PSC code
LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES
- PSC code
- X1PZ
- Latest action
- Sep 18, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 693JF721F000061 ACL-ORL AT BERTH 20/21 IN OAKLAND, CA. | PACIFIC LAYBERTHING SOUTH, LLC | Department of Transportation | CA | May 4, 2026 | $10,345,170 |
| 693JF724F00113N OPT 6 FUNDING FOR LAYBERTHING OF TWO MARAD VESSELS, ALTAIR AND BELLATRIX | DIXIE MARINE INC | Department of Transportation | LA | Jul 18, 2024 | $9,833,976 |
| 693JF725F00082N ANT-DEN- LMSR LAYBERTH AND SERVICES IN BALTIMORE, MD PIER 8 | MARYLAND MARITIME, INC. | Department of Transportation | FL | Jun 25, 2025 | $7,440,914 |
| 693JF720F000038 THE PURPOSE OF THIS TASK ORDER IS TO TASK THE CONTRACTOR TO PROVIDE 180 DAYS OF LAYBERTHING SERVICES TO THE N.S. SAVANNAH THIS TASK ORDER ALSO PROVIDES THE FUND FOR 180 DAYS OF LAYBERTHING SERVICES AND THE ESTIMATED AMOUNT FOR SIX MONTHS OF UTILITIE | GRP SILO LLC | Department of Transportation | MD | Aug 27, 2020 | $4,902,445 |
| 693JF724F00074N GEM AND KEYSTONE STATE OP2 LAYBERTH IN OAKLAND, CA. | PACIFIC LAYBERTHING SOUTH, LLC | Department of Transportation | CA | Jun 4, 2024 | $4,623,504 |
| 693JF725F00032N THE PURPOSE OF THIS TASK ORDER IS TO FUND THE CAPE R BRIDGE CONTRACT IN PORTSMOUTH, VA AT PIER 3 FOR CAPE RACE, CAPE RAY, AND CAPE RISE. TOTAL TASK ORDER FUNDING INCREASES BY $1,079,000.00 FROM $1,150,716.39 TO A TOTAL OF $2,229,716.39. | METRO MACHINE CORP. | Department of Transportation | VA | Apr 9, 2026 | $3,803,066 |
| 693JF726F00033N THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDS FOR THE AWARD OF LAYBERTH SERVICES FOR THE RRF SHIPS CAPE RACE AND CAPE RISE ON THE EAST COAST OF THE UNITED STATES. | METRO MACHINE CORP. | Department of Transportation | VA | Jul 15, 2026 | $2,659,408 |
| 70FBR425C00000003 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE FOR PAD LEASE SERVICES AND TO UPDATE THE PAD CONFIGURATION IN ACCORDANCE WITH CURRENT PAD USAGE. | OLD FORT RV PARK, LLC | Department of Homeland Security | NC | Mar 4, 2026 | $1,590,734 |
| 693JF726F00054N BRIDGE CONTRACT LAYBERTH SERVICES FOR CAPE ORLANDO AND SHIP2 FOR AT BERTH 20/21 IN OAKLAND, CA. | PACIFIC LAYBERTHING SOUTH, LLC | Department of Transportation | CA | Sep 17, 2026 | $1,428,500 |
| W912PF25FA044 BLS/NTV/CATERING AL 25 DODJI, SENEGAL | KVG LLC | Department of Defense | — | Apr 11, 2025 | $1,262,752 |
| N6945026C0001 THE WORK IS TO INCLUDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO PROVIDE MAINTENANCE AND REPAIR OF THE FACILITIES AND EQUIPMENT INSTALLED ON THE AHTS TEMPORARY MAINTENANCE HANGER CONTRACT N6945020F0875. | EMR, INC. | Department of Defense | FL | Mar 30, 2026 | $1,020,000 |
| 70FBR621P00000139 THE PURPOSE OF THIS MODIFICATION IS TO COMPLETE AN ADMINISTRATIVE CLOSE-OUT OF THIS CONTRACT FILE. | SHANDY ACRES LLC | Department of Homeland Security | LA | Apr 27, 2026 | $729,727 |
| 15DDHQ24P00000752 REQUEST CONTRACT FOR CONTINUATION OF DEA SITE LEASE BASE YEAR 1 OCT 2024 - 30 SEPT 2025 OY I 1 OCT 2025 - 30 SEPT 2026 OY II 1 OCT 2026 - 30 SEPT 2027 OY III 1 OCT 2027 - 30 SEPT 2028 OY VI 1 OCT 2028 - 30 SEPT 2029 *SUBJECT TO GOVT FUNDING* | PINNACLE TOWERS LLC | Department of Justice | TX | Sep 20, 2024 | $709,721 |
| 70FBR424P00000066 THIS PURCHASE ORDER WILL PROVIDE FOR SANITATION SERVICES AND EQUIPMENT FOR DECLARED FEMA ASSISTANCE LOCATIONS THROUGHOUT FLORIDA. | DOODIE CALLS, LLC | Department of Homeland Security | FL | Aug 29, 2024 | $634,125 |
| 70FBR423P00000087 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING. | MCGREGOR PARK PLAZA, INC | Department of Homeland Security | FL | Mar 23, 2026 | $511,000 |
| 36C24624P0840 PROVIDE HOUSING TO RESIDENTS ENROLLED IN THE GRADUATE MEDICAL EDUCATION (GME) PROGRAM IN AFFILIATION WITH THE OPHTHALMOLOGY AND PSYCHIATRY RESIDENCY PROGRAM. | OREGON PREMIER LOCATIONS, LLC | Department of Veterans Affairs | NC | May 19, 2026 | $461,182 |
| 15DDHQ22P00000390 SITE LEASE | 1000 LOUISIANA LP | Department of Justice | TX | Apr 27, 2026 | $387,458 |
| 70FBR423P00000103 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $30,800.00 ON CLIN 1001 AND 2001. | MHC HARBOR LAKES LLC | Department of Homeland Security | FL | Mar 9, 2026 | $373,200 |
| 15DDHQ22P00000319 TOWER LEASE | PKY-SAN FELIPE PLAZA, LP | Department of Justice | NY | Jun 30, 2026 | $345,189 |
| 70LGLY22LGLB00001 FIRM FIXED PRICE LEASE FOR MOORING OF FLETC VESSELS (DOCKAGE & SLIP SPACES) | RIVER RATS, INC. | Department of Homeland Security | GA | Sep 13, 2022 | $295,200 |
| 70FBR425C00000004 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT CONTRACT 70FBR425C00000004. | ACG LAURELWOOD, LLC | Department of Homeland Security | NC | Jun 15, 2026 | $283,913 |
| 15DDHQ23P00000008 LEASE | MANN ENTERPRISES, INC. | Department of Justice | TX | Oct 27, 2022 | $281,822 |
| W912PM26PA005 BRANDY STATION DOCKAGE SERVICES | THOMA-SEA MARINE CONSTRUCTORS, L.L.C. | Department of Defense | LA | Oct 17, 2025 | $251,529 |
| 15DDHQ23P00000834 SITE LEASE | GEORGIA PUBLIC TELECOMMUNICATIONS COMMISSION | Department of Justice | GA | Sep 5, 2023 | $247,286 |
| 15DDHQ24P00000002 SITE LEASE | BPREP 1801 CALIFORNIA STREET OWNER LLC | Department of Justice | NY | Oct 10, 2023 | $240,000 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.