Data / Federal awards / NAICS 531390 / Department of Justice
Department of Justice contracts under NAICS 531390 Other Activities Related to Real Estate: $401,542 to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $401,542 under NAICS 531390, Other Activities Related to Real Estate, across 37 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are 615 CHESTNUT MASTER LEASE LP ($275,040), PINNACLE TOWERS LLC ($138,029), CCATT PR LLC ($32,865).
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- Agency
- Department of Justice
- NAICS code
- 531390 Other Activities Related to Real Estate
- Contract awards
- 37
- Obligated
- $401,542
- Named recipients
- 15
- Small business share of obligations
- 36%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-10
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| 615 CHESTNUT MASTER LEASE LP | Other Than Small Business | 1 | $275,040 | 68.5% |
| PINNACLE TOWERS LLC | Other Than Small Business | 2 | $138,029 | 34.4% |
| CCATT PR LLC | Small Business | 3 | $32,865 | 8.2% |
| CORELOGIC SOLUTIONS, LLC | Other Than Small Business | 11 | $13,023 | 3.2% |
| VERTICAL BRIDGE CC FM, LLC | Small Business | 1 | $11,989 | 3.0% |
| KENTUCKY AUTHORITY FOR EDUCATIONAL TELEVISION | Other Than Small Business | 1 | $9,697 | 2.4% |
| PR SITE DEVELOPMENT CORPORATION | Small Business | 1 | $5,794 | 1.4% |
| SEA N BLUE LLC | Other Than Small Business | 5 | $2,240 | 0.6% |
| BGRS RELOCATION INC | Other Than Small Business | 4 | $0 | 0.0% |
| FRANCONIA REAL ESTATE SERVICES, INC. | Other Than Small Business | 2 | $0 | 0.0% |
| WHR GROUP, INC | Other Than Small Business | 1 | $0 | 0.0% |
| GTP ACQUISITION PARTNERS II, LLC | Other Than Small Business | 1 | $-24 | -0.0% |
| GRAY LOCAL MEDIA, INC. | Other Than Small Business | 1 | $-6,311 | -1.6% |
| LONDON GROUP REALTY ADVISORS | Small Business | 1 | $-7,513 | -1.9% |
| EVAN TERRY ASSOCIATES LLC | Small Business | 1 | $-22,877 | -5.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Offices, Boards and Divisions | 4 | $194,241 |
| Drug Enforcement Administration | 23 | $191,951 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 4 | $15,351 |
| Federal Prison System / Bureau of Prisons | 3 | $0 |
| Federal Bureau of Investigation | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $209,979 |
| FY2025 | $143,446 |
| FY2026 | $48,117 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| X1LZ | Lease/rental of Parking Facilities | 2 | $275,757 |
| X1PZ | Lease/rental of Other Non-Building Facilities | 2 | $138,029 |
| X1BG | Lease/rental of Electronic and Communications Facilities | 4 | $38,659 |
| W059 | Lease or Rental of Equipment- Electrical and Electronic Equipment Components | 2 | $21,685 |
| R411 | Support- Professional: Real Property Appraisals | 9 | $9,115 |
| R699 | Support- Administrative: Other | 1 | $2,000 |
| F110 | Environ Sys Protect- Development of Environ Impact Stmts/assessments, Tech Analysis/environ Audits | 1 | $1,908 |
| M1LZ | Operation of Parking Facilities | 4 | $1,523 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15JA0521C00000012 | 615 CHESTNUT MASTER LEASE LP | Department of Justice | Definitive Contract | 531390 | PARKING SPACES FOR THE U.S. ATTORNEY S OFFICE, EASTERN DISTRICT OF PENNSYLVANIA. | $275,040 | $721,620 | November 6, 2020 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 15DDHQ23P00000364 | PINNACLE TOWERS LLC | Department of Justice | Purchase Order | 531390 | SITE LEASE | $126,072 | $208,591 | May 1, 2023 | April 30, 2027 | Houston, TX | usaspending.gov |
| 15DDCB24P00000030 | CCATT PR LLC | Department of Justice | Purchase Order | 531390 | TITLE: FY-25 CROWN CASTLE - CERRO DE PUNTA - SITE RENTAL REQUESTOR: SAMUEL RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 12/31 | $13,506 | $13,506 | October 1, 2024 | September 30, 2025 | Jayuya, PR | usaspending.gov |
| 15DDCB23P00000034 | CCATT PR LLC | Department of Justice | Purchase Order | 531390 | CROWN CASTLE-STEFANIDIS-$12,414.00-SITE RENTAL *SUBJECT TO AVAILABILITY OF FUNDS* | $12,414 | $12,414 | October 1, 2023 | September 30, 2024 | Canonsburg, PA | usaspending.gov |
| 15A00021PAQA00032 | VERTICAL BRIDGE CC FM, LLC | Department of Justice | Purchase Order | 531390 | ANTENNA SITE RENEWAL | $11,989 | $45,258 | January 1, 2021 | December 31, 2024 | Boca Raton, FL | usaspending.gov |
| 15DDHQ20P00000374 | PINNACLE TOWERS LLC | Department of Justice | Purchase Order | 531390 | SITE LEASE | $11,957 | $77,184 | February 21, 2020 | December 31, 2024 | Atlanta, GA | usaspending.gov |
| 15A00021PAQA00025 | KENTUCKY AUTHORITY FOR EDUCATIONAL TELEVISION | Department of Justice | Purchase Order | 531390 | ANTENNA SITE RENEWAL | $9,697 | $37,149 | January 1, 2021 | December 31, 2024 | Lexington, KY | usaspending.gov |
| 15DDCB25P00000041 | CCATT PR LLC | Department of Justice | Purchase Order | 531390 | TITLE: FY-2026 CROWN CASTLE INC. REQUESTOR: SAMUEL RODRIGUEZ ITJA#: ITJA0016730 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 12/31/2025 | $6,945 | $13,890 | October 1, 2025 | September 30, 2026 | Canonsburg, PA | usaspending.gov |
| 15DDCB23P00000037 | PR SITE DEVELOPMENT CORPORATION | Department of Justice | Purchase Order | 531390 | PR SITE DEVELOPM-STEFANIDIS-$8,691.24-SITE RENTAL *SUBJECT TO AVAILABILITY OF FUNDS* | $5,794 | $5,794 | October 1, 2023 | May 13, 2024 | Juana Diaz, PR | usaspending.gov |
| 15DDM125P00000064 | CORELOGIC SOLUTIONS, LLC | Department of Justice | Purchase Order | 531390 | TITLE: CORELOGIC SOLUTIONS LLC "REALQUEST" - ARG - FY26 REQUESTOR: NICHOLAS A VATTIATO POP DATES: 10/01/2025 TO 09/30/2026 CORELOGIC ACCOUNT | $3,900 | $3,900 | October 1, 2025 | September 29, 2026 | Irvine, CA | usaspending.gov |
| 15DDLA24P00000040 | CORELOGIC SOLUTIONS, LLC | Department of Justice | Purchase Order | 531390 | TITLE: CORELOGIC - FY 2025 RECURRING REQUESTOR: NANCY N SALDANA POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $2,048 | $2,048 | October 1, 2024 | September 30, 2025 | Irvine, CA | usaspending.gov |
| 15DDDT26P00000014 | CORELOGIC SOLUTIONS, LLC | Department of Justice | Purchase Order | 531390 | TITLE: CORELOGIC SOLUTIONS FOR PROPERTY DATA REQUESTOR: BRITTANY J STEWART POP DATES: 02/01/2025 TO 01/31/2026 | $2,000 | $2,000 | February 1, 2026 | January 31, 2027 | Irvine, CA | usaspending.gov |
| 15DDDT24P00000010 | CORELOGIC SOLUTIONS, LLC | Department of Justice | Purchase Order | 531390 | REALQUEST.COM $2,000.00 ANNUALLY 12 MONTHS 02-01-2023 - 01-31-2024 TO CONDUCT PROPERTY RECORDS THAT HELP WITH INVESTIGATION THROUGHOUT THE D | $2,000 | $2,000 | February 1, 2024 | January 31, 2025 | Irvine, CA | usaspending.gov |
| 15DDDT25P00000011 | CORELOGIC SOLUTIONS, LLC | Department of Justice | Purchase Order | 531390 | TITLE: CORELOGIC SOLUTIONS FOR PROPERTY DATA REQUESTOR: BRITTANY J STEWART POP DATES: 02/01/2025 TO 01/31/2026 | $2,000 | $2,000 | February 1, 2025 | January 31, 2026 | Irvine, CA | usaspending.gov |
| 15DDLA25P00000107 | CORELOGIC SOLUTIONS, LLC | Department of Justice | Purchase Order | 531390 | TITLE: FY-26 - RECUR - CORELOGIC - $1,908.00 REQUESTOR: NANCY N SALDANA POP DATES: 10/01/2025 TO 09/30/2026 | $1,908 | $1,908 | October 1, 2025 | September 30, 2026 | Irvine, CA | usaspending.gov |
| 15DDHQ23P00000774 | SEA N BLUE LLC | Department of Justice | Purchase Order | 531390 | SEANBLUE PARKING VALIDATIONS FOR BDO VISITORS | $717 | $1,418 | October 1, 2023 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 15DDM124P00000066 | CORELOGIC SOLUTIONS, LLC | Department of Justice | Purchase Order | 531390 | TITLE: CORELOGIC SOLUTIONS LLC "REALQUEST" - ARG REQUESTOR: VIKKI L WRIGHT POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $690 | $690 | October 1, 2024 | September 30, 2025 | Irvine, CA | usaspending.gov |
| 15DDHQ25P00000451 | SEA N BLUE LLC | Department of Justice | Purchase Order | 531390 | PARKING | $540 | $540 | October 1, 2025 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 15DDHQ24P00000704 | SEA N BLUE LLC | Department of Justice | Purchase Order | 531390 | OPERATION OF PARKING FACILITIES | $534 | $534 | October 1, 2024 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 15DDHQ26P00000569 | SEA N BLUE LLC | Department of Justice | Purchase Order | 531390 | TITLE: FY2026 BDO RECUR - SEA N BLUE VALIDATIONS - Q4 REQUESTOR: JAMES O WEEKES POP DATES: 06/15/2026 TO 09/30/2026 | $350 | $350 | June 1, 2026 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 15DDM123P00000067 | CORELOGIC SOLUTIONS, LLC | Department of Justice | Purchase Order | 531390 | REALQUEST SUBSCRIPTION AGREEMENT FOR MFD USERS AND ACCOUNT ADMINISTRATOR ESTIMATED MAXIMUM MONTHLY AMOUNT FOR "PAY GO" ACTUAL-US MONTH BILLI | $294 | $294 | October 1, 2023 | September 30, 2024 | Irvine, CA | usaspending.gov |
| 15DDLA23P00000104 | CORELOGIC SOLUTIONS, LLC | Department of Justice | Purchase Order | 531390 | LA-25-034/CORELOGICSOLUTION/DACD-24-LA-0075/RECURR PERIOD OF PERFORMANCE: 10/01/2023-09/30/2024 *SUBJECT TO THE AVAILABILITY OF FUNDS FOR FY | $180 | $1,227 | October 1, 2023 | September 30, 2024 | Irvine, CA | usaspending.gov |
| 15DDHQ25P00000603 | SEA N BLUE LLC | Department of Justice | Purchase Order | 531390 | OPERATION OF PARKING FACILITIES | $99 | $99 | July 18, 2025 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 15BNAS25F00000064 | BGRS RELOCATION INC | Department of Justice | Delivery Order | 531390 | HOME SALE SERVICES | $0 | $2,830,500 | February 1, 2025 | April 30, 2025 | Washington, DC | usaspending.gov |
| 15BNAS25F00000108 | BGRS RELOCATION INC | Department of Justice | Delivery Order | 531390 | HOME SALE SERVICES | $0 | $29,058,480 | May 23, 2025 | May 22, 2027 | Washington, DC | 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.