Data / Federal awards / NAICS 531311 / PARLIAMENT LLC
PARLIAMENT LLC: 729 federal contract awards, $125.2 million obligated (FY2024 to FY2027)
PARLIAMENT LLC (UEI DMEAS1ZSTVY8), Beachwood, OH, received 729 federal prime contract awards with $125.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 58 NAICS codes. Its largest buyer is Department of Homeland Security ($110.7 million) and its largest code is NAICS 531311 Residential Property Managers.
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- DMEAS1ZSTVY8UEI
- Beachwood, OHLocation
- Small BusinessBusiness size
- 729Contract awards
- $125.2 millionObligated
- 2023-10-06First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531311 | Residential Property Managers | 346 | $94.3 million |
| 531110 | Lessors of Residential Buildings and Dwellings | 127 | $11.6 million |
| 336214 | Travel Trailer and Camper Manufacturing | 4 | $4.5 million |
| 213112 | Support Activities for Oil and Gas Operations | 2 | $2.5 million |
| 238990 | All Other Specialty Trade Contractors | 17 | $1.1 million |
| 237310 | Highway, Street, and Bridge Construction | 12 | $1.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 15 | $945,161 |
| 611710 | Educational Support Services | 13 | $796,414 |
| 541930 | Translation and Interpretation Services | 67 | $750,442 |
| 561710 | Exterminating and Pest Control Services | 1 | $700,658 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 487 | $110.7 million |
| Department of the Interior | 75 | $7.8 million |
| Department of Defense | 96 | $3.9 million |
| Department of Agriculture | 34 | $2.2 million |
| Department of Commerce | 8 | $397,636 |
| Department of Justice | 29 | $230,658 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62.3 million |
| FY2025 | $40 million |
| FY2026 | $22.9 million |
Contract awards
The 50 largest of 729 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR926F00000114 | Department of Homeland Security | BPA Call | 531311 | THE PURPOSE OF THIS CALL ORDER IS TO CONSOLIDATE PRIOR ORDERS AND CONTINUE PROPERTY MANAGEMENT AND FURNISHED HOUSING UNITS FOR MAUI WILDFIRE | $4,213,395 | $4,993,544 | December 1, 2025 | February 28, 2027 | Lahaina, HI | usaspending.gov |
| 70FBR925F00000007 | Department of Homeland Security | BPA Call | 531311 | CONSOLIDATION OF DIRECT LEASE ORDERS WITH POP DATE ENDING 31 JULY 2025. | $4,119,573 | $4,119,573 | January 30, 2025 | November 30, 2025 | Honolulu, HI | usaspending.gov |
| 70FBR925F00000008 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE FOR CONSOLIDATED UNITS WITH PERIOD OF PERFORMANCE ENDING 31 AUGUST 2025. | $3,826,114 | $3,921,457 | February 2, 2025 | November 30, 2025 | Kihei, HI | usaspending.gov |
| 70FBR926F00000112 | Department of Homeland Security | BPA Call | 531311 | THE PURPOSE OF THIS CALL ORDER IS TO CONSOLIDATE PRIOR ORDERS AND CONTINUE PROPERTY MANAGEMENT AND FURNISHED HOUSING UNITS FOR MAUI WILDFIRE | $3,408,733 | $4,584,595 | December 1, 2025 | February 28, 2027 | Lahaina, HI | usaspending.gov |
| 70FBR926F00000115 | Department of Homeland Security | BPA Call | 531311 | THE PURPOSE OF THIS CALL ORDER IS TO CONSOLIDATE PRIOR ORDERS AND CONTINUE PROPERTY MANAGEMENT AND FURNISHED HOUSING UNITS FOR MAUI WILDFIRE | $3,116,786 | $4,468,451 | December 1, 2025 | February 28, 2027 | Lahaina, HI | usaspending.gov |
| 70FBR925F00000014 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR4724-HI | $3,113,424 | $3,113,424 | May 14, 2025 | September 24, 2026 | Lahaina, HI | usaspending.gov |
| 70FBR926F00000113 | Department of Homeland Security | BPA Call | 531311 | THE PURPOSE OF THIS CALL ORDER IS TO CONSOLIDATE PRIOR ORDERS AND CONTINUE PROPERTY MANAGEMENT AND FURNISHED HOUSING UNITS FOR MAUI WILDFIRE | $2,654,460 | $4,036,120 | December 1, 2025 | February 28, 2027 | Lahaina, HI | usaspending.gov |
| 70FBR926F00000111 | Department of Homeland Security | BPA Call | 531311 | THE PURPOSE OF THIS CALL ORDER IS TO CONSOLIDATE PRIOR ORDERS AND CONTINUE PROPERTY MANAGEMENT AND FURNISHED HOUSING UNITS FOR MAUI WILDFIRE | $2,511,119 | $3,964,122 | December 1, 2025 | February 28, 2027 | Lahaina, HI | usaspending.gov |
| 70FBR925F00000001 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR4724-HI-THIS ORDER IS CREATED TO CONSOLIDATE ORDERS FOR THE PURPOSE OF STREAMLINING EFFORTS WITH THE CONTRACTOR | $2,165,089 | $2,165,089 | November 1, 2024 | September 24, 2026 | Lahaina, HI | usaspending.gov |
| 70FBR826F00000011 | Department of Homeland Security | BPA Call | 336214 | THE PURPOSE OF THE ORDER IS FOR MANUFACTURED HOUSING UNITS FOR CROW TRIBE. | $1,907,970 | $1,907,970 | July 13, 2026 | October 31, 2026 | Crow Agency, MT | usaspending.gov |
| 140PS126C0012 | Department of the Interior | Definitive Contract | 213112 | OIL/WELL PLUGGING AT JELA (NPS) | $1,851,150 | $1,851,150 | September 23, 2026 | April 1, 2027 | New Orleans, LA | usaspending.gov |
| 70FBR925F00000002 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR4724-HI | $1,798,961 | $1,798,961 | December 11, 2024 | September 24, 2026 | Puunene, HI | usaspending.gov |
| 70FBR826F00000027 | Department of Homeland Security | BPA Call | 336214 | THE PURPOSE OF THE ORDER IS FOR MANUFACTURED HOUSING UNITS FOR CROW TRIBE. THAT WILL BE PLACE IN THE HARDIN AREA OF THE CROW NATION | $1,710,953 | $1,710,953 | September 24, 2026 | December 31, 2026 | Billings, MT | usaspending.gov |
| 70FBR925F00000004 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE DR-4724-HI - CONSOLIDATION OF UNITS THAT PERIOD OF PERFORMANCE END 31 JULY 2025. | $1,220,947 | $1,220,947 | January 1, 2025 | November 30, 2025 | Kihei, HI | usaspending.gov |
| 70FBR925F00000003 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR4724-HI- CONSOLIDATED ORDER FOR UNITS THAT PERIOD OF PERFORMANCE END 31 JULY 2025 | $1,183,353 | $1,183,353 | January 31, 2025 | November 30, 2025 | Wailuku, HI | usaspending.gov |
| 70FBR925F00000005 | Department of Homeland Security | BPA Call | 531311 | CLIN 0001 CONSOLIDATED ORDERS ON DIRECT LEASE THAT LEASE END 31 JULY 2025. - LEASE/RENTAL OF FAMILY HOUSING FACILITIES CONTRACTOR SHALL REFE | $1,103,333 | $1,103,333 | January 31, 2025 | November 30, 2025 | Lahaina, HI | usaspending.gov |
| 70FBR925F00000006 | Department of Homeland Security | BPA Call | 531311 | CLIN 0001 CONSOLIDATED ORDERS ON DIRECT LEASE - LEASE/RENTAL OF FAMILY HOUSING FACILITIES CONTRACTOR SHALL REFER TO THE LIST OF UNITS PROVID | $1,076,107 | $1,076,107 | January 31, 2025 | September 24, 2026 | Kihei, HI | usaspending.gov |
| 70FBR925F00000009 | Department of Homeland Security | BPA Call | 531311 | THE PURPOSE OF THE ACTION IS TO CONSOLIDATED EXISTING CALL ORDERS SUPPORTING DR4724HI DIRECT LEASE PROGRAM. CONSOLIDATION EFFORT WAS TO REDU | $999,745 | $999,745 | March 31, 2025 | November 30, 2025 | Lahaina, HI | usaspending.gov |
| 70FBR826F00000037 | Department of Homeland Security | BPA Call | 336214 | THE PURPOSE OF THE ORDER IS TO PROVIDE 4 MANUFACTURED HOUSING UNITS FOR CROW TRIBE IN SUPPORT DR4847CTM | $851,501 | $851,501 | September 23, 2026 | December 31, 2026 | Billings, MT | usaspending.gov |
| 70FBR925F00000010 | Department of Homeland Security | BPA Call | 531311 | THE PURPOSE OF THE ACTION IS TO CONSOLIDATED EXISTING CALL ORDERS SUPPORTING DR4724HI DIRECT LEASE PROGRAM. CONSOLIDATION EFFORT WAS TO REDU | $845,813 | $845,813 | March 31, 2025 | November 30, 2025 | Lahaina, HI | usaspending.gov |
| 70FBR925F00000011 | Department of Homeland Security | BPA Call | 531311 | THE PURPOSE OF THE ACTION IS TO CONSOLIDATED EXISTING CALL ORDERS SUPPORTING DR4724HI DIRECT LEASE PROGRAM. CONSOLIDATION EFFORT WAS TO REDU | $704,258 | $704,258 | April 9, 2025 | November 30, 2025 | Lahaina, HI | usaspending.gov |
| N4425523P2000 | Department of Defense | Purchase Order | 561710 | GULL ABATEMENT AT TRIDENT REFIT FACILITY-BASE PERIOD | $700,658 | $834,371 | May 18, 2023 | June 26, 2027 | Silverdale, WA | usaspending.gov |
| 140PS126C0005 | Department of the Interior | Definitive Contract | 213112 | RECLAIM TWO OIL AND GAS WELL SITES, INCLUDING PLUGGING AND ABANDONMENT OF THE WELLS AT CUYAHOGA VALLEY NATIONAL PARK (CUVA), THAT WERE DRILL | $686,840 | $686,840 | April 17, 2026 | November 28, 2026 | Peninsula, OH | usaspending.gov |
| 12505B24C0009 | Department of Agriculture | Definitive Contract | 238990 | PASTURE FENCING | $588,952 | $588,952 | September 9, 2024 | November 3, 2025 | Ames, IA | usaspending.gov |
| 70FBR925F00000013 | Department of Homeland Security | BPA Call | 531311 | THE PURPOSE OF THE ACTION IS TO CONSOLIDATED EXISTING CALL ORDERS SUPPORTING DR4724HI DIRECT LEASE PROGRAM. CONSOLIDATION EFFORT WAS TO REDU | $581,104 | $581,104 | April 9, 2025 | November 30, 2025 | Lahaina, HI | usaspending.gov |
| 140FC324P0001 | Department of the Interior | Purchase Order | 339999 | NV-PAHRANAGAT NWR-INTERPRETIVE EXHIBITS | $517,147 | $517,147 | December 21, 2023 | January 31, 2025 | Alamo, NV | usaspending.gov |
| 70FBR925F00000012 | Department of Homeland Security | BPA Call | 531311 | THE PURPOSE OF THE ACTION IS TO CONSOLIDATED EXISTING CALL ORDERS SUPPORTING DR4724HI DIRECT LEASE PROGRAM. CONSOLIDATION EFFORT WAS TO REDU | $481,436 | $481,436 | April 9, 2025 | November 30, 2025 | Lahaina, HI | usaspending.gov |
| 70FBR924F00000248 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 17. | $455,498 | $455,498 | December 28, 2023 | January 30, 2025 | Lahaina, HI | usaspending.gov |
| 140FGA25C0028 | Department of the Interior | Definitive Contract | 321991 | TINY HOMES FOR WICHITA MOUNTAINS WILDLIFE REFUGE (WMWR), OK | $448,350 | $448,350 | September 25, 2025 | May 31, 2026 | Indiahoma, OK | usaspending.gov |
| 70FBR924F00000243 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 17. | $427,954 | $427,954 | December 28, 2023 | January 30, 2025 | Lahaina, HI | usaspending.gov |
| 70FBR924F00000242 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 17. | $421,198 | $421,198 | December 28, 2023 | January 14, 2025 | Lahaina, HI | usaspending.gov |
| 70FBR924F00000239 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 17. | $418,246 | $418,246 | December 28, 2023 | January 30, 2025 | Lahaina, HI | usaspending.gov |
| 1232SA26C0018 | Department of Agriculture | Definitive Contract | 237110 | LATERAL MOVE IRRIGATION SYSTEM | $378,491 | $378,491 | August 26, 2026 | May 31, 2027 | Kimberly, ID | usaspending.gov |
| 70FBR924F00000247 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 17. | $370,623 | $370,623 | December 28, 2023 | January 30, 2025 | Lahaina, HI | usaspending.gov |
| 70FBR924F00000244 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 17. | $366,098 | $366,098 | December 28, 2023 | January 24, 2025 | Lahaina, HI | usaspending.gov |
| 70FBR425F00000063 | Department of Homeland Security | BPA Call | 531110 | BPA CALL ORDER IS TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE FLORIDA DIRECT LEASE PROGRAM BY PROVIDING TURNKEY 1-, 2-, 3-, OR 4-BEDROOM | $365,287 | $365,287 | December 28, 2024 | June 27, 2026 | Saint Petersburg, FL | usaspending.gov |
| 70FBR924F00000488 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 19. | $350,640 | $350,640 | January 5, 2024 | January 30, 2025 | Kihei, HI | usaspending.gov |
| 70FBR924F00000988 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 29. | $350,333 | $350,333 | May 11, 2024 | May 14, 2025 | Honolulu, HI | usaspending.gov |
| 70FBR924F00000245 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 17. | $347,152 | $347,152 | December 28, 2023 | January 14, 2025 | Lahaina, HI | usaspending.gov |
| 70FBR924F00000238 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 17. | $346,750 | $346,750 | December 28, 2023 | January 30, 2025 | Lahaina, HI | usaspending.gov |
| 70FBR924F00000930 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 27. | $337,684 | $337,684 | April 8, 2024 | April 9, 2025 | Honolulu, HI | usaspending.gov |
| 140P5426C0016 | Department of the Interior | Definitive Contract | 237990 | EO 14398 CONSTRUCTION, REPLACE PLANKS AND REPAIR PILINGS AT BODIE ISLAND LIGHTHOUSE BOARDWALK AND OBSERVATION DECK AT CAPE HATTERAS NATIONAL | $337,480 | $337,480 | September 1, 2026 | January 15, 2027 | Manteo, NC | usaspending.gov |
| 70FBR924F00001050 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ32. | $331,602 | $331,602 | May 29, 2024 | May 31, 2025 | Honolulu, HI | usaspending.gov |
| 70FBR924F00000964 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 28. | $330,142 | $330,142 | April 29, 2024 | April 30, 2025 | Wailuku, HI | usaspending.gov |
| 70FBR924F00000910 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 26. | $323,500 | $323,500 | March 22, 2024 | March 31, 2025 | Honolulu, HI | usaspending.gov |
| 70FBR924F00000903 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 26. | $323,093 | $323,093 | March 22, 2024 | March 31, 2025 | Honolulu, HI | usaspending.gov |
| 70FBR924F00001051 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ33. | $321,402 | $321,402 | May 31, 2024 | June 2, 2025 | Honolulu, HI | usaspending.gov |
| 70FBR924F00000993 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ29. | $319,602 | $319,602 | May 11, 2024 | May 14, 2025 | Honolulu, HI | usaspending.gov |
| 70FBR924F00000967 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 28. | $319,602 | $319,602 | April 29, 2024 | April 29, 2025 | Lahaina, HI | usaspending.gov |
| 70FBR924F00000963 | Department of Homeland Security | BPA Call | 531311 | DIRECT LEASE IN SUPPORT OF DR-4724-HI RFQ 28. | $318,244 | $318,244 | April 29, 2024 | April 29, 2025 | Wailuku, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531311 Residential Property Managers
- All recipients under NAICS 531110 Lessors of Residential Buildings and Dwellings
- All recipients under NAICS 336214 Travel Trailer and Camper Manufacturing
- Open opportunities under NAICS 531110
- Open opportunities under NAICS 336214
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.