NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $160.6 million in federal contracts to 455 recipients (FY2024 to FY2027)

Name: Federal contract awards under NAICS 532120
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

Federal agencies obligated $160.6 million under NAICS 532120, Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, across 3,616 contract awards to 455 named recipients in fiscal years 2024 to 2027. The largest recipients are STERIS CORPORATION ($28.4 million), SHUTTLE BUS LEASING ($10.5 million), STRIPES GLOBAL, INC. ($6.4 million). Department of Agriculture is the largest buyer with $55.2 million. 2 opportunities under this code are open on SAM.gov now.

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NAICS code: 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
Contract awards: 3,616
Obligated: $160.6 million
Named recipients: 455
Buying agencies: 13
Small business share of obligations: 65%
Full and open competition share: 28%
Set aside share: 20%
Latest action: 2026-10-02

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2 open federal contract opportunities under NAICS 532120

Incumbents: the largest recipients

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
STERIS CORPORATION	Other Than Small Business	32	$28.4 million	17.7%
SHUTTLE BUS LEASING	Small Business	3	$10.5 million	6.5%
STRIPES GLOBAL, INC.	Small Business	8	$6.4 million	4.0%
FUDURIC GMBH & CO. KG	Other Than Small Business	4	$5.8 million	3.6%
EMERGENCY SUPPORT SERVICES, LLC	Small Business	324	$5.4 million	3.4%
GERMFREE LABORATORIES, LLC	Small Business	9	$5.3 million	3.3%
GOVERNMENT IMAGING SERVICES LLC	Small Business	5	$4.2 million	2.6%
LAC ASSAL SERVICES SARL	Other Than Small Business	13	$3.7 million	2.3%
CM BACKCOUNTRY RENTALS, LLC	Small Business	299	$3.6 million	2.2%
NRC ENVIRONMENTAL SERVICES INC.	Small Business	3	$3.2 million	2.0%
LANDSCAPE MANAGEMENT SYSTEMS, INC.	Small Business	9	$2.6 million	1.6%
OUTBACK FIREFIGHTING, INC.	Small Business	168	$2.4 million	1.5%
ROGUEJETS, INC	Small Business	2	$2 million	1.2%
MODULAR DEVICES, INC.	Small Business	1	$1.8 million	1.1%
SEAN TRUCK AND REEFER RENTAL INC.	Small Business	24	$1.8 million	1.1%
BUSH FIRE SERVICES INC	Small Business	73	$1.8 million	1.1%
TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC	Small Business	126	$1.5 million	1.0%
JA MEDIA GROUP LLC	Small Business	10	$1.5 million	0.9%
AMERICAN MOVING AND STORAGE OF LEESVILLE, INC.	Small Business	29	$1.4 million	0.9%
MISCELLANEOUS FOREIGN AWARDEES	Other Than Small Business	57	$1.3 million	0.8%
GET-NER DONE LLC	Small Business	14	$1 million	0.6%
BLACKWOODS EMERGENCY RESOURCES LLC	Small Business	3	$977,884	0.6%
MOTORTOYS RENTALS & TOURS LLC	Small Business	101	$972,377	0.6%
KIRCHER & SHERMAN, LLC	Small Business	98	$939,532	0.6%
SDVOSB MATERIALS TECHNOLOGY & SUPPLY LLC	Small Business	1	$891,000	0.6%
MONARCH GLOBAL SP. Z O.O.	Other Than Small Business	1	$867,457	0.5%
ASSOCIATES GOLF CAR SERVICE INC	Small Business	3	$864,820	0.5%
310 DUST CONTROL LLC	Small Business	44	$772,080	0.5%
KENWORTH SALES CO	Other Than Small Business	8	$747,611	0.5%
TAKAESU KOHKI CO., LTD.	Other Than Small Business	4	$730,118	0.5%
SKY WATER	Other Than Small Business	8	$729,276	0.5%
ALL AMERICAN EMERGENCY SERVICES	Small Business	2	$713,504	0.4%
ECOLOGY MIR GROUP LLC	Small Business	15	$699,710	0.4%
WEAVER BROS., INC.	Small Business	32	$655,222	0.4%
WILDLAND FIRE OHV RENTALS LLC	Small Business	63	$642,688	0.4%
WRIGHT XPRESS LLC	Small Business	1	$630,000	0.4%
BOLDMIRAGE, LLC	Small Business	3	$625,994	0.4%
DGW TRANSPORTATION LLC	Small Business	7	$603,304	0.4%
BLUE RIBBON FIRE COMPANY LLC	Small Business	43	$601,344	0.4%
FOREIGN AWARDEES (UNDISCLOSED)	Other Than Small Business	2	$601,000	0.4%
WILLIAMS SCOTSMAN INC	Other Than Small Business	18	$596,528	0.4%
BOSS OF THE WOODS LLC	Small Business	42	$557,080	0.3%
SKO ENTERPRISES INC	Small Business	12	$550,171	0.3%
MOUNTAIN BARGE SERVICES LLC	Small Business	3	$511,935	0.3%
MONMOUTH SOLUTIONS, INC	Small Business	5	$490,653	0.3%
VETERANS CHOICE SERVICES LLC	Small Business	1	$488,125	0.3%
VEHICLE LEASING ASSOCIATES, LLC	Small Business	1	$488,046	0.3%
D-VET CONSTRUCTION MANAGEMENT PARTNERSHIP, LLP	Small Business	1	$483,704	0.3%
JAMES DEAN CONSTRUCTION INC	Small Business	1	$478,251	0.3%
NOLEN INDEPENDENT MANAGEMENT LLC	Small Business	5	$470,275	0.3%

Agencies buying under this code

Agency	Awards	Obligated	Largest recipient
Department of Agriculture	2,731	$55.2 million	EMERGENCY SUPPORT SERVICES, LLC
Department of Veterans Affairs	92	$46.6 million	STERIS CORPORATION
Department of Defense	510	$34.4 million	FUDURIC GMBH & CO. KG
Department of Homeland Security	40	$13 million	SHUTTLE BUS LEASING
Department of State	100	$3.3 million	MISCELLANEOUS FOREIGN AWARDEES
Department of Health and Human Services	7	$3 million	STERIS CORPORATION
Department of the Interior	85	$3 million	KENWORTH SALES CO
Department of Justice	40	$1.5 million	BOWMAN SALES AND EQUIPMENT, INC.
Department of Transportation	5	$420,343	ALLSTAR COACHES, LLC
National Aeronautics and Space Administration	1	$58,046	UNITED RENTALS (NORTH AMERICA), INC.
Agency for International Development	1	$55,384	GPC CONSOLIDATED REPORTING
General Services Administration	3	$12,780	WILLIAMS SCOTSMAN INC
Department of Commerce	1	$-4,000	UNIVERSITY OF CALIFORNIA, SANTA BARBARA

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$64.7 million
FY2025	$58.4 million
FY2026	$36.3 million
FY2027	$1.2 million

Products and services bought

Code	Product or service	Awards	Obligated
W023	Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles	2,566	$84.7 million
W099	Lease or Rental of Equipment- Miscellaneous	323	$25.5 million
2310	Passenger Motor Vehicles	92	$13.4 million
W065	Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies	16	$8.1 million
2330	Trailers	29	$3.9 million
6640	Laboratory Equipment and Supplies	1	$2.9 million
W035	Lease or Rental of Equipment- Service and Trade Equipment	4	$2.5 million
5410	Prefabricated and Portable Buildings	4	$2.4 million
F003	Natural Resources/conservation- Forest-Range Fire Suppression/presuppression	270	$1.7 million
N023	Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles	1	$1.5 million

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
70B03C22C00000043	SHUTTLE BUS LEASING	Department of Homeland Security	Definitive Contract	532120	BUS LEASE TO SUPPORT T42	$11,757,948	$24,602,213	May 13, 2022	May 28, 2025	Del Rio, TX	usaspending.gov
36C25525C0035	STERIS CORPORATION	Department of Veterans Affairs	Definitive Contract	532120	SPS STERIS TRAILER LEASE, KC	$6,185,334	$6,185,334	July 1, 2025	June 30, 2027	Kansas City, MO	usaspending.gov
W564KV25C0003	FUDURIC GMBH & CO. KG	Department of Defense	Definitive Contract	532120	LEASE OF WHITE FLEET VEHICLES	$3,326,436	$4,466,117	February 1, 2025	July 31, 2026	Germany	usaspending.gov
36C25921F0536	STERIS CORPORATION	Department of Veterans Affairs	Delivery Order	532120	RENTAL OF A MOBILE STERILE PROCESSING DEPARTMENT	$2,892,015	$4,990,094	November 1, 2021	October 31, 2026	Mentor, OH	usaspending.gov
36C25225F0006	STERIS CORPORATION	Department of Veterans Affairs	Delivery Order	532120	BASE 12 MONTH LEASE WITH TWO 6 MONTH OPTIONS FOR RENTAL OF A MOBILE SPS TRAILER FOR THE JESSE BROWN VAMC	$2,478,922	$2,478,922	October 1, 2024	March 31, 2027	Mentor, OH	usaspending.gov
36C25924P0448	STRIPES GLOBAL, INC.	Department of Veterans Affairs	Purchase Order	532120	LEASE OF GERMFREE PHARMACY CLEANROOM TRAILER	$2,340,560	$2,340,560	February 1, 2024	September 30, 2027	Muskogee, OK	usaspending.gov
36C24822C0030	GOVERNMENT IMAGING SERVICES LLC	Department of Veterans Affairs	Definitive Contract	532120	MOBILE MRI SERVICES.	$2,336,765	$3,786,243	April 15, 2022	April 14, 2027	Lexington, NC	usaspending.gov
36C26223F0703	STERIS CORPORATION	Department of Veterans Affairs	Delivery Order	532120	SPS TRAILER LEASE	$2,320,560	$3,963,472	September 4, 2023	October 4, 2025	Mentor, OH	usaspending.gov
1204H124K5040	NRC ENVIRONMENTAL SERVICES INC.	Department of Agriculture	Purchase Order	532120	E201, PIONEER, WASES000173, TBOT, TRANSPORTATION, BOAT;	$2,227,013	$2,227,013	July 7, 2024	August 27, 2024	Ellensburg, WA	usaspending.gov
36C24425P0266	STERIS CORPORATION	Department of Veterans Affairs	Purchase Order	532120	SPS EQUIPMENT PM&R -STERILIZER TRAILER \| MOBILE SPD FACILITY FOR THE LEBANON VAMC	$2,184,073	$2,184,073	February 7, 2025	October 14, 2026	Lebanon, PA	usaspending.gov
N4019225F0047	LANDSCAPE MANAGEMENT SYSTEMS, INC.	Department of Defense	Delivery Order	532120	EXERCISE DEMOBILIZATION OPTION (CLIN 0012) FUNDING TASK ORDER	$2,017,970	$2,017,970	July 1, 2025	July 14, 2025	Santa Rita, GU	usaspending.gov
1204H125K5143	ROGUEJETS, INC	Department of Agriculture	Purchase Order	532120	E61, MOON COMPLEX, ORRSF000399, TBOT, TRANSPORTATION, BOAT;	$1,980,098	$1,980,098	September 3, 2025	September 29, 2025	Medford, OR	usaspending.gov
W564KV23C0001	FUDURIC GMBH & CO. KG	Department of Defense	Definitive Contract	532120	LEASE OF WHITE FLEET VEHICLES	$1,895,412	$4,249,500	January 31, 2023	January 31, 2025	Germany	usaspending.gov
36C24920P0587	MODULAR DEVICES, INC.	Department of Veterans Affairs	Purchase Order	532120	MOBILE CLEAN ROOM LABORATORY TRAILER ONE YEAR RENTAL/LEASE FOR PHARMACY TO USE AS CLEANROOM WHILE USP800 CONSTRUCTION CONTINUES-EMERGENCY AC	$1,832,500	$3,699,500	June 12, 2020	November 30, 2026	Memphis, TN	usaspending.gov
36C26222C0118	GERMFREE LABORATORIES, LLC	Department of Veterans Affairs	Definitive Contract	532120	COVID MOBILE TRAILER	$1,541,034	$5,823,105	September 15, 2022	September 14, 2025	Ormond Beach, FL	usaspending.gov
36C24823F0190	STERIS CORPORATION	Department of Veterans Affairs	Delivery Order	532120	QTY2 SPS MOBILE UNIT TRAILER RENTALS STERIS	$1,242,383	$3,164,307	May 22, 2023	March 22, 2024	Mentor, OH	usaspending.gov
36C24223C0118	STRIPES GLOBAL, INC.	Department of Veterans Affairs	Definitive Contract	532120	LEASE OF PHARMACY TRAILER	$1,207,200	$1,774,068	May 13, 2023	May 12, 2026	Northport, NY	usaspending.gov
36C25224P0527	GOVERNMENT IMAGING SERVICES LLC	Department of Veterans Affairs	Purchase Order	532120	MRI TRAILER RENTAL	$1,187,000	$1,187,000	April 2, 2024	November 14, 2025	Chicago, IL	usaspending.gov
75H71024F80277	STERIS CORPORATION	Department of Health and Human Services	Delivery Order	532120	RENTAL OF MOBILE STERILE PROCESSING UNIT	$1,162,562	$1,162,562	June 12, 2024	July 31, 2025	Shiprock, NM	usaspending.gov
36C25623F0093	STERIS CORPORATION	Department of Veterans Affairs	Delivery Order	532120	STERILE PROCESSING SERVICE (SPS) MOBILE TRAILER LEASE	$1,156,806	$2,250,526	January 1, 2023	February 28, 2025	Pineville, LA	usaspending.gov
75H71025F80199	STERIS CORPORATION	Department of Health and Human Services	Delivery Order	532120	MOBILE STERILIZATION PROCESSING DEPARTMENT (SPD) UNIT FOR THE NORTHERN NAVAJO MEDICAL CENTER	$1,132,839	$1,132,839	July 31, 2025	July 31, 2026	Shiprock, NM	usaspending.gov
36C24123P0366	GERMFREE LABORATORIES, LLC	Department of Veterans Affairs	Purchase Order	532120	PHARMACY TRAILER RENTAL	$996,500	$1,349,870	February 22, 2023	February 21, 2027	Jamaica Plain, MA	usaspending.gov
36C24124F0087	STERIS CORPORATION	Department of Veterans Affairs	Delivery Order	532120	STERIS MOBILE SPS LEASE (689) 689C40048	$991,557	$991,557	March 10, 2024	March 9, 2025	West Haven, CT	usaspending.gov
36C25724F0151	STERIS CORPORATION	Department of Veterans Affairs	Delivery Order	532120	SPS MOBILE UNIT	$943,303	$943,303	September 23, 2024	May 30, 2025	Temple, TX	usaspending.gov
36C25724F0118	STERIS CORPORATION	Department of Veterans Affairs	Delivery Order	532120	MOBILE STERILE PROCESSING SERVICES UNIT	$902,322	$902,322	July 1, 2024	May 29, 2025	San Antonio, TX	usaspending.gov

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.