Nonresidential Property Managers
NAICS 531312 · Federal Contracts & Awards
Companies in the Nonresidential Property Managers industry (NAICS code 531312) have received $117.3M in federal contracts, grants, and other awards since FY2024, across 49 individual awards tracked through FY2026. The largest funding agency is General Services Administration ($107.6M). Spending is concentrated in District of Columbia, Texas, Maryland and 14 other states. All figures below come from USAspending.gov award records.
Total Obligations
$117.3M
Total Awards
49
States
17
Last Updated
Apr 22, 2026
Yearly Spending Trend
$115.8M24
$1.5M25
$73K26
Top 49 Awards in Nonresidential Property Managers
Largest individual obligations in NAICS 531312.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_47PM0621C0003_4740_-NONE-_-NONE- RESIDUAL BALANCE DEOBLIGATION | TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. District of Columbia | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $37,863,834 |
CONT_AWD_47PM0622C0011_4740_-NONE-_-NONE- THIS MODIFICATION IS TO DEOBLIGATE UNOBLIGATED FUNDING OFF CLIN LINES IN ORDER TO CLOSE OUT CONTRACT. | TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. District of Columbia | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $34,085,153 |
CONT_IDV_47PM0024D0001_4740 EXERCISE OPTION 1 FOR THE RRBITC MANAGER BRIDGE INTERIM CONTRACT. | TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. District of Columbia | General Services Administration Public Buildings Service | — | — | 2024 | $32,737,179 |
CONT_AWD_M6740019F0257_9700_GS21F091BA_4732 REAL PROPERTY AUDIT READINESS SUPPORT | MARKON LLC Virginia | Department of Defense Department of the Navy | — | — | 2024 | $5,178,859 |
CONT_AWD_47PM0923C0016_4740_-NONE-_-NONE- MODIFICATION PA0006: DEOBLIGATION OF RESIDUAL FUNDS CONTRACT CLOSEOUT | 2025 E STREET OFFICE LEASEHOLD CONDOMINIUM UNIT OWNERS ASSOCIATION, INC. District of Columbia | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $2,007,315 |
CONT_AWD_M6740024F0106_9700_GS21F091BA_4732 REAL PROPERTY PLANNING AND SUPPORT | MARKON LLC Virginia | Department of Defense Department of the Navy | — | — | 2024 | $929,563 |
CONT_AWD_47PM0923C0018_4740_-NONE-_-NONE- FEES ADDED TO COVER INVOICES | 2025 E STREET OFFICE LEASEHOLD CONDOMINIUM UNIT OWNERS ASSOCIATION, INC. District of Columbia | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2025 | $697,880 |
CONT_AWD_W9124924C0003_9700_-NONE-_-NONE- THIS PURPOSE OF THIS MODIFICATION IS TO CREATE A MOD FOR ACWS MIGRATION. | LOCK4 LLC North Carolina | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $439,168 |
CONT_AWD_HSBP1016P00232_7014_-NONE-_-NONE- DEOBLIGATION | GO & ZALEZ INC Texas | Department of Homeland Security U.S. Customs and Border Protection | — | CONROE, TX-08 | 2024 | $369,770 |
CONT_AWD_36C24821C0007_3600_-NONE-_-NONE- EXERCISE OF 4TH OPTION PERIOD OF CONTRACT 36C24821C0007, MAINTENANCE TO CEIBA CBOC | MULTI AIR SERVICES ENGINEERS, CORP Puerto Rico | Department of Veterans Affairs Department of Veterans Affairs | — | SAN JUAN, PR-98 | 2024 | $364,738 |
CONT_AWD_70B03C21P00000134_7014_-NONE-_-NONE- UPDATE IPP APPROVER | GO & ZALEZ INC Texas | Department of Homeland Security U.S. Customs and Border Protection | — | HOUSTON, TX-18 | 2024 | $333,720 |
CONT_AWD_28321319C00060026_2800_-NONE-_-NONE- MAINTENANCE AND CUSTODIAL SERVICES ON EVENINGS, WEEKENDS AND HOLIDAYS, AND TRASH-SORTING SERVICES, AT THE SECURITY WEST BUILDING. MODIFICATION 3 TO DEOBLIGATE REMAINING FUNDING P… | TCG PROPERTY CORPORATION District of Columbia | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $321,099 |
CONT_AWD_1240LR24P0023_12C2_-NONE-_-NONE- A SHORT TERM RENTAL FACILITY FOR THE BRIDGEPORT HELITACK CREW. WE ARE CURRENTLY IN A SHORT TERM RENTAL AT THE MINDEN - TAHOE AIRPORT AND WE WOULD LIKE TO PURSUE A LONG TERM LEASE. | AIR 20 CORP California | Department of Agriculture Forest Service | — | MINDEN, NV-02 | 2024 | $250,692 |
CONT_AWD_12026120P0059_12C2_-NONE-_-NONE- FACILITY RENTAL EXERCISE OPTION | BOISE, CITY OF Idaho | Department of Agriculture Forest Service | — | BOISE, ID-02 | 2024 | $219,160 |
CONT_AWD_47PM0024F0007_4740_47PM0024D0001_4740 THIS TASK ORDER IS TO REPLACE THE B2 KITCHEN JACKSON DISH WASHING MACHINE AT THE RRB/ITC LOCATED IN WASHINGTON, DC. | TRADE CENTER MANAGEMENT ASSOCIATES L.L.C. District of Columbia | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $175,779 |
CONT_AWD_205AE922P00128_2050_-NONE-_-NONE- ANTENNA SITE - DALLAS, TX POP: BASE + 4 OYS OP4: 04/01/2026 - 03/31/2027 THE PURPOSE OF MOD P00010 IS TO EXERCISE OPTION YEAR 4. THIS MODIFICATION ALSO INCORPORATES FAR 52.217-8… | MANN ENTERPRISES, INC. Illinois | Department of the Treasury Internal Revenue Service | — | DALLAS, TX-30 | 2024 | $171,201 |
CONT_AWD_N0017321P2003_9700_-NONE-_-NONE- EXERCISE OY 3 - POP FROM 1 MARCH 2024 TO 28 FEBRUARY 2025 AND FULLY FUND CLIN 3001 IN THE AMOUNT OF $24,765 VIA CLIN 3002 EXERCISE OY 4 - POP FROM 1 MARCH 2025 TO 28 FEBRUARY 2026… | AIRSPACE INTEGRATION, INC. California | Department of Defense Department of the Navy | — | WATSONVILLE, CA-19 | 2025 | $166,536 |
CONT_AWD_28321321C00060021_2800_-NONE-_-NONE- TRASH, PERSONALLY IDENTIFIABLE INFORMATION (PII), RECYCLING SORTING SERVICES MONDAY-FRIDAY AS WELL AS MAINTENANCE AND CUSTODIAL SERVICES ON EVENINGS, WEEKENDS, AND HOLIDAYS AT THE… | TCG PROPERTY CORPORATION District of Columbia | Social Security Administration Social Security Administration | — | BALTIMORE, MD-02 | 2024 | $125,629 |
CONT_AWD_1240BG25P0029_12C2_-NONE-_-NONE- IDAHO WATER CENTER MAINTENANCE/MANAGEMENT | OPPENHEIMER DEVELOPMENT CORPORATION Idaho | Department of Agriculture Forest Service | — | FORT COLLINS, CO-02 | 2025 | $124,000 |
CONT_AWD_89303923PEM000041_8900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 WITHOUT FUNDING. UNUSED FUNDS PREVIOUSLY OBLIGATED TO THE CONTRACT WILL BE USED TO PARTIALLY FUND OPTION PERIOD 3.… | STEVENS CENTER MANAGEMENT COMPANY Washington | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2024 | $120,000 |
CONT_AWD_15DDHQ20P00000184_1524_-NONE-_-NONE- SITE LEASE | 201 ST CHARLES PLACE LLC Louisiana | Department of Justice Drug Enforcement Administration | — | NEW ORLEANS, LA-02 | 2024 | $90,837 |
CONT_AWD_70B03C23P00000149_7014_-NONE-_-NONE- THE RIO GRANDE VALLEY SECTOR INTENTS TO EXERCISE OPTION YEAR 1 ON LLI FACILITY RENTAL OY1 | GAMA PROPERTY MANAGEMENT, LLC Texas | Department of Homeland Security U.S. Customs and Border Protection | — | EDINBURG, TX-34 | 2024 | $74,407 |
CONT_AWD_36C24826N0172_3600_36C24826D0005_3600 TASK ORDER FOR CEIBA COMMUNITY-BASED OUTPATIENT CLINIC MAINTENANCE SERVICES CONTRACT | ISONMASE, LLC Puerto Rico | Department of Veterans Affairs Department of Veterans Affairs | — | CEIBA, PR-98 | 2026 | $73,200 |
CONT_AWD_12444124P0008_12C2_-NONE-_-NONE- 0836 SOC CON APARTMENT RENTAL 667836 | OREGON PREMIER LOCATIONS, LLC Oregon | Department of Agriculture Forest Service | — | NEW ELLENTON, SC-02 | 2024 | $72,000 |
CONT_AWD_W9126G25PA004_9700_-NONE-_-NONE- LEASE 60 PARKING SPACES IN DOWNTOWN EL PASO, TX FOR THE CRIMINAL INVESTIGATION DIVISION (CID) OFFICE STAFF. | DIVERSIFIED PARKING INC Texas | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2025 | $68,040 |
CONT_AWD_9523ZY19P0003_9507_-NONE-_-NONE- FACILITIES SERVICES IN DC. MISCELLANEOUS SERVICES | LCPC LAFAYETTE PROPERTY LLC Massachusetts | Commodity Futures Trading Commission Commodity Futures Trading Commission | — | WASHINGTON, DC-98 | 2024 | $59,143 |
CONT_AWD_W9126G24P0007_9700_-NONE-_-NONE- REQUIREMENT IS TO LEASE PARKING SPOTS IN SUPPORT OF PERSONNEL WORKING IN GSA BUILDING. | DIVERSIFIED PARKING INC Texas | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2024 | $46,800 |
CONT_AWD_75P00125P00004_7570_-NONE-_-NONE- THE CONTRACTOR SHALL BE RESPONSIBLE FOR SUPPLYING, STORING, AND STOCKING TRI-FOLD PAPER TOWELS IN ALL TENANT PANTRIES IN THE NORTH EAST, SOUTH EAST, NORTH WEST, AND SOUTH WEST WIN… | 5600 FISHERS LANE LLC Illinois | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2025 | $36,623 |
CONT_AWD_15JA4021P00000029_1501_-NONE-_-NONE- EOUSA PROVIDED SUPPLEMENTAL PARKING FOR HANDICAPPED PERSONNEL. BASE YEAR AND 3 OPTION YEARS. BASE YEAR PERIOD OF PERFORMANCE: 08/01/2021 - 07/31/2022 | THE LAW BUILDING, L.L.C. Michigan | Department of Justice Offices, Boards and Divisions | — | GRAND RAPIDS, MI-03 | 2024 | $35,856 |
CONT_AWD_75P00124P00002_7570_-NONE-_-NONE- SUPPLY AND REFILL PAPER TOWELS FOR THE TENANT PANTRIES AT 5600 FISHERS LANE, ROCKVILLE, MD. | 5600 FISHERS LANE LLC Illinois | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2024 | $35,244 |
CONT_AWD_15JA7924P00000010_1501_-NONE-_-NONE- R24TXS35023 PROVIDE RESERVED AND SECURED PARKING SPACES FOR NINE (9) VEHICLES WITH TUNNEL ACCESS. | MCKINNEY PLACE PARTNERS, LTD. Texas | Department of Justice Offices, Boards and Divisions | — | HOUSTON, TX-38 | 2024 | $24,029 |
CONT_AWD_15DDN024P00000044_1524_-NONE-_-NONE- TITLE: NOD-LA-LLC PLACE ST. CHARLES-09012024-08312025 REQUESTOR: PHONG THANH DANG POP DATES: 09/01/2024 TO 08/31/2025 FUND TO DATE: 08/31/2025 | 201 ST CHARLES PLACE LLC Louisiana | Department of Justice Drug Enforcement Administration | — | NEW ORLEANS, LA-02 | 2024 | $13,555 |
CONT_AWD_15DDN023P00000046_1524_-NONE-_-NONE- FY23-NOFD-201 ST CHARLES PLACE-09012023-08312024: MAINTENANCE OF COMMUNICATIONS FACILITY SUPPORTING FEDERAL GOVERNMENT OWNED WIRELESS RADIO NETWORK NEEDED TO SUPPORT ENFORCEMENT O… | 201 ST CHARLES PLACE LLC Louisiana | Department of Justice Drug Enforcement Administration | — | NEW ORLEANS, LA-02 | 2025 | $13,033 |
CONT_AWD_86614323P00004_8600_-NONE-_-NONE- BUILDING SERVICES NOT COVERED BY LEASE | HFI 1670 BDWY LLC Colorado | Department of Housing and Urban Development Department of Housing and Urban Development | — | DENVER, CO-01 | 2024 | $11,538 |
CONT_AWD_15DDN023P00000048_1524_-NONE-_-NONE- USE OF ANTENNA, ELECTRIC AND ROOFTOP SPACE IN JACKSON, MISSISSIPPI FOR THE PERIOD OF SEPTEMBER 1, 2023 THRU AUGUST 31, 2024. | AWH-BP JACKSON HOTEL, LLC Mississippi | Department of Justice Drug Enforcement Administration | — | JACKSON, MS-02 | 2025 | $7,200 |
CONT_AWD_W911RX25CA020_9700_-NONE-_-NONE- PROVIDE GENERAL REPAIR AND MINOR MAINTENANCE OF BUILDING 675 CLAMSHELL AND THE RELOCATABLE INDOOR SHOOTING RANGE. | JIM JAM, INC. Kansas | Department of Defense Department of the Army | — | FORT RILEY, KS-01 | 2025 | $6,870 |
CONT_AWD_15DDN022P00000039_1524_-NONE-_-NONE- FY22-AWH-BP JACKSON-09012022-08312023 | AWH-BP JACKSON HOTEL, LLC Mississippi | Department of Justice Drug Enforcement Administration | — | JACKSON, MS-02 | 2024 | $6,000 |
CONT_AWD_75H70725F05004_7527_75H70722A00011_7527 FUNDING FOR AREA OFFICE STORAGE UNITS FOR OPTION YEAR THREE FEBRUARY 01, 2025 - JANUARY 31, 2026. | KB ALTURA, LLC Nevada | Department of Health and Human Services Indian Health Service | — | ALBUQUERQUE, NM-01 | 2025 | $5,400 |
CONT_AWD_12SAD225P0006_12E3_-NONE-_-NONE- CARETAKING SERVICES LUCEDALE HEIGHTS | DAWSON'S REALTY & MORTGAGES, INC. Georgia | Department of Agriculture Rural Housing Service | — | LUCEDALE, MS-04 | 2025 | $4,445 |
CONT_AWD_15DDB025P00000044_1524_-NONE-_-NONE- TITLE: RURR 1441 MAIN ST. LLC-DWIGHT/SRO 9-1-25>8/31/26 REQUESTOR: ESTHER D ALICEA POP DATES: 09/01/2025 TO 08/31/2026 DELIVERY DATE: 08/31/2026 | 1441 MAIN STREET LLC Massachusetts | Department of Justice Drug Enforcement Administration | — | SPRINGFIELD, MA-01 | 2025 | $3,400 |
CONT_AWD_86614324P00016_8600_-NONE-_-NONE- BUILDING SERVICES NOT COVERED BY LEASE | HFI 1670 BDWY LLC Colorado | Department of Housing and Urban Development Department of Housing and Urban Development | — | DENVER, CO-01 | 2024 | $3,000 |
CONT_AWD_15DDB022P00000048_1524_-NONE-_-NONE- SRO/NEW MARLBORO DBA PROPARK/S1D/RURR/9-1-22>8-31-23 | COLEBROOK REALTY SERVICES, INC Massachusetts | Department of Justice Drug Enforcement Administration | — | SPRINGFIELD, MA-01 | 2024 | $2,990 |
CONT_AWD_15DDB023P00000053_1524_-NONE-_-NONE- SRO/COLEBROOK REALTY SERVICES, INC/1441 MAIN STREET LLC-DWIGHT /PARKING FOR SRO/SID/ENF. | 1441 MAIN STREET LLC Massachusetts | Department of Justice Drug Enforcement Administration | — | SPRINGFIELD, MA-01 | 2024 | $2,296 |
CONT_AWD_15DDB024P00000050_1524_-NONE-_-NONE- TITLE: RECUR DAC 1441 MAIN ST/PARKING/SRO 9/1/24>8/31/25 REQUESTOR: ESTHER DEBORAH ALICEA POP DATES: 09/01/2024 TO 08/31/2025 DELIVERY DATE: 08/31/2025 | 1441 MAIN STREET LLC Massachusetts | Department of Justice Drug Enforcement Administration | — | SPRINGFIELD, MA-01 | 2024 | $1,089 |
CONT_AWD_15JA4820P00000043_1501_-NONE-_-NONE- DATA DROP RELOCATION | VRG MANAGEMENT SERVICES, INC. Colorado | Department of Justice Offices, Boards and Divisions | — | GREENWOOD VILLAGE, CO-06 | 2025 | $0 |
CONT_AWD_15JA7925P00000007_1501_-NONE-_-NONE- SOLE SOURCE JUSTIFICATION- 6.302-2 UNUSUAL AND COMPELLING URGENCY. PROVIDE RESERVED AND SECURED PARKING SPACES FOR NINE (9) VEHICLES WITH MCKINNEY PLACE PARTNERS LTD AT 930 MAIN S… | MCKINNEY PLACE PARTNERS, LTD. Texas | Department of Justice Offices, Boards and Divisions | — | HOUSTON, TX-38 | 2025 | $0 |
CONT_IDV_GS21F091BA_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | MARKON LLC Virginia | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_75H70722A00011_7527 TO EXERCISE OPTION YEAR THREE. | KB ALTURA, LLC Nevada | Department of Health and Human Services Indian Health Service | — | — | 2024 | $0 |
CONT_IDV_36C24826D0005_3600 CEIBA COMMUNITY-BASED OUTPATIENT CLINIC MAINTENANCE SERVICES CONTRACT | ISONMASE, LLC Puerto Rico | Department of Veterans Affairs Department of Veterans Affairs | — | — | 2026 | $0 |
Top 49 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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General Services Administration$107.6M
Department of Defense$6.8M
Department of Homeland Security$778K
Department of Agriculture$670K
Social Security Administration$447K
Department of Veterans Affairs$438K
Department of Justice$200K
Department of the Treasury$171K
Department of Energy$120K
Department of Health and Human Services$77K
Top Recipients
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TRADE CENTER MANAGEMENT ASSOCIATES L.L.C.$104.9M
MARKON LLC$6.1M
2025 E STREET OFFICE LEASEHOLD CONDOMINIUM UNIT OWNERS ASSOCIATION, INC.$2.7M
GO & ZALEZ INC$703K
TCG PROPERTY CORPORATION$447K
LOCK4 LLC$439K
MULTI AIR SERVICES ENGINEERS, CORP$365K
AIR 20 CORP$251K
BOISE, CITY OF$219K
MANN ENTERPRISES, INC.$171K
Spending by State
| State | Funding | Awards |
|---|---|---|
| District of Columbia | $74.9M | 6 |
| Texas | $1.1M | 8 |
| Maryland | $519K | 4 |
| Georgia | $439K | 1 |
| Puerto Rico | $438K | 2 |
| Nevada | $251K | 1 |
| Idaho | $219K | 1 |
| California | $167K | 1 |
| Colorado | $139K | 4 |
| Washington | $120K | 1 |
| Louisiana | $117K | 3 |
| South Carolina | $72K | 1 |
| Michigan | $36K | 1 |
| Mississippi | $18K | 3 |
| Massachusetts | $10K | 4 |
| Kansas | $7K | 1 |
| New Mexico | $5K | 1 |
Source: USAspending.gov · All Industries