Data / Federal awards / NAICS 531190 / Department of the Interior
Department of the Interior contracts under NAICS 531190 Lessors of Other Real Estate Property: $238,557 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $238,557 under NAICS 531190, Lessors of Other Real Estate Property, across 29 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES ($56,014), WESTERN SUMMIT ENTERPRISES, INC. ($34,158), JON & MARYN INVESTMENTS LLC ($24,960).
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- Agency
- Department of the Interior
- NAICS code
- 531190 Lessors of Other Real Estate Property
- Contract awards
- 29
- Obligated
- $238,557
- Named recipients
- 16
- Small business share of obligations
- 53%
- Full and open competition share
- 0%
- Set aside share
- 5%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES | Other Than Small Business | 8 | $56,014 | 23.5% |
| WESTERN SUMMIT ENTERPRISES, INC. | Small Business | 1 | $34,158 | 14.3% |
| JON & MARYN INVESTMENTS LLC | Small Business | 1 | $24,960 | 10.5% |
| WONGS MANAGEMENT NEVADA LLC | Small Business | 2 | $21,600 | 9.1% |
| IDAHO COMMUNICATIONS LLC | Small Business | 1 | $15,137 | 6.3% |
| PACIFIC COMMUNICATIONS TECHNOLOGY | Other Than Small Business | 1 | $10,800 | 4.5% |
| WEYERHAEUSER TIMBER HOLDINGS, INC | Other Than Small Business | 1 | $10,296 | 4.3% |
| HIGHWAY PATROL, CALIFORNIA | Other Than Small Business | 1 | $9,812 | 4.1% |
| INTERCONNECT TOWERS, L.L.C. | Other Than Small Business | 1 | $9,000 | 3.8% |
| CROWN CASTLE USA INC | Other Than Small Business | 1 | $8,858 | 3.7% |
| AMERICAN COMMUNICATIONS INC | Small Business | 1 | $7,200 | 3.0% |
| CITY OF CORTEZ | Other Than Small Business | 2 | $4,742 | 2.0% |
| TETON COMMUNICATIONS, INC. | Small Business | 1 | $3,480 | 1.5% |
| SIERRA PACIFIC INDUSTRIES, INC | Other Than Small Business | 1 | $1,500 | 0.6% |
| WASHINGTON STATE PARKS & RECREATION COMMISSION | Other Than Small Business | 1 | $0 | 0.0% |
| CITY OF BURNS | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 27 | $219,403 |
| U.S. Geological Survey | 2 | $19,154 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95,028 |
| FY2025 | $89,811 |
| FY2026 | $53,718 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1BG | Lease/rental of Electronic and Communications Facilities | 10 | $105,345 |
| X1BD | Lease/rental of Airport Runways and Taxiways | 8 | $56,014 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 5 | $51,360 |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 1 | $10,800 |
| F114 | Environmental Systems Protection- Environmental Licensing and Permitting | 1 | $10,296 |
| X1BZ | Lease/rental of Other Airfield Structures | 1 | $3,142 |
| S202 | Housekeeping- Fire Protection | 1 | $1,600 |
| X1JZ | Lease/rental of Miscellaneous Buildings | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L1221P0022 | WESTERN SUMMIT ENTERPRISES, INC. | Department of the Interior | Purchase Order | 531190 | TELECOMMUNICATIONS SITE LEASE SERVICES AT MULTIPLE SITES -------------- PRIOR AWARDS: 140L1218P0045 FOR IBEX PASS L16PX00122 FOR TURQUOISE P | $34,158 | $99,139 | June 1, 2021 | May 31, 2026 | Sacramento, CA | usaspending.gov |
| 140L3725P0028 | JON & MARYN INVESTMENTS LLC | Department of the Interior | Purchase Order | 531190 | RENTAL OF TWO RV SPACES FOR BLM OWNED TRAILERS | $24,960 | $24,960 | August 1, 2025 | July 31, 2027 | Hines, OR | usaspending.gov |
| 140L0224P0010 | ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES | Department of the Interior | Purchase Order | 531190 | FORT YUKON AIRPORT LAND LEASE/RENTAL | $18,461 | $18,461 | April 12, 2024 | April 15, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140L0225P0003 | ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES | Department of the Interior | Purchase Order | 531190 | GALENA AIRPORT LEASE | $16,741 | $16,741 | December 9, 2024 | September 1, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140L2621P0014 | IDAHO COMMUNICATIONS LLC | Department of the Interior | Purchase Order | 531190 | KINPORT PEAK RADIO SITE | $15,137 | $28,637 | January 1, 2021 | December 31, 2025 | Idaho Falls, ID | usaspending.gov |
| 140L0224P0002 | ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES | Department of the Interior | Purchase Order | 531190 | GALENA AIRPORT LEASE-PARCEL DD AND Z | $11,813 | $11,813 | January 23, 2024 | January 23, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140L3925P0025 | WONGS MANAGEMENT NEVADA LLC | Department of the Interior | Purchase Order | 531190 | LOVELOCK TRAILER SPACE RENTAL | $10,800 | $10,800 | April 9, 2025 | March 31, 2026 | Battle Mountain, NV | usaspending.gov |
| 140L3926P0015 | WONGS MANAGEMENT NEVADA LLC | Department of the Interior | Purchase Order | 531190 | WINNEMUCCA LOVELOCK RENTAL HOUSING | $10,800 | $10,800 | April 14, 2026 | March 31, 2027 | Lovelock, NV | usaspending.gov |
| 140L1221P0050 | PACIFIC COMMUNICATIONS TECHNOLOGY | Department of the Interior | Purchase Order | 531190 | SNOW PEAK COMM SITE LEASE FEE | $10,800 | $27,000 | April 1, 2021 | March 31, 2026 | Palm Springs, FL | usaspending.gov |
| 140G0325P0004 | WEYERHAEUSER TIMBER HOLDINGS, INC | Department of the Interior | Purchase Order | 531190 | WEYERHAEUSER LAND ACCESS USE PERMIT | $10,296 | $10,296 | March 26, 2025 | May 31, 2030 | Seattle, WA | usaspending.gov |
| 140L1226P0027 | HIGHWAY PATROL, CALIFORNIA | Department of the Interior | Purchase Order | 531190 | SITE LEASE - OAK FLAT | $9,812 | $9,812 | September 1, 2026 | August 31, 2027 | Sacramento, CA | usaspending.gov |
| 140L1226P0055 | INTERCONNECT TOWERS, L.L.C. | Department of the Interior | Purchase Order | 531190 | SITE LEASE - DUMONT HILL | $9,000 | $45,000 | September 23, 2026 | March 31, 2027 | Baker, CA | usaspending.gov |
| 140G1526P0001 | CROWN CASTLE USA INC | Department of the Interior | Purchase Order | 531190 | SPARPOLE TOWER LEASE | $8,858 | $8,858 | March 3, 2026 | February 28, 2027 | Canonsburg, PA | usaspending.gov |
| 140L2621P0015 | AMERICAN COMMUNICATIONS INC | Department of the Interior | Purchase Order | 531190 | JUMP OFF PEAK RADIO SITE | $7,200 | $16,200 | January 1, 2021 | December 31, 2025 | Idaho Falls, ID | usaspending.gov |
| 140L2621P0013 | TETON COMMUNICATIONS, INC. | Department of the Interior | Purchase Order | 531190 | KELLY MOUNTAIN RADIO SITE | $3,480 | $8,700 | January 1, 2021 | December 31, 2025 | Idaho Falls, ID | usaspending.gov |
| 140L0224P0003 | ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES | Department of the Interior | Purchase Order | 531190 | GALENA AIRPORT LEASE-PARCEL BLOCK 00002, LOT 002 | $3,315 | $3,315 | January 24, 2024 | March 19, 2024 | Fairbanks, AK | usaspending.gov |
| 140L1721P0009 | CITY OF CORTEZ | Department of the Interior | Purchase Order | 531190 | CORTEZ AIRPORT HANGAR RENTAL-SEAT BASE | $3,142 | $7,553 | January 1, 2021 | December 31, 2024 | Cortez, CO | usaspending.gov |
| 140L0225P0004 | ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES | Department of the Interior | Purchase Order | 531190 | EAGLE AIRPORT BLOCK 0002 LOT 002B | $3,006 | $3,006 | December 11, 2024 | September 1, 2025 | Fort Wainwright, AK | usaspending.gov |
| 140L0224P0012 | ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES | Department of the Interior | Purchase Order | 531190 | EAGLE AIRPORT LAND LEASE | $2,679 | $2,679 | May 24, 2024 | May 24, 2024 | Fort Wainwright, AK | usaspending.gov |
| 140L1726P0077 | CITY OF CORTEZ | Department of the Interior | Purchase Order | 531190 | FY26 ANNUAL AIRPORT LAND LEASE INVOICE #4520 | $1,600 | $1,600 | September 25, 2026 | December 31, 2026 | Cortez, CO | usaspending.gov |
| 140L1226P0007 | SIERRA PACIFIC INDUSTRIES, INC | Department of the Interior | Purchase Order | 531190 | SITE LEASE - HATCHET MTN | $1,500 | $1,500 | March 1, 2026 | February 28, 2027 | Montgomery Creek, CA | usaspending.gov |
| 140L0223P0005 | ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES | Department of the Interior | Purchase Order | 531190 | GALENA AIRPORT LEASE BLOCK 0002 LOT 002 | $0 | $3,315 | March 15, 2023 | March 15, 2023 | Fairbanks, AK | usaspending.gov |
| 140L0223P0009 | ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES | Department of the Interior | Purchase Order | 531190 | FORT YUKON AIRPORT BLOCK 0003 LOT 0001; BLOCK 0003 LOT 0002, PARCEL A LAND LEASE/RENTAL, 72066 PERIOD OF PERFORMANCE 4/15/2022 - 4/15/2023 | $0 | $18,460 | April 5, 2023 | April 15, 2023 | Fort Yukon, AK | usaspending.gov |
| 140L4318P0007 | WASHINGTON STATE PARKS & RECREATION COMMISSION | Department of the Interior | Purchase Order | 531190 | IGF::OT::IGF STEPTOE BUTTE, WA, SPECIAL USE LEASE | $0 | $13,924 | December 15, 2017 | December 17, 2020 | Olympia, WA | usaspending.gov |
| INL03PL00275 | CITY OF BURNS | Department of the Interior | Definitive Contract | 531190 | AIRPORT AND HELIPAD FACILITY | $0 | $10,000 | October 1, 2008 | September 30, 2010 | Burns, 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.