Data / Federal awards / NAICS 531312
NAICS 531312 Nonresidential Property Managers: $89.5 million in federal contracts to 32 recipients (FY2024 to FY2027)
Federal agencies obligated $89.5 million under NAICS 531312, Nonresidential Property Managers, across 62 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. ($81.0 million), MARKON LLC ($5.6 million), 2025 E STREET OFFICE LEASEHOLD CONDOMINIUM UNIT OWNERS ASSOCIATION, INC. ($841,715). General Services Administration is the largest buyer with $81.8 million.
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- NAICS code
- 531312 Nonresidential Property Managers
- Contract awards
- 62
- Obligated
- $89.5 million
- Named recipients
- 32
- Buying agencies
- 12
- Small business share of obligations
- 3%
- Full and open competition share
- 6%
- Set aside share
- 1%
- Latest action
- 2026-09-25
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. | Other Than Small Business | 7 | $81 million | 90.5% |
| MARKON LLC | Other Than Small Business | 5 | $5.6 million | 6.2% |
| 2025 E STREET OFFICE LEASEHOLD CONDOMINIUM UNIT OWNERS ASSOCIATION, INC. | Other Than Small Business | 2 | $841,715 | 0.9% |
| LOCK4 LLC | Small Business | 1 | $439,168 | 0.5% |
| OPPENHEIMER DEVELOPMENT CORPORATION | Small Business | 2 | $256,705 | 0.3% |
| AIR 20 CORP | Small Business | 1 | $250,692 | 0.3% |
| DIVERSIFIED PARKING INC | Other Than Small Business | 2 | $186,286 | 0.2% |
| MULTI AIR SERVICES ENGINEERS, CORP | Small Business | 1 | $152,393 | 0.2% |
| MANN ENTERPRISES, INC. | Small Business | 1 | $105,741 | 0.1% |
| BOISE, CITY OF | Other Than Small Business | 1 | $78,908 | 0.1% |
| CLOVER SUNRISE LP | Small Business | 1 | $76,500 | 0.1% |
| ISONMASE, LLC | Small Business | 2 | $73,200 | 0.1% |
| OREGON PREMIER LOCATIONS, LLC | Small Business | 1 | $72,000 | 0.1% |
| 5600 FISHERS LANE LLC | Other Than Small Business | 2 | $71,867 | 0.1% |
| MCKINNEY PLACE PARTNERS, LTD. | Other Than Small Business | 2 | $51,466 | 0.1% |
| AIRSPACE INTEGRATION, INC. | Small Business | 1 | $49,995 | 0.1% |
| THREE STAR GOVERNMENT SOLUTIONS, LLC | Small Business | 1 | $48,750 | 0.1% |
| 201 ST CHARLES PLACE LLC | Other Than Small Business | 3 | $38,619 | 0.0% |
| KB ALTURA, LLC | Small Business | 3 | $16,200 | 0.0% |
| THE LAW BUILDING, L.L.C. | Other Than Small Business | 1 | $9,072 | 0.0% |
| JIM JAM, INC. | Small Business | 1 | $6,870 | 0.0% |
| DAWSON'S REALTY & MORTGAGES, INC. | Small Business | 1 | $4,445 | 0.0% |
| HFI 1670 BDWY LLC | Other Than Small Business | 2 | $4,173 | 0.0% |
| 1441 MAIN STREET LLC | Other Than Small Business | 3 | $3,288 | 0.0% |
| AWH-BP JACKSON HOTEL, LLC | Other Than Small Business | 2 | $0 | 0.0% |
| FC BALLSTON OFFICE LEASING, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| STEVENS CENTER MANAGEMENT COMPANY | Small Business | 1 | $0 | 0.0% |
| LCPC LAFAYETTE PROPERTY LLC | Other Than Small Business | 1 | $-857 | -0.0% |
| COLEBROOK REALTY SERVICES, INC | Other Than Small Business | 1 | $-1,507 | -0.0% |
| VRG MANAGEMENT SERVICES, INC. | Small Business | 1 | $-2,600 | -0.0% |
| ONE SANSOME STREET PROPERTY LLC | Other Than Small Business | 1 | $-18,000 | -0.0% |
| TCG PROPERTY CORPORATION | Small Business | 2 | $-288,083 | -0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 10 | $81.8 million | TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. |
| Department of Defense | 9 | $6.3 million | MARKON LLC |
| Department of Agriculture | 6 | $662,750 | OPPENHEIMER DEVELOPMENT CORPORATION |
| Department of Homeland Security | 8 | $520,761 | CLOVER SUNRISE LP |
| Department of Veterans Affairs | 3 | $225,593 | MULTI AIR SERVICES ENGINEERS, CORP |
| Department of the Treasury | 1 | $105,741 | MANN ENTERPRISES, INC. |
| Department of Justice | 13 | $98,337 | MCKINNEY PLACE PARTNERS, LTD. |
| Department of Health and Human Services | 5 | $88,067 | 5600 FISHERS LANE LLC |
| Department of Energy | 1 | $0 | STEVENS CENTER MANAGEMENT COMPANY |
| Commodity Futures Trading Commission | 1 | $-857 | LCPC LAFAYETTE PROPERTY LLC |
| Department of Housing and Urban Development | 3 | $-13,827 | HFI 1670 BDWY LLC |
| Social Security Administration | 2 | $-288,083 | TCG PROPERTY CORPORATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.8 million |
| FY2025 | $28.8 million |
| FY2026 | $30.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R699 | Support- Administrative: Other | 7 | $83.7 million |
| R799 | Support- Management: Other | 3 | $1.3 million |
| R499 | Support- Professional: Other | 1 | $1.2 million |
| M1AA | Operation of Office Buildings | 2 | $841,715 |
| R704 | Support- Management: Auditing | 1 | $798,638 |
| X1LZ | Lease/rental of Parking Facilities | 9 | $278,304 |
| X1AA | Lease/rental of Office Buildings | 5 | $264,292 |
| M1JZ | Operation of Miscellaneous Buildings | 2 | $256,705 |
| X1FB | Lease/rental of Recreational Buildings | 2 | $252,350 |
| R610 | Support- Administrative:- Personal Property Management | 1 | $152,393 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0024D0001 | TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. | General Services Administration | IDC | 531312 | TO PROVIDE TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING / INTERNDATION TRADE CENTER IN WASHINGTON, DC. | $67,116,998 | $67,117,104 | December 8, 2023 | usaspending.gov | ||
| 47PF5126D0012 | TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. | General Services Administration | IDC | 531312 | TRADE CENTER MANAGER SERVICES AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER | $13,510,207 | $39,893,815 | June 8, 2026 | usaspending.gov | ||
| M6740024F0106 | MARKON LLC | Department of Defense | Delivery Order | 531312 | REAL PROPERTY PLANNING AND SUPPORT MARINE CORPS BASE CAMP BUTLER | $2,816,607 | $2,816,607 | September 23, 2024 | September 24, 2027 | Japan | usaspending.gov |
| HC104726F0028 | MARKON LLC | Department of Defense | Delivery Order | 531312 | SECURE FACILITY ADVISORS & CONSTRUCTION SECURITY TECHNICIANS TO ADVISE ON FACILITY MATTERS: MAINTENANCE, RENOVATIONS, AND TO SUPPORT/MANAGE | $1,216,237 | $1,254,456 | May 1, 2026 | May 23, 2027 | Washington, DC | usaspending.gov |
| M6740019F0257 | MARKON LLC | Department of Defense | Delivery Order | 531312 | REAL PROPERTY AUDIT READINESS SUPPORT | $798,638 | $5,178,859 | August 29, 2019 | September 24, 2024 | Japan | usaspending.gov |
| W9128F26FA099 | MARKON LLC | Department of Defense | Delivery Order | 531312 | CONSTRUCTION MANAGEMENT SERVICES (CMS) BUCKLEY SPACE FORCE BASE, (SFB) CO | $761,103 | $761,103 | July 1, 2026 | December 31, 2026 | Aurora, CO | usaspending.gov |
| 47PM0923C0016 | 2025 E STREET OFFICE LEASEHOLD CONDOMINIUM UNIT OWNERS ASSOCIATION, INC. | General Services Administration | Definitive Contract | 531312 | PAYMENT OF CONDO FEES - PERIOD OF PERFORMANCE: OCTOBER 2, 2023 THROUGH JUNE 18, 2024 | $737,115 | $2,197,115 | October 2, 2023 | September 18, 2024 | Washington, DC | usaspending.gov |
| W9124924C0003 | LOCK4 LLC | Department of Defense | Definitive Contract | 531312 | BUILDING MANAGERS BASE CONTRACT AWARD | $439,168 | $439,168 | February 22, 2024 | February 21, 2025 | Augusta, GA | usaspending.gov |
| 1240LR24P0023 | AIR 20 CORP | Department of Agriculture | Purchase Order | 531312 | A SHORT TERM RENTAL FACILITY FOR THE BRIDGEPORT HELITACK CREW. WE ARE CURRENTLY IN A SHORT TERM RENTAL AT THE MINDEN - TAHOE AIRPORT AND WE | $250,692 | $250,692 | June 1, 2024 | May 31, 2028 | Minden, NV | usaspending.gov |
| 47PM0024F0007 | TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. | General Services Administration | Delivery Order | 531312 | THIS TASK ORDER IS TO REPLACE THE B2 KITCHEN JACKSON DISH WASHING MACHINE AT THE RRB/ITC LOCATED IN WASHINGTON, DC. | $175,779 | $175,779 | June 28, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 36C24821C0007 | MULTI AIR SERVICES ENGINEERS, CORP | Department of Veterans Affairs | Definitive Contract | 531312 | PREVENTIVE MAINTENANCE TO CEIBA CBOC | $152,393 | $364,738 | November 20, 2020 | November 19, 2025 | San Juan, PR | usaspending.gov |
| W9126G25PA004 | DIVERSIFIED PARKING INC | Department of Defense | Purchase Order | 531312 | LEASE 60 PARKING SPACES IN DOWNTOWN EL PASO, TX FOR THE CRIMINAL INVESTIGATION DIVISION (CID) OFFICE STAFF. | $139,486 | $139,486 | April 4, 2025 | April 3, 2027 | El Paso, TX | usaspending.gov |
| 1240BE26P0084 | OPPENHEIMER DEVELOPMENT CORPORATION | Department of Agriculture | Purchase Order | 531312 | AS PART OWNERS OF THE IDAHO WATER CENTER, THE US FOREST SERVICE RMRS IS REQUIRED TO PAY 10.599% OF THE ANNUAL OPERATING BUDGET FOR THE BUILD | $132,705 | $132,705 | August 17, 2026 | July 31, 2027 | Boise, ID | usaspending.gov |
| 1240BG25P0029 | OPPENHEIMER DEVELOPMENT CORPORATION | Department of Agriculture | Purchase Order | 531312 | IDAHO WATER CENTER MAINTENANCE/MANAGEMENT | $124,000 | $124,000 | August 1, 2025 | July 31, 2026 | Fort Collins, CO | usaspending.gov |
| 205AE922P00128 | MANN ENTERPRISES, INC. | Department of the Treasury | Purchase Order | 531312 | ANTENNA SITE LEASE - DALLAS, TX | $105,741 | $171,201 | April 1, 2022 | May 15, 2026 | Dallas, TX | usaspending.gov |
| 47PM0923C0018 | 2025 E STREET OFFICE LEASEHOLD CONDOMINIUM UNIT OWNERS ASSOCIATION, INC. | General Services Administration | Definitive Contract | 531312 | QUANTUM MERIT FOR CONDOMINIUM FEES AT THE AMERICAN RED CROSS BUILDING, WASHINGTON, DC. PERIOD OF PERFORMANCE: JUNE 19, 2023 THROUGH SEPTEMBE | $104,600 | $697,880 | June 19, 2023 | September 30, 2023 | Washington, DC | usaspending.gov |
| 47PM0622C0011 | TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. | General Services Administration | Definitive Contract | 531312 | TRADE CENTER MANAGEMENT SERVICES BRIDGE CONTRACT | $81,007 | $34,085,153 | September 8, 2022 | December 7, 2023 | Washington, DC | usaspending.gov |
| 12026120P0059 | BOISE, CITY OF | Department of Agriculture | Purchase Order | 531312 | CREW 8 FACILITY RENTAL | $78,908 | $219,160 | August 1, 2020 | April 30, 2026 | Boise, ID | usaspending.gov |
| 70CMSD26P00000043 | CLOVER SUNRISE LP | Department of Homeland Security | Purchase Order | 531312 | THIS AWARD IS TO LEASE EIGHT-FIVE PARKING SPACES IN RESTON, VIRGINIA FOR THE HOMELAND SECURITY TASK FORCE. | $76,500 | $76,500 | June 4, 2026 | June 4, 2026 | Washington, DC | usaspending.gov |
| 36C24826N0172 | ISONMASE, LLC | Department of Veterans Affairs | Delivery Order | 531312 | TASK ORDER FOR CEIBA COMMUNITY-BASED OUTPATIENT CLINIC MAINTENANCE SERVICES CONTRACT | $73,200 | $73,200 | November 20, 2025 | November 19, 2026 | Ceiba, PR | usaspending.gov |
| 12444124P0008 | OREGON PREMIER LOCATIONS, LLC | Department of Agriculture | Purchase Order | 531312 | 0836 SOC CON APARTMENT RENTAL 667836 | $72,000 | $72,000 | February 1, 2024 | July 31, 2024 | New Ellenton, SC | usaspending.gov |
| 47PE5526F0302 | TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. | General Services Administration | Delivery Order | 531312 | INSTALLATION OF BUNTING AND EXTERIOR LIGHTING FOR AMERICA 250 AT THE RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER IN WASHINGTON, DC | $50,289 | $50,289 | May 21, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| N0017321P2003 | AIRSPACE INTEGRATION, INC. | Department of Defense | Purchase Order | 531312 | DRONE OPERATIONS FOR REMOTE SENSING (DORS) SERVICE AREA | $49,995 | $166,536 | January 1, 2021 | February 28, 2026 | Watsonville, CA | usaspending.gov |
| 70FBR026P00000018 | THREE STAR GOVERNMENT SOLUTIONS, LLC | Department of Homeland Security | Purchase Order | 531312 | LANGUAGE INTERPRETATION CONTRACT FOR TRANSLATION BETWEEN ENGLISH AND CENTRAL ALASKAN YUPIK FOR FEDERAL EMERGENCY MANAGEMENT AGENCY REGION 10 | $48,750 | $52,132 | May 13, 2026 | November 12, 2026 | Anchorage, AK | usaspending.gov |
| W9126G24P0007 | DIVERSIFIED PARKING INC | Department of Defense | Purchase Order | 531312 | BASE YEAR PARKING | $46,800 | $46,800 | February 1, 2024 | January 31, 2025 | El Paso, TX | usaspending.gov |
Updated October 6, 2026. Read from 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.