The table below sets forth revenue from tenant construction projects and the associated project management income disaggregated by tenant agency for the three and nine months ended September 30, 2026 and 2025 (amounts in thousands):


	For the three months ended September 30,					For the nine months ended September 30,
Tenant	2026		2025			2026		2025

U.S. Joint Staff Command (“JSC”)	$	758	$	5		$	928	$	410
Department of Veterans Affairs (“VA”)		255		830			681		2,021
Food and Drug Administration (“FDA”)		14		—			544		62
Federal Bureau of Investigation (“FBI”)		56		560			154		1,353
Internal Revenue Service (“IRS”)		3		49			34		113
Department of the Treasury (“TREAS”)		9		4			11		29
U.S. Citizenship and Immigration Services (“USCIS”)		—		—			11		43
Patent and Trademark Office (“PTO”)		5		—			5		—
Department of Transportation (“DOT”)		—		24			4		81
The Judiciary of the U.S. Government (“JUD”)		—		28			1		66
National Weather Service (“NWS”)		1		5			1		5
United States Forest Service (“USFS”)		1		—			1		—
General Services Administration - Other		—		5			—		155
U.S. Coast Guard (“USCG”)		—		172			—		462
Homeland Security Investigations (“HSI”)		—		11			—		105
State of California (“CA”)		—		—			—		41
Drug Enforcement Administration (“DEA”)		—		97			—		130
Immigration and Customs Enforcement (“ICE”)		—		115			—		115
Environmental Protection Agency (“EPA”)		—		15			—		15
Department of Homeland Security (“DHS”)		—		9			—		9
Customs and Border Protection (“CBP”)		—		(20	)		—		(20	)
	$	1,102	$	1,909		$	2,375	$	5,195

As of September 30, 2026 and December 31, 2025, the balance in Accounts receivable related to tenant construction projects and the associated project management income was $2.4 million and $2.5 million, respectively, which is inclusive of contract assets or liabilities.

The duration of the majority of tenant construction project reimbursement arrangements is less than a year and payment is typically due once a project is complete and work has been accepted by the tenant. There were no projects on-going as of September 30, 2026 with a duration of greater than one year.

During the three and nine months ended September 30, 2026, we recognized $0.4 million and $1.1 million, respectively, in parking garage income. During the three and nine months ended September 30, 2025, we recognized $0.4 million and $0.8 million, respectively, in parking garage income. The monthly and transient daily parking revenue falls within the scope of Revenue from Contracts with Customers (“ASC 606”) and is accounted for at the point in time when control of the goods or services transfers to the customer and our performance obligation is satisfied. As of September 30, 2026 and December 31, 2025, the balance in Accounts receivable related to parking garage income was $0.1 million and $0.2 million, respectively.