Skip to the page

Data / Federal awards / NAICS 531120 / 1101 WILSON OWNER, LLC

1101 WILSON OWNER, LLC: 8 federal contract awards, $119,962 obligated (FY2024 to FY2027)

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

1101 WILSON OWNER, LLC (UEI QXT8N31MYVK3), Arlington, VA, received 8 federal prime contract awards with $119,962 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is United States Trade and Development Agency ($119,962) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).

The request: Every federal contract awarded under NAICS 531120, with the winner, the agency and the value. $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.

UEI
QXT8N31MYVK3
Location
Arlington, VA
Business size
Other Than Small Business
Contract awards
8
Obligated
$119,962
First action in window
2023-12-13
Latest action
2026-08-03

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
531120Lessors of Nonresidential Buildings (except Miniwarehouses)7$105,768
541611Administrative Management and General Management Consulting Services1$14,194

Buying agencies

AgencyAwardsObligated
United States Trade and Development Agency8$119,962

Obligations by fiscal year

Fiscal yearObligated
FY2024$76,882
FY2025$77,323
FY2026$-34,242

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1131PL24PSA41227United States Trade and Development AgencyPurchase Order531120FY24 DAY CLEANING SERVICES$49,871$49,871September 7, 2024September 6, 2025Arlington, VAusaspending.gov
1131PL25PSA41143United States Trade and Development AgencyPurchase Order531120USTDA DAY CLEANING SERVICES$35,382$35,382September 7, 2025September 6, 2026Arlington, VAusaspending.gov
1131PL25PSA41025United States Trade and Development AgencyPurchase Order531120SUPPLEMENTAL ELECTRICITY FOR USTDA'S SPECIAL USE ROOMS$25,462$25,462December 21, 2024December 20, 2025Arlington, VAusaspending.gov
1131PL25PSA41203United States Trade and Development AgencyPurchase Order531120SUPPLEMENTAL ELECTRICITY FOR USTDA'S SPECIAL USE ROOMS$16,479$16,479December 21, 2025December 20, 2026Arlington, VAusaspending.gov
1131PL24PSA41005United States Trade and Development AgencyPurchase Order541611SUPPLEMENTAL ELECTRICITY FOR USTDA'S SPECIAL USE ROOMS$14,194$14,194December 21, 2023August 3, 2026Arlington, VAusaspending.gov
1131PL24PSA41251United States Trade and Development AgencyPurchase Order531120USTDA DOOR REPAIRS$12,612$12,612August 26, 2024August 25, 2025Arlington, VAusaspending.gov
1131PL23PSA41026United States Trade and Development AgencyPurchase Order531120SUPPLEMENTAL ELECTRICITY$-11,064$13,656December 21, 2022August 8, 2024Laurel, MDusaspending.gov
1131PL23PSA41210United States Trade and Development AgencyPurchase Order531120FY23 CLEANING SERVICES$-22,974$28,636August 28, 2023June 11, 2026Arlington, VAusaspending.gov

Also on SpecStream

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.