Data / Federal awards / NAICS 531190 / Department of Agriculture
Department of Agriculture contracts under NAICS 531190 Lessors of Other Real Estate Property: $13.8 million to 373 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $13.8 million under NAICS 531190, Lessors of Other Real Estate Property, across 593 contract awards to 373 named recipients in fiscal years 2024 to 2027. The largest recipients are TOWN OF FORT JONES ($1.2 million), ELKS RECREATION, INC. ($346,265), BLUE RIDGE HOSPITALITY VENTURES, LLC ($279,238).
The request: Every federal contract awarded by Department of Agriculture under NAICS 531190, 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 Agriculture
- NAICS code
- 531190 Lessors of Other Real Estate Property
- Contract awards
- 593
- Obligated
- $13.8 million
- Named recipients
- 373
- Small business share of obligations
- 34%
- Full and open competition share
- 0%
- Set aside share
- 1%
- Latest action
- 2026-09-11
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TOWN OF FORT JONES | Other Than Small Business | 4 | $1.2 million | 8.4% |
| ELKS RECREATION, INC. | Other Than Small Business | 4 | $346,265 | 2.5% |
| BLUE RIDGE HOSPITALITY VENTURES, LLC | Small Business | 1 | $279,238 | 2.0% |
| MT. HOOD MEADOWS OREG., LLC | Small Business | 1 | $231,900 | 1.7% |
| COUNTY OF HARNEY | Other Than Small Business | 1 | $207,560 | 1.5% |
| HOOD RIVER COUNTY FAIR BOARD | Other Than Small Business | 1 | $188,432 | 1.4% |
| PASO ROBLES MUNICIPAL AIRPORT | Other Than Small Business | 3 | $185,000 | 1.3% |
| HOLDEN VILLAGE | Other Than Small Business | 2 | $183,386 | 1.3% |
| WALLA WALLA COMMUNITY COLLEGE | Other Than Small Business | 1 | $175,352 | 1.3% |
| SAN BERNARDINO COUNTY OF | Other Than Small Business | 1 | $174,370 | 1.3% |
| COUNTY OF LOS ANGELES | Other Than Small Business | 1 | $171,000 | 1.2% |
| CUYAMA COMMUNITY SERVICES DISTRICT | Other Than Small Business | 3 | $167,910 | 1.2% |
| LUTHERHAVEN MINISTRIES, INC. | Other Than Small Business | 2 | $163,914 | 1.2% |
| COUNTY OF RAVALLI | Other Than Small Business | 1 | $157,900 | 1.1% |
| TOWN OF DUBOIS | Other Than Small Business | 2 | $155,550 | 1.1% |
| SKI-LIFT, INC. | Small Business | 4 | $155,520 | 1.1% |
| DEPARTMENT OF GAME & FISH NEW MEXICO | Other Than Small Business | 1 | $143,264 | 1.0% |
| JOSEPHINE COUNTY | Other Than Small Business | 5 | $129,750 | 0.9% |
| COUNTY OF SISKIYOU | Other Than Small Business | 2 | $122,990 | 0.9% |
| RICHFIELD CITY | Other Than Small Business | 4 | $120,713 | 0.9% |
| CUSTER ECONOMIC DEVELOPMENT ASSOCIATION, INC. | Other Than Small Business | 1 | $119,832 | 0.9% |
| SHASTA DISTRICT FAIR 27 DAA | Other Than Small Business | 1 | $112,294 | 0.8% |
| BLUE SKY SUSTAINABLE LIVING CENTER | Other Than Small Business | 2 | $110,095 | 0.8% |
| HARLAN RANCH CO | Small Business | 1 | $102,810 | 0.7% |
| ENTIAT SCHOOL DISTRICT 127 | Other Than Small Business | 1 | $102,000 | 0.7% |
| SILVER CONSOLIDATED SCHOOL DISTRICT | Other Than Small Business | 2 | $99,686 | 0.7% |
| FERRY HOLE CAMPGROUND, INC | Small Business | 1 | $96,000 | 0.7% |
| CALIFORNIA WATER SERVICE CO | Small Business | 1 | $94,487 | 0.7% |
| 270B METROPOLITAN SQUARE, LLC | Small Business | 5 | $93,390 | 0.7% |
| CITY OF ENTIAT | Other Than Small Business | 5 | $86,866 | 0.6% |
| KALISPEL INDIAN COMMUNITY OF THE KALISPEL RESERVATION | Other Than Small Business | 1 | $84,672 | 0.6% |
| COUNTY OF GRANT | Other Than Small Business | 2 | $82,650 | 0.6% |
| COUNTY OF TRINITY | Other Than Small Business | 3 | $77,400 | 0.6% |
| HELI-FIRE SUPPORT INTERNATIONAL LLC | Small Business | 1 | $73,877 | 0.5% |
| WASHINGTON STATE PARKS & RECREATION COMMISSION | Other Than Small Business | 4 | $73,831 | 0.5% |
| CASCADE SCHOOL DISTRICT | Other Than Small Business | 1 | $73,480 | 0.5% |
| OURAY COUNTY | Other Than Small Business | 1 | $72,450 | 0.5% |
| CITY OF ELY | Other Than Small Business | 4 | $71,644 | 0.5% |
| CITY OF BURNS | Other Than Small Business | 2 | $70,408 | 0.5% |
| TOWN OF PINEDALE | Other Than Small Business | 3 | $69,762 | 0.5% |
| POWELL BUTTE COMMUNITY CENTER, INC | Other Than Small Business | 2 | $69,500 | 0.5% |
| SANTA YNEZ VALLEY AIRPORT AUTHORITY, INC. | Other Than Small Business | 1 | $68,500 | 0.5% |
| CITY OF OAKRIDGE | Other Than Small Business | 4 | $68,457 | 0.5% |
| BROWNSVILLE INVESTMENT GROUP NO 1 LP | Small Business | 3 | $66,845 | 0.5% |
| CHINA PEAK MOUNTAIN RESORT, LLC | Small Business | 1 | $65,445 | 0.5% |
| CHELAN DOUGLAS REGIONAL PORT AUTHORITY | Other Than Small Business | 2 | $64,500 | 0.5% |
| MADISON COUNTY | Other Than Small Business | 2 | $64,478 | 0.5% |
| SENECA CITY OFFICES | Other Than Small Business | 1 | $62,935 | 0.5% |
| PORT OF SHELTON | Other Than Small Business | 1 | $60,639 | 0.4% |
| WASHINGTON COUNTY SCHOOL DISTRICT | Other Than Small Business | 3 | $60,600 | 0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 582 | $13.6 million |
| Rural Housing Service | 5 | $93,390 |
| Animal and Plant Health Inspection Service | 5 | $76,445 |
| Agricultural Research Service | 1 | $22,711 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $5.3 million |
| FY2026 | $3.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1PZ | Lease/rental of Other Non-Building Facilities | 572 | $13.5 million |
| X1AA | Lease/rental of Office Buildings | 5 | $93,390 |
| X1GZ | Lease/rental of Other Warehouse Buildings | 5 | $76,445 |
| X1JZ | Lease/rental of Miscellaneous Buildings | 2 | $70,000 |
| X1PC | Lease/rental of Unimproved Real Property (land) | 6 | $60,568 |
| 8710 | Forage and Feed | 1 | $27,600 |
| S299 | Housekeeping- Other | 1 | $22,711 |
| X1LZ | Lease/rental of Parking Facilities | 1 | $3,900 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 1202RZ26K4268 | WALLA WALLA COMMUNITY COLLEGE | Department of Agriculture | Purchase Order | 531190 | S24, PARADISE, ORUMF000302, SLND, SERVICE - LAND RENTAL; | $175,352 | $175,352 | July 19, 2026 | September 15, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ24K4087 | SAN BERNARDINO COUNTY OF | Department of Agriculture | Purchase Order | 531190 | S2, *BACHELOR COMPLEX, CABDF009908, SLND, SERVICE - LAND RENTAL; | $174,370 | $174,370 | July 9, 2024 | July 22, 2024 | San Bernardino, CA | usaspending.gov |
| 1202RZ24K4267 | COUNTY OF LOS ANGELES | Department of Agriculture | Purchase Order | 531190 | MULTI, BRIDGE, CAANF243334, SLND, SERVICE - LAND RENTAL; | $171,000 | $171,000 | September 8, 2024 | September 26, 2024 | Arcadia, CA | usaspending.gov |
| 12034325K4005 | COUNTY OF RAVALLI | Department of Agriculture | Purchase Order | 531190 | S322, *DALY, MTBRF024380, SLND, SERVICE - LAND RENTAL; | $157,900 | $157,900 | October 11, 2024 | October 29, 2024 | Hamilton, MT | usaspending.gov |
| 1291S825K4019 | TOWN OF FORT JONES | Department of Agriculture | Purchase Order | 531190 | S302, KLAMATH NF ABCD, CAKNF000110, SLND, SERVICE - LAND RENTAL; | $156,628 | $156,628 | August 26, 2025 | October 6, 2025 | Yreka, CA | usaspending.gov |
| 12034326K4004 | SKI-LIFT, INC. | Department of Agriculture | Purchase Order | 531190 | S4, ANT PARK, MTHLF000529, SLND, SERVICE - LAND RENTAL; | $151,520 | $151,520 | August 1, 2026 | August 17, 2026 | Helena, MT | usaspending.gov |
| 1202RZ25K4344 | LUTHERHAVEN MINISTRIES, INC. | Department of Agriculture | Purchase Order | 531190 | S41, ULM CREEK, IDIPF000746, SLND, SERVICE - LAND RENTAL; | $143,514 | $143,514 | September 2, 2025 | September 16, 2025 | Coeur D Alene, ID | usaspending.gov |
| 12837125K4027 | DEPARTMENT OF GAME & FISH NEW MEXICO | Department of Agriculture | Purchase Order | 531190 | S153, VEREDA BLANCA, NMCIF000432, SLND, SERVICE - LAND RENTAL; | $143,264 | $143,264 | August 14, 2025 | July 22, 2026 | Albuquerque, NM | usaspending.gov |
| 1284M824K4048 | CUSTER ECONOMIC DEVELOPMENT ASSOCIATION, INC. | Department of Agriculture | Purchase Order | 531190 | S72, RED ROCK, IDSCF240202, SLND, SERVICE - LAND RENTAL; | $119,832 | $119,832 | September 8, 2024 | October 11, 2024 | Salmon, ID | usaspending.gov |
| 1284M825K4001 | TOWN OF DUBOIS | Department of Agriculture | Purchase Order | 531190 | S-48.4, PACK TRAIL, WYBTF002439, SLND, SERVICE - LAND RENTAL; S48.5, PACK TRAIL, WYBTF002439, SLND, SERVICE - LAND RENTAL; S48.3, PACK TRAIL | $114,663 | $114,663 | October 3, 2024 | November 4, 2024 | Jackson, WY | usaspending.gov |
| 1202RZ25K4323 | COUNTY OF SISKIYOU | Department of Agriculture | Purchase Order | 531190 | S71, DILLION, CASRF000715, SLND, SERVICE - LAND RENTAL; | $113,840 | $113,840 | August 28, 2025 | September 28, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ25K4017 | SHASTA DISTRICT FAIR 27 DAA | Department of Agriculture | Purchase Order | 531190 | S41, SHOE, CASHF000996, SLND, SERVICE - LAND RENTAL; S41, SHOE, CASHF000996, SLND, SERVICE - LAND RENTAL; | $112,294 | $112,294 | October 10, 2024 | October 25, 2024 | Redding, CA | usaspending.gov |
| 1291S825K4048 | HARLAN RANCH CO | Department of Agriculture | Purchase Order | 531190 | S748, GARNET, CASNF001684, SLND, SERVICE - LAND RENTAL; | $102,810 | $102,810 | September 10, 2025 | October 18, 2025 | Clovis, CA | usaspending.gov |
| 1202RZ25K4109 | ENTIAT SCHOOL DISTRICT 127 | Department of Agriculture | Purchase Order | 531190 | S103, POMAS, WAOWF000242, SLND, SERVICE - LAND RENTAL; | $102,000 | $102,000 | June 20, 2025 | August 25, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ25K4158 | HOLDEN VILLAGE | Department of Agriculture | Purchase Order | 531190 | S583, POMAS, WAOWF000242, SLND, SERVICE - LAND RENTAL; | $100,458 | $100,458 | July 9, 2025 | August 2, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ25K7088 | SILVER CONSOLIDATED SCHOOL DISTRICT | Department of Agriculture | Purchase Order | 531190 | S139, *TROUT, NMGNF000384, SLND, SERVICE - LAND RENTAL; | $96,186 | $96,186 | June 13, 2025 | July 10, 2025 | Silver City, NM | usaspending.gov |
| 1202RZ25K4379 | FERRY HOLE CAMPGROUND, INC | Department of Agriculture | Purchase Order | 531190 | S402, MOON COMPLEX, ORRSF000399, SLND, SERVICE - LAND RENTAL; | $96,000 | $96,000 | September 27, 2025 | October 28, 2025 | Medford, OR | usaspending.gov |
| 1291S824K4025 | CALIFORNIA WATER SERVICE CO | Department of Agriculture | Purchase Order | 531190 | S29, TROUT, CASQF001247, SLND, SERVICE - LAND RENTAL; S326, BOREL, CASQF001362, SLND, SERVICE - LAND RENTAL; | $94,487 | $94,487 | July 14, 2024 | August 21, 2024 | Porterville, CA | 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.