Data / Federal awards / NAICS 531390 / Department of the Interior

Department of the Interior contracts under NAICS 531390 Other Activities Related to Real Estate: $-1.2 million to 12 recipients (FY2024 to FY2027)

Name: Department of the Interior contract awards under NAICS 531390
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Department of the Interior obligated $-1.2 million under NAICS 531390, Other Activities Related to Real Estate, across 16 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are O.R. COLAN ASSOCIATES, LLC ($204,975), COMMITTEE OF MANAGERS OF LLEWELLYN PARK ($123,266), LDSS, INC. ($121,080).

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Agency: Department of the Interior
NAICS code: 531390 Other Activities Related to Real Estate
Contract awards: 16
Obligated: $-1.2 million
Named recipients: 12
Small business share of obligations: 58%
Full and open competition share: 0%
Set aside share: 46%
Latest action: 2026-09-24

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated
O.R. COLAN ASSOCIATES, LLC	Small Business	3	$204,975
COMMITTEE OF MANAGERS OF LLEWELLYN PARK	Other Than Small Business	1	$123,266
LDSS, INC.	Other Than Small Business	1	$121,080
MEDUSKY & CO INC	Small Business	2	$36,500
CCTMO LLC	Small Business	2	$24,325
TOMMYLEE CAPITAL LLC	Small Business	1	$14,000
CROWN CASTLE USA INC	Small Business	1	$8,600
PINNACLE TOWERS LLC	Small Business	1	$6,353
TITLE GUARANTY OF HAWAII, LLC	Other Than Small Business	1	$-200
SELECT PROPERTIES, INC	Small Business	1	$-18,556
UNIVERSAL FIELD SERVICES INC	Small Business	1	$-24,535
PARAGON PARTNERS CONSULTANTS, INC.	Small Business	1	$-1,744,778

Offices buying

Sub agency	Awards	Obligated
U.S. Fish and Wildlife Service	2	$240,223
Departmental Offices	3	$157,580
National Park Service	5	$108,171
U.S. Geological Survey	3	$32,925
Bureau of Reclamation	3	$-1,787,868

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$-1,639,771
FY2025	$384,260
FY2026	$6,542

Products and services bought

Code	Product or service	Awards	Obligated
V001	Transportation/travel/relocation- Motor Pool and Packing/crating: Gbl/gtr Procs	1	$226,223
R699	Support- Administrative: Other	1	$123,266
R499	Support- Professional: Other	1	$121,080
X1BG	Lease/rental of Electronic and Communications Facilities	4	$39,278
R411	Support- Professional: Real Property Appraisals	3	$36,300
V999	Transportation/travel/relocation- Other: Other	1	$14,000
V301	Transportation/travel/relocation- Relocation: Relocation	3	$-23,175
R402	Support- Professional: Real Estate Brokerage	2	$-1,785,941

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
140FS323P0312	O.R. COLAN ASSOCIATES, LLC	Department of the Interior	Purchase Order	531390	GA DIV OF REALITY GREEN RVR RELOC. SVCS	$226,223	$244,150	September 14, 2023	December 31, 2026	Atlanta, GA	usaspending.gov
140P4524P0045	COMMITTEE OF MANAGERS OF LLEWELLYN PARK	Department of the Interior	Purchase Order	531390	140P4524P0045: ANNUAL SECURITY AND GENERAL MAINTENANCE - THOMAS EDISON NATIONAL HISTORICAL PARK, WEST ORANGE, NJ	$123,266	$123,266	September 12, 2024	February 28, 2027	West Orange, NJ	usaspending.gov
140D0425P0211	LDSS, INC.	Department of the Interior	Purchase Order	531390	PROVIDE REAL ESTATE CONSULTANT SERVICES TO PIMA.	$121,080	$121,080	October 1, 2025	November 12, 2026	Sacaton, AZ	usaspending.gov
140D0424P0199	MEDUSKY & CO INC	Department of the Interior	Purchase Order	531390	AVSO LAND APPRAISAL FOR PU'UHONUA O HONAUNAU NATIONAL HISTORICAL PARK (PUHO 01-105)	$25,000	$25,000	August 16, 2024	December 20, 2025	Honolulu, HI	usaspending.gov
140P5124P0023	O.R. COLAN ASSOCIATES, LLC	Department of the Interior	Purchase Order	531390	SERVICE, 113-67 RESIDENTIAL RELOCATION AND 113-33 NON-RESIDENTIAL RELOCATION FOR NPS, LAND RESOURCES PROGRAM, CHAT	$19,916	$19,916	April 19, 2024	April 30, 2025	Atlanta, GA	usaspending.gov
140G0324P0121	CCTMO LLC	Department of the Interior	Purchase Order	531390	RATIFICATION_ TOWER SPACE RENTAL	$15,975	$15,975	March 1, 2022	April 22, 2024	Orting, WA	usaspending.gov
140FS324P0389	TOMMYLEE CAPITAL LLC	Department of the Interior	Purchase Order	531390	MA-DIVISION OF REALTY-RELOCATION SERVICE FOR NON-EMPLOYEE TENANT AT DIS	$14,000	$14,000	September 23, 2024	January 6, 2025	Suffolk, VA	usaspending.gov
140D0424P0188	MEDUSKY & CO INC	Department of the Interior	Purchase Order	531390	APPRAISAL SERVICES: HALE 01-129 KAUPO	$11,500	$11,500	August 9, 2024	April 11, 2025	Kula, HI	usaspending.gov
140G1525P0008	CROWN CASTLE USA INC	Department of the Interior	Purchase Order	531390	CROWN CASTLE	$8,600	$8,600	April 11, 2025	February 28, 2026	Canonsburg, PA	usaspending.gov
140G0324P0110	CCTMO LLC	Department of the Interior	Purchase Order	531390	TOWER SPACE RENTAL	$8,350	$8,350	March 1, 2024	February 28, 2025	Houston, TX	usaspending.gov
140P1319P0093	PINNACLE TOWERS LLC	Department of the Interior	Purchase Order	531390	BITH: SERVICE CONTRACT FOR RENTAL OF RADIO TOWER IN THE VOTH, TX VICINITY, CROWN SITE ID: 871142, LEASE NO. 160497, BASE YEAR WITH FOUR (4)	$6,353	$55,859	September 13, 2019	March 31, 2025	Canonsburg, PA	usaspending.gov
140P2123P0011	TITLE GUARANTY OF HAWAII, LLC	Department of the Interior	Purchase Order	531390	PURCHASE ORDER TO PROVIDE CLOSING AND ESCROW SERVICES ON THE ALA KAHAKAI NATIONAL HISTORIC TRAIL, TRACT ALKA 101-07, LATITUDE 20 HOLDING CO.	$-200	$15,189	March 6, 2023	April 7, 2023	Kailua Kona, HI	usaspending.gov
140R4023P0011	SELECT PROPERTIES, INC	Department of the Interior	Purchase Order	531390	NGWSP REACH 2 RELOCATION AGENT	$-18,556	$12,841	February 22, 2023	March 31, 2025	Farmington, NM	usaspending.gov
INR17PX00054	UNIVERSAL FIELD SERVICES INC	Department of the Interior	Purchase Order	531390	IGF::OT::IGF CONTINUED RELOCATION ASSISTANCE SERVICES	$-24,535	$54,981	September 1, 2017	August 31, 2022	Moses Lake, WA	usaspending.gov
140P5120P0105	O.R. COLAN ASSOCIATES, LLC	Department of the Interior	Purchase Order	531390	SERVICE, NATC RELOCATION ASSISTANCE SERVICES 104-06/104-19/104-22/104-23 FOR NATCHEZ NATIONAL HISTORICAL PARK, NPS, LAND RESOURCES PROGRAM	$-41,164	$17,341	August 8, 2020	June 30, 2025	Atlanta, GA	usaspending.gov
140R2020P0038	PARAGON PARTNERS CONSULTANTS, INC.	Department of the Interior	Purchase Order	531390	LAND RIGHTS ACQUISITION SUPPORT SERVICES FOR THE SAN JOAQUIN RIVER RESTORATION PROGRAM	$-1,744,778	$1,494,277	July 15, 2020	January 14, 2024	Sacramento, CA	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.