Data / Federal awards / NAICS 531120 / Department of Transportation
Department of Transportation contracts under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $999,416 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $999,416 under NAICS 531120, Lessors of Nonresidential Buildings (except Miniwarehouses), across 12 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are GFP KANSAS CITY PARKING LLC ($910,407), REGUS MANAGEMENT GROUP, LLC ($44,928), BINGO, LLC ($31,262). 84 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Contract awards
- 12
- Obligated
- $999,416
- Named recipients
- 10
- Small business share of obligations
- 3%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-07-28
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 |
|---|---|---|---|---|
| GFP KANSAS CITY PARKING LLC | Other Than Small Business | 1 | $910,407 | 91.1% |
| REGUS MANAGEMENT GROUP, LLC | Other Than Small Business | 1 | $44,928 | 4.5% |
| BINGO, LLC | Small Business | 1 | $31,262 | 3.1% |
| CCMH PHILADELPHIA MKT. LLC | Other Than Small Business | 1 | $23,498 | 2.4% |
| NATIONAL ASSOCIATION OF HOME BUILDERS | Other Than Small Business | 3 | $0 | 0.0% |
| TRANSPORTATION TECHNOLOGY CENTER, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| RENAISSANCE HOTEL OPERATING COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| NCC PS ENTERPRISES, LLC | Small Business | 1 | $0 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $-4,903 | -0.5% |
| MCGRATH RENTCORP | Other Than Small Business | 1 | $-5,776 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 3 | $904,631 |
| Federal Transit Administration | 1 | $44,928 |
| Federal Highway Administration | 2 | $31,262 |
| Immediate Office of the Secretary of Transportation | 1 | $23,498 |
| Federal Railroad Administration | 4 | $0 |
| National Highway Traffic Safety Administration | 1 | $-4,903 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $463,503 |
| FY2025 | $419,932 |
| FY2026 | $115,981 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1LZ | Lease/rental of Parking Facilities | 1 | $910,407 |
| X1AA | Lease/rental of Office Buildings | 1 | $44,928 |
| S216 | Housekeeping- Facilities Operations Support | 1 | $31,262 |
| X1AB | Lease/rental of Conference Space and Facilities | 7 | $23,498 |
| R706 | Support- Management: Logistics Support | 1 | $-4,903 |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 1 | $-5,776 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK23C00023 | GFP KANSAS CITY PARKING LLC | Department of Transportation | Definitive Contract | 531120 | OFFSITE PARKING FOR CENTRAL REGIONAL OFFICE EMPLOYEES. | $910,407 | $1,264,607 | October 28, 2022 | December 31, 2025 | Kansas City, MO | usaspending.gov |
| 69319524PO00040 | REGUS MANAGEMENT GROUP, LLC | Department of Transportation | Purchase Order | 531120 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR TEMPORARY OFFICE SPACE IN PUERTO RICO FOR 1 YEAR. | $44,928 | $44,928 | September 30, 2024 | September 29, 2025 | Guaynabo, PR | usaspending.gov |
| 69056724P000002 | BINGO, LLC | Department of Transportation | Purchase Order | 531120 | WFLHD 2024 WINTER CONFERENCE VENUE AND SUPPORT SERVICES | $31,262 | $31,262 | December 7, 2023 | December 6, 2025 | Vancouver, WA | usaspending.gov |
| 693JK426P700005 | CCMH PHILADELPHIA MKT. LLC | Department of Transportation | Purchase Order | 531120 | PURCHASE ORDER OF MEETING ROOM SPACE FOR US DOT OIG 2026 AUDIT MANAGERS' MEETING 8 -2026 | $23,498 | $23,498 | August 10, 2026 | August 14, 2026 | Washington, DC | usaspending.gov |
| 693JJ618F000001 | NATIONAL ASSOCIATION OF HOME BUILDERS | Department of Transportation | BPA Call | 531120 | IGF::OT::IGF ENGINEERING TASK FORCE WORKING GROUP MEETING - DECEMBER 5-6, 2017 $5,200 FOR THE AUDITORIUM RENTAL AND AV NEEDS PER DAY $500 FO | $0 | $11,400 | November 22, 2017 | December 6, 2017 | Washington, DC | usaspending.gov |
| 693JJ618F000010 | NATIONAL ASSOCIATION OF HOME BUILDERS | Department of Transportation | BPA Call | 531120 | IGF::OT::IGF RSAC TRACK STANDARDS/RAIL INTEGRITY WORKING GROUP MEETING MARCH 13 TO 15, 2018 $5,304 FOR AUDITORIUM INCLUDING A/V NEEDS AS IND | $0 | $15,912 | February 26, 2018 | March 15, 2018 | Washington, DC | usaspending.gov |
| 693JJ618P000008 | TRANSPORTATION TECHNOLOGY CENTER, INC. | Department of Transportation | Purchase Order | 531120 | IGF:OT::IGF - AAR ANNUAL MEETING ATTENDANCE FOR REVIEW OF RESEARCH. | $0 | $6,000 | March 22, 2018 | March 28, 2018 | Pueblo, CO | usaspending.gov |
| DTFR5317A00001 | NATIONAL ASSOCIATION OF HOME BUILDERS | Department of Transportation | BPA | 531120 | IGF::OT::IGF FRA OFFICE OF SAFETY MEETING SPACE | $0 | $720,000 | January 11, 2017 | usaspending.gov | ||
| 6982AF25P000016 | RENAISSANCE HOTEL OPERATING COMPANY | Department of Transportation | Purchase Order | 531120 | CONFERENCE ROOM RENTAL FOR THE HILEA AND NINOLE TRIAL IN WASHINGTON D.C. | $0 | $0 | July 22, 2025 | January 15, 2026 | Washington, DC | usaspending.gov |
| 697DCK22D00008 | NCC PS ENTERPRISES, LLC | Department of Transportation | IDC | 531120 | FLLI TRAINING SPACE IN WASHINGTON DC AREA | $0 | $9,134,100 | June 13, 2022 | usaspending.gov | ||
| 693JJ919P000011 | MISCELLANEOUS FOREIGN AWARDEES | Department of Transportation | Purchase Order | 531120 | LOGISTICAL SUPPORT FOR THE 26TH ESV CONFERENCE HELD IN EINDHOVEN, THE NETHERLANDS | $-4,903 | $15,399 | May 20, 2019 | August 26, 2024 | Netherlands | usaspending.gov |
| 6973GH22P05187 | MCGRATH RENTCORP | Department of Transportation | Purchase Order | 531120 | CBD EAGLE PASS TWO MOBILE MODULAR RENT FOR 1 YEAR | $-5,776 | $13,024 | July 28, 2022 | March 8, 2024 | Eagle Pass, TX | 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.