Data / Federal awards / NAICS 531120 / General Services Administration
General Services Administration contracts under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses): $753,241 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $753,241 under NAICS 531120, Lessors of Nonresidential Buildings (except Miniwarehouses), across 26 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are LIQUIDSPACE, INC. ($501,365), INTEGRATED MODULAR SOLUTIONS, LLC ($156,839), LEVEL OFFICE MANAGEMENT LLC ($53,812). 84 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Contract awards
- 26
- Obligated
- $753,241
- Named recipients
- 11
- Small business share of obligations
- 98%
- Full and open competition share
- 78%
- Set aside share
- 33%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| LIQUIDSPACE, INC. | Small Business | 9 | $501,365 | 66.6% |
| INTEGRATED MODULAR SOLUTIONS, LLC | Small Business | 1 | $156,839 | 20.8% |
| LEVEL OFFICE MANAGEMENT LLC | Small Business | 4 | $53,812 | 7.1% |
| DESKPASS CORP | Small Business | 3 | $32,538 | 4.3% |
| M2 CHANDLER TENANT LLC | Other Than Small Business | 1 | $13,367 | 1.8% |
| KEATING DEVELOPMENT COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| THE YARD OPERATING COMPANY LLC | Small Business | 1 | $0 | 0.0% |
| WEWORK COMMONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MCGRATH RENTCORP | Other Than Small Business | 2 | $0 | 0.0% |
| HUNTER SAAK INVESTMENTS, LLC | Small Business | 1 | $0 | 0.0% |
| INTER AMERICAN UNIVERSITY OF PUERTO RICO INC | Other Than Small Business | 1 | $-4,680 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 20 | $583,035 |
| Federal Acquisition Service | 6 | $170,206 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $339,871 |
| FY2025 | $186,219 |
| FY2026 | $227,150 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 18 | $587,715 |
| X1AA | Lease/rental of Office Buildings | 1 | $156,839 |
| X1AB | Lease/rental of Conference Space and Facilities | 1 | $13,367 |
| S112 | Utilities- Electric | 1 | $0 |
| R699 | Support- Administrative: Other | 1 | $0 |
| 5410 | Prefabricated and Portable Buildings | 2 | $0 |
| X111 | Lease/rental of Office Buildings | 1 | $0 |
| X1AZ | Lease/rental of Other Administrative Facilities and Service Buildings | 1 | $-4,680 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QFSA18C0018 | INTEGRATED MODULAR SOLUTIONS, LLC | General Services Administration | Definitive Contract | 531120 | MODULAR FACILITY LEASE DHS CORRY STATION PENSACOLA | $156,839 | $2,610,063 | September 30, 2018 | September 27, 2024 | Pensacola, FL | usaspending.gov |
| 47PF0025F0808 | LIQUIDSPACE, INC. | General Services Administration | Delivery Order | 531120 | COWORKING SERVICES FOR US GEOLOGICAL SURVEY IN PORTLAND, OR | $139,392 | $139,392 | September 26, 2025 | September 25, 2026 | Portland, OR | usaspending.gov |
| 47PL0124F0051 | LIQUIDSPACE, INC. | General Services Administration | Delivery Order | 531120 | COMMERCIAL COWORKING SPACES FOR THE USGS. | $136,701 | $136,701 | September 26, 2024 | September 25, 2025 | Portland, OR | usaspending.gov |
| 47PD5226F0515 | LIQUIDSPACE, INC. | General Services Administration | Delivery Order | 531120 | RENT FLEXIBLE COWORKING SERVICES, FOR THE UNITED STATES GEOLOGICAL SURVEY IN PORTLAND, OREGON, 650 NE HOLLADAY ST STE 1600, PORTLAND OR 9723 | $96,264 | $96,264 | September 23, 2026 | September 25, 2027 | Portland, OR | usaspending.gov |
| 47PH5126F0020 | LIQUIDSPACE, INC. | General Services Administration | Delivery Order | 531120 | HUD OIG IS IN NEED OF TEMPORARY COWORKING SPACE IN MULTIPLE LOCATIONS ACROSS THE COUNTRY. THIS WILL BE A TASK ORDER AWARDED UNDER THE FLEXIB | $48,192 | $48,192 | August 27, 2026 | September 14, 2027 | Saint Louis, MO | usaspending.gov |
| 47PH5126F0019 | LEVEL OFFICE MANAGEMENT LLC | General Services Administration | Delivery Order | 531120 | HUD OIG IS IN NEED OF TEMPORARY COWORKING SPACE IN MULTIPLE LOCATIONS ACROSS THE COUNTRY. THIS WILL BE A TASK ORDER AWARDED UNDER THE FLEXIB | $33,204 | $33,204 | August 27, 2026 | September 14, 2027 | Saint Louis, MO | usaspending.gov |
| 47PD0225F0044 | LIQUIDSPACE, INC. | General Services Administration | Delivery Order | 531120 | HUD FLEXIBLE COWORKING PROJECT - DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, LOCATING FLEXIBLE COWORKING AREAS FOR MULTIPLE LOCATIONS THROU | $31,518 | $31,518 | September 16, 2025 | September 21, 2026 | Ketchum, ID | usaspending.gov |
| 47PH5326F0006 | LIQUIDSPACE, INC. | General Services Administration | Delivery Order | 531120 | GSA, ORDER ISSUED FOR COWORKING SERVICES IN SUPPORT OF THE DEPARTMENT OF COMMERCE OFFICE OF INSPECTOR GENERAL - MULTIPLE LOCATIONS. | $29,318 | $29,318 | March 17, 2026 | April 5, 2027 | Ketchum, ID | usaspending.gov |
| 47PF0024F0634 | DESKPASS CORP | General Services Administration | Delivery Order | 531120 | FLEXIBLE COWORKING SERVICES, DEPARTMENT OF ENERGY, NEW YORK AND PENNSYLVANIA. | $24,288 | $24,288 | May 22, 2024 | May 21, 2025 | Homestead, PA | usaspending.gov |
| 47PD5126F0065 | LIQUIDSPACE, INC. | General Services Administration | Delivery Order | 531120 | AWARD: FLEXIBLE COWORKING SERVICES FOR FORT COLLINS, 242 LINDEN STREET AND COLORADO SPRINGS, COLORADO, 5825 EELMONICO DRIVE, SUITE 320, COLO | $20,412 | $20,412 | March 16, 2026 | March 16, 2027 | Fort Collins, CO | usaspending.gov |
| 47PD0225F0045 | LEVEL OFFICE MANAGEMENT LLC | General Services Administration | Delivery Order | 531120 | DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FLEXIBLE COWORKING PROJECT - AWARD FOR RETURN TO OFFICE FOR FLEXIBLE COWORKING AREAS AT MULTIPLE | $15,936 | $15,936 | September 16, 2025 | September 21, 2026 | Chicago, IL | usaspending.gov |
| 47QMCA24P0004 | M2 CHANDLER TENANT LLC | General Services Administration | Purchase Order | 531120 | FY24 FLEET NATIONAL BUSINESS MEETING ROOM FEE | $13,367 | $13,367 | December 21, 2023 | December 21, 2023 | Chandler, AZ | usaspending.gov |
| 47PG0324F0026 | DESKPASS CORP | General Services Administration | Delivery Order | 531120 | USE OF COWORKING SPACE FOR 1 RESERVED OFFICE WITHIN 10 MILES OF 7220 W PARK AVE, ST. LOUIS, MO 63117. | $8,250 | $8,250 | July 1, 2024 | June 30, 2025 | Saint Louis, MO | usaspending.gov |
| 47PE1924F0013 | LEVEL OFFICE MANAGEMENT LLC | General Services Administration | Delivery Order | 531120 | FLEXIBLE COWORKING SERVICES FOR DOJ CHARLOTTE, NC | $4,672 | $4,672 | August 12, 2024 | August 11, 2025 | Charlotte, NC | usaspending.gov |
| 47PD0619C0001 | KEATING DEVELOPMENT COMPANY | General Services Administration | Definitive Contract | 531120 | IGF::OT::IGF 47PD0619C0001 - KEATING DEVELOPMENT COMPANY ELECTRIC SERVICES - PA0627ZZ 7 NORTH WILKES-BARRE BOULEVARD WILKES BARRE, PA 18702- | $0 | $1,836,510 | January 4, 2019 | May 31, 2027 | Wilkes Barre, PA | usaspending.gov |
| 47PF0021D0011 | DESKPASS CORP | General Services Administration | IDC | 531120 | FLEXIBLE COWORKING SERVICES ACROSS THE UNITED STATES. | $0 | $50,000,000 | August 18, 2021 | usaspending.gov | ||
| 47PF0021D0013 | LEVEL OFFICE MANAGEMENT LLC | General Services Administration | IDC | 531120 | EO14042: MODIFICATION ISSUED TO INCORPORATE EXECUTIVE ORDER 14042, ENSURING ADEQUATE COVID SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS, FAR 52. | $0 | $50,000,000 | August 18, 2021 | usaspending.gov | ||
| GS07F0611W | MCGRATH RENTCORP | General Services Administration | FSS | 531120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,677,690 | August 15, 2010 | usaspending.gov | ||
| 47PF0021D0012 | LIQUIDSPACE, INC. | General Services Administration | IDC | 531120 | FLEXIBLE COWORKING SERVICES ACROSS THE UNITED STATES. | $0 | $50,000,000 | August 18, 2021 | usaspending.gov | ||
| 47PF0021D0014 | THE YARD OPERATING COMPANY LLC | General Services Administration | IDC | 531120 | EO14042: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING CLAUSE FAR 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS F | $0 | $50,000,000 | September 1, 2021 | usaspending.gov | ||
| 47PF0021D0015 | WEWORK COMMONS LLC | General Services Administration | IDC | 531120 | FLEXIBLE COWORKING SERVICES AT LOCATIONS ACROSS THE UNITED STATES. | $0 | $50,000,000 | August 18, 2021 | usaspending.gov | ||
| GS07F128AA | HUNTER SAAK INVESTMENTS, LLC | General Services Administration | FSS | 531120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $6,261,432 | February 1, 2013 | usaspending.gov | ||
| GS07F0401X | MCGRATH RENTCORP | General Services Administration | FSS | 531120 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,482,103 | April 1, 2011 | usaspending.gov | ||
| 47PE1923F0017 | LIQUIDSPACE, INC. | General Services Administration | Delivery Order | 531120 | COWORKING SERVICES IN GREENSBORO NC FROM 9/20/2023 TO 9/19/2024. | $-432 | $7,387 | September 20, 2023 | October 31, 2024 | Greensboro, NC | usaspending.gov |
| 47PC0723C0001 | INTER AMERICAN UNIVERSITY OF PUERTO RICO INC | General Services Administration | Definitive Contract | 531120 | IRS TEMPORARY CLASSROOM AND TRAINING SPACE IN PONCE, PR | $-4,680 | $441,338 | September 11, 2023 | January 8, 2024 | Mercedita, PR | 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.