Data / Federal awards / NAICS 531320 / CBRE INC
CBRE INC: 25 federal contract awards, $664,800 obligated (FY2024 to FY2027)
CBRE INC (UEI THNWHVV6XJR3), Fort Worth, TX, received 25 federal prime contract awards with $664,800 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($343,800) and its largest code is NAICS 531320 Offices of Real Estate Appraisers.
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
- THNWHVV6XJR3
- Parent organization
- DRH CAMBRIDGE HOMES INC
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $664,800
- First action in window
- 2024-03-18
- Latest action
- 2026-08-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531320 | Offices of Real Estate Appraisers | 24 | $409,800 |
| 541199 | All Other Legal Services | 1 | $255,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 10 | $343,800 |
| Department of Justice | 1 | $255,000 |
| General Services Administration | 2 | $35,000 |
| Department of Defense | 12 | $31,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $148,750 |
| FY2025 | $87,750 |
| FY2026 | $428,300 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JENR26P00000019 | Department of Justice | Purchase Order | 541199 | LITIGATIVE CONSULTANT SERVICES / FY26ECU008 | $255,000 | $255,000 | November 10, 2025 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| 140D0426P0276 | Department of the Interior | Purchase Order | 531320 | EO 14398 - APPRAISAL SERVICE FOR: CASE NAME: SNPLMA 2027 (1ST AUCTION) SOLE SOURCE (SALES PARCELS 1 THRU 4), LOCATION: CLARK COUNTY, NEVADA. | $68,500 | $68,500 | August 4, 2026 | January 13, 2027 | Fort Worth, TX | usaspending.gov |
| 140D0426P0137 | Department of the Interior | Purchase Order | 531320 | EO 14398 - APPRAISAL SERVICE FOR: CASE NAME: SNPLMA 2026 (2ND AUCTION) SOLE SOURCE (SALES PARCELS 1,6,8 & 9), LOCATION: CLARK COUNTY, NEVADA | $62,800 | $62,800 | May 21, 2026 | October 30, 2026 | Fort Worth, TX | usaspending.gov |
| 140D0424P0218 | Department of the Interior | Purchase Order | 531320 | APPRAISAL SERVICE FOR: AVIS PROJECT NUMBER: L230102, AGENCY CASE ID: 00216232, CASE NAME: SNPLMA MODIFIED COMPETITIVE 596.87 AC LAND SALE FO | $48,500 | $48,500 | August 27, 2024 | September 30, 2025 | Fort Worth, TX | usaspending.gov |
| 140D0425P0222 | Department of the Interior | Purchase Order | 531320 | APPRAISAL SERVICE FOR: GOGA FIBER RIGHT-OF-WAY (ATT, ZAYO, PGE), LOCATION: SAN FRANCISCO COUNTY, FORT BAKER AND MARIN COUNTY, CA | $45,000 | $45,000 | September 24, 2025 | August 21, 2026 | Fort Worth, TX | usaspending.gov |
| 140D0424P0079 | Department of the Interior | Purchase Order | 531320 | APPRAISAL SERVICE FOR AVSO: WHISKEYTOWN (WHIS) SHASTA BALLY TELECOMMUNICATIONS, SHASTA COUNTY, CA | $26,500 | $26,500 | March 18, 2024 | September 2, 2024 | Fort Worth, TX | usaspending.gov |
| 140D0424P0102 | Department of the Interior | Purchase Order | 531320 | APPRAISAL SERVICE FOR: AVIS PROJECT NUMBER: L230080, L230081, L230082, AGENCY CASE ID: N-094524, N-089337, N-094525, CASE NAME: WPCCRDA LAND | $24,500 | $24,500 | April 15, 2024 | July 19, 2024 | Fort Worth, TX | usaspending.gov |
| 140D0426P0318 | Department of the Interior | Purchase Order | 531320 | EO 14398 - APPRAISAL SERVICE FOR: CASE NAME: SNPLMA 2027 (1ST AUCTION) SOLE SOURCE (SALES PARCELS 9 AND 10), LOCATION: CLARK COUNTY, NEVADA. | $23,000 | $23,000 | August 25, 2026 | February 3, 2027 | Fort Worth, TX | usaspending.gov |
| 47PB0124P0002 | General Services Administration | Purchase Order | 531320 | FOR THE PURCHASE OF APPRAISAL SERVICES TO SUPPORT THE U.S. COURTHOUSE INDES MOINES, IA, DISPOSAL PROJECT. GSA PROJECT NUMBER IA-0525AA . | $20,000 | $20,000 | April 22, 2024 | April 21, 2025 | Fort Worth, TX | usaspending.gov |
| 140D0424P0226 | Department of the Interior | Purchase Order | 531320 | APPRAISAL SERVICES: TCF 331B AND TCF 331C; AVIS CASE NUMBER: F240139 | $16,500 | $16,500 | September 6, 2024 | September 1, 2025 | Rio Hondo, TX | usaspending.gov |
| 140D0426P0237 | Department of the Interior | Purchase Order | 531320 | EO 14398 - APPRAISAL SERVICE FOR: AVIS PROJECT NUMBER: P260131, AGENCY CASE ID: 231399, CASE NAME: CACH THUNDERBIRD LODGE FMRV APPRAISAL, LO | $16,500 | $16,500 | July 20, 2026 | January 26, 2027 | Fort Worth, TX | usaspending.gov |
| W912DR25F0273 | Department of Defense | Delivery Order | 531320 | 207 POND APPRAISAL SERVICES | $15,750 | $15,750 | September 30, 2025 | March 30, 2026 | Middlesex, NJ | usaspending.gov |
| 47PB0125P0007 | General Services Administration | Purchase Order | 531320 | APPRAISAL SERVICES OF THE SAN ANTONIO FB WEST PARCELS IN SAN ANTONIO, TX | $15,000 | $15,000 | April 11, 2025 | April 10, 2026 | Fort Worth, TX | usaspending.gov |
| 140P2125P0027 | Department of the Interior | Purchase Order | 531320 | USPAP/UASFLA MARKET VALUE PROPERTY APPRAISAL FOR SAPU 102-34 | $12,000 | $12,000 | May 22, 2025 | September 26, 2025 | Mountainair, NM | usaspending.gov |
| W912BV24F0044 | Department of Defense | Delivery Order | 531320 | U. S. ARMY CORPS OF ENGINEERS PITTSBURG DISTRICT, BIG JOHN'S SALVAGE APPRAISAL PROJECT, FAIRVIEW, WEST VIGINIA | $7,000 | $7,000 | April 3, 2024 | May 8, 2024 | Fairview, WV | usaspending.gov |
| W912BV24F0081 | Department of Defense | Delivery Order | 531320 | UNITED STATES ENVIRONMENTAL PROTECTION AGENCY, REGION 3 VALMONT TCE SUPERFUND SITE MARKET RENTAL VALUE APPRAISAL, LUZERNE COUNTY, PENNSYLVAN | $4,400 | $4,400 | June 6, 2024 | August 30, 2024 | West Hazleton, PA | usaspending.gov |
| W912BV24F0383 | Department of Defense | Delivery Order | 531320 | MARKET RENTAL APPRAISAL OF 220 WEST MAIN STREET OFFICE BUILDING, LOUISVILLE, KENTUCKY 40202 | $3,850 | $3,850 | September 24, 2024 | November 8, 2024 | Louisville, KY | usaspending.gov |
| W9126G26FA209 | Department of Defense | Delivery Order | 531320 | REAL ESTATE APPRAISAL SERVICES FOR THE BIG BEND SECTOR AOR ****MINIMUM GUARANTEED TASK ORDER***** | $2,500 | $2,500 | June 5, 2026 | June 4, 2031 | Fort Worth, TX | usaspending.gov |
| W912GB22P0003 | Department of Defense | Purchase Order | 531320 | REAL PROPERTY APPRAISAL REPORT | $0 | $6,323 | January 27, 2022 | February 26, 2022 | Italy | usaspending.gov |
| W9126G26DA032 | Department of Defense | IDC | 531320 | REAL ESTATE APPRAISAL SERVICES FOR THE BIG BEND SECTOR AOR | $0 | $25,000,000 | June 5, 2026 | usaspending.gov | ||
| W912GB23P0001 | Department of Defense | Purchase Order | 531320 | SOFA APPRAISAL OF PRESSATHER STRASSE 61, ESCHENBACH, NETZABERG, GERMANY | $0 | $7,747 | December 27, 2022 | February 23, 2023 | Germany | usaspending.gov |
| W912BV22D0008 | Department of Defense | IDC | 531320 | NATIONWIDE APPRAISAL IDIQ MATOC | $0 | $40,000,000 | April 13, 2022 | usaspending.gov | ||
| W912GB23P0002 | Department of Defense | Purchase Order | 531320 | SOFA APPRAISAL OF PRESSATHER STRASSE 61, ESCHENBACH, NETZABERG, GERMANY | $0 | $10,727 | December 27, 2022 | March 10, 2023 | Germany | usaspending.gov |
| W912GB23P0003 | Department of Defense | Purchase Order | 531320 | REAL PROPERTY APPRAISAL REPORT | $0 | $8,939 | December 20, 2022 | February 2, 2023 | Belgium | usaspending.gov |
| W912BV22F0055 | Department of Defense | Delivery Order | 531320 | MINIMUM GUARANTEE, APPRAISAL IDIQ MATOC | $-2,500 | $0 | April 14, 2022 | March 31, 2027 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531320 Offices of Real Estate Appraisers
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 541199
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.