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Data / Federal awards / NAICS 531120 / US UNION SQUARE DC 999 LLC

US UNION SQUARE DC 999 LLC: 11 federal contract awards, $398,934 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

US UNION SQUARE DC 999 LLC (UEI LBMNYPHJ2ZL8), Arlington, VA, received 11 federal prime contract awards with $398,934 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Justice ($398,934) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).

The request: Every federal contract awarded under NAICS 531120, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
LBMNYPHJ2ZL8
Location
Arlington, VA
Business size
Other Than Small Business
Contract awards
11
Obligated
$398,934
First action in window
2024-11-19
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
531120Lessors of Nonresidential Buildings (except Miniwarehouses)11$398,934

Buying agencies

AgencyAwardsObligated
Department of Justice11$398,934

Obligations by fiscal year

Fiscal yearObligated
FY2025$231,488
FY2026$167,446

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15PADB26F00000004Department of JusticeBPA Call531120DEDICATED DAY PORTER _ JANITORIAL SERVICES$99,586$99,586September 30, 2026September 29, 2027San Antonio, TXusaspending.gov
15PADB25F00000005Department of JusticeBPA Call531120BRD TASK C DAY PORTER _ JANITORIAL SERVICES _ FY 2026$84,982$84,982September 30, 2025September 29, 2026San Antonio, TXusaspending.gov
15PADB26F00000005Department of JusticeBPA Call531120TASK A GENERAL BUILDING SERVICES$51,429$51,429September 30, 2026September 29, 2027San Antonio, TXusaspending.gov
15PADB25F00000007Department of JusticeBPA Call531120GENERAL BUILDING SERVICES (FY 2026)$48,397$48,398September 30, 2025September 29, 2026San Antonio, TXusaspending.gov
15PADB25F00000003Department of JusticeBPA Call531120BRD DAY PORTER _ JANITORIAL SERVICES$46,412$55,827February 1, 2025September 30, 2025San Antonio, TXusaspending.gov
15PADB25F00000004Department of JusticeBPA Call531120GENERAL BUILDING SERVICES$30,000$30,000February 21, 2025September 29, 2025San Antonio, TXusaspending.gov
15PADB26F00000003Department of JusticeBPA Call531120TASK D COMPUTER ROOM AIR CONDITIONING (CRAC) UNIT HVAC MAINTENANCE$29,447$29,447September 2, 2026September 1, 2027San Antonio, TXusaspending.gov
15PADB26F00000006Department of JusticeBPA Call531120TASK B HVAC SERVICES$6,000$6,000September 30, 2026September 29, 2027San Antonio, TXusaspending.gov
15PADB25P00000006Department of JusticePurchase Order531120GLASS GUARD RAIL$1,500$12,282November 19, 2024December 18, 2024Arlington, VAusaspending.gov
15PADB26F00000007Department of JusticeBPA Call531120TASK E FIRE EXTINGUISHER MAINTENANCE$1,181$1,181September 30, 2026September 29, 2027San Antonio, TXusaspending.gov
15PADB25A00000007Department of JusticeBPA531120BPA FOR BUILDING AND FACILITY SERVICES$0$901,800December 23, 2024usaspending.gov

Also on SpecStream

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.