Data / Federal awards / NAICS 531190 / GOVERNMENT PROPERTIES INCOME TRUST LLC
GOVERNMENT PROPERTIES INCOME TRUST LLC: 11 federal contract awards, $-13,464 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOVERNMENT PROPERTIES INCOME TRUST LLC (UEI K1D3NM198FD5), Newton, MA, received 11 federal prime contract awards with $-13,464 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is National Archives and Records Administration ($14,653) and its largest code is NAICS 531190 Lessors of Other Real Estate Property.
The request: Every federal contract awarded under NAICS 531190, 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
- K1D3NM198FD5
- Parent organization
- OFFICE PROPERTIES INCOME TRUST
- Location
- Newton, MA
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $-13,464
- First action in window
- 2023-12-12
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531190 | Lessors of Other Real Estate Property | 1 | $14,653 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 4 | $4,492 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $196 |
| 561720 | Janitorial Services | 2 | $0 |
| 561790 | Other Services to Buildings and Dwellings | 3 | $-32,804 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 1 | $14,653 |
| Department of Justice | 5 | $4,687 |
| Department of Energy | 5 | $-32,804 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,145 |
| FY2025 | $-31,960 |
| FY2026 | $-10,649 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 88310324P00043 | National Archives and Records Administration | Purchase Order | 531190 | UPGRADE ELLENWOOD AV SYSTEMS | $14,653 | $14,653 | August 9, 2024 | September 8, 2024 | Newton, MA | usaspending.gov |
| 89303924FEM000278 | Department of Energy | BPA Call | 561790 | RMR GROUP - ANCILLARY/ADDITIONAL BUILDING SERVICES WITHIN 2420/2430 STEVENS CENTER PL. | $9,351 | $29,351 | January 1, 2024 | December 31, 2025 | Richland, WA | usaspending.gov |
| 15DDSD24P00000023 | Department of Justice | Purchase Order | 531120 | ADD/RELOCATE EXISTING POWER | $2,369 | $2,369 | May 20, 2024 | June 30, 2024 | Newton, MA | usaspending.gov |
| 15DDSD24P00000022 | Department of Justice | Purchase Order | 531120 | GARAGE RE-STRIPING. | $1,163 | $1,163 | May 20, 2024 | June 30, 2024 | Newton, MA | usaspending.gov |
| 15DDSD23P00000067 | Department of Justice | Purchase Order | 531120 | MODIFY AN EXISTING SYSTEM FURNITURE WHIP WITH NEW CONNECTION | $960 | $1,673 | September 22, 2023 | March 31, 2024 | Newton, MA | usaspending.gov |
| 15DDSD25P00000001 | Department of Justice | Purchase Order | 238210 | REPAIR ELECTRICAL TO WORKSTATION CUBICLES | $196 | $196 | September 30, 2024 | October 30, 2024 | Newton, MA | usaspending.gov |
| 89303920PEM000025 | Department of Energy | Purchase Order | 561720 | COVID-19 CLEANING SERVICES FOR 2420/2430 STEVENS CENTER NOT ADDRESSED IN GSA LEASE AGREEMENT. | $0 | $18,536 | March 18, 2020 | December 31, 2020 | Richland, WA | usaspending.gov |
| 15DDSD25P00000034 | Department of Justice | Purchase Order | 531120 | REPLACE/INSTALL DRINKING FOUNTAIN | $0 | $0 | July 14, 2025 | September 30, 2025 | Newton, MA | usaspending.gov |
| 89303920PEM000026 | Department of Energy | Purchase Order | 561720 | COVID-19 CLEANING SERVICES FOR 2420/2430 STEVENS CENTER NOT ADDRESSED IN GSA LEASE AGREEMENT. | $0 | $7,510 | March 20, 2020 | December 31, 2020 | Richland, WA | usaspending.gov |
| 89303924AEM000030 | Department of Energy | BPA | 561790 | STEVENS CENTER SERVICES NOT COVERED UNDER LEASE AGREEMENT, AS WELL AS AFTER HOURS HVAC AS IDENTIFIED IN THE LEASE AGREEMENT (GS-10B-07334). | $0 | $0 | December 12, 2023 | usaspending.gov | ||
| 89303919FEM000068 | Department of Energy | BPA Call | 561790 | RMR GROUP - ANCILLARY/ADDITIONAL BUILDING SERVICES WITHIN 2420/2430 STEVENS - ACCOUNT INITIALLY BEING ESTABLISHED AT $24K TO FUND ACTIVITIES | $-42,155 | $67,787 | February 26, 2019 | December 31, 2023 | Richland, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531190 Lessors of Other Real Estate Property
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 238210
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.