Data / Federal awards / NAICS 531120 / 615 CHESTNUT MASTER LEASE LP
615 CHESTNUT MASTER LEASE LP: 15 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
615 CHESTNUT MASTER LEASE LP (UEI EHDJVND7YTN6), Philadelphia, PA, received 15 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($865,465) 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.
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- EHDJVND7YTN6UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 15Contract awards
- $1.3 millionObligated
- 2023-10-16First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 6 | $833,048 |
| 531390 | Other Activities Related to Real Estate | 1 | $275,040 |
| 812930 | Parking Lots and Garages | 4 | $129,330 |
| 561790 | Other Services to Buildings and Dwellings | 4 | $14,147 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $865,465 |
| Department of Justice | 2 | $386,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $173,250 |
| FY2025 | $174,990 |
| FY2026 | $903,325 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR326P00000012 | Department of Homeland Security | Purchase Order | 531120 | MISCELLANEOUS AND UNANTICIPATED REPAIRS AND UPGRADES FOR FEMA REGION 3 OFFICES | $790,051 | $790,051 | August 17, 2026 | August 16, 2027 | Philadelphia, PA | usaspending.gov |
| 15JA0521C00000012 | 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 |
| 15JA0525P00000212 | Department of Justice | Purchase Order | 812930 | SECURE PARKING SPACES | $111,060 | $225,900 | October 1, 2025 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| 70FBR325P00000019 | Department of Homeland Security | Purchase Order | 531120 | MISCELLANEOUS AND UNANTICIPATED REPAIRS AND UPGRADES FOR FEMA REGION 3 OFFICES | $20,000 | $20,000 | August 17, 2025 | August 16, 2026 | Philadelphia, PA | usaspending.gov |
| 70FBR324P00000021 | Department of Homeland Security | Purchase Order | 531120 | MISCELLANEOUS AND UNANTICIPATED REPAIRS AND UPGRADES FOR FEMA REGION 3 OFFICES | $8,597 | $8,597 | August 17, 2024 | August 16, 2025 | Philadelphia, PA | usaspending.gov |
| 70FBR324P00000009 | Department of Homeland Security | Purchase Order | 812930 | FEMA REGION 3 PARKING | $6,930 | $6,930 | July 1, 2024 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| 70FBR325P00000015 | Department of Homeland Security | Purchase Order | 561790 | FEMA REGION III HVAC OVERAGE FY25 | $5,900 | $5,900 | July 1, 2025 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| 70FBR325P00000017 | Department of Homeland Security | Purchase Order | 812930 | FEMA REGION 3 PARKING | $5,670 | $5,670 | July 1, 2025 | June 30, 2026 | Philadelphia, PA | usaspending.gov |
| 70FBR326P00000010 | Department of Homeland Security | Purchase Order | 812930 | FEMA REGION 3 PARKING | $5,670 | $5,670 | July 1, 2026 | October 7, 2026 | Philadelphia, PA | usaspending.gov |
| 70FBR325P00000016 | Department of Homeland Security | Purchase Order | 531120 | FEMA REGION 3 KITCHEN CLEANING | $4,800 | $4,800 | June 6, 2025 | May 31, 2026 | Philadelphia, PA | usaspending.gov |
| 70FBR326P00000009 | Department of Homeland Security | Purchase Order | 531120 | FEMA REGION 3 KITCHEN CLEANING | $4,800 | $4,800 | June 1, 2026 | May 31, 2027 | Philadelphia, PA | usaspending.gov |
| 70FBR324P00000012 | Department of Homeland Security | Purchase Order | 531120 | FEMA REGION 3 KITCHEN CLEANING | $4,800 | $4,800 | June 1, 2024 | May 31, 2025 | Philadelphia, PA | usaspending.gov |
| 70FBR324P00000011 | Department of Homeland Security | Purchase Order | 561790 | FEMA REGION III HVAC OVERAGE FY24 | $4,397 | $4,397 | June 1, 2024 | June 30, 2025 | Philadelphia, PA | usaspending.gov |
| 70FBR326P00000011 | Department of Homeland Security | Purchase Order | 561790 | FEMA REGION 3 HVAC OVERAGE FY26 | $3,850 | $3,850 | July 1, 2026 | June 30, 2027 | Philadelphia, PA | usaspending.gov |
| 70FBR323P00000007 | Department of Homeland Security | Purchase Order | 561790 | FEMA REGION III HVAC OVERAGE FY23 | $0 | $4,500 | April 1, 2023 | May 31, 2024 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 531390 Other Activities Related to Real Estate
- All recipients under NAICS 812930 Parking Lots and Garages
- Open opportunities under NAICS 531120
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.