Data / Federal awards / NAICS 531190
NAICS 531190 Lessors of Other Real Estate Property: $79.0 million in federal contracts to 500 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $79.0 million under NAICS 531190, Lessors of Other Real Estate Property, across 829 contract awards to 500 named recipients in fiscal years 2024 to 2027. The largest recipients are N.S.P. VENTURES CORP. ($53.3 million), TC PENNSY DRIVE LLC ($13.6 million), CITY OF VINTON ($3.5 million). Department of the Treasury is the largest buyer with $53.5 million.
The request: Every federal contract awarded under NAICS 531190, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 531190 Lessors of Other Real Estate Property
- Contract awards
- 829
- Obligated
- $79.0 million
- Named recipients
- 500
- Buying agencies
- 23
- Small business share of obligations
- 9%
- Full and open competition share
- 75%
- Set aside share
- 1%
- Latest action
- 2026-09-25
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| N.S.P. VENTURES CORP. | Other Than Small Business | 1 | $53.3 million | 67.4% |
| TC PENNSY DRIVE LLC | Other Than Small Business | 2 | $13.6 million | 17.2% |
| CITY OF VINTON | Other Than Small Business | 1 | $3.5 million | 4.4% |
| LCOR ALEXANDRIA LLC | Other Than Small Business | 5 | $1.4 million | 1.7% |
| TOWN OF FORT JONES | Other Than Small Business | 4 | $1.2 million | 1.5% |
| USGBF NSF LLC | Other Than Small Business | 9 | $1 million | 1.3% |
| OMEGA BELT BUILT JOINT VENTURE, LLC | Small Business | 1 | $860,415 | 1.1% |
| AMERICAN TOWERS LLC | Other Than Small Business | 15 | $593,083 | 0.8% |
| RXR SL REIT LLC | Small Business | 1 | $422,023 | 0.5% |
| 5520 TRAINING CENTER, LLC | Small Business | 1 | $409,548 | 0.5% |
| INDIAN OCEAN PROPERTIES LLC | Small Business | 2 | $347,070 | 0.4% |
| ELKS RECREATION, INC. | Other Than Small Business | 4 | $346,265 | 0.4% |
| BOYD BETHESDA GSA LLC | Small Business | 1 | $334,616 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 11 | $310,624 | 0.4% |
| F.C. CONSULTING, INC | Small Business | 1 | $307,230 | 0.4% |
| BLUE RIDGE HOSPITALITY VENTURES, LLC | Small Business | 1 | $279,238 | 0.4% |
| NGP V PARKLAWN MD LLC | Small Business | 1 | $255,399 | 0.3% |
| MT. HOOD MEADOWS OREG., LLC | Small Business | 1 | $231,900 | 0.3% |
| COUNTY OF HARNEY | Other Than Small Business | 1 | $207,560 | 0.3% |
| NAMSI, LLC | Other Than Small Business | 5 | $195,629 | 0.2% |
| HOOD RIVER COUNTY FAIR BOARD | Other Than Small Business | 1 | $188,432 | 0.2% |
| PASO ROBLES MUNICIPAL AIRPORT | Other Than Small Business | 3 | $185,000 | 0.2% |
| HOLDEN VILLAGE | Other Than Small Business | 2 | $183,386 | 0.2% |
| RIVER RATS, INC. | Other Than Small Business | 1 | $177,120 | 0.2% |
| WALLA WALLA COMMUNITY COLLEGE | Other Than Small Business | 1 | $175,352 | 0.2% |
| SAN BERNARDINO COUNTY OF | Other Than Small Business | 1 | $174,370 | 0.2% |
| COUNTY OF LOS ANGELES | Other Than Small Business | 1 | $171,000 | 0.2% |
| MANN ENTERPRISES, INC. | Other Than Small Business | 1 | $168,096 | 0.2% |
| CUYAMA COMMUNITY SERVICES DISTRICT | Other Than Small Business | 3 | $167,910 | 0.2% |
| FDA QUEENS LP | Other Than Small Business | 2 | $165,639 | 0.2% |
| PIH HEALTH GOOD SAMARITAN HOSPITAL | Other Than Small Business | 3 | $164,672 | 0.2% |
| LUTHERHAVEN MINISTRIES, INC. | Other Than Small Business | 2 | $163,914 | 0.2% |
| COUNTY OF RAVALLI | Other Than Small Business | 1 | $157,900 | 0.2% |
| TOWN OF DUBOIS | Other Than Small Business | 2 | $155,550 | 0.2% |
| SKI-LIFT, INC. | Small Business | 4 | $155,520 | 0.2% |
| LCPC LAFAYETTE PROPERTY LLC | Other Than Small Business | 2 | $150,000 | 0.2% |
| AMERICAN TOWER MANAGEMENT LLC | Other Than Small Business | 1 | $149,652 | 0.2% |
| DEPARTMENT OF GAME & FISH NEW MEXICO | Other Than Small Business | 1 | $143,264 | 0.2% |
| K2 TOWERS III, LLC | Other Than Small Business | 4 | $140,056 | 0.2% |
| SMG HOLDINGS LLC | Other Than Small Business | 1 | $139,937 | 0.2% |
| JOSEPHINE COUNTY | Other Than Small Business | 5 | $129,750 | 0.2% |
| COUNTY OF SISKIYOU | Other Than Small Business | 2 | $122,990 | 0.2% |
| RICHFIELD CITY | Other Than Small Business | 4 | $120,713 | 0.2% |
| CUSTER ECONOMIC DEVELOPMENT ASSOCIATION, INC. | Other Than Small Business | 1 | $119,832 | 0.2% |
| SHASTA DISTRICT FAIR 27 DAA | Other Than Small Business | 1 | $112,294 | 0.1% |
| BLUE SKY SUSTAINABLE LIVING CENTER | Other Than Small Business | 2 | $110,095 | 0.1% |
| HARLAN RANCH CO | Small Business | 1 | $102,810 | 0.1% |
| ENTIAT SCHOOL DISTRICT 127 | Other Than Small Business | 1 | $102,000 | 0.1% |
| SILVER CONSOLIDATED SCHOOL DISTRICT | Other Than Small Business | 2 | $99,686 | 0.1% |
| CITY OF HARLINGEN | Other Than Small Business | 1 | $98,509 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Treasury | 12 | $53.5 million | N.S.P. VENTURES CORP. |
| Smithsonian Institution | 3 | $14 million | TC PENNSY DRIVE LLC |
| Department of Agriculture | 593 | $13.8 million | TOWN OF FORT JONES |
| Corporation for National and Community Service | 1 | $3.5 million | CITY OF VINTON |
| National Science Foundation | 14 | $2.4 million | LCOR ALEXANDRIA LLC |
| Department of Defense | 15 | $2.1 million | OMEGA BELT BUILT JOINT VENTURE, LLC |
| Department of Justice | 100 | $2 million | AMERICAN TOWERS LLC |
| General Services Administration | 5 | $579,593 | RXR SL REIT LLC |
| Department of State | 7 | $447,409 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 29 | $238,557 | ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES |
| Commodity Futures Trading Commission | 2 | $150,000 | LCPC LAFAYETTE PROPERTY LLC |
| Department of Energy | 3 | $51,240 | THE BOARDROOM, LLC |
| Department of Commerce | 2 | $14,880 | WHYTE FAMILY LLC |
| National Archives and Records Administration | 1 | $14,653 | GOVERNMENT PROPERTIES INCOME TRUST LLC |
| Department of Labor | 1 | $2,284 | HUDSON RIVER PARK TRUST |
| National Aeronautics and Space Administration | 1 | $1,800 | BUSINESS, ECONOMIC DEVELOPMENT AND TOURISM, HAWAI'I DEPARTMENT OF |
| Agency for International Development | 2 | $-841 | MISCELLANEOUS FOREIGN AWARDEES |
| Environmental Protection Agency | 2 | $-4,687 | DIMENSION DEVELOPMENT TWO, LLC |
| U.S. Agency for Global Media | 1 | $-5,495 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 1 | $-9,532 | COMCAST CABLE COMMUNICATIONS, LLC |
| Nuclear Regulatory Commission | 2 | $-12,420 | BM15 - WESTWOOD OF LISLE LLC |
| Department of Homeland Security | 28 | $-296,940 | RIVER RATS, INC. |
| Department of Health and Human Services | 4 | $-13,451,200 | BOYD BETHESDA GSA LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.3 million |
| FY2025 | $32.5 million |
| FY2026 | $10.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1AA | Lease/rental of Office Buildings | 17 | $60.5 million |
| X1PZ | Lease/rental of Other Non-Building Facilities | 668 | $14.9 million |
| X1JZ | Lease/rental of Miscellaneous Buildings | 13 | $7.5 million |
| X1FZ | Lease/rental of Other Residential Buildings | 3 | $3.5 million |
| R499 | Support- Professional: Other | 14 | $2.4 million |
| X1LZ | Lease/rental of Parking Facilities | 11 | $875,608 |
| E1PZ | Purchase of Other Non-Building Facilities | 1 | $860,415 |
| X1AB | Lease/rental of Conference Space and Facilities | 12 | $620,091 |
| X1BA | Lease/rental of Air Traffic Control Towers | 2 | $448,956 |
| X1PC | Lease/rental of Unimproved Real Property (land) | 9 | $367,798 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG20C00001 | N.S.P. VENTURES CORP. | Department of the Treasury | Definitive Contract | 531190 | 801 MASTER LEASE RENT JANUARY 2020 - SEPTEMBER 2036 | $53,283,308 | $118,714,225 | January 1, 2020 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33330424F00499319 | TC PENNSY DRIVE LLC | Smithsonian Institution | Delivery Order | 531190 | RENTAL LEASE FOR 3400 PENNSY DRIVE | $7,307,318 | $7,307,318 | October 19, 2023 | September 30, 2024 | New York, NY | usaspending.gov |
| 33330425F00515982 | TC PENNSY DRIVE LLC | Smithsonian Institution | Delivery Order | 531190 | RENTAL LEASE FOR 3400 PENNSY DRIVE | $6,266,301 | $6,266,301 | October 29, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 95332A19L0002 | CITY OF VINTON | Corporation for National and Community Service | Definitive Contract | 531190 | NCCC NC LEASE YEAR 1 FUNDING (RQ CNS1811010002) REQUEST TO FUND THE 1ST YEAR OF THE LEASE IN VINTON, IA. THE LEASE TERM IS TEN (10) YEARS/FI | $3,508,494 | $10,187,158 | September 6, 2019 | May 15, 2025 | Vinton, IA | usaspending.gov |
| N4008024C0003 | OMEGA BELT BUILT JOINT VENTURE, LLC | Department of Defense | Definitive Contract | 531190 | PURCHASE B1490 TRAILERS | $860,415 | $860,415 | June 1, 2024 | August 1, 2024 | Dahlgren, VA | usaspending.gov |
| 1291S824K4003 | TOWN OF FORT JONES | Department of Agriculture | Purchase Order | 531190 | S120, SHELLY, CAKNF005159, SLND, SERVICE - LAND RENTAL; | $659,020 | $659,020 | July 5, 2024 | July 30, 2024 | Yreka, CA | usaspending.gov |
| 47PC0623P0001 | RXR SL REIT LLC | General Services Administration | Purchase Order | 531190 | ELECTRIC SERVICES TO THE DHS NEW YORK, NY | $422,023 | $1,688,090 | October 1, 2022 | May 31, 2024 | New York, NY | usaspending.gov |
| 33312924P00507379 | 5520 TRAINING CENTER, LLC | Smithsonian Institution | Purchase Order | 531190 | RENTAL SPACE AT 5520 CHEROKEE AVE. | $409,548 | $409,548 | June 20, 2024 | January 31, 2026 | Alexandria, VA | usaspending.gov |
| 49100426P0026 | LCOR ALEXANDRIA LLC | National Science Foundation | Purchase Order | 531190 | NSF ALEXANDRIA HQ BUILDING MINOR REPAIRS AND MAINTENANCE - 401 DULANY ST | $350,000 | $350,000 | October 1, 2026 | September 30, 2027 | Alexandria, VA | usaspending.gov |
| 49100426P0009 | LCOR ALEXANDRIA LLC | National Science Foundation | Purchase Order | 531190 | NSF ALEXANDRIA HQ BUILDING MINOR REPAIRS AND MAINTENANCE - 401 DULANY ST | $350,000 | $350,000 | January 20, 2026 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 75F40123P00068 | BOYD BETHESDA GSA LLC | Department of Health and Human Services | Purchase Order | 531190 | MMII UNDERGROUND PARKING SERVICES | $334,616 | $724,468 | March 17, 2023 | March 18, 2025 | Rockville, MD | usaspending.gov |
| 49100426P0027 | LCOR ALEXANDRIA LLC | National Science Foundation | Purchase Order | 531190 | NSF ALEXANDRIA HQ BUILDING RESTROOM FLOOR REFINISHING - 401 DULANY ST | $308,597 | $308,597 | September 18, 2026 | January 31, 2027 | Alexandria, VA | usaspending.gov |
| W911RZ26PA004 | F.C. CONSULTING, INC | Department of Defense | Purchase Order | 531190 | 10TH SFG CWT WINTER COURSE SUPPORT - SERVICE CONTRACT TO PROVIDE ACCESS, INFRASTRUCTURE, AND LOGISTICAL SUPPORT NECESSARY FOR THE EXECUTION | $307,230 | $307,230 | January 7, 2026 | March 25, 2026 | Polebridge, MT | usaspending.gov |
| W9124G23C0004 | AMERICAN TOWERS LLC | Department of Defense | Definitive Contract | 531190 | AMERICAN TOWER LEASE | $299,304 | $389,724 | October 27, 2022 | October 16, 2026 | Fort Novosel, AL | usaspending.gov |
| 1202RZ25K4208 | TOWN OF FORT JONES | Department of Agriculture | Purchase Order | 531190 | S385, ORLEANS COMPLEX, CASRF000515, SLND, SERVICE - LAND RENTAL; | $283,190 | $283,190 | July 12, 2025 | August 18, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ25K4003 | BLUE RIDGE HOSPITALITY VENTURES, LLC | Department of Agriculture | Purchase Order | 531190 | S1, HURRICANE HELENE SUPPORT, NCFE4000003, SLND, SERVICE - LAND RENTAL; S1, HURRICANE HELENE SUPPORT, NCFE4000003, SLDG, SERVICE - LODGING; | $279,238 | $279,238 | October 3, 2024 | October 24, 2024 | Candler, NC | usaspending.gov |
| 49100426P0019 | LCOR ALEXANDRIA LLC | National Science Foundation | Purchase Order | 531190 | NSF ALEXANDRIA HQ BUILDING 1ST FLOOR TURNSTILE REPLACEMENT - 401 DULANY ST | $258,288 | $258,288 | August 5, 2026 | August 4, 2027 | Alexandria, VA | usaspending.gov |
| 75F40120P00216 | NGP V PARKLAWN MD LLC | Department of Health and Human Services | Purchase Order | 531190 | 232 PARKING PERMITS FOR ELEMENT BUILDING | $255,399 | $1,653,065 | May 11, 2020 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
| 49100424P0046 | USGBF NSF LLC | National Science Foundation | Purchase Order | 531190 | NSF ALEXANDRIA HQ BUILDING MINOR REPAIRS AND MAINTENANCE | $250,000 | $250,000 | September 8, 2024 | September 7, 2025 | Alexandria, VA | usaspending.gov |
| 49100424P0050 | USGBF NSF LLC | National Science Foundation | Purchase Order | 531190 | NSF ALEXANDRIA HQ USAA EMERGENCY ELECTRICAL PANEL RECONCILIATION | $240,000 | $240,000 | September 8, 2024 | September 7, 2025 | Alexandria, VA | usaspending.gov |
| 1204H126K4076 | MT. HOOD MEADOWS OREG., LLC | Department of Agriculture | Purchase Order | 531190 | S313, GRASSHOPPER, ORMHF000688, SLND, SERVICE - LAND RENTAL; | $231,900 | $231,900 | August 7, 2026 | September 24, 2026 | Sandy, OR | usaspending.gov |
| 1202RZ24K4089 | COUNTY OF HARNEY | Department of Agriculture | Purchase Order | 531190 | S1, FALLS, ORMAF002502, SLND, SERVICE - LAND RENTAL; S1, FALLS, ORMAF002502, SLND, SERVICE - LAND RENTAL; | $207,560 | $207,560 | July 9, 2024 | September 19, 2024 | John Day, OR | usaspending.gov |
| H9227620P0037 | INDIAN OCEAN PROPERTIES LLC | Department of Defense | Purchase Order | 531190 | HOTEL ROOM RENTAL | $207,390 | $735,670 | June 18, 2020 | December 15, 2025 | Somalia | usaspending.gov |
| 1202RZ25K4233 | ELKS RECREATION, INC. | Department of Agriculture | Purchase Order | 531190 | S1, GIFFORD, CALPF002181, SLND, SERVICE - LAND RENTAL; | $206,850 | $206,850 | August 2, 2025 | August 31, 2025 | Solvang, CA | usaspending.gov |
| 1204H124K4070 | HOOD RIVER COUNTY FAIR BOARD | Department of Agriculture | Purchase Order | 531190 | S143, WHISKY CREEK, ORMHF000639, SLND, SERVICE - LAND RENTAL; | $188,432 | $188,432 | July 31, 2024 | October 1, 2024 | Sandy, OR | 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.