Data / Federal awards / NAICS 531210 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 531210 Offices of Real Estate Agents and Brokers: $1.8 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $1.8 million under NAICS 531210, Offices of Real Estate Agents and Brokers, across 119 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are FORT HILL COMPANIES LLC ($547,330), FOUR POINTS TECHNOLOGY, L.L.C. ($474,412), CARPENTER/ROBBINS COMMERCIAL REAL ESTATE, INC. ($278,301). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs under NAICS 531210, 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 Veterans Affairs
- NAICS code
- 531210 Offices of Real Estate Agents and Brokers
- Contract awards
- 119
- Obligated
- $1.8 million
- Named recipients
- 10
- Small business share of obligations
- 72%
- Full and open competition share
- 97%
- Set aside share
- 27%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FORT HILL COMPANIES LLC | Small Business | 6 | $547,330 | 30.2% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Other Than Small Business | 1 | $474,412 | 26.2% |
| CARPENTER/ROBBINS COMMERCIAL REAL ESTATE, INC. | Small Business | 12 | $278,301 | 15.4% |
| INTERIOR SYSTEMS, INC. | Small Business | 6 | $173,938 | 9.6% |
| CHARTWELL ENTERPRISES LLC | Small Business | 27 | $145,965 | 8.1% |
| DHC REAL ESTATE SERVICES, LLC | Small Business | 23 | $132,590 | 7.3% |
| SCRIPTPRO USA INC | Other Than Small Business | 1 | $58,599 | 3.2% |
| VETERANS COMMERCIAL REAL ESTATE LLC | Small Business | 14 | $0 | 0.0% |
| REAL ESTATE ADVISORY GROUP LLC | Small Business | 21 | $0 | 0.0% |
| RANGE PARTNERS-SD, INC | Small Business | 5 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 119 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $427,503 |
| FY2025 | $1.3 million |
| FY2026 | $107,532 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R402 | Support- Professional: Real Estate Brokerage | 114 | $1.1 million |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $474,412 |
| R497 | Support- Professional: Personal Services Contracts | 1 | $212,778 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $58,599 |
| R499 | Support- Professional: Other | 1 | $0 |
| E1PC | Purchase of Unimproved Real Property (land) | 1 | $-26,341 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24723P1153 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Veterans Affairs | Purchase Order | 531210 | TRACKCORE ANNUAL LICENSE | $474,412 | $630,657 | August 28, 2023 | August 27, 2028 | Charleston, SC | usaspending.gov |
| 36C10F25N0037 | FORT HILL COMPANIES LLC | Department of Veterans Affairs | Delivery Order | 531210 | TASK ORDER FOR PRINCE GEORGES COUNTY DUE DILIGENCE SERVICES. | $243,920 | $243,920 | July 16, 2025 | July 15, 2026 | Upper Marlboro, MD | usaspending.gov |
| 36C10F20F0050 | INTERIOR SYSTEMS, INC. | Department of Veterans Affairs | Delivery Order | 531210 | CHATTANOOGA MODULE 2 AND 3 TASK ORDER | $212,778 | $834,695 | September 8, 2020 | June 1, 2024 | Fairfax, VA | usaspending.gov |
| 36C10F25N0066 | CARPENTER/ROBBINS COMMERCIAL REAL ESTATE, INC. | Department of Veterans Affairs | Delivery Order | 531210 | TASK ORDER | $146,172 | $146,172 | September 26, 2025 | September 25, 2026 | San Ramon, CA | usaspending.gov |
| 36C10F25N0060 | FORT HILL COMPANIES LLC | Department of Veterans Affairs | Delivery Order | 531210 | TASK ORDER | $142,250 | $142,250 | September 25, 2025 | September 24, 2026 | Hudson, MA | usaspending.gov |
| 36C10F25N0056 | FORT HILL COMPANIES LLC | Department of Veterans Affairs | Delivery Order | 531210 | CHESHIRE, NEW HAMPSHIRE DUE DILIGENCE SERVICES. | $129,960 | $129,960 | September 26, 2025 | September 25, 2026 | West Swanzey, NH | usaspending.gov |
| 36C10F25N0064 | CARPENTER/ROBBINS COMMERCIAL REAL ESTATE, INC. | Department of Veterans Affairs | Delivery Order | 531210 | NEW ORLEANS OUTPATIENT CLINIC ENVIRONMENTAL SERVICES. | $105,573 | $105,573 | September 29, 2025 | September 28, 2026 | Arabi, LA | usaspending.gov |
| 36C10F25N0054 | DHC REAL ESTATE SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 531210 | TASK ORDER. | $96,240 | $96,240 | September 24, 2025 | September 23, 2026 | New York, NY | usaspending.gov |
| 36C10F25N0063 | CHARTWELL ENTERPRISES LLC | Department of Veterans Affairs | Delivery Order | 531210 | TASK ORDER. | $75,382 | $75,382 | September 29, 2025 | September 28, 2026 | Greenbelt, MD | usaspending.gov |
| 36C10F25N0033 | CHARTWELL ENTERPRISES LLC | Department of Veterans Affairs | Delivery Order | 531210 | COLUMBIA DUE DILIGENCE | $70,583 | $70,583 | July 14, 2025 | May 11, 2026 | Greenbelt, MD | usaspending.gov |
| 36C10F25N0062 | CARPENTER/ROBBINS COMMERCIAL REAL ESTATE, INC. | Department of Veterans Affairs | Delivery Order | 531210 | TASK ORDER - SAN MARCOS, TX - MODULE 3 | $66,193 | $66,193 | September 29, 2025 | September 28, 2026 | San Ramon, CA | usaspending.gov |
| 36C24925P0541 | SCRIPTPRO USA INC | Department of Veterans Affairs | Purchase Order | 531210 | SOFTWARE | $58,599 | $58,599 | June 12, 2025 | September 30, 2026 | Lexington, KY | usaspending.gov |
| 36C10F25N0053 | DHC REAL ESTATE SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 531210 | ENVIRONMENTAL SERVICES, BOWLING GREEN, KY | $36,350 | $36,350 | September 30, 2025 | September 29, 2026 | Bowling Green, KY | usaspending.gov |
| 36C24W25N0005 | FORT HILL COMPANIES LLC | Department of Veterans Affairs | Delivery Order | 531210 | PHASE 1 ARCHAEOLOGICAL SURVEYS | $31,200 | $31,200 | November 25, 2024 | March 31, 2025 | Eugene, OR | usaspending.gov |
| 36C10F22N0050 | VETERANS COMMERCIAL REAL ESTATE LLC | Department of Veterans Affairs | Delivery Order | 531210 | PALS LAWRENCE, IN | $0 | $0 | September 9, 2022 | March 16, 2027 | Cincinnati, OH | usaspending.gov |
| 36C10F22N0051 | CHARTWELL ENTERPRISES LLC | Department of Veterans Affairs | Delivery Order | 531210 | PALS BEAUMONT, TX | $0 | $0 | September 9, 2022 | April 19, 2027 | Greenbelt, MD | usaspending.gov |
| 36C10F23N0009 | REAL ESTATE ADVISORY GROUP LLC | Department of Veterans Affairs | Delivery Order | 531210 | KILLEEN MODULE 1 | $0 | $0 | January 25, 2023 | November 30, 2029 | Washington, DC | usaspending.gov |
| 36C10F23N0011 | DHC REAL ESTATE SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 531210 | PFLUGERVILLE BROKE MODULE 1 SERVICES | $0 | $0 | January 27, 2023 | December 22, 2027 | New York, NY | usaspending.gov |
| 36C10F23N0005 | VETERANS COMMERCIAL REAL ESTATE LLC | Department of Veterans Affairs | Delivery Order | 531210 | BROKER TASK ORDER - DENVER, CO | $0 | $0 | January 19, 2023 | November 10, 2026 | Cincinnati, OH | usaspending.gov |
| 36C10F23N0010 | CHARTWELL ENTERPRISES LLC | Department of Veterans Affairs | Delivery Order | 531210 | BROKER TASK ORDER, MODULE 1 FOR BALTIMORE, MD | $0 | $0 | January 23, 2023 | June 18, 2029 | Greenbelt, MD | usaspending.gov |
| 36C10F23N0012 | DHC REAL ESTATE SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 531210 | REAL ESTATE ACQUISITION SUPPORT SERVICES. MODULE 1 SERVICES FOR ALLENTOWN, PA. | $0 | $0 | January 27, 2023 | June 20, 2028 | New York, NY | usaspending.gov |
| 36C10F23N0021 | DHC REAL ESTATE SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 531210 | BROKER TASK ORDER - MODULE 1 SERVICES - ELIZABETHTOWN, KY | $0 | $0 | March 6, 2023 | February 4, 2028 | Aurora, CO | usaspending.gov |
| 36C10F23N0015 | CHARTWELL ENTERPRISES LLC | Department of Veterans Affairs | Delivery Order | 531210 | BROKER TASK ORDER COLUBMIA | $0 | $0 | March 14, 2023 | July 19, 2029 | Greenbelt, MD | usaspending.gov |
| 36C10F23N0008 | VETERANS COMMERCIAL REAL ESTATE LLC | Department of Veterans Affairs | Delivery Order | 531210 | PALS - BUFFALO, NY R&D | $0 | $0 | January 19, 2023 | May 15, 2028 | Buffalo, NY | usaspending.gov |
| 36C10F23N0017 | FORT HILL COMPANIES LLC | Department of Veterans Affairs | Delivery Order | 531210 | TASK ORDER FOR REAL ESTATE LEASE ACQUISITION MODULE 1 SERVICES IN FARMINGTON, MO | $0 | $0 | February 28, 2023 | February 27, 2026 | Boston, MA | 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.