Data / Federal awards / NAICS 532120 / Department of Agriculture
Department of Agriculture contracts under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $55.2 million to 230 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $55.2 million under NAICS 532120, Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, across 2,731 contract awards to 230 named recipients in fiscal years 2024 to 2027. The largest recipients are EMERGENCY SUPPORT SERVICES, LLC ($5.4 million), CM BACKCOUNTRY RENTALS, LLC ($3.6 million), NRC ENVIRONMENTAL SERVICES INC. ($3.2 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 532120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Agriculture
- NAICS code
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Contract awards
- 2,731
- Obligated
- $55.2 million
- Named recipients
- 230
- Small business share of obligations
- 99%
- Full and open competition share
- 0%
- Set aside share
- 1%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EMERGENCY SUPPORT SERVICES, LLC | Small Business | 324 | $5.4 million | 9.8% |
| CM BACKCOUNTRY RENTALS, LLC | Small Business | 299 | $3.6 million | 6.5% |
| NRC ENVIRONMENTAL SERVICES INC. | Small Business | 3 | $3.2 million | 5.7% |
| OUTBACK FIREFIGHTING, INC. | Small Business | 168 | $2.4 million | 4.3% |
| ROGUEJETS, INC | Small Business | 2 | $2 million | 3.6% |
| TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Small Business | 126 | $1.5 million | 2.8% |
| JA MEDIA GROUP LLC | Small Business | 10 | $1.5 million | 2.6% |
| GET-NER DONE LLC | Small Business | 14 | $1 million | 1.8% |
| BLACKWOODS EMERGENCY RESOURCES LLC | Small Business | 3 | $977,884 | 1.8% |
| MOTORTOYS RENTALS & TOURS LLC | Small Business | 101 | $972,377 | 1.8% |
| KIRCHER & SHERMAN, LLC | Small Business | 98 | $939,532 | 1.7% |
| ALL AMERICAN EMERGENCY SERVICES | Small Business | 2 | $713,504 | 1.3% |
| 310 DUST CONTROL LLC | Small Business | 42 | $706,434 | 1.3% |
| WILDLAND FIRE OHV RENTALS LLC | Small Business | 63 | $642,688 | 1.2% |
| DGW TRANSPORTATION LLC | Small Business | 7 | $603,304 | 1.1% |
| BLUE RIBBON FIRE COMPANY LLC | Small Business | 43 | $601,344 | 1.1% |
| BOSS OF THE WOODS LLC | Small Business | 42 | $557,080 | 1.0% |
| MOUNTAIN BARGE SERVICES LLC | Small Business | 3 | $511,935 | 0.9% |
| JAMES DEAN CONSTRUCTION INC | Small Business | 1 | $478,251 | 0.9% |
| NOLEN INDEPENDENT MANAGEMENT LLC | Small Business | 5 | $470,275 | 0.9% |
| J4 RENTALS LLC | Small Business | 38 | $459,004 | 0.8% |
| KD OUTDOORS LLC | Small Business | 45 | $415,120 | 0.8% |
| O.A.S. LLC | Small Business | 29 | $410,253 | 0.7% |
| EMERGENCY RESPONSE LOGISTICS, LLC | Small Business | 4 | $409,524 | 0.7% |
| EXPEDITORS BY LINDALE INC | Small Business | 3 | $407,483 | 0.7% |
| 993 HOLDING COMPANY, LLC | Small Business | 5 | $398,097 | 0.7% |
| PACIFIC RIDGELINE FORESTRY LLC | Small Business | 1 | $385,448 | 0.7% |
| BACKCOUNTRY RESPONSE, LLC | Small Business | 2 | $382,005 | 0.7% |
| ROUGH COUNTRY RESPONSE LLC | Small Business | 3 | $381,640 | 0.7% |
| INITIAL ACTION SERVICES, LLC | Small Business | 2 | $362,379 | 0.7% |
| ALPINE SERVICES LLC | Small Business | 1 | $359,980 | 0.7% |
| NOBLE AUTO CENTER INC | Small Business | 13 | $340,877 | 0.6% |
| WORKHORSE LOGISTICS LLC | Small Business | 10 | $339,865 | 0.6% |
| HIGH PRIORITY CONSULTANTS, LLC | Small Business | 2 | $338,116 | 0.6% |
| AMERIVET CONTRACTING | Small Business | 37 | $320,973 | 0.6% |
| ICE FIRE SUPPORT LLC | Small Business | 32 | $308,811 | 0.6% |
| LAKE CHELAN LLAMAS LLC | Small Business | 3 | $298,213 | 0.5% |
| 307 ERT LLC | Small Business | 47 | $291,546 | 0.5% |
| PARAMEDICS UNLIMITED, LLC | Small Business | 3 | $279,802 | 0.5% |
| SMOKEY MOUNTAIN MEDIC AND ENVIRONMENTAL, LLC | Small Business | 1 | $250,057 | 0.5% |
| ADVENTURE MEDICS LLC | Small Business | 2 | $247,165 | 0.4% |
| WELLSPRING LLC | Small Business | 1 | $246,507 | 0.4% |
| PRECISION RESCUE, LLP | Small Business | 3 | $225,582 | 0.4% |
| RX FIRE EFFECTS LLC | Small Business | 12 | $225,199 | 0.4% |
| GROUND SOLUTIONS INC | Small Business | 1 | $222,150 | 0.4% |
| DISCOVER LAKE CHELAN LLC | Small Business | 1 | $201,500 | 0.4% |
| ARIZONA DISASTER RESPONSE LLC | Small Business | 24 | $193,013 | 0.3% |
| ROCK, SNOW & FIRE, LLC | Small Business | 3 | $189,000 | 0.3% |
| MILE HIGH FIRE SOLUTIONS LLC | Small Business | 5 | $183,348 | 0.3% |
| AXSUS ENTERPRISES LLC | Small Business | 1 | $173,850 | 0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 2,725 | $55.1 million |
| Animal and Plant Health Inspection Service | 6 | $159,066 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.2 million |
| FY2025 | $18.7 million |
| FY2026 | $13.3 million |
| FY2027 | $425 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 2,133 | $28.2 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 295 | $24.7 million |
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 270 | $1.7 million |
| 2305 | Ground Effect Vehicles | 5 | $150,411 |
| 2310 | Passenger Motor Vehicles | 4 | $127,645 |
| 2330 | Trailers | 11 | $117,866 |
| X1AA | Lease/rental of Office Buildings | 1 | $76,730 |
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 6 | $44,431 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 1202RZ25K5577 | ALL AMERICAN EMERGENCY SERVICES | Department of Agriculture | Purchase Order | 532120 | E601, GIFFORD, CALPF002181, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $705,870 | $705,870 | August 2, 2025 | August 17, 2025 | Solvang, CA | usaspending.gov |
| 1202RZ24K5312 | BLACKWOODS EMERGENCY RESOURCES LLC | Department of Agriculture | Purchase Order | 532120 | O61, MOSS MOUNTAIN, ORWIF240214, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $653,804 | $653,804 | July 26, 2024 | August 17, 2024 | Springfield, OR | usaspending.gov |
| 1204H124K5229 | JA MEDIA GROUP LLC | Department of Agriculture | Purchase Order | 532120 | S5000, WILLAMETTE COMPLEX, ORWIF240264, COM3, COMMUNICATIONS UNIT, MOBILE, TYPE 3; | $591,650 | $591,650 | August 6, 2024 | August 31, 2024 | Springfield, OR | usaspending.gov |
| 1204H124K5113 | NRC ENVIRONMENTAL SERVICES INC. | Department of Agriculture | Purchase Order | 532120 | E423, PIONEER, WASES000173, TBOT, TRANSPORTATION, BOAT; | $564,012 | $564,012 | July 29, 2024 | August 26, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ24K5769 | JAMES DEAN CONSTRUCTION INC | Department of Agriculture | Purchase Order | 532120 | S561, WILLIAMS MINE, WAGPF000813, FLAT, TRANSPORTATION, TRUCK, FLATBED; | $478,251 | $478,251 | September 30, 2024 | October 7, 2024 | Vancouver, WA | usaspending.gov |
| 1204H124K5031 | MOUNTAIN BARGE SERVICES LLC | Department of Agriculture | Purchase Order | 532120 | E37, PIONEER, WASES000173, TBOT, TRANSPORTATION, BOAT; | $423,074 | $423,074 | June 9, 2024 | October 22, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ26K5034 | PACIFIC RIDGELINE FORESTRY LLC | Department of Agriculture | Purchase Order | 532120 | E1198, GARNET, CASNF001684, TRLR, TRAILER; E1200, GARNET, CASNF001684, TRLR, TRAILER; E1197, GARNET, CASNF001684, TRLR, TRAILER; E1199, GARN | $385,448 | $385,448 | October 1, 2025 | October 17, 2025 | Clovis, CA | usaspending.gov |
| 1204H125K5079 | NRC ENVIRONMENTAL SERVICES INC. | Department of Agriculture | Purchase Order | 532120 | E169, BEAR GULCH , WAOLF000178, TBOT, TRANSPORTATION, BOAT; E170, BEAR GULCH , WAOLF000178, TBOT, TRANSPORTATION, BOAT; | $360,500 | $360,500 | August 7, 2025 | August 8, 2025 | Olympia, WA | usaspending.gov |
| 1204H124K5271 | ALPINE SERVICES LLC | Department of Agriculture | Purchase Order | 532120 | C9, WILLIAMS MINE, WAGPF000813, CAMP CREW; C10, WILLIAMS MINE, WAGPF000813, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $359,980 | $359,980 | August 11, 2024 | August 27, 2024 | Vancouver, WA | usaspending.gov |
| 1202RZ25K5598 | INITIAL ACTION SERVICES, LLC | Department of Agriculture | Purchase Order | 532120 | S209, *GIFFORD, CALPF002181, COM1, COMMUNICATIONS UNIT, MOBILE, TYPE 1; S408, *GIFFORD, CALPF002181, COM1, COMMUNICATIONS UNIT, MOBILE, TYPE | $336,000 | $336,000 | August 5, 2025 | August 30, 2025 | Solvang, CA | usaspending.gov |
| 1202RZ24K5425 | BACKCOUNTRY RESPONSE, LLC | Department of Agriculture | Purchase Order | 532120 | O-311, LIMEPOINT, IDPAF005464, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $273,000 | $273,000 | August 8, 2024 | September 18, 2024 | Mccall, ID | usaspending.gov |
| 1202RZ24K5426 | ROUGH COUNTRY RESPONSE LLC | Department of Agriculture | Purchase Order | 532120 | O389, DIAMOND COMPLEX, ORUPF240303, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); O389, TRAIL, ORUPF240303, VUTV, TRANSPORTATION, VE | $258,460 | $258,460 | August 7, 2024 | September 13, 2024 | Roseburg, OR | usaspending.gov |
| 1202RZ24K5493 | SMOKEY MOUNTAIN MEDIC AND ENVIRONMENTAL, LLC | Department of Agriculture | Purchase Order | 532120 | O5198, PYRAMID, ORWIF240210, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); O5198, WILLAMETTE COMPLEX, ORWIF240264, VUTV, TRANSPORTAT | $250,057 | $250,057 | August 15, 2024 | September 21, 2024 | Springfield, OR | usaspending.gov |
| 12034325K5044 | WELLSPRING LLC | Department of Agriculture | Purchase Order | 532120 | E236, CLOUDREST, MTBDF256403, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); E236, BIVENS CREEK, MTBDF256398, VUTV, TRANSPORTATION, V | $246,507 | $246,507 | August 24, 2025 | September 10, 2025 | Dillon, MT | usaspending.gov |
| 1243N925K5034 | GROUND SOLUTIONS INC | Department of Agriculture | Purchase Order | 532120 | E14, BLACK SWAMP, NCNCF250245, TRAC, TRANSPORTATION, TRACTOR; E24, BLACK SWAMP, NCNCF250245, SKID, SKID-STEER; E15, BLACK SWAMP, NCNCF250245 | $222,150 | $222,150 | May 1, 2025 | May 30, 2025 | Asheville, NC | usaspending.gov |
| 1202RZ26K5461 | EXPEDITORS BY LINDALE INC | Department of Agriculture | Purchase Order | 532120 | E285, LITTLE GIANT, WAOWF260406, COM2, COMMUNICATIONS UNIT, MOBILE, TYPE 2; | $210,517 | $210,517 | July 29, 2026 | September 21, 2026 | Wenatchee, WA | usaspending.gov |
| 1204H124K5159 | DISCOVER LAKE CHELAN LLC | Department of Agriculture | Purchase Order | 532120 | E442, PIONEER, WASES000173, TBOT, TRANSPORTATION, BOAT; | $201,500 | $201,500 | July 30, 2024 | August 29, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ24K5580 | NOLEN INDEPENDENT MANAGEMENT LLC | Department of Agriculture | Purchase Order | 532120 | O30141, LANE 1, OR771S00002, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $186,700 | $186,700 | August 30, 2024 | September 13, 2024 | Springfield, OR | usaspending.gov |
| 1202RZ24K5786 | BLACKWOODS EMERGENCY RESOURCES LLC | Department of Agriculture | Purchase Order | 532120 | O851, HOMESTEAD COMPLEX , ORUPF240311, VUTV, TRANSPORTATION, VEHICLE, UTILITY TERRAIN (UTV); | $185,439 | $185,439 | September 30, 2024 | October 27, 2024 | Roseburg, OR | usaspending.gov |
| 1204H124K5034 | LAKE CHELAN LLAMAS LLC | Department of Agriculture | Purchase Order | 532120 | E43, PIONEER, WASES000173, TBOT, TRANSPORTATION, BOAT; | $182,600 | $182,600 | June 9, 2024 | July 9, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ25K5835 | 993 HOLDING COMPANY, LLC | Department of Agriculture | Purchase Order | 532120 | E102, LOWER SUGARLOAF, WAOWF000797, VANB, TRANSPORTATION, VAN, BOX; | $179,865 | $179,865 | September 4, 2025 | October 2, 2025 | Wenatchee, WA | usaspending.gov |
| 1291S824K5030 | EXPEDITORS BY LINDALE INC | Department of Agriculture | Purchase Order | 532120 | E280, LAKE, CALPF001542, TRAT, TRANSPORTATION, TRACTOR/TRAILER; | $175,545 | $175,545 | July 11, 2024 | July 31, 2024 | Solvang, CA | usaspending.gov |
| 1284M824K5089 | AXSUS ENTERPRISES LLC | Department of Agriculture | Purchase Order | 532120 | E474, WAPITI, IDBOF000683, UTT1, TRANSPORTATION, TRUCK, UTILITY, TYPE 1; E469, WAPITI, IDBOF000683, UTT1, TRANSPORTATION, TRUCK, UTILITY, TY | $173,850 | $173,850 | August 25, 2024 | September 8, 2024 | Boise, ID | 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.