Data / Federal awards / NAICS 531190 / Department of Defense
Department of Defense contracts under NAICS 531190 Lessors of Other Real Estate Property: $2.1 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.1 million under NAICS 531190, Lessors of Other Real Estate Property, across 15 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are OMEGA BELT BUILT JOINT VENTURE, LLC ($860,415), INDIAN OCEAN PROPERTIES LLC ($347,070), F.C. CONSULTING, INC ($307,230).
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- Agency
- Department of Defense
- NAICS code
- 531190 Lessors of Other Real Estate Property
- Contract awards
- 15
- Obligated
- $2.1 million
- Named recipients
- 12
- Small business share of obligations
- 69%
- Full and open competition share
- 0%
- Set aside share
- 57%
- Latest action
- 2026-04-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| OMEGA BELT BUILT JOINT VENTURE, LLC | Small Business | 1 | $860,415 | 41.1% |
| INDIAN OCEAN PROPERTIES LLC | Small Business | 2 | $347,070 | 16.6% |
| F.C. CONSULTING, INC | Small Business | 1 | $307,230 | 14.7% |
| AMERICAN TOWERS LLC | Other Than Small Business | 1 | $299,304 | 14.3% |
| AMERICAN TOWER MANAGEMENT LLC | Other Than Small Business | 1 | $149,652 | 7.1% |
| MTD, INC | Small Business | 1 | $42,630 | 2.0% |
| YOUNG LIFE | Other Than Small Business | 1 | $25,000 | 1.2% |
| OSCODA-WURTSMITH AIRPORT AUTHORITY | Other Than Small Business | 1 | $21,715 | 1.0% |
| PHOENIX CONTRACTING LLC | Small Business | 1 | $17,304 | 0.8% |
| CWI, LLC | Other Than Small Business | 1 | $14,000 | 0.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $7,049 | 0.3% |
| SAE INTERNATIONAL | Other Than Small Business | 1 | $2,750 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 4 | $867,464 |
| Department of the Army | 7 | $834,205 |
| U.S. Special Operations Command | 2 | $347,070 |
| Department of the Air Force | 1 | $42,630 |
| Defense Logistics Agency | 1 | $2,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $284,216 |
| FY2026 | $605,070 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| E1PZ | Purchase of Other Non-Building Facilities | 1 | $860,415 |
| X1BA | Lease/rental of Air Traffic Control Towers | 2 | $448,956 |
| X1PC | Lease/rental of Unimproved Real Property (land) | 1 | $307,230 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 7 | $229,826 |
| V229 | Transport/travel/relocation- Travel/lodging/recruit: Purch of Transit/public Transport Fare Media | 1 | $207,390 |
| X1BD | Lease/rental of Airport Runways and Taxiways | 1 | $21,715 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $17,304 |
| 9999 | Miscellaneous Items | 1 | $1,283 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| W9124G23C0005 | AMERICAN TOWER MANAGEMENT LLC | Department of Defense | Definitive Contract | 531190 | AMERICAN TOWER MANAGEMENT | $149,652 | $194,862 | October 27, 2022 | October 16, 2026 | Fort Novosel, AL | usaspending.gov |
| H9227626PE003 | INDIAN OCEAN PROPERTIES LLC | Department of Defense | Purchase Order | 531190 | THIS REQUIREMENT IS FOR 2X ROOMS AT THE INTERNATIONAL CAMPUS IN MOGADISHU, SOMALIA FOR A PERIOD OF PERFORMANCE 16 DECEMBER 2025 - 15 DECEMBE | $139,680 | $139,680 | December 16, 2025 | December 15, 2026 | Somalia | usaspending.gov |
| FA466124C0005 | MTD, INC | Department of Defense | Definitive Contract | 531190 | DYESS AFB REQUIRES AN EXPANDED RADIO COVERAGE AREA TO THE FAR WEST TEXAS, EASTERN NEW MEXICO AIRSPACE. | $42,630 | $111,492 | September 1, 2024 | August 31, 2029 | Dyess Afb, TX | usaspending.gov |
| W9124J25P0009 | YOUNG LIFE | Department of Defense | Purchase Order | 531190 | RENTAL OF PREMISES FOR LSA SET UP IN SUPPORT OF HURRICANE HELENE RESPONSE. | $25,000 | $25,000 | October 7, 2024 | October 22, 2024 | Weaverville, NC | usaspending.gov |
| W50S8624PA010 | OSCODA-WURTSMITH AIRPORT AUTHORITY | Department of Defense | Purchase Order | 531190 | AIRBASE LOGISTICS SUPPORT - OSCODA WURTSMITH AIRPORT IAW DOS | $21,715 | $21,715 | August 2, 2024 | August 19, 2024 | Oscoda, MI | usaspending.gov |
| W50S9421P0001 | PHOENIX CONTRACTING LLC | Department of Defense | Purchase Order | 531190 | 12X60 OFFICE TRAILER | $17,304 | $69,274 | May 7, 2021 | June 28, 2025 | North Kingstown, RI | usaspending.gov |
| W9124J25P0008 | CWI, LLC | Department of Defense | Purchase Order | 531190 | RENTAL OF PREMISES FOR LSA SET UP IN SUPPORT OF HURRICANE HELENE RESPONSE. | $14,000 | $14,000 | October 5, 2024 | November 8, 2024 | Marion, NC | usaspending.gov |
| N6817126PN003 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 531190 | RANGE RENTAL SERVICES FOR USS BULKELEY ON APRIL 29 AND APRIL 30, 2025. THIS CONTRACT SERVES TO RATIFY AN FY25 UNAUTHORIZED COMMITMENT (UAC) | $5,766 | $5,766 | November 14, 2025 | November 14, 2025 | United Kingdom | usaspending.gov |
| SP470426P0003 | SAE INTERNATIONAL | Department of Defense | Purchase Order | 531190 | DOD MAINTENANCE EXHIBITION BOOTH RENTAL | $2,750 | $2,750 | January 21, 2026 | January 23, 2026 | Phoenix, AZ | usaspending.gov |
| M6740026P0009 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 531190 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY A UNAUTHORIZED COMMITMENT MADE BY THE III MARINE EXPEDITIONARY FORCE BAND. THIS ACTION IS IN AC | $1,283 | $1,283 | April 7, 2026 | April 7, 2026 | Japan | usaspending.gov |
| N6817125PN010 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 531190 | PROVIDED DESIGNATED LAND TARGET AND SUPPORT SERVICES FOR US NAVY GUIDED MISSILE DESTROYERS (DDGS) AT CAPE WRATH, SCOTLAND | $0 | $0 | September 28, 2025 | October 3, 2025 | United Kingdom | 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.