Data / Federal awards / NAICS 541611 / JONES LANG LASALLE AMERICAS, INC.
JONES LANG LASALLE AMERICAS, INC.: 390 federal contract awards, $125.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JONES LANG LASALLE AMERICAS, INC. (UEI NE9KSKUZ8CW9), Washington, DC, received 390 federal prime contract awards with $125.1 million obligated in fiscal years 2024 to 2027, from 16 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($91.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, 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
- NE9KSKUZ8CW9
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 390
- Obligated
- $125.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 116 | $120.7 million |
| 531390 | Other Activities Related to Real Estate | 85 | $3.4 million |
| 531210 | Offices of Real Estate Agents and Brokers | 175 | $586,783 |
| 541320 | Landscape Architectural Services | 2 | $357,349 |
| 236220 | Commercial and Institutional Building Construction | 5 | $7,402 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 523940 | Portfolio Management and Investment Advice | 1 | $0 |
| 541618 | Other Management Consulting Services | 5 | $-7,997 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $91.5 million |
| Department of Justice | 3 | $10.5 million |
| Department of the Interior | 1 | $6.3 million |
| Department of State | 144 | $3.9 million |
| General Services Administration | 129 | $3.9 million |
| Securities and Exchange Commission | 20 | $3.7 million |
| National Aeronautics and Space Administration | 45 | $1.8 million |
| Department of Housing and Urban Development | 5 | $1.6 million |
| Department of Veterans Affairs | 3 | $1.3 million |
| U.S. Agency for Global Media | 2 | $178,881 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.4 million |
| FY2025 | $29.4 million |
| FY2026 | $49.3 million |
Contract awards
The 50 largest of 390 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890326F0012 | Department of Defense | Delivery Order | 541611 | PROVIDE LONG-TERM CRADLE TO GRAVE MANAGEMENT OF SERVICES OF THE AF HOUSING-TRANSIENT HOUSING PROGRAMS. THIS INCLUDES ASSET, ACQUISITION AND | $21,726,429 | $21,726,429 | May 9, 2026 | May 8, 2027 | Jbsa Lackland, TX | usaspending.gov |
| FA890325F0024 | Department of Defense | Delivery Order | 541611 | PROVIDE LONG-TERM CRADLE TO GRAVE MANAGEMENT OF SERVICES OF THE AF HOUSING- TRANSIENT HOUSING PROGRAMS. THIS INCLUDES ASSET, ACQUISITION AND | $21,643,903 | $21,643,903 | May 9, 2025 | May 8, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA890324F0032 | Department of Defense | Delivery Order | 541611 | PROVIDE FOR LONG-TERM CRADLE TO GRAVE MANAGEMENT OF SERVICES IN SUPPORT OF THE DAF HOUSING PROGRAMS. THIS INCLUDES ASSET, ACQUISITION AND PO | $20,467,268 | $20,467,268 | May 9, 2024 | May 8, 2025 | Jbsa Lackland, TX | usaspending.gov |
| HQ003421F0366 | Department of Defense | Delivery Order | 541611 | MILITARY HOUSING PRIVATIZATION INITIATIVE (MHPI) PROGRAM MANAGEMENT SUPPORT SERVICES | $10,716,220 | $23,106,396 | July 30, 2021 | February 1, 2027 | Washington, DC | usaspending.gov |
| FA890326F0013 | Department of Defense | Delivery Order | 541611 | PROVIDE FOR LONG-TERM CRADLE TO GRAVE MANAGEMENT OF SERVICES OF THE DEPARTMENT OF AIR FORCE PRIVATIZED PROGRAMS FOR UTILITIES PRIVATIZATION | $6,293,730 | $6,293,730 | May 23, 2026 | May 8, 2027 | Jbsa Lackland, TX | usaspending.gov |
| 140D0425F1017 | Department of the Interior | Delivery Order | 541611 | NATIONAL CANCER INSTITUTE RELOCATION SERVICES | $6,259,489 | $6,259,489 | September 23, 2025 | September 23, 2027 | Bethesda, MD | usaspending.gov |
| 15F06720F0000109 | Department of Justice | Delivery Order | 541611 | FIT | $4,764,481 | $12,424,466 | November 14, 2019 | May 19, 2025 | Chicago, IL | usaspending.gov |
| 15F06725F0000626 | Department of Justice | Delivery Order | 541611 | FIRM FIXED PRICE FACILITIES TECHNOLOGY MANAGEMENT - BASE YEAR: 20 MAY 2025 TO 19 NOVEMBER 2025 -SEE ATTACHED SOW | $3,696,974 | $3,696,974 | May 20, 2025 | October 19, 2026 | Chicago, IL | usaspending.gov |
| FA890326F0014 | Department of Defense | Delivery Order | 541611 | PROVIDE FOR LONG-TERM CRADLE MANAGEMENT OF SERVICES IN SUPPORT OF THE AF PRIVATIZED PROGRAMS TO INCLUDE BUT NOT LIMITED TO ENHANCED USE LEAS | $2,787,702 | $2,787,702 | July 22, 2026 | May 8, 2027 | Jbsa Lackland, TX | usaspending.gov |
| FA890325F0030 | Department of Defense | Delivery Order | 541611 | PROVIDE FOR LONG-TERM CRADLE TO GRAVE MANAGEMENT OF SERVICES OF THE DEPARTMENT OF AIR FORCE PRIVATIZED PROGRAMS FOR UTILITIES PRIVATIZATION | $2,266,171 | $2,266,171 | May 23, 2025 | May 22, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA890325F0031 | Department of Defense | Delivery Order | 541611 | PROVIDE FOR LONG-TERM CRADLE TO GRAVE MANAGEMENT OF SERVICES IN SUPPORT OF THE AF PRIVATIZED PROGRAMS TO INCLUDE BUT NOT LIMITED TO: ENHANCE | $2,252,474 | $2,252,474 | July 22, 2025 | July 21, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA890324F0033 | Department of Defense | Delivery Order | 541611 | SUPPORT DAF PRIVATIZED PROGRAMS TO INCLUDE BUT NOT LIMITED TO: UTILITIES PRIVATIZATION (UP) AND MAY INCLUDE VALUE BASED TRANSACTION (VBT). I | $2,244,206 | $2,244,206 | May 23, 2024 | May 22, 2025 | Jbsa Lackland, TX | usaspending.gov |
| 15F06726F0001332 | Department of Justice | Delivery Order | 541611 | MAXIMO REAL ESTATE AND FACILITIES MANAGEMENT (MREF) SERVICES | $2,023,946 | $4,059,376 | September 24, 2026 | September 23, 2027 | Chicago, IL | usaspending.gov |
| FA890324F0034 | Department of Defense | Delivery Order | 541611 | SUPPORT OF THE AF PRIVATIZED PROGRAMS TO INCLUDE BUT NOT LIMITED TO: EUL AND MAY INCLUDE VALUE BASED TRANSACTION (VBT). INCLUDES ASSET, ACQU | $1,493,588 | $1,493,588 | July 22, 2024 | July 21, 2025 | Jbsa Lackland, TX | usaspending.gov |
| 47PH5426F0139 | General Services Administration | Delivery Order | 541611 | DHS PROJECT MANAGEMENT SUPPORT AT MULTIPLE LOCATIONS. | $1,482,624 | $1,482,624 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 50310224F0016 | Securities and Exchange Commission | BPA Call | 541611 | SAN FRANCISCO REGIONAL OFFICE TENANT IMPROVEMENT COMPREHENSIVE FURNITURE MANAGEMENT SERVICES | $1,429,822 | $1,429,822 | February 28, 2024 | February 28, 2025 | San Francisco, CA | usaspending.gov |
| 47QACA26F0014 | General Services Administration | BPA Call | 541611 | REALTY SUPPORT SERVICES | $1,348,434 | $1,348,434 | November 12, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 50310224F0071 | Securities and Exchange Commission | BPA Call | 541611 | PHILADELPHIA REGIONAL OFFICE COMPREHENSIVE FURNITURE MANAGEMENT SERVICES | $1,089,787 | $1,089,787 | June 5, 2024 | October 31, 2024 | Philadelphia, PA | usaspending.gov |
| 19AQMM20F0201 | Department of State | Delivery Order | 531390 | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. | $1,072,461 | $3,965,292 | November 27, 2019 | March 1, 2027 | South Africa | usaspending.gov |
| 36C10F26F0014 | Department of Veterans Affairs | Delivery Order | 541611 | WEST LOS ANGELES VA MEDICAL CENTER CAMPUS AND VETERANS HOME OF CALIFORNIA DUE DILIGENCE SERVICES (TITLE ABSTRACT, TITLE/LANDOWNER RESEARCH, | $916,670 | $916,670 | September 30, 2026 | September 30, 2028 | Los Angeles, CA | usaspending.gov |
| 50310224F0015 | Securities and Exchange Commission | BPA Call | 541611 | NEW YORK REGIONAL OFFICE COMPREHENSIVE FURNITURE MANAGEMENT SERVICES | $818,139 | $818,139 | January 4, 2024 | December 31, 2024 | New York, NY | usaspending.gov |
| 19AQMM25F1581 | Department of State | Delivery Order | 531390 | REAL ESTATE SERVICES FOR INTERNATIONAL EMBASSIES. | $772,961 | $772,961 | September 12, 2025 | October 16, 2026 | Greece | usaspending.gov |
| 19AQMM24F0225 | Department of State | Delivery Order | 531390 | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. | $767,100 | $767,100 | January 16, 2024 | May 31, 2027 | Indonesia | usaspending.gov |
| 50310226F0042 | Securities and Exchange Commission | BPA Call | 541611 | SEC REQUIRES COMPREHENSIVE FURNITURE MANAGEMENT SERVICES (CFMS) FOR PHASE 3 AND 4 MOVE COORDINATION AND LABOR AND FURNITURE AND EQUIPMENT DI | $703,019 | $703,019 | April 22, 2026 | March 15, 2027 | Washington, DC | usaspending.gov |
| 86615724F00033 | Department of Housing and Urban Development | BPA Call | 541611 | MULTIFAMILY ASSESSMENT CONTRACTORS FOR GREEN RESILIENT AND RETROFIT PROGRAM | $575,133 | $575,133 | August 2, 2024 | February 13, 2025 | Washington, DC | usaspending.gov |
| 86615724F00021 | Department of Housing and Urban Development | BPA Call | 541611 | MULTIFAMILY ASSESSMENT CONTRACTORS FOR GREEN RESILIENT AND RETROFIT PROGRAM (GRRP), PROJECT #1 | $533,503 | $533,503 | August 2, 2024 | February 12, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F0507 | Department of State | Delivery Order | 531390 | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. | $525,000 | $525,000 | March 4, 2024 | May 23, 2027 | Italy | usaspending.gov |
| FA890323F0105 | Department of Defense | Delivery Order | 541611 | AF HOUSING, ENHANCED USE LEASE, AND UTILITIES (HEU) PRIVATIZATION MANAGEMENT HOUSING INSPECTIONS AND ASSESSMENTS PHASE IV | $500,000 | $10,355,975 | September 30, 2023 | November 30, 2024 | Jbsa Lackland, TX | usaspending.gov |
| 86615724F00024 | Department of Housing and Urban Development | BPA Call | 541611 | MULTIFAMILY ASSESSMENT CONTRACTORS FOR GREEN RESILIENT AND RETROFIT PROGRAM, PROJECT #2 | $493,647 | $493,647 | August 2, 2024 | February 12, 2025 | Washington, DC | usaspending.gov |
| 47PH5426F0237 | General Services Administration | BPA Call | 541611 | FY29 FAIR ANNUAL RATE APPRAISALS | $486,797 | $486,797 | August 26, 2026 | January 25, 2027 | Austin, TX | usaspending.gov |
| 19AQMM24F1905 | Department of State | Delivery Order | 531390 | REAL ESTATE SERVICES FOR INTERNATIONAL EMBASSIES. | $455,000 | $455,000 | September 4, 2024 | August 31, 2027 | New Zealand | usaspending.gov |
| 50310224F0034 | Securities and Exchange Commission | BPA Call | 541611 | ARO RESTACK PROJECT | $434,456 | $434,456 | March 1, 2024 | September 30, 2024 | Atlanta, GA | usaspending.gov |
| 36C10B26F0254 | Department of Veterans Affairs | Delivery Order | 541320 | REAL ESTATE EXPERT, LITIGATION SUPPORT, AND MASTER PLAN ADVISORY SERVICES | $354,849 | $354,849 | July 24, 2026 | July 23, 2027 | Washington, DC | usaspending.gov |
| 47PF0024F1081 | General Services Administration | BPA Call | 541611 | BROKER MARKETING AND LEASE PROPOSAL SERVICES FOR THE PROPERTIES LOCATED AT 202-220 STATE STREET CHICAGO, ILLINOIS 60604. | $321,316 | $321,316 | September 30, 2024 | June 23, 2025 | Chicago, IL | usaspending.gov |
| 80HQTR24FA025 | National Aeronautics and Space Administration | BPA Call | 541611 | PROVIDE AN INDEPENDENT ANALYSIS IN SUPPORT OF THE AGENCY ALTERNATIVES REVIEW FOR THE ACQUISITION OF THE FUTURE HEADQUARTERS FACILITY WITHIN | $320,367 | $320,367 | February 8, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 80HQTR26FA058 | National Aeronautics and Space Administration | BPA Call | 541611 | THE CONTRACTOR SHALL SUPPORT NASA IN CONDUCTING A COMPETITIVE PROCESS TO IDENTIFY LEASE AND PURCHASE OPPORTUNITIES THAT SATISFY THE AGENCY'S | $302,718 | $302,718 | June 11, 2026 | June 10, 2027 | Washington, DC | usaspending.gov |
| 50310224F0135 | Securities and Exchange Commission | BPA Call | 541611 | SALT LAKE CITY REGIONAL OFFICE DECOMMISSIONING CFMS SERVICES | $235,079 | $235,079 | August 16, 2024 | November 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 19AQMM25F0871 | Department of State | Delivery Order | 531390 | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTY. | $223,750 | $223,750 | June 3, 2025 | December 18, 2027 | Egypt | usaspending.gov |
| 19AQMM24F0345 | Department of State | Delivery Order | 531390 | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. | $219,230 | $219,230 | February 7, 2024 | June 4, 2027 | Philippines | usaspending.gov |
| 80HQTR24FA033 | National Aeronautics and Space Administration | BPA Call | 541611 | NASA SEEKS PROFESSIONAL REAL ESTATE ADVICE TO RESEARCH PARKING ALTERNATIVES AND RECOMMEND A SOLUTION THAT SUPPORTS THE NASA MISSION AT JPL A | $216,566 | $216,566 | April 3, 2024 | December 30, 2024 | Washington, DC | usaspending.gov |
| 50310226F0034 | Securities and Exchange Commission | BPA Call | 541611 | CFMS MOVE AND PLANNING SERVICES TO SUPPORT THE REDUCTION OF RESTACK IN THE LEASED SPACE AT THE PLRO OFFICE | $209,404 | $209,404 | April 17, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693JJ324F00360N | Department of Transportation | Delivery Order | 541611 | NEW BUREAU PROCUREMENT FOR A FINANCIAL ADVISORY SERVICES TASK ORDER FOR THE EQUESTRIAN CENTER AND HOTEL PROJECT AT THE NATIONAL WESTERN CENT | $187,430 | $187,430 | September 23, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| 95170026P0033 | U.S. Agency for Global Media | Purchase Order | 541611 | THE PURPOSE OF THIS REQUISITION IS TO FUND FOR CONSULTANT ADVISORY SERVICES TO MOVE STUDIO TO NASA BUILDING. | $178,880 | $178,880 | February 13, 2026 | August 12, 2026 | Washington, DC | usaspending.gov |
| 12RADA22F0008 | Department of Agriculture | BPA Call | 541611 | PROVIDE NATIONWIDE APPRAISAL SERVICES. | $170,243 | $3,768,373 | January 19, 2022 | March 31, 2024 | Washington, DC | usaspending.gov |
| 80HQTR26FA069 | National Aeronautics and Space Administration | BPA Call | 541611 | THE CONTRACTOR SHALL PROVIDE BROKER SERVICES FOR MARKET RESEARCH, TENANT IDENTIFICATION, EVALUATION ASSISTANCE, AND NEGOTIATION SUPPORT FOR | $156,160 | $156,160 | August 4, 2026 | January 1, 2027 | Washington, DC | usaspending.gov |
| 2031JG26F00191 | Department of the Treasury | Delivery Order | 531210 | THIS TASK ORDER IS ISSUED TO FUND THE 1ST FLOOR RETAIL SPACE BROKERAGE SERVICES CONTRACT FOR THE COMMISSION AND LEGAL CONSULATION SERVICES P | $149,366 | $149,366 | August 5, 2026 | July 16, 2027 | Washington, DC | usaspending.gov |
| 80HQTR26FA046 | National Aeronautics and Space Administration | BPA Call | 541611 | THE CONTRACTOR SHALL PERFORM AND DELIVER A MARKET RESEARCH ANALYSIS REPORT TO IDENTIFY AVAILABLE COMMERCIAL BUSINESS PROPERTIES FOR LEASE AN | $146,650 | $146,650 | April 8, 2026 | June 23, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F0031 | Department of State | Delivery Order | 531210 | REAL ESTATE SERVICES FOR INTERNATIONAL EMBASSIES. | $133,000 | $133,000 | November 7, 2023 | June 30, 2024 | Dominica | usaspending.gov |
| 693JJ325F00205N | Department of Transportation | Delivery Order | 541611 | ACWR STATE OF GOOD REPAIR PROGRAM FINANCIAL ADVISORY SERVICES (ABERDEEN) | $131,654 | $131,654 | September 4, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0382 | Department of State | Delivery Order | 531390 | REAL ESTATE SERVICES FOR INTERNATIONAL PROPERTIES. | $126,550 | $126,550 | February 13, 2025 | February 18, 2028 | Croatia | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 531390 Other Activities Related to Real Estate
- All recipients under NAICS 531210 Offices of Real Estate Agents and Brokers
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 531210
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.