Data / Federal awards / NAICS 531110 / OREGON PREMIER LOCATIONS, LLC
OREGON PREMIER LOCATIONS, LLC: 42 federal contract awards, $7.8 million obligated (FY2024 to FY2027)
OREGON PREMIER LOCATIONS, LLC (UEI RXN5ZAPQL3L7), Beaverton, OR, received 42 federal prime contract awards with $7.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($6.2 million) and its largest code is NAICS 531110 Lessors of Residential Buildings and Dwellings.
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- RXN5ZAPQL3L7UEI
- Beaverton, ORLocation
- Small BusinessBusiness size
- 42Contract awards
- $7.8 millionObligated
- 2023-10-18First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531110 | Lessors of Residential Buildings and Dwellings | 38 | $7.6 million |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $105,730 |
| 531312 | Nonresidential Property Managers | 1 | $72,000 |
| 561599 | All Other Travel Arrangement and Reservation Services | 2 | $32,099 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $6.2 million |
| Department of the Interior | 11 | $797,697 |
| Department of Veterans Affairs | 2 | $491,812 |
| Department of Homeland Security | 1 | $267,792 |
| Department of Agriculture | 3 | $57,345 |
| Department of Justice | 1 | $0 |
| Department of State | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $2.1 million |
| FY2026 | $2.4 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA486125F0075 | Department of Defense | BPA Call | 531110 | YEAR 4 - CAMP BULLIS APTS_POP 12 MAR 2025 - 11 MAY 2025 | $2,735,289 | $2,735,289 | March 12, 2025 | September 11, 2026 | Beaverton, OR | usaspending.gov |
| FA486124F0074 | Department of Defense | BPA Call | 531110 | BPA CALL FOR CAMP BULLIS | $2,077,954 | $2,077,954 | March 12, 2024 | March 11, 2025 | Nellis Afb, NV | usaspending.gov |
| 36C24624P0840 | Department of Veterans Affairs | Purchase Order | 531110 | PROVIDE HOUSING TO RESIDENTS ENROLLED IN THE GRADUATE MEDICAL EDUCATION (GME) PROGRAM IN AFFILIATION WITH THE OPHTHALMOLOGY AND PSYCHIATRY R | $461,182 | $461,182 | April 1, 2024 | March 31, 2027 | Fayetteville, NC | usaspending.gov |
| 70LGLY26FGLB00022 | Department of Homeland Security | Delivery Order | 531110 | GSA LTL 4 APARTMENTS (2BD/2BATH) - FULLY FURNISHED WITH BASIC SERVICES AS REQUIRED IN THE SCOPE AND TE#1. | $267,792 | $267,792 | January 16, 2026 | February 22, 2027 | Beaverton, OR | usaspending.gov |
| 140L4324P0054 | Department of the Interior | Purchase Order | 531110 | FY24 PRINEVILLE SEASONAL HOUSING PRINEVILLE DISTRICT BLM | $203,640 | $203,640 | April 1, 2024 | March 31, 2028 | Prineville, OR | usaspending.gov |
| 140L4025F0003 | Department of the Interior | Delivery Order | 531110 | CFO TEMPORARY LODGING SERVICES | $170,004 | $170,004 | February 28, 2025 | May 31, 2026 | Carlsbad, NM | usaspending.gov |
| 140L4026F0007 | Department of the Interior | Delivery Order | 531110 | CARLSBAD NEW MEXICO APARTMENT LODGING | $135,780 | $135,780 | April 27, 2026 | May 31, 2027 | Carlsbad, NM | usaspending.gov |
| HR001124F0475 | Department of Defense | BPA Call | 531110 | SERVICE CHIEF'S HOUSING | $127,553 | $127,553 | September 28, 2024 | December 15, 2024 | Arlington, VA | usaspending.gov |
| HR001126FE037 | Department of Defense | BPA Call | 531110 | CORPORATE TEMPORARY HOUSING IN ACCORDANCE WITH THE MASTER BPA ATT 1 - PWS. | $125,882 | $125,882 | April 5, 2026 | June 24, 2026 | Arlington, VA | usaspending.gov |
| HR001125FE053 | Department of Defense | BPA Call | 531110 | SERVICE CHIEFS PROGRAM - SUMMER 2025 | $125,670 | $125,670 | July 7, 2025 | November 21, 2025 | Arlington, VA | usaspending.gov |
| HR001125FE078 | Department of Defense | BPA Call | 531110 | SERVICE CHIEFS PROGRAM - FALL 2025 HOUSING | $122,878 | $122,878 | October 2, 2025 | December 19, 2025 | Arlington, VA | usaspending.gov |
| HR001125F0023 | Department of Defense | BPA Call | 531110 | SERVICE CHIEF'S HOUSING | $109,786 | $109,786 | January 6, 2025 | April 4, 2025 | Arlington, VA | usaspending.gov |
| HR001124F0458 | Department of Defense | BPA Call | 531110 | SERVICE CHIEF'S HOUSING | $109,270 | $109,270 | July 7, 2024 | September 27, 2024 | Arlington, VA | usaspending.gov |
| W50S9B25PA007 | Department of Defense | Purchase Order | 721110 | OMA LODGING IN VIRGIN ISLANDS | $105,730 | $105,730 | April 21, 2025 | April 27, 2025 | Kingshill, VI | usaspending.gov |
| HR001124F0313 | Department of Defense | BPA Call | 531110 | SERVICE CHIEF'S HOUSING | $100,684 | $100,684 | January 1, 2024 | March 31, 2024 | Arlington, VA | usaspending.gov |
| HR001125FE008 | Department of Defense | BPA Call | 531110 | SERVICE CHIEF'S HOUSING | $98,423 | $98,423 | April 5, 2025 | June 19, 2025 | Arlington, VA | usaspending.gov |
| HR001126FE023 | Department of Defense | BPA Call | 531110 | CORPORATE TEMPORARY HOUSING TO FELLOWS PARTICIPATING IN THE SERVICE CHIEF PROGRAM AT DARPA IN ACCORDANCE WITH THE MASTER BPA ATTACHMENT 1- P | $93,092 | $93,092 | January 11, 2026 | April 1, 2026 | Arlington, VA | usaspending.gov |
| 140P2126F0055 | Department of the Interior | Delivery Order | 531110 | LONG TERM LODGING, MINIDOKA NATIONAL HISTORIC SITE | $90,680 | $90,680 | April 22, 2026 | December 18, 2026 | Twin Falls, ID | usaspending.gov |
| HR001124F0322 | Department of Defense | BPA Call | 531110 | SERVICE CHIEF'S HOUSING | $86,989 | $86,989 | March 28, 2024 | June 28, 2024 | Arlington, VA | usaspending.gov |
| 12444124P0008 | Department of Agriculture | Purchase Order | 531312 | 0836 SOC CON APARTMENT RENTAL 667836 | $72,000 | $72,000 | February 1, 2024 | July 31, 2024 | New Ellenton, SC | usaspending.gov |
| 140L3624F0016 | Department of the Interior | Delivery Order | 531110 | BILLINGS SEASONAL HOUSING | $65,793 | $65,793 | April 18, 2024 | October 25, 2024 | Billings, MT | usaspending.gov |
| HR001124F0455 | Department of Defense | BPA Call | 531110 | SERVICE CHIEF'S HOUSING | $51,085 | $51,085 | June 28, 2024 | September 27, 2024 | Arlington, VA | usaspending.gov |
| 140L3624F0017 | Department of the Interior | Delivery Order | 531110 | MILES CITY SEASONAL HOUSING | $49,233 | $49,233 | April 19, 2024 | October 25, 2024 | Miles City, MT | usaspending.gov |
| 140L4324P0160 | Department of the Interior | Purchase Order | 531110 | FY24 VALE SEASONAL HOUSING, BAKER CITY, OR 2 | $43,680 | $43,680 | August 28, 2024 | August 31, 2025 | Baker City, OR | usaspending.gov |
| N0018320F0045 | Department of Defense | Delivery Order | 531110 | LEASE/RENTAL LONG TERM LODGING- ROANOKE VA | $38,523 | $185,204 | April 24, 2020 | April 30, 2025 | Beaverton, OR | usaspending.gov |
| HU000124F0032 | Department of Defense | Delivery Order | 531110 | TEMPORARY HOUSING SERVICES IN MARTINSBURG, WV | $36,030 | $36,030 | July 1, 2024 | May 13, 2025 | Martinsburg, WV | usaspending.gov |
| HU000126FE024 | Department of Defense | Delivery Order | 531110 | TEMPORARY HOUSING IN FREDERICKSBURG, TX INCLUDING FOUR (4) OPTION YEARS. | $35,772 | $35,772 | August 1, 2026 | July 31, 2027 | Fredericksburg, VA | usaspending.gov |
| 36C24619F0280 | Department of Veterans Affairs | Delivery Order | 531110 | APARTMENT HOUSING FOR RESIDENT MEDICAL STUDENTS | $30,630 | $563,070 | July 1, 2019 | March 31, 2024 | Fayetteville, NC | usaspending.gov |
| FA462025P0076 | Department of Defense | Purchase Order | 561599 | THE CONTRACTOR SHALL PROVIDE LODGING, MEETING ROOM, AND CATERING FOR SEPTEMBER STRONG BONDS MARRIAGE RETREAT IN ACCORDANCE WITH THE ATTACHED | $19,590 | $19,590 | September 5, 2025 | September 7, 2025 | Fairchild Afb, WA | usaspending.gov |
| 140L0125F0011 | Department of the Interior | Delivery Order | 531110 | LONG TERM HOUSING | $16,905 | $16,905 | February 6, 2025 | May 24, 2025 | Washington, DC | usaspending.gov |
| 140L4325P0088 | Department of the Interior | Purchase Order | 531110 | SEASONAL HOUSING TERMINATION SETTLEMENT FOR 140L4324P0168; MEDFORD DISTRICT BLM | $15,772 | $15,772 | May 27, 2025 | June 25, 2025 | Medford, OR | usaspending.gov |
| HR001125FE017 | Department of Defense | BPA Call | 531110 | CORPORATE TEMPORARY HOUSING TO FELLOWS PARTICIPATING IN THE SERVICE CHIEF PROGRAM AT DARPA IN ACCORDANCE WITH THE MASTER BPA ATTACHMENT 1- P | $14,819 | $14,819 | June 20, 2025 | July 2, 2025 | Arlington, VA | usaspending.gov |
| FA462024P0039 | Department of Defense | Purchase Order | 561599 | THE CONTRACTOR SHALL ACQUIRE AND PROVIDE FIXED PRICING FOR LODGING, MEETING SPACE AND MEALS FOR TWENTY-FOUR (24) PERSONS IN ACCORDANCE WITH | $12,509 | $12,509 | June 7, 2024 | June 9, 2024 | Kellogg, ID | usaspending.gov |
| 140L3924F0003 | Department of the Interior | Delivery Order | 531110 | DETAIL TEMPORARY LODGING | $6,210 | $6,210 | November 15, 2023 | January 14, 2024 | Las Vegas, NV | usaspending.gov |
| 19AQMM22F1745 | Department of State | Delivery Order | 531110 | SHORT TERM INTERN SUMMER HOUSING FOR FOREIGN SERVICE INTERNSHIP PROGRAM (USFSIP) | $0 | $1,486,268 | June 5, 2022 | June 4, 2024 | Arlington, VA | usaspending.gov |
| AG344VB170009 | Department of Agriculture | BPA | 531110 | LONG TERM LODGING BPA (MULTIPLE AWARD) IGF::OT::IGF | $0 | $0 | May 25, 2017 | usaspending.gov | ||
| GS33F021DA | General Services Administration | FSS | 531110 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,200,000 | May 16, 2016 | usaspending.gov | ||
| FA486121A0005 | Department of Defense | BPA | 531110 | THE 6TH COMBAT TRAINING SQUADRON IS STANDING UP A FORMAL TRAINING UNIT TO TRAIN AIR FORCE STUDENTS, LOCATED IN SAN ANTONIO AT JOINT BASE SAN | $0 | $9,005,088 | March 11, 2021 | usaspending.gov | ||
| 140L4324P0168 | Department of the Interior | Purchase Order | 531110 | MEDFORD SEASONAL HOUSING | $0 | $0 | September 5, 2024 | March 8, 2026 | Medford, OR | usaspending.gov |
| 15A00019AAQA00068 | Department of Justice | BPA | 531110 | LODGING ACCOMMODATION LONG TERM AND SHORT TERM. | $0 | $0 | December 21, 2018 | usaspending.gov | ||
| HR001121A0001 | Department of Defense | BPA | 531110 | SERVICE CHIEFS' HOUSING | $0 | $2,771,010 | June 20, 2021 | usaspending.gov | ||
| 12443922F0070 | Department of Agriculture | BPA Call | 531110 | TEMPORARY LODGING FOR LEI DETAILER, AYMAT VERDEJO, IN PALMER, PUERTO RICO | $-14,655 | $36,345 | July 29, 2022 | June 29, 2023 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531110 Lessors of Residential Buildings and Dwellings
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 531312 Nonresidential Property Managers
- Open opportunities under NAICS 531110
- Open opportunities under NAICS 721110
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.