Data / Federal awards / NAICS 531120 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $2.8 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $2.8 million under NAICS 531120, Lessors of Nonresidential Buildings (except Miniwarehouses), across 32 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are NORTHWESTERN UNIVERSITY ($504,593), WILLIAMS SCOTSMAN INC ($499,451), MODULAR MANAGEMENT GROUP INC ($305,000). 84 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Contract awards
- 32
- Obligated
- $2.8 million
- Named recipients
- 22
- Small business share of obligations
- 30%
- Full and open competition share
- 9%
- Set aside share
- 4%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| NORTHWESTERN UNIVERSITY | Other Than Small Business | 1 | $504,593 | 18.1% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 4 | $499,451 | 18.0% |
| MODULAR MANAGEMENT GROUP INC | Small Business | 1 | $305,000 | 11.0% |
| ROSE BUD PLAZA LLC | Small Business | 2 | $276,200 | 9.9% |
| MEMPHIS MANAGEMENT GROUP, LLC | Other Than Small Business | 1 | $240,050 | 8.6% |
| CITY OF TAMPA | Other Than Small Business | 1 | $196,569 | 7.1% |
| OAHU VETERANS COUNCIL | Other Than Small Business | 1 | $167,673 | 6.0% |
| NEW ORLEANS PUBLIC FACILITY MANAGEMENT, INC | Other Than Small Business | 1 | $139,011 | 5.0% |
| JULIET CONSTRUCTION, LLC | Small Business | 1 | $117,948 | 4.2% |
| FRONTIER BUILDING SYSTEMS INC | Small Business | 4 | $105,000 | 3.8% |
| HYATT CORPORATION | Other Than Small Business | 1 | $101,589 | 3.7% |
| SMG HOLDINGS LLC | Other Than Small Business | 1 | $45,503 | 1.6% |
| KANSAS CITY PLAZA LESSEE LLC | Small Business | 1 | $30,033 | 1.1% |
| INTERSTATE HOTELS & RESORTS INC | Small Business | 1 | $21,755 | 0.8% |
| CP ORLANDO LAKESIDE, LLC | Other Than Small Business | 1 | $19,750 | 0.7% |
| 1750 ELM STREET LLC | Other Than Small Business | 1 | $13,888 | 0.5% |
| MICHIGAN STATE UNIVERSITY | Other Than Small Business | 2 | $12,537 | 0.5% |
| TOWN OF BINGHAM | Other Than Small Business | 1 | $11,100 | 0.4% |
| GORDON MEMORIAL HOSPITAL DISTRICT | Other Than Small Business | 2 | $7,800 | 0.3% |
| KASSAS REAL ESTATE DEVELOPMENT, INC | Other Than Small Business | 1 | $-3,000 | -0.1% |
| IOWA EVENTS CENTER | Other Than Small Business | 1 | $-25,217 | -0.9% |
| AURORA CONVENTION CENTER HOTEL LESSEE, LLC | Other Than Small Business | 1 | $-45,185 | -1.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 32 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.1 million |
| FY2026 | $585,735 |
| FY2027 | $15,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1AB | Lease/rental of Conference Space and Facilities | 11 | $695,740 |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 8 | $576,083 |
| X1DZ | Lease/rental of Other Hospital Buildings | 1 | $504,593 |
| M1AZ | Operation of Other Administrative Facilities and Service Buildings | 1 | $305,000 |
| X1GD | Lease/rental of Open Storage Facilities | 2 | $276,200 |
| X1JZ | Lease/rental of Miscellaneous Buildings | 2 | $187,423 |
| 8145 | Specialized Shipping and Storage Containers | 1 | $146,316 |
| R706 | Support- Management: Logistics Support | 1 | $101,589 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25223C0459 | NORTHWESTERN UNIVERSITY | Department of Veterans Affairs | Definitive Contract | 531120 | PARKING SERVICES | $504,593 | $642,353 | October 1, 2022 | March 31, 2027 | Evanston, IL | usaspending.gov |
| 36C25021C0203 | MODULAR MANAGEMENT GROUP INC | Department of Veterans Affairs | Definitive Contract | 531120 | T-9 MODULAR LEASE ANN ARBOR, MI | $305,000 | $1,128,500 | July 15, 2021 | July 31, 2024 | Ann Arbor, MI | usaspending.gov |
| 36C24525C0118 | ROSE BUD PLAZA LLC | Department of Veterans Affairs | Definitive Contract | 531120 | WAREHOUSE STORAGE RENTAL | $250,200 | $250,200 | August 1, 2025 | April 30, 2026 | Clarksburg, WV | usaspending.gov |
| 36C10X25C0018 | MEMPHIS MANAGEMENT GROUP, LLC | Department of Veterans Affairs | Definitive Contract | 531120 | NVGAG MAIN EVENT VENUE | $240,050 | $240,050 | May 28, 2025 | June 5, 2025 | Memphis, TN | usaspending.gov |
| 36C10X26C0010 | CITY OF TAMPA | Department of Veterans Affairs | Definitive Contract | 531120 | NVGAG TAMPA FL CONVENTION CENTER MAIN VENUE | $196,569 | $196,569 | June 25, 2026 | July 2, 2026 | Tampa, FL | usaspending.gov |
| 36C24425P0195 | WILLIAMS SCOTSMAN INC | Department of Veterans Affairs | Purchase Order | 531120 | N/A | $194,147 | $194,147 | January 3, 2025 | January 2, 2026 | Wilmington, DE | usaspending.gov |
| 36C26123P0562 | OAHU VETERANS COUNCIL | Department of Veterans Affairs | Purchase Order | 531120 | DAILY FACILITY RENTAL FOR VAPIHCS CENTER FOR AGING VETERANS. GERO-FIT PROGRAM. | $167,673 | $212,307 | February 1, 2023 | January 31, 2027 | Honolulu, HI | usaspending.gov |
| 36C26124P0026 | WILLIAMS SCOTSMAN INC | Department of Veterans Affairs | Purchase Order | 531120 | CONEX BOXES (MOBILE MINI) | $146,316 | $146,316 | October 1, 2023 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 36C77624P0056 | NEW ORLEANS PUBLIC FACILITY MANAGEMENT, INC | Department of Veterans Affairs | Purchase Order | 531120 | NATIONAL WHEELCHAIR GAMES CONVENTION CENTER SUPPORT | $139,011 | $139,011 | July 22, 2024 | July 31, 2024 | New Orleans, LA | usaspending.gov |
| 36C24426P0102 | WILLIAMS SCOTSMAN INC | Department of Veterans Affairs | Purchase Order | 531120 | OFFICE TRAILER RENTAL | $124,460 | $124,460 | January 3, 2026 | July 2, 2026 | Wilmington, DE | usaspending.gov |
| 36C25925P0969 | JULIET CONSTRUCTION, LLC | Department of Veterans Affairs | Purchase Order | 531120 | EMPLOYEE TRAILER RENTAL SERVICES | $117,948 | $117,953 | September 1, 2025 | May 30, 2026 | Cheyenne, WY | usaspending.gov |
| 36C10X24P0014 | HYATT CORPORATION | Department of Veterans Affairs | Purchase Order | 531120 | FMLT CONFERENCE TRAINING ATLANTA GEORGIA . | $101,589 | $101,589 | February 8, 2024 | March 1, 2024 | Atlanta, GA | usaspending.gov |
| 36C10X24C0014 | SMG HOLDINGS LLC | Department of Veterans Affairs | Definitive Contract | 531120 | NVGAG MAIN EVENT | $45,503 | $45,503 | August 22, 2024 | August 29, 2024 | Salt Lake City, UT | usaspending.gov |
| 36C24423P0596 | WILLIAMS SCOTSMAN INC | Department of Veterans Affairs | Purchase Order | 531120 | TRAILER SPACE RENTAL | $34,528 | $229,944 | June 18, 2023 | June 17, 2024 | Wilmington, DE | usaspending.gov |
| 36C10X24P0054 | KANSAS CITY PLAZA LESSEE LLC | Department of Veterans Affairs | Purchase Order | 531120 | CONFERENCE SPACE FOR THREE DAYS. | $30,033 | $30,033 | June 3, 2024 | June 7, 2024 | Kansas City, MO | usaspending.gov |
| 36C24626P0020 | FRONTIER BUILDING SYSTEMS INC | Department of Veterans Affairs | Purchase Order | 531120 | MODULAR BUILDING RENTAL | $30,000 | $30,000 | October 1, 2025 | September 30, 2026 | Asheville, NC | usaspending.gov |
| 36C24624P0030 | FRONTIER BUILDING SYSTEMS INC | Department of Veterans Affairs | Purchase Order | 531120 | RENT BUILDING | $30,000 | $30,000 | October 1, 2023 | September 30, 2024 | Ocilla, GA | usaspending.gov |
| 36C24625P0045 | FRONTIER BUILDING SYSTEMS INC | Department of Veterans Affairs | Purchase Order | 531120 | BUILDING RENTAL | $30,000 | $30,000 | October 1, 2024 | September 30, 2025 | Ocilla, GA | usaspending.gov |
| 36C24526P0384 | ROSE BUD PLAZA LLC | Department of Veterans Affairs | Purchase Order | 531120 | APPROVED RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR WAREHOUSE SPACE RENTAL. | $26,000 | $26,000 | April 30, 2026 | May 29, 2026 | Clarksburg, WV | usaspending.gov |
| 36C10X25P0004 | INTERSTATE HOTELS & RESORTS INC | Department of Veterans Affairs | Purchase Order | 531120 | ACQUISITION IS FOR CONFERENCE SPACE AND AV SERVICES. | $21,755 | $21,755 | November 18, 2024 | November 22, 2024 | Arlington, VA | usaspending.gov |
| 36C10X24P0059 | CP ORLANDO LAKESIDE, LLC | Department of Veterans Affairs | Purchase Order | 531120 | BALLROOM RENTAL | $19,750 | $19,750 | June 17, 2024 | June 28, 2024 | Orlando, FL | usaspending.gov |
| 36C24627P0042 | FRONTIER BUILDING SYSTEMS INC | Department of Veterans Affairs | Purchase Order | 531120 | RENTAL OF OFFICE SPACE TRAILERS BRIDGE | $15,000 | $15,000 | October 1, 2026 | March 31, 2027 | Asheville, NC | usaspending.gov |
| 36C24124P0592 | 1750 ELM STREET LLC | Department of Veterans Affairs | Purchase Order | 531120 | BRADY SULLIVAN FURNITURE MOVE. | $13,888 | $13,888 | May 23, 2024 | June 3, 2024 | Manchester, NH | usaspending.gov |
| 36C25024P1462 | MICHIGAN STATE UNIVERSITY | Department of Veterans Affairs | Purchase Order | 531120 | CONFERENCE RENTAL | $12,750 | $12,750 | August 29, 2024 | August 28, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C24122P1345 | TOWN OF BINGHAM | Department of Veterans Affairs | Purchase Order | 531120 | SHARED OFFICE SPACE AND STORAGE | $11,100 | $38,520 | September 19, 2022 | September 18, 2025 | Bingham, ME | 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.