | 531120 | LEASE OF CONFERENCE ROOM SPACE FOR AN IRS DIRECT HIRING EVENT DATES 04/16/2024 TO 4/18/2024 CHICAGO, IL | $24,623 | $28,870 | April 16, 2024 | April 18, 2024 | Rosemont, IL | usaspending.gov |
| 205AE924P00097 | AREPII CC HOTEL LLC | Department of the Treasury | Purchase Order | 531120 | INTERNAL REVENUE SERVICE DIRECT HIRING EVENT IN WASHINGTON, DC PERIOD OF PERFORMANCE: 03/26/2024 - 03/27/2024 | $24,544 | $24,544 | March 25, 2024 | March 27, 2024 | Washington, DC | usaspending.gov |
| 2091JB21P00037 | SBA STRUCTURES, LLC | Department of the Treasury | Purchase Order | 531120 | ANTENNA SITE | $19,964 | $47,782 | October 1, 2020 | September 30, 2025 | Idaho Springs, CO | usaspending.gov |
| 2091JB21P00026 | CHEYENNE PROPAGATION CO. | Department of the Treasury | Purchase Order | 531120 | ANTENNA SITE | $14,275 | $34,165 | October 1, 2020 | September 30, 2025 | Colorado Springs, CO | usaspending.gov |
| 2091JB21P00024 | IDAHO COMMUNICATIONS LLC | Department of the Treasury | Purchase Order | 531120 | ANTENNA SITE | $10,023 | $23,658 | October 1, 2020 | September 30, 2025 | Boise, ID | usaspending.gov |
| 2091JB24P00192 | SPRINGFIELD PARK PLACE CO, LP | Department of the Treasury | Purchase Order | 531120 | STORAGE SPACE RENTAL | $4,350 | $4,350 | May 1, 2024 | April 30, 2025 | Springfield, NJ | usaspending.gov |
| 2091JB25P00027 | SPRINGFIELD PARK PLACE CO, LP | Department of the Treasury | Purchase Order | 531120 | STORAGE SPACE RENTAL FOR INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION, LAW ENFORCEMENT. | $4,350 | $4,350 | July 24, 2025 | July 31, 2026 | Springfield, NJ | usaspending.gov |
| 2032H824P00063 | VH-H ROSEMONT LLC | Department of the Treasury | Purchase Order | 531120 | LEASE OF CONFERENCE ROOM SPACE FOR AN IRS DIRECT HIRING EVENT DATES 04/16/2024 TO 4/18/2024 CHICAGO, IL | $4,247 | $28,870 | April 16, 2024 | April 18, 2024 | Rosemont, IL | usaspending.gov |
| 2023H226P00019 | SBA STRUCTURES, LLC | Department of the Treasury | Purchase Order | 531120 | THIS IS A LAW ENFORCEMENT ACQUISITION. THIS IS A LEASE OF AN ANTENNA SITE IN BOCA RATON, FL, FOR CRIMINAL INVESTIGATIONS RADIO TRANSMITTER. | $1,765 | $5,295 | October 1, 2025 | March 31, 2026 | Idaho Springs, CO | usaspending.gov |
| 2023H226P00016 | CHEYENNE PROPAGATION CO. | Department of the Treasury | Purchase Order | 531120 | THIS IS A LAW ENFORCEMENT ACQUISITION. THIS IS A LEASE OF ANTENNA SITE, CHEYENNE MOUNTAIN FOR CRIMINAL INVESTIGATIONS RADIO COMMUNICATIONS. | $1,388 | $4,165 | October 1, 2025 | November 13, 2025 | Colorado Springs, CO | usaspending.gov |
| 2023H226P00021 | IDAHO COMMUNICATIONS LLC | Department of the Treasury | Purchase Order | 531120 | THIS IS A LAW ENFORCEMENT ACQUISITION. THIS IS A LEASE OF AN ANTENNA SITE IN MARICOPA COUNTY,ARIZONA FOR CRIMINAL INVESTIGATIONS RADIO TRANS | $886 | $2,657 | October 1, 2025 | November 13, 2025 | Boise, ID | usaspending.gov |
| 2043FY24P00108 | PARKWAY EAST LLC | Department of the Treasury | Purchase Order | 531120 | "THIS IS A RATIFICATION OF PREVIOUSLYUNAUTHORIZED COMMITMENT (UAC)" SEE LINE ITEM TABLE (PAGE 3) | $843 | $843 | January 29, 2023 | May 29, 2024 | Woodbridge, VA | usaspending.gov |
| 205AE924P00097 | IUPAT PENSION REALTY MANAGEMENT CORP | Department of the Treasury | Purchase Order | 531120 | INTERNAL REVENUE SERVICE DIRECT HIRING EVENT IN WASHINGTON, DC PERIOD OF PERFORMANCE: 03/26/2024 - 03/27/2024 | $0 | $24,544 | March 25, 2024 | May 31, 2024 | Washington, DC | usaspending.gov |
| 2091JB21P00025 | LIGHTNING COMMUNICATIONS, INC. | Department of the Treasury | Purchase Order | 531120 | ANTENNA SITE | $0 | $5,423 | October 1, 2020 | September 30, 2021 | Great Falls, MT | usaspending.gov |
| 2091JB21P00038 | SBA TOWERS VIII, LLC | Department of the Treasury | Purchase Order | 531120 | ANTENNA SITE | $0 | $9,000 | October 1, 2020 | September 30, 2021 | Billings, MT | usaspending.gov |
| 2091JB23P00331 | KEAN UNIVERSITY | Department of the Treasury | Purchase Order | 531120 | ROOM RESERVATION FOR IRS CONFERENCE | $-1,500 | $0 | May 25, 2023 | May 25, 2023 | Union, NJ | usaspending.gov |
| 2091JB23P00255 | LITTLE AMERICA HOTELS & RESORTS, LLC | Department of the Treasury | Purchase Order | 531120 | ROOM RENTAL AND PROJECTION PACKAGE FOR TRAINING | $-2,500 | $14,141 | August 7, 2023 | August 9, 2023 | Flagstaff, AZ | usaspending.gov |
| 20341120P00004 | COMMUNICATIONS FUND, INC | Department of the Treasury | Purchase Order | 531120 | FY20 ST LOUIS ANTENNA SITE RENEWAL | $-19,397 | $78,238 | October 1, 2019 | March 1, 2024 | Saint Louis, MO | 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.