Data / Federal awards / NAICS 532120 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $13.0 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $13.0 million under NAICS 532120, Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, across 40 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are SHUTTLE BUS LEASING ($10.5 million), ASSOCIATES GOLF CAR SERVICE INC ($864,820), VEHICLE LEASING ASSOCIATES, LLC ($488,046). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Contract awards
- 40
- Obligated
- $13.0 million
- Named recipients
- 25
- Small business share of obligations
- 95%
- Full and open competition share
- 88%
- Set aside share
- 92%
- Latest action
- 2026-09-21
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 |
|---|---|---|---|---|
| SHUTTLE BUS LEASING | Small Business | 3 | $10.5 million | 80.5% |
| ASSOCIATES GOLF CAR SERVICE INC | Small Business | 3 | $864,820 | 6.6% |
| VEHICLE LEASING ASSOCIATES, LLC | Small Business | 1 | $488,046 | 3.7% |
| SDRGC, INC. | Small Business | 1 | $255,698 | 2.0% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 3 | $180,474 | 1.4% |
| TEXTRON, INC | Other Than Small Business | 1 | $143,490 | 1.1% |
| DJ DOCTOR LLC | Other Than Small Business | 1 | $119,836 | 0.9% |
| BUILDERS SUPPLY INC | Other Than Small Business | 1 | $96,500 | 0.7% |
| CAPITOL GOLF CARS & UTILITY VEHICLES LLC | Other Than Small Business | 7 | $85,150 | 0.7% |
| MAVIRUS GROUP, LLC | Small Business | 1 | $79,420 | 0.6% |
| PERFECTED SOLUTIONS LLC | Small Business | 1 | $52,500 | 0.4% |
| TRIPLE J RENTALS (GUAM), INC. | Other Than Small Business | 1 | $50,400 | 0.4% |
| NATIONAL CONSTRUCTION RENTALS, INC. | Other Than Small Business | 3 | $21,850 | 0.2% |
| VILLAIN BAITS INC | Small Business | 1 | $21,401 | 0.2% |
| JONES LUXURY RESTROOMS INCORPORATED | Small Business | 1 | $12,500 | 0.1% |
| COTTON COMMERCIAL USA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| MLC HOLDINGS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| SF GENERAL MAINTENANCE SERVICES LLC | Other Than Small Business | 1 | $0 | 0.0% |
| IRON ENTERPRISE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| BAYSHORE CART RENTALS LLC | Small Business | 1 | $-61 | -0.0% |
| ACELA, INC | Small Business | 1 | $-1,800 | -0.0% |
| DH JACKSON LONG TERM DISASTER RECOVERY COMMITTEE INC | Other Than Small Business | 1 | $-2,300 | -0.0% |
| ENTERPRISE LEASING COMPANY- SOUTHEAST, LLC | Other Than Small Business | 1 | $-3,608 | -0.0% |
| PRO KLEEN INDUSTRIAL SERVICES INC | Small Business | 1 | $-8,500 | -0.1% |
| MORRICO EQUIPMENT LLC | Other Than Small Business | 1 | $-16,460 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Customs and Border Protection | 7 | $10.8 million |
| U.S. Secret Service | 15 | $2 million |
| U.S. Coast Guard | 7 | $119,061 |
| Federal Law Enforcement Training Center | 1 | $96,500 |
| Federal Emergency Management Agency | 10 | $26,172 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $4.2 million |
| FY2026 | $367,928 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 2310 | Passenger Motor Vehicles | 4 | $11 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 19 | $1.7 million |
| X1AZ | Lease/rental of Other Administrative Facilities and Service Buildings | 2 | $180,918 |
| W085 | Lease or Rental of Equipment- Toiletries | 2 | $100,821 |
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | 1 | $96,500 |
| W046 | Lease or Rental of Equipment- Water Purification and Sewage Treatment Equipment | 2 | $14,400 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 4 | $-1,494 |
| W025 | Lease or Rental of Equipment- Vehicular Equipment Components | 6 | $-22,368 |
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 |
| 70US0925C70093427 | ASSOCIATES GOLF CAR SERVICE INC | Department of Homeland Security | Definitive Contract | 532120 | GOLF CAR RENTAL AND TRANSPORTATION SERVICES | $550,930 | $550,930 | June 3, 2025 | June 2, 2026 | Bedminster, NJ | usaspending.gov |
| 70US0921C70090049 | VEHICLE LEASING ASSOCIATES, LLC | Department of Homeland Security | Definitive Contract | 532120 | VPD VEHICLE LEASE AGREEMENT | $488,046 | $994,150 | August 18, 2021 | April 20, 2026 | Meriden, CT | usaspending.gov |
| 70US0926C70094603 | ASSOCIATES GOLF CAR SERVICE INC | Department of Homeland Security | Definitive Contract | 532120 | THIS FIRM FIXED PRICED, 2-YEAR CONTRACT (BASE PLUS ONE OPTION YEAR) IS TO PROCURE GOLF CARS,UTILITY VEHICLES AND FIRST RESPONDER MINI AMBULA | $292,390 | $292,390 | June 3, 2026 | June 2, 2027 | Bedminster, NJ | usaspending.gov |
| 70US0925C70093678 | SDRGC, INC. | Department of Homeland Security | Definitive Contract | 532120 | GOLF CAR AND UTILITY CAR RENTAL SERVICES | $255,698 | $255,698 | September 29, 2025 | September 28, 2027 | West Palm Beach, FL | usaspending.gov |
| 70US0924P70092038 | TEXTRON, INC | Department of Homeland Security | Purchase Order | 532120 | (30) GOLF CART RENTAL FOR A 3-MONTH PERIOD | $143,490 | $143,490 | September 1, 2024 | May 31, 2025 | West Palm Beach, FL | usaspending.gov |
| 70B02C25P00000393 | WILLIAMS SCOTSMAN INC | Department of Homeland Security | Purchase Order | 532120 | PURPOSE OF THIS PURCHASE ORDER IS TO RENEW THE LEASE OF TWO OFFICE TRAILER RENTALS. | $121,084 | $121,084 | September 17, 2025 | September 16, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 70US0926P70092802 | DJ DOCTOR LLC | Department of Homeland Security | Purchase Order | 532120 | FIRST RESPONDER MINI AMBULANCE RENTAL SERVICES | $119,836 | $119,836 | September 28, 2026 | September 27, 2027 | Palm Beach, FL | usaspending.gov |
| 70LGLY25PGLB00216 | BUILDERS SUPPLY INC | Department of Homeland Security | Purchase Order | 532120 | RAID HOUSE PROJECT- TRAILER / ROLL OFF RENTAL | $96,500 | $96,500 | August 18, 2025 | December 17, 2025 | Brunswick, GA | usaspending.gov |
| 70B03C25P00000474 | MAVIRUS GROUP, LLC | Department of Homeland Security | Purchase Order | 532120 | LOS ANGELES AREA OF OPERATIONS LAUNDRY TRAILER. | $79,420 | $79,420 | August 24, 2025 | September 30, 2025 | San Pedro, CA | usaspending.gov |
| 70B02C20P00000516 | WILLIAMS SCOTSMAN INC | Department of Homeland Security | Purchase Order | 532120 | OFFICE TRAILER RENTALS | $59,835 | $342,859 | September 15, 2020 | September 14, 2025 | Fort Huachuca, AZ | usaspending.gov |
| 70US0925P70092650 | PERFECTED SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 532120 | MINI AMBULANCE FIRST RESPONDER RENTAL | $52,500 | $52,500 | September 30, 2025 | September 29, 2026 | West Palm Beach, FL | usaspending.gov |
| 70FBR923P00000091 | TRIPLE J RENTALS (GUAM), INC. | Department of Homeland Security | Purchase Order | 532120 | RENT 4 CREW CAB TRUCKS FOR FEMA OPERATIONS SUPPORTING DR-4715-GU. | $50,400 | $88,200 | August 29, 2023 | November 29, 2024 | Barrigada, GU | usaspending.gov |
| 70US0925P70092438 | ASSOCIATES GOLF CAR SERVICE INC | Department of Homeland Security | Purchase Order | 532120 | THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS TO PROCURE GOLF CART RENTAL SERVICES. | $21,500 | $21,500 | May 5, 2025 | May 5, 2025 | Bedminster, NJ | usaspending.gov |
| 70B03C26P00000019 | VILLAIN BAITS INC | Department of Homeland Security | Purchase Order | 532120 | U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, EL CENTRO SECTOR LOS ANGELES LAUNDRY TRAILER. | $21,401 | $21,401 | January 5, 2026 | April 4, 2026 | San Pedro, CA | usaspending.gov |
| 70US0925P70092611 | CAPITOL GOLF CARS & UTILITY VEHICLES LLC | Department of Homeland Security | Purchase Order | 532120 | TRANSPORTATION RENTAL SERVICES | $19,500 | $19,500 | September 5, 2025 | September 6, 2025 | Sterling, VA | usaspending.gov |
| 70US0925P70092448 | CAPITOL GOLF CARS & UTILITY VEHICLES LLC | Department of Homeland Security | Purchase Order | 532120 | GOLF CART RENTAL | $16,300 | $16,300 | May 16, 2025 | May 18, 2025 | Sterling, VA | usaspending.gov |
| 70US0925P70092500 | CAPITOL GOLF CARS & UTILITY VEHICLES LLC | Department of Homeland Security | Purchase Order | 532120 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE GOLF CAR RENTAL SERVICES IN STERLING, VA. | $13,350 | $13,350 | July 11, 2025 | July 11, 2025 | Sterling, VA | usaspending.gov |
| 70Z02824PMIAM0052 | JONES LUXURY RESTROOMS INCORPORATED | Department of Homeland Security | Purchase Order | 532120 | RENTAL OF SHOWER AND BATHROOM TRAILERS AT CG STA YANKEETOWN IN DIRECT RESPONSE TO HURRICANE DEBBY | $12,500 | $12,500 | August 7, 2024 | September 6, 2024 | Dunnellon, FL | usaspending.gov |
| 70Z03125PALAM0143 | NATIONAL CONSTRUCTION RENTALS, INC. | Department of Homeland Security | Purchase Order | 532120 | RENTAL OF BATHROOM TRAILER FOR ASSF. | $10,800 | $10,800 | September 15, 2025 | February 28, 2026 | San Francisco, CA | usaspending.gov |
| 70US0925P70092436 | CAPITOL GOLF CARS & UTILITY VEHICLES LLC | Department of Homeland Security | Purchase Order | 532120 | 2-DAY GOLF CART RENTAL | $9,000 | $9,000 | April 18, 2025 | April 20, 2025 | Sterling, VA | usaspending.gov |
| 70US0925P70092520 | CAPITOL GOLF CARS & UTILITY VEHICLES LLC | Department of Homeland Security | Purchase Order | 532120 | GOLF CAR RENTAL SERVICES | $9,000 | $9,000 | July 19, 2025 | July 22, 2025 | Sterling, VA | usaspending.gov |
| 70US0925P70092473 | CAPITOL GOLF CARS & UTILITY VEHICLES LLC | Department of Homeland Security | Purchase Order | 532120 | 2(D) - GOLF CAR RENTAL | $9,000 | $9,000 | June 14, 2025 | June 15, 2025 | Sterling, VA | usaspending.gov |
| 70US0925P70092554 | CAPITOL GOLF CARS & UTILITY VEHICLES LLC | Department of Homeland Security | Purchase Order | 532120 | THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS FOR GOLF CAR RENTAL SERVICES. | $9,000 | $9,000 | August 9, 2025 | August 10, 2025 | Sterling, VA | usaspending.gov |
| 70Z03125PALAM0064 | NATIONAL CONSTRUCTION RENTALS, INC. | Department of Homeland Security | Purchase Order | 532120 | BATHROOM TRAILER RENTAL | $7,450 | $7,450 | May 15, 2025 | September 30, 2025 | San Francisco, CA | 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.