Data / Federal awards / NAICS 531190 / Department of Justice
Department of Justice contracts under NAICS 531190 Lessors of Other Real Estate Property: $2.0 million to 48 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.0 million under NAICS 531190, Lessors of Other Real Estate Property, across 100 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN TOWERS LLC ($293,780), NAMSI, LLC ($195,629), MANN ENTERPRISES, INC. ($168,096).
The request: Every federal contract awarded by Department of Justice under NAICS 531190, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 531190 Lessors of Other Real Estate Property
- Contract awards
- 100
- Obligated
- $2.0 million
- Named recipients
- 48
- Small business share of obligations
- 9%
- Full and open competition share
- 0%
- Set aside share
- 1%
- Latest action
- 2026-09-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN TOWERS LLC | Other Than Small Business | 14 | $293,780 | 14.7% |
| NAMSI, LLC | Other Than Small Business | 5 | $195,629 | 9.8% |
| MANN ENTERPRISES, INC. | Other Than Small Business | 1 | $168,096 | 8.4% |
| PIH HEALTH GOOD SAMARITAN HOSPITAL | Other Than Small Business | 3 | $164,672 | 8.2% |
| K2 TOWERS III, LLC | Other Than Small Business | 4 | $140,056 | 7.0% |
| CITY OF HARLINGEN | Other Than Small Business | 1 | $98,509 | 4.9% |
| OKLAHOMA CITY AIRPORT TRUST | Other Than Small Business | 2 | $76,252 | 3.8% |
| SUBCARRIER COMMUNICATIONS INC | Other Than Small Business | 1 | $74,531 | 3.7% |
| K2 TOWERS II LLC | Other Than Small Business | 1 | $59,158 | 3.0% |
| SBA TOWERS LLC | Other Than Small Business | 5 | $49,965 | 2.5% |
| SBA PROPERTIES, LLC | Other Than Small Business | 3 | $46,156 | 2.3% |
| SBA TOWERS USVI, INC. | Other Than Small Business | 1 | $44,975 | 2.3% |
| INSITE TOWERS, LLC | Other Than Small Business | 1 | $43,772 | 2.2% |
| CROWN CASTLE FIBER LLC | Other Than Small Business | 1 | $41,200 | 2.1% |
| SBA TOWERS II LLC | Other Than Small Business | 3 | $39,801 | 2.0% |
| VB-S1 ASSETS, LLC | Other Than Small Business | 5 | $37,472 | 1.9% |
| INDUSTRIAL COMMUNICATIONS COMPANY | Other Than Small Business | 1 | $30,490 | 1.5% |
| GTP TOWERS I LLC | Other Than Small Business | 1 | $25,736 | 1.3% |
| GRAY LOCAL MEDIA INC | Other Than Small Business | 1 | $24,736 | 1.2% |
| ECO-SITE, LLC | Other Than Small Business | 1 | $24,412 | 1.2% |
| MESA CITY OF | Other Than Small Business | 1 | $24,000 | 1.2% |
| PINNACLE TOWERS LLC | Other Than Small Business | 1 | $21,305 | 1.1% |
| LAKEWAY ASSOCIATES LLC | Other Than Small Business | 5 | $19,496 | 1.0% |
| GTP STRUCTURES II, LLC | Other Than Small Business | 1 | $19,252 | 1.0% |
| JAMES R. FINCHER TIMBER CO., INC. | Other Than Small Business | 2 | $19,244 | 1.0% |
| CROWN CASTLE USA INC | Other Than Small Business | 2 | $19,000 | 1.0% |
| BROADCAST SERVICES INC | Other Than Small Business | 2 | $17,886 | 0.9% |
| CLACKAMAS 800 RADIO GROUP | Other Than Small Business | 1 | $15,874 | 0.8% |
| CITY OF CLARKSBURG | Other Than Small Business | 2 | $12,600 | 0.6% |
| BOYD CHANTILLY II GSA, LLC | Small Business | 1 | $10,580 | 0.5% |
| MOBILE COMMUNICATIONS SERVICE OF BOWLING GREEN, INC. | Small Business | 1 | $8,991 | 0.4% |
| DCS RADIO COMMUNICATION, INC | Other Than Small Business | 1 | $8,643 | 0.4% |
| COMMERCIAL COMMUNICATIONS, LLC | Other Than Small Business | 2 | $7,281 | 0.4% |
| BOYD SPRINGFIELD GSA, LLC | Other Than Small Business | 1 | $5,855 | 0.3% |
| LEGACY RIPON PARTNERS, LLC | Other Than Small Business | 1 | $5,659 | 0.3% |
| LORTON GSA LLC | Other Than Small Business | 1 | $5,386 | 0.3% |
| TARPON TOWERS III, LLC | Other Than Small Business | 1 | $5,108 | 0.3% |
| 50 NORTH FRONT ST TN LLC | Other Than Small Business | 1 | $4,860 | 0.2% |
| BOYD ORANGE GSA, LLC | Other Than Small Business | 1 | $2,495 | 0.1% |
| SBA TOWERS VIII, LLC | Other Than Small Business | 1 | $923 | 0.0% |
| NGP V JACKSONVILLE FL LLC | Small Business | 1 | $384 | 0.0% |
| NGP V MCALLEN TX LLC | Other Than Small Business | 1 | $285 | 0.0% |
| BUTLER BROADCASTING COMPANY, LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| SBA GC TOWERS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ATLANTIC COAST COMMUNICATIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| COUNTY OF SNOHOMISH | Other Than Small Business | 1 | $-1,459 | -0.1% |
| 100 S CLINTON LLC | Other Than Small Business | 1 | $-2,207 | -0.1% |
| CITY OF NEW HAVEN | Other Than Small Business | 1 | $-7,200 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Drug Enforcement Administration | 88 | $1.8 million |
| Federal Bureau of Investigation | 4 | $81,062 |
| Federal Prison System / Bureau of Prisons | 2 | $76,252 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 6 | $36,723 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $884,766 |
| FY2025 | $623,916 |
| FY2026 | $490,184 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1PZ | Lease/rental of Other Non-Building Facilities | 61 | $1.4 million |
| X1LZ | Lease/rental of Parking Facilities | 6 | $182,132 |
| X1JZ | Lease/rental of Miscellaneous Buildings | 8 | $106,576 |
| X1FF | Lease/rental of Penal Facilities | 2 | $76,252 |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 1 | $72,525 |
| X1BG | Lease/rental of Electronic and Communications Facilities | 6 | $66,155 |
| W059 | Lease or Rental of Equipment- Electrical and Electronic Equipment Components | 1 | $19,252 |
| W058 | Lease or Rental of Equipment- Communication, Detection, and Coherent Radiation Equipment | 3 | $12,571 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ23P00000008 | MANN ENTERPRISES, INC. | Department of Justice | Purchase Order | 531190 | LEASE | $168,096 | $281,822 | November 1, 2022 | October 31, 2027 | Dallas, TX | usaspending.gov |
| 15DDHQ23P00000295 | CITY OF HARLINGEN | Department of Justice | Purchase Order | 531190 | SITE LEASE | $98,509 | $130,259 | April 15, 2023 | March 31, 2027 | Harlingen, TX | usaspending.gov |
| 15DDHQ25P00000035 | K2 TOWERS III, LLC | Department of Justice | Purchase Order | 531190 | TITLE: FY25, STVP, K2 TOWERS, $41,733.87, NEW SITE LEASE REQUESTOR: JENNIFER M BUCKHOLTZ AFT#: AFT25-ST-004482 POP DATES: 11/01/2024 TO 10/3 | $84,720 | $128,995 | November 1, 2024 | October 31, 2027 | Chagrin Falls, OH | usaspending.gov |
| 15DDHQ25P00000805 | PIH HEALTH GOOD SAMARITAN HOSPITAL | Department of Justice | Purchase Order | 531190 | FY26 RENTAL OF 30 PARKING SPACES FOR HIDTA TASK FORCE PERSONNEL POP DATES: 10/01/2025 TO 09/30/2026 | $84,344 | $84,344 | October 1, 2025 | September 30, 2026 | Whittier, CA | usaspending.gov |
| 15DDHQ24P00000773 | PIH HEALTH GOOD SAMARITAN HOSPITAL | Department of Justice | Purchase Order | 531190 | TITLE: FY25 RECUR-PIH/GOOD SAMARITAN_HIDTA_$80,328_PO/EFT REQUESTOR: SUSAN L ORTIZ POP DATES: 10/01/2024 TO 09/30/2025 | $80,328 | $80,328 | September 30, 2024 | September 29, 2025 | Whittier, CA | usaspending.gov |
| 15DDHQ24P00000191 | AMERICAN TOWERS LLC | Department of Justice | Purchase Order | 531190 | SITE LEASE | $79,575 | $135,792 | April 1, 2024 | March 31, 2029 | Woburn, MA | usaspending.gov |
| 15DDHQ24P00000059 | AMERICAN TOWERS LLC | Department of Justice | Purchase Order | 531190 | SITE LEASE | $78,482 | $146,116 | December 1, 2023 | January 31, 2029 | Woburn, MA | usaspending.gov |
| 15DDHQ23P00000219 | SUBCARRIER COMMUNICATIONS INC | Department of Justice | Purchase Order | 531190 | SITE LEASE | $74,531 | $150,111 | April 1, 2023 | March 31, 2027 | Old Bridge, NJ | usaspending.gov |
| 15F06726P0000757 | NAMSI, LLC | Department of Justice | Purchase Order | 531190 | ADAPTIVE CENTRAL RECEIVE (ACRX) NEW ROCHELLE AND NEW YORK CITY, NY | $72,525 | $72,525 | September 1, 2026 | February 28, 2027 | New York, NY | usaspending.gov |
| 15DDHQ20P00000053 | NAMSI, LLC | Department of Justice | Purchase Order | 531190 | ACR SITE LEASE | $62,510 | $326,630 | October 29, 2019 | October 31, 2024 | Sea Cliff, NY | usaspending.gov |
| 15DDHQ25P00000204 | K2 TOWERS II LLC | Department of Justice | Purchase Order | 531190 | SITE LEASE | $59,158 | $154,719 | March 7, 2025 | January 31, 2030 | Chagrin Falls, OH | usaspending.gov |
| 15DDHQ24P00000012 | AMERICAN TOWERS LLC | Department of Justice | Purchase Order | 531190 | SITE LEASE | $51,398 | $158,870 | December 1, 2023 | November 30, 2028 | Woburn, MA | usaspending.gov |
| 15DDCB23P00000045 | SBA TOWERS USVI, INC. | Department of Justice | Purchase Order | 531190 | SBA COMMUNICATIONS-STEFANIDIS-$44,975.04-ANTENNA | $44,975 | $44,975 | October 1, 2023 | September 30, 2024 | Boca Raton, FL | usaspending.gov |
| 15DDHQ24P00000194 | INSITE TOWERS, LLC | Department of Justice | Purchase Order | 531190 | SITE LEASE | $43,772 | $43,772 | February 1, 2024 | January 31, 2026 | Lorton, VA | usaspending.gov |
| 15DDHQ24P00000689 | CROWN CASTLE FIBER LLC | Department of Justice | Purchase Order | 531190 | TITLE: FY24/STVP/CROWN CASTLE/$92,500/PHOENIX TOWER REQUESTOR: MICHAEL C CROSS JR POP DATES: 09/01/2024 TO 08/31/2025 | $41,200 | $41,200 | September 1, 2024 | August 31, 2026 | Lorton, VA | usaspending.gov |
| 15DDHQ20P00000051 | K2 TOWERS III, LLC | Department of Justice | Purchase Order | 531190 | ACR SITE LEASE | $40,518 | $191,329 | October 29, 2019 | October 31, 2024 | Chagrin Falls, OH | usaspending.gov |
| 15BBNF26P00000015 | OKLAHOMA CITY AIRPORT TRUST | Department of Justice | Purchase Order | 531190 | FY26 OKC AIRPORT TRUST LAND LEASE | $38,126 | $38,126 | January 27, 2026 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 15B51324P00000057 | OKLAHOMA CITY AIRPORT TRUST | Department of Justice | Purchase Order | 531190 | FY24 OKC AIRPORT TRUST LAND LEASE | $38,126 | $38,126 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 15DDHQ23P00000823 | INDUSTRIAL COMMUNICATIONS COMPANY | Department of Justice | Purchase Order | 531190 | WARREN CO TOWER SPACE FOR FISCAL 2024 PERIOD OF PERFORMANCE: 10/01/23-09/30/24 | $30,490 | $33,261 | October 1, 2023 | September 30, 2024 | Easton, PA | usaspending.gov |
| 15DDHQ23P00000822 | GTP TOWERS I LLC | Department of Justice | Purchase Order | 531190 | HAINSVILLE TOWER SPACE FOR FISCAL 2024 | $25,736 | $26,225 | October 1, 2023 | September 30, 2024 | Woburn, MA | usaspending.gov |
| 15DDHQ24P00000027 | GRAY LOCAL MEDIA INC | Department of Justice | Purchase Order | 531190 | RENEWAL OF LEASE OF RADIO ANTENNA SITE (CHARLOTTE NC) 1ST QTR FUNDING | $24,736 | $24,736 | October 30, 2023 | November 30, 2024 | Charlotte, NC | usaspending.gov |
| 15DDHQ23P00000200 | ECO-SITE, LLC | Department of Justice | Purchase Order | 531190 | SITE LEASE | $24,412 | $49,012 | March 15, 2023 | February 28, 2025 | Boca Raton, FL | usaspending.gov |
| 15DDHQ23P00000010 | MESA CITY OF | Department of Justice | Purchase Order | 531190 | LEASE | $24,000 | $48,000 | November 1, 2022 | October 31, 2026 | Mesa, AZ | usaspending.gov |
| 15DDHQ24P00000689 | PINNACLE TOWERS LLC | Department of Justice | Purchase Order | 531190 | TITLE: FY24/STVP/CROWN CASTLE/$92,500/PHOENIX TOWER REQUESTOR: MICHAEL C CROSS JR POP DATES: 09/01/2024 TO 08/31/2025 | $21,305 | $62,505 | September 1, 2024 | August 31, 2027 | Lorton, VA | usaspending.gov |
| 15DDNY26P00000004 | NAMSI, LLC | Department of Justice | Purchase Order | 531190 | TITLE: NAMSI LLC. JOSEPH LOPEZ | $21,012 | $21,012 | January 1, 2026 | December 31, 2026 | New York, NY | 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.