Data / Federal awards / NAICS 531130 / Department of Justice
Department of Justice contracts under NAICS 531130 Lessors of Miniwarehouses and Self-Storage Units: $479,373 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $479,373 under NAICS 531130, Lessors of Miniwarehouses and Self-Storage Units, across 35 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are BIZON GROUP, INC ($73,280), AMERICAN TOWER ASSET SUB LLC ($65,799), K2 TOWERS II LLC ($62,453). 2 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Justice
- NAICS code
- 531130 Lessors of Miniwarehouses and Self-Storage Units
- Contract awards
- 35
- Obligated
- $479,373
- Named recipients
- 12
- Small business share of obligations
- 0%
- Full and open competition share
- 15%
- Set aside share
- 0%
- Latest action
- 2026-09-15
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| BIZON GROUP, INC | Other Than Small Business | 1 | $73,280 | 15.3% |
| AMERICAN TOWER ASSET SUB LLC | Other Than Small Business | 1 | $65,799 | 13.7% |
| K2 TOWERS II LLC | Other Than Small Business | 3 | $62,453 | 13.0% |
| CLEARVIEW TOWER COMPANY III, LLC | Other Than Small Business | 3 | $58,679 | 12.2% |
| SBA GC TOWERS LLC | Other Than Small Business | 3 | $49,249 | 10.3% |
| TARPON TOWERS III, LLC | Other Than Small Business | 3 | $43,981 | 9.2% |
| SF PLAZA, LLC | Other Than Small Business | 3 | $35,335 | 7.4% |
| WS ASHFORD OAKS LLC | Other Than Small Business | 3 | $31,787 | 6.6% |
| PODS ENTERPRISES, LLC | Other Than Small Business | 7 | $16,506 | 3.4% |
| BUTLER BROADCASTING COMPANY, LTD. | Other Than Small Business | 1 | $9,600 | 2.0% |
| K2 TOWERS III, LLC | Other Than Small Business | 1 | $5,379 | 1.1% |
| ABC RICHLAND, LLC | Small Business | 2 | $4,800 | 1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Drug Enforcement Administration | 34 | $406,093 |
| Federal Prison System / Bureau of Prisons | 1 | $73,280 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $121,457 |
| FY2025 | $141,436 |
| FY2026 | $216,479 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1PZ | Lease/rental of Other Non-Building Facilities | 25 | $384,787 |
| 8145 | Specialized Shipping and Storage Containers | 1 | $73,280 |
| X1GD | Lease/rental of Open Storage Facilities | 7 | $18,786 |
| W081 | Lease or Rental of Equipment- Containers, Packaging, and Packing Supplies | 2 | $2,520 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15BFTD26P00000091 | BIZON GROUP, INC | Department of Justice | Purchase Order | 531130 | CONTRACTOR TO PROVIDE 40HCRF3N 40FT NEW HIGH CUBE REFRIGERATED CERTIFIED ISO CONTAINER 408-480 V 3 PH 25 AMP 40FT NEW HIGH CUBE REFRIGERATED | $73,280 | $73,280 | May 5, 2026 | September 30, 2026 | Lathrop, CA | usaspending.gov |
| 15DDHQ25P00000512 | AMERICAN TOWER ASSET SUB LLC | Department of Justice | Purchase Order | 531130 | TITLE: FY25, STVP, AMERICAN TOWER, $172,186.69, SITE LEAS REQUESTOR: JENNIFER M BUCKHOLTZ AFT#: AFT25-ST-005010 POP DATES: 06/19/2025 TO 06/ | $65,799 | $65,799 | June 19, 2025 | June 18, 2027 | Woburn, MA | usaspending.gov |
| 15DDH025P00000070 | TARPON TOWERS III, LLC | Department of Justice | Purchase Order | 531130 | TITLE: FY2025 TARPON TOWERS WESLACO,TX REQUESTOR: PATRICK J CRABTREE POP DATES: 10/01/2025 TO 09/30/2026 | $22,527 | $22,527 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15DDH024P00000079 | TARPON TOWERS III, LLC | Department of Justice | Purchase Order | 531130 | TITLE: FY2025 TARPON TOWERS WESLACO,TX REQUESTOR: FERNANDO MARTINEZ POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 - FUND TO | $21,454 | $21,454 | September 30, 2025 | September 30, 2025 | Lakewood Ranch, FL | usaspending.gov |
| 15DDH025P00000081 | K2 TOWERS II LLC | Department of Justice | Purchase Order | 531130 | TITLE: FY2025 K2 TOWERS TX-3 EDINBURG 2 REQUESTOR: PATRICK J CRABTREE POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 10/01/2025 | $21,436 | $21,436 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15DDH025P00000068 | CLEARVIEW TOWER COMPANY III, LLC | Department of Justice | Purchase Order | 531130 | TITLE: FY2026 CLEARVIEW TOWER CO KILLAM RANCH LAREDO TWR REQUESTOR: PATRICK J CRABTREE POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 10/ | $21,000 | $21,000 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15DDH024P00000080 | K2 TOWERS II LLC | Department of Justice | Purchase Order | 531130 | TITLE: FY2025 K2 TOWERS TX-3 EDINBURG 2 REQUESTOR: FERNANDO MARTINEZ POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 -FUND TO | $20,812 | $20,812 | October 1, 2024 | September 30, 2025 | Chagrin Falls, OH | usaspending.gov |
| 15DDH023P00000108 | K2 TOWERS II LLC | Department of Justice | Purchase Order | 531130 | TITLE: FY2024 K2 TOWERS II SITE NO TX-3 EDINBURG 2 TWR REQUESTOR: FERNANDO MARTINEZ POP DATES: 10/01/2023 TO 09/30/2024 DELIVERY DATE: 09/30 | $20,206 | $20,206 | October 1, 2023 | September 30, 2024 | Chagrin Falls, OH | usaspending.gov |
| 15DDH024P00000075 | CLEARVIEW TOWER COMPANY III, LLC | Department of Justice | Purchase Order | 531130 | TITLE: FY2025 CLEARVIEW TOWER CO KILLAM RANCH LAREDO TWR REQUESTOR: FERNANDO MARTINEZ POP DATES: 10/01/2024 TO 09/30/2025 SUBJECT TO AVAILAB | $19,301 | $19,301 | October 1, 2024 | September 30, 2025 | Edison, NJ | usaspending.gov |
| 15DDH023P00000114 | CLEARVIEW TOWER COMPANY III, LLC | Department of Justice | Purchase Order | 531130 | FY2024 CLEARVIEW TOWER CO KILLAM RANCH LAREDO TWR POP DATES: 10/01/2023 TO 09/30/2024 SUBJECT TO AVAILABILITY OF FUNDS | $18,378 | $18,378 | October 1, 2023 | September 30, 2024 | Edison, NJ | usaspending.gov |
| 15DDH025P00000075 | SBA GC TOWERS LLC | Department of Justice | Purchase Order | 531130 | TITLE: FY2026 SBA RIO GRANDE 2 TX TOWER REQUESTOR: PATRICK J CRABTREE POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 10/01/2025 | $16,904 | $16,904 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15DDH024P00000078 | SBA GC TOWERS LLC | Department of Justice | Purchase Order | 531130 | TITLE: FY2025 SBA RIO GRANDE 2 TX TOWER REQUESTOR: FERNANDO MARTINEZ POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 - FUND TO | $16,412 | $16,412 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 15DDH023P00000105 | SBA GC TOWERS LLC | Department of Justice | Purchase Order | 531130 | TITLE: FY2024 SBA GC TOWERS LLC RIO GRANDE CITY TWR REQUESTOR: FERNANDO MARTINEZ POP DATES: 10/01/2023 TO 09/30/2024 DELIVERY DATE: 09/30/20 | $15,934 | $15,934 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 15DDH025P00000071 | SF PLAZA, LLC | Department of Justice | Purchase Order | 531130 | TITLE: FY2026 SF PLAZA, LLC SAN FELIPE TWR REQUESTOR: PATRICK J CRABTREE POP DATES: 10/01/2025 TO 09/30/2026 | $12,128 | $12,128 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15DDH024P00000107 | SF PLAZA, LLC | Department of Justice | Purchase Order | 531130 | TITLE: FY2024 SF PLAZA, LLC SAN FELIPE TWR REQUESTOR: FERNANDO MARTINEZ POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND T | $11,775 | $11,775 | October 1, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 15DDH023P00000110 | SF PLAZA, LLC | Department of Justice | Purchase Order | 531130 | FY2024 SF PLAZA, LLC SAN FELIPE TWR POP DATES: 10/01/2023 TO 09/30/2024 SUBJECT TO AVAILABILITY OF FUNDS | $11,432 | $11,432 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 15DDH025P00000107 | WS ASHFORD OAKS LLC | Department of Justice | Purchase Order | 531130 | TITLE: FY2026 WATER STREET PROPERTIES ASHFORD OAKS TWR REQUESTOR: PATRICK J CRABTREE POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 10/01 | $10,978 | $10,978 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| 15DDH024P00000084 | WS ASHFORD OAKS LLC | Department of Justice | Purchase Order | 531130 | TITLE: FY2025 WATER STREET PROPERTIES ASHFORD OAKS TWR REQUESTOR: FERNANDO MARTINEZ POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30 | $10,658 | $10,658 | October 1, 2024 | September 30, 2025 | Houston, TX | usaspending.gov |
| 15DDH023P00000107 | WS ASHFORD OAKS LLC | Department of Justice | Purchase Order | 531130 | FY2024 WATER STREET PROPERTIES ASHFORD OAKS TWR POP DATES: 10/01/2023 TO 09/30/2024 DELIVERY DATE: 09/30/2024 SUBJECT TO AVAILABILITY OF FUN | $10,151 | $10,151 | October 1, 2023 | September 30, 2024 | Houston, TX | usaspending.gov |
| 15DDH023P00000109 | BUTLER BROADCASTING COMPANY, LTD. | Department of Justice | Purchase Order | 531130 | TITLE: FY2024 BUTLER BROADCASTING AUSTIN TWR REQUESTOR: FERNANDO MARTINEZ POP DATES: 10/01/2023 TO 09/30/2024 DELIVERY DATE: 09/30/2024 FUND | $9,600 | $9,600 | October 1, 2023 | September 30, 2024 | Manor, TX | usaspending.gov |
| 15DDH023P00000073 | K2 TOWERS III, LLC | Department of Justice | Purchase Order | 531130 | TITLE: PORT NECHES TOWER SITE NO. TX-6 REQUESTOR: FERNANDO MARTINEZ POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/2024 | $5,379 | $5,379 | October 1, 2023 | September 30, 2024 | Chagrin Falls, OH | usaspending.gov |
| 15DDL425P00000041 | PODS ENTERPRISES, LLC | Department of Justice | Purchase Order | 531130 | TITLE: PODS - FY2026 REQUESTOR: ESTEFANIA DUHAU POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025 | $5,016 | $5,016 | October 1, 2025 | September 30, 2026 | Miami, FL | usaspending.gov |
| 15DDL424P00000049 | PODS ENTERPRISES, LLC | Department of Justice | Purchase Order | 531130 | TITLE: PODS RECURR FY25 REQUESTOR: SMITH L JEAN POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024 | $5,016 | $5,016 | October 1, 2024 | September 30, 2025 | Miami, FL | usaspending.gov |
| 15DDL423P00000055 | PODS ENTERPRISES, LLC | Department of Justice | Purchase Order | 531130 | PODS -CONTAINER RENTAL FY2024 OVERFLOW STORAGE OF NON EVIDENCE RELATED MATERIALS THAT CANNOT FIT IN THE LABORATORY DESIGNATED STORAGE. CONTA | $4,109 | $4,109 | October 1, 2023 | September 30, 2024 | Clearwater, FL | usaspending.gov |
| 15DDSE25P00000001 | ABC RICHLAND, LLC | Department of Justice | Purchase Order | 531130 | TITLE: TRI-CITIES RO / ABCWAREHOURSE-STORAGE / RURR REQUESTOR: LACI S LARSEN POP DATES: 10/25/2024 TO 10/24/2025 DELIVERY DATE: 10/24/2025 F | $2,484 | $2,484 | October 24, 2024 | October 25, 2025 | Richland, WA | 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.