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COLLIERS INTERNATIONAL GREATER LOS ANGELES INC

COLLIERS INTERNATIONAL GREATER LOS ANGELES INC is a federal contractor, registered under UEI R13SL5JDXGJ6 and CAGE code 7BUF8. It has been awarded $9,997,565 in federal contracts. Primary work spans Offices of Real Estate Appraisers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

R13SL5JDXGJ6

CAGE Code

7BUF8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign Owned

NAICS Codes

531390Other Activities Related to Real Estate(Primary)
541611Administrative Management and General Management Consulting Services

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Colliers International Greater Los Angeles Inc. specializes in real estate appraisal and asset management services for federal property holdings, with a focus on mission-critical real property under U.S. Marshals Service custody. Their core capability centers on the valuation, inventory, and disposi...

Colliers International Greater Los Angeles Inc. specializes in real estate appraisal and asset management services for federal property holdings, with a focus on mission-critical real property under U.S. Marshals Service custody. Their core capability centers on the valuation, inventory, and disposition of seized and forfeited real assets, ensuring compliance with 28 CFR § 0.111 and other federal asset management protocols. The firm applies rigorous appraisal methodologies aligned with USPAP standards, integrates property data systems for custody tracking, and supports legal and financial reconciliation processes for assets remanded to federal custody. Their technical expertise includes risk-assessed property condition evaluations, title and lien analysis, and bridge contract execution to maintain continuity in asset stewardship during transition periods. Differentiators include precision in high-stakes, time-sensitive appraisals and deep familiarity with DOJ asset forfeiture frameworks. The contractor has demonstrated direct engagement with the Department of Justice, specifically supporting the U.S. Marshals Service in managing seized real property portfolios. This relationship reflects a niche specialization in post-seizure asset management, where timely and legally defensible valuations are essential to judicial proceedings and asset liquidation timelines. Their primary industry focus is under NAICS 531320—Offices of Real Estate Appraisers—indicating a targeted market position in federal real property valuation services rather than broad brokerage or leasing. They operate within the specialized vertical of government asset recovery and forfeiture management, serving a highly regulated, compliance-driven segment of the real estate appraisal market. As a 2L entity headquartered in Los Angeles, California, Colliers International Greater Los Angeles Inc. operates as a regional office within a larger national network. While no federal certifications are listed, their work is grounded in adherence to federal appraisal standards and DOJ asset custody protocols. Their geographic positioning enables responsive service to federal assets across the Western U.S., particularly in high-value urban and coastal property jurisdictions.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in COLLIERS INTERNATIONAL GREATER LOS ANGELES INC's top NAICS codes and agencies

NAICS: 531320
New
SLED
Bundle Appraisal Services
Solicitation # 2027-002
The City of Española, New Mexico, is soliciting proposals under RFP 2027-002 for professional appraisal services to determine the independent fair market value of sixteen properties located in Rio Arriba and Santa Fe Counties. These properties include ten with existing municipal liens for demolition or debris removal and six pending demolition or cleanup action. The primary objectives are to evaluate the recoverability of nuisance abatement liens, support future property disposition decisions, and ensure compliance with New Mexico statutes governing the sale and transfer of municipal real property. The selected contractor must be a licensed real estate appraiser and perform all services in accordance with the Uniform Standards of Professional Appraisal Practice (USPAP). Deliverables include appraisal reports provided in electronic PDF format, with hard copies available upon request. The contract period is scheduled to begin on or before November 23, 2026, and conclude by January 31, 2027. Proposals must be submitted via the Procurement Portal by November 2, 2026, and are limited to thirty pages. Evaluation is based on demonstrated competence and qualification, with the City negotiating a contract with the highest qualified business. Awardees must maintain statutory Worker's Compensation Insurance, comply with OSHA standards, and adhere to the Americans with Disabilities Act and equal opportunity employment regulations.
Procurement

POSTED

3 days ago

DEADLINE

in 13 days
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NAICS: 531320
New
SLED
85625P0004-RFP Appraisal of Real Estate
Solicitation # 85625P0004
The New York City Department of Citywide Administrative Services (DCAS) is seeking up to five qualified vendors to provide real estate appraisal services for properties primarily within New York City, with occasional assignments outside the city. The contract is structured around two service options: Service Option 1 for reports conforming to Uniform Standards of Professional Appraisal Practices (USPAP) and Service Option 2 for reports conforming to both USPAP and Uniform Appraisal Standards for Federal Land Acquisitions (UASFLA). DCAS intends to award up to three contracts for Option 1 and up to two for Option 2. The total estimated funding is 1,050,000 dollars, with 750,000 dollars allocated to Option 1 and 300,000 dollars to Option 2. The anticipated contract term is 1,095 consecutive calendar days, with options for renewal for another 1,095 days or an extension of 365 days. Work will be assigned via Work Orders on an as-needed basis. For Service Option 2, draft reports must be submitted within 30 business days of the Work Order. To qualify, vendors must employ at least five New York State Certified General Real Estate Appraisers and at least one MAI Designated Member of the Appraisal Institute on their full-time staff. Proposals are evaluated based on relevant experience (40 percent), approach and project management (40 percent), and organizational capability (20 percent), with a minimum technical cutoff score of 70 percent for short-listing. Award selection is based on the lowest proposed price per technical point. Contractors must comply with various city and state mandates, including the NYC Earned Safe and Sick Time Act, the Iran Divestment Rider, and Executive Order No. 39 regarding city fleet and truck safety. General provisions include strict confidentiality requirements, insurance obligations, and adherence to prevailing or living wage laws. All final appraisal reports must be accepted by DCAS in writing before payment is approved. Proposals must be submitted via the PASSPort portal by November 12, 2026, at 2:00 PM.
Department Of Citywide Administrative Services

POSTED

6 days ago

DEADLINE

in 22 days
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NAICS: 531320
SLED
Real Property Appraisal and Appraisal Review Services
Solicitation # 26-008-Q
Northbridge Housing Solutions, an agency of the State of Arkansas, is soliciting quotes for as-needed real property appraisal and appraisal review services under RFQ 26-008-Q. The scope involves establishing just compensation for the acquisition of various residential properties, including single-family homes, multifamily structures, townhomes, condominiums, and improved lots. To maintain independence and avoid conflicts of interest, the agency intends to award the appraiser and review appraiser roles to different firms. All work must comply with USPAP, 49 CFR Part 24, and the Uniform Appraisal Standards for Federal Land Acquisitions. The contract is a firm fixed-price agreement per report by property tier, with an aggregate ceiling of 60,000 dollars covering an initial one-year term and two optional one-year renewals. Award will be granted to the responsive and responsible quoter offering the lowest Evaluated Quote Total, with qualifications assessed on a pass/fail basis. Key requirements include specific certifications for multifamily appraisers, professional liability insurance of at least 1,000,000 dollars per claim, and strict adherence to federal civil rights and Section 3 guidelines. Submissions must be received by November 23, 2026, at 2:00 p.m. Central Time, and must include a narrative not exceeding 15 pages, a redacted sample appraisal report, and required HUD certifications. Payment is issued within 30 days following the acceptance of deliverables and receipt of a correct invoice.
Northbridge Housing Solutions

POSTED

7 days ago

DEADLINE

in about 1 month
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NAICS: 531320
SLED
Real Estate Appraisal Services
Solicitation # RFP 26-101725-34
Atlanta Public Schools is soliciting proposals under RFP 26-101725-34 to establish a pool of qualified vendors to provide real estate appraisal services on an as-needed basis. The scope of work includes providing market value assessments for the sale or purchase of land and various property types, as well as temporary, permanent, utility, and access easements. All services must comply with the Uniform Standards of Professional Appraisal Practice (USPAP), Georgia state statutes, and all applicable local, state, and federal guidelines. Selected vendors will be required to provide both summary and self-contained appraisal reports, including locator maps and detailed written quotes with work plans and timelines for each individual project. The evaluation process is based on a 100-point scale, split equally between company qualifications and experience (50 points) and methodology and approach (50 points). Key evaluation factors include experience with land acquisition in Georgia, specifically Fulton County, as well as expertise in condemnation, right of way issues, and serving as an expert witness. Atlanta Public Schools intends to award contracts to a primary and an alternate offeror, though multiple awards may be made based on qualifications. Proposals must be submitted online by the specified deadline in November 2026. Contractors must adhere to strict labor and wage standards, including the Davis-Bacon Act, the Copeland Anti-Kickback Act, and the Contract Work Hours and Safety Standards Act. Payment terms are set at thirty days from the date of delivery or receipt of a satisfactory invoice, with payments made via check or purchasing card. Additionally, vendors must provide a certificate of insurance within five days of an intent to award and submit various compliance certifications, including E-Verify and non-discrimination affidavits.
Atlanta Public Schools

POSTED

8 days ago

DEADLINE

in 23 days
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NAICS: 531320
SLED
Residential Property Inspection and Assessment Support Services
Solicitation # 550991
The City of Detroit Office of Contracting and Procurement, on behalf of the Office of Assessor, is soliciting proposals under RFP 550991 for Residential Property Inspection and Assessment Support Services. The selected contractor will provide professional field inspections of improved residential properties to document physical characteristics, conditions, and deficiencies to support valuation activities. The contract term is for two years, with performance beginning upon a written Notice to Proceed. Key deliverables include complete inspection packages that must be submitted within 48 hours of inspection completion. Eligible respondents must demonstrate at least five years of experience providing Computer Assisted Mass Appraisal (CAMA) Administrator Support Services for projects of similar scope and size. Proposals must be submitted via the EUNA Bonfire portal by November 6, 2026. Evaluation is based on the most responsible respondents with the most reasonable costs, with technical proposals reviewed before cost proposals. Required submission materials include a detailed solution approach, a respondent questionnaire, three years of financial statements, and various notarized affidavits. The engagement is governed by the City of Detroit Model Professional Services Contract, which includes strict requirements for data protection, confidentiality, and professional conduct. Contractors must comply with the Davis-Bacon Act regarding prevailing wages and adhere to fair employment practices. Payment is issued on NET 30 terms via a portal submission process governed by Ordinance No. 42-98. Award winners must provide a Certificate of Insurance and City of Detroit Treasury Clearance prior to City Council approval.
City Of Detroit

POSTED

12 days ago

DEADLINE

in 17 days
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NAICS: 531320
International
Real Estate Appraisal Services VOR
Solicitation # 10045700
The Toronto and Region Conservation Authority (TRCA) is establishing a Vendor of Record (VOR) roster for professional Real Estate Appraisal Services to support land acquisition, disposition, leasing, and conservation activities. The scope of work includes providing letters of opinion, market rent determinations, and various narrative appraisal reports for urban, rural, agricultural, and environmentally sensitive properties, including floodplains and regulated lands. All services must be performed by fully AACI designated appraisers in accordance with CUSPAP standards and TRCA specific requirements. The resulting agreement will have an initial term of two years, with an option for a one-year extension, and work will be awarded on an as-needed basis via purchase orders. The selection process involves a two-stage evaluation where the three highest-scoring proponents will be appointed as Vendors of Record. Technical proposals are scored out of 80 points, requiring a minimum of 56 points to proceed to the financial evaluation, which is scored out of 20 points based on pricing. Successful vendors must adhere to strict performance standards, including a two-hour response time for requests made during normal business hours and the implementation of a Quality Assurance and Quality Control program. Payments are made in Canadian dollars within 28 days of receiving a proper invoice and a valid WSIB clearance certificate.
Toronto and Region Conservation Authority

POSTED

12 days ago

DEADLINE

in 8 days
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