Data / Federal awards / NAICS 531190 / N.S.P. VENTURES CORP.
N.S.P. VENTURES CORP.: 11 federal contract awards, $53.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
N.S.P. VENTURES CORP. (UEI LZLVMMKN5JN5), Washington, DC, received 11 federal prime contract awards with $53.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Treasury ($53.7 million) 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
- LZLVMMKN5JN5
- Parent organization
- NSP VENTURES CORP
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $53.7 million
- First action in window
- 2023-12-19
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531190 | Lessors of Other Real Estate Property | 1 | $53.3 million |
| 236220 | Commercial and Institutional Building Construction | 10 | $448,092 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 11 | $53.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.2 million |
| FY2025 | $17.8 million |
| FY2026 | $18.7 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031JG20C00001 | Department of the Treasury | Definitive Contract | 531190 | 801 MASTER LEASE RENT JANUARY 2020 - SEPTEMBER 2036 | $53,283,308 | $118,714,225 | January 1, 2020 | September 30, 2026 | Washington, DC | usaspending.gov |
| 2031JG24P00080 | Department of the Treasury | Purchase Order | 236220 | HQ WIRELESS EXPANSION, COR: ED SHOMOCK | $108,568 | $108,568 | September 23, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 2031JG24P00059 | Department of the Treasury | Purchase Order | 236220 | COR: ED SHOMOCK, | $77,693 | $77,693 | July 3, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 2031JG25P00032 | Department of the Treasury | Purchase Order | 236220 | HQ TELECOM CONVERSION, COR: ED SHOMOCK, ITD POC: JAMAUL SILVERA | $77,348 | $77,348 | May 15, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 2031JG25P00040 | Department of the Treasury | Purchase Order | 236220 | ITD PROJECT, COR: ED SHOMOCK | $72,783 | $72,783 | June 15, 2025 | April 1, 2026 | Washington, DC | usaspending.gov |
| 2031JG26P00033 | Department of the Treasury | Purchase Order | 236220 | SHOMOCK, ED - FIRST FLOOR POLICE CABLING | $43,486 | $43,486 | June 16, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 2031JG24P00036 | Department of the Treasury | Purchase Order | 236220 | NEW REQUISITION/COR: ED SHOMOCK | $29,787 | $29,787 | March 7, 2024 | March 31, 2024 | Washington, DC | usaspending.gov |
| 2031JG26P00023 | Department of the Treasury | Purchase Order | 236220 | CABLING MAIL ROOM 2ND FLOOR | $25,530 | $25,530 | March 16, 2026 | September 15, 2026 | Washington, DC | usaspending.gov |
| 2031JG24P00023 | Department of the Treasury | Purchase Order | 236220 | SAM OFFICE RENOVATE 5S76 | $21,087 | $21,087 | January 10, 2024 | January 31, 2024 | Washington, DC | usaspending.gov |
| 2031JG25P00044 | Department of the Treasury | Purchase Order | 236220 | IT CABLIING PROJECT, COR: ED SHOMOCK, IT POC: BOB HARPER | $12,876 | $12,876 | July 14, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| 2031JG23P00078 | Department of the Treasury | Purchase Order | 236220 | OFFICE RECONFIGURATION FY23 | $-21,064 | $0 | September 29, 2023 | October 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531190 Lessors of Other Real Estate Property
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.