Data / Federal awards / NAICS 532120 / Department of the Interior
Department of the Interior contracts under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $3.0 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $3.0 million under NAICS 532120, Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, across 85 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are KENWORTH SALES CO ($747,611), RUSH TRUCK LEASING INC ($399,499), ALASKA AUTO RENTAL, INC. ($293,966). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Contract awards
- 85
- Obligated
- $3.0 million
- Named recipients
- 26
- Small business share of obligations
- 52%
- Full and open competition share
- 0%
- Set aside share
- 44%
- 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 |
|---|---|---|---|---|
| KENWORTH SALES CO | Other Than Small Business | 8 | $747,611 | 25.2% |
| RUSH TRUCK LEASING INC | Other Than Small Business | 6 | $399,499 | 13.5% |
| ALASKA AUTO RENTAL, INC. | Small Business | 25 | $293,966 | 9.9% |
| PACIFIC MOBILE STRUCTURES, INC. | Small Business | 2 | $218,301 | 7.4% |
| VT&T LLC | Small Business | 5 | $205,628 | 6.9% |
| CARIBEC GROUP LLC | Small Business | 1 | $124,397 | 4.2% |
| A.A.A. THUNDERBOLT FIRE SERVICE, INC. | Small Business | 2 | $115,875 | 3.9% |
| REDORANGE LLC | Small Business | 1 | $96,999 | 3.3% |
| AAA FORESTRY, INC | Small Business | 1 | $74,000 | 2.5% |
| MONMOUTH SOLUTIONS, INC | Small Business | 1 | $73,867 | 2.5% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 3 | $69,682 | 2.4% |
| 310 DUST CONTROL LLC | Small Business | 2 | $65,646 | 2.2% |
| SANFORD FEDERAL, INC. | Small Business | 2 | $44,535 | 1.5% |
| UNITED RENTALS (NORTH AMERICA), INC. | Other Than Small Business | 1 | $39,924 | 1.3% |
| SKO ENTERPRISES INC | Small Business | 2 | $35,456 | 1.2% |
| A1 FIRESTORM L.L.C. | Small Business | 2 | $32,200 | 1.1% |
| E & E ATV AND UTV RENTALS LLC | Small Business | 1 | $24,960 | 0.8% |
| ALL TERRAIN FIRE SUPPORT INC | Small Business | 1 | $20,394 | 0.7% |
| LBE LLC | Small Business | 1 | $17,400 | 0.6% |
| NATIONAL CAPITAL INDUSTRIES, INC | Small Business | 1 | $17,000 | 0.6% |
| PONGO, LLC | Small Business | 1 | $14,400 | 0.5% |
| AMERICAN TRAILER SALES CO. | Small Business | 1 | $5,549 | 0.2% |
| KITUWAH SERVICES, LLC | Small Business | 1 | $4,147 | 0.1% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $0 | 0.0% |
| BHPE LLC | Small Business | 1 | $0 | 0.0% |
| RUSH TRUCK CENTERS OF IDAHO, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Land Management | 67 | $2.2 million |
| National Park Service | 12 | $616,847 |
| U.S. Fish and Wildlife Service | 2 | $83,640 |
| Bureau of Indian Affairs and Bureau of Indian Education | 3 | $17,481 |
| U.S. Geological Survey | 1 | $-1,292 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $597,492 |
| FY2025 | $1.5 million |
| FY2026 | $869,665 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 66 | $2.5 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 1 | $124,397 |
| X1AA | Lease/rental of Office Buildings | 4 | $73,867 |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 3 | $69,682 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 2 | $40,180 |
| R799 | Support- Management: Other | 1 | $39,924 |
| 2330 | Trailers | 4 | $35,696 |
| W085 | Lease or Rental of Equipment- Toiletries | 2 | $31,389 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140L3724F0128 | KENWORTH SALES CO | Department of the Interior | BPA Call | 532120 | KENWORTH TRUCK & TRAILER LEASING | $287,602 | $287,602 | March 27, 2024 | June 10, 2025 | Boise, ID | usaspending.gov |
| 140L3726F0062 | KENWORTH SALES CO | Department of the Interior | BPA Call | 532120 | KENWORTH TRUCK LEASING BPA CALL - 4/15/2026 - 5/31/2027 | $275,000 | $275,000 | April 15, 2026 | May 31, 2027 | Boise, ID | usaspending.gov |
| 140L3726F0063 | RUSH TRUCK LEASING INC | Department of the Interior | BPA Call | 532120 | RUSH TRUCK LEASING 2026 BPA CALL - 4/15/2026 - 5/31/2027 | $235,000 | $235,000 | April 15, 2026 | May 31, 2027 | Boise, ID | usaspending.gov |
| 140L3725F0073 | KENWORTH SALES CO | Department of the Interior | BPA Call | 532120 | KENWORTH TRUCK LEASE BPA CALL 3.7.2025 - 5.31.2026 | $224,819 | $224,819 | March 7, 2025 | May 31, 2026 | Boise, ID | usaspending.gov |
| 140P8323P0085 | PACIFIC MOBILE STRUCTURES, INC. | Department of the Interior | Purchase Order | 532120 | SUPPLY AND DELIVER TEMPORARY RESTROOM TRAILERS - OLYM | $146,050 | $191,732 | September 24, 2023 | August 16, 2028 | Port Angeles, WA | usaspending.gov |
| 140P8526P0029 | CARIBEC GROUP LLC | Department of the Interior | Purchase Order | 532120 | THE DEPARTMENT OF THE INTERIOR, NATIONAL PARK SERVICE, IS REQUESTING AWARDING 140PO8526P0029 FOR ALT HELIPAD SITE RENTAL EQUIPMENT SEQUOIA N | $124,397 | $124,397 | April 28, 2026 | May 30, 2027 | Sequoia National Park, CA | usaspending.gov |
| 140P8525P0010 | REDORANGE LLC | Department of the Interior | Purchase Order | 532120 | TRAVEL TRAILER RENTALS FOR YOSEMITE NATIONAL PARK | $96,999 | $96,999 | May 9, 2025 | May 19, 2027 | El Portal, CA | usaspending.gov |
| 140L3725F0123 | VT&T LLC | Department of the Interior | BPA Call | 532120 | VT&T LLC TRUCK LEASE BPA CALL 5.23.2025 - 5.31.2026 | $80,000 | $80,000 | May 23, 2025 | May 31, 2027 | Boise, ID | usaspending.gov |
| 140L3725K5483 | AAA FORESTRY, INC | Department of the Interior | Purchase Order | 532120 | USFS VIPR LEE FIRE COLORADO TOILETS/HAND WASH | $74,000 | $74,000 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3625P0057 | MONMOUTH SOLUTIONS, INC | Department of the Interior | Purchase Order | 532120 | EMDD HELITACK OFFICE TRAILERS 2025 | $73,867 | $73,867 | June 20, 2025 | April 6, 2030 | Billings, MT | usaspending.gov |
| 140P8323P0086 | PACIFIC MOBILE STRUCTURES, INC. | Department of the Interior | Purchase Order | 532120 | SUPPLY AND DELIVER TEMPORARY OFFICE TRAILER - OLYM | $72,251 | $98,438 | September 24, 2023 | August 16, 2028 | Port Angeles, WA | usaspending.gov |
| 140L3725F0074 | RUSH TRUCK LEASING INC | Department of the Interior | BPA Call | 532120 | RUSH TRUCK LEASE BPA CALL 3.7.2025 - 5.31.2026 | $70,000 | $70,000 | March 7, 2025 | May 31, 2026 | Boise, ID | usaspending.gov |
| 140L3724F0129 | RUSH TRUCK LEASING INC | Department of the Interior | BPA Call | 532120 | RUSH TRUCK & TRAILER LEASING | $67,383 | $67,383 | March 26, 2024 | February 28, 2025 | Boise, ID | usaspending.gov |
| 140FS124P0163 | WILLIAMS SCOTSMAN INC | Department of the Interior | Purchase Order | 532120 | AK-KENAI NWR-OFFICE TRAILER LEASE '24 | $66,240 | $66,240 | September 26, 2024 | October 14, 2027 | Anchorage, AK | usaspending.gov |
| 140L3725K5486 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. | Department of the Interior | Purchase Order | 532120 | USFS VIPR RAIL RIDGE FIRE T4 ENGINE | $62,175 | $62,175 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3725K5487 | A.A.A. THUNDERBOLT FIRE SERVICE, INC. | Department of the Interior | Purchase Order | 532120 | USFS VIPR RAIL RIDGE FIRE T6 ENGINE | $53,700 | $53,700 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3726F0257 | VT&T LLC | Department of the Interior | BPA Call | 532120 | EO # 14398 IT&T LEASE FOR TRAILERS FUNDED ORDER | $50,000 | $50,000 | August 4, 2026 | July 31, 2027 | Reno, NV | usaspending.gov |
| 140L3725F0122 | VT&T LLC | Department of the Interior | BPA Call | 532120 | VT&T LEASE FOR TRAILERS FUNDED ORDER | $47,213 | $47,213 | May 21, 2025 | June 30, 2026 | Reno, NV | usaspending.gov |
| 140L4324P0065 | RUSH TRUCK LEASING INC | Department of the Interior | Purchase Order | 532120 | ENGINE 426 REPAIR I620769 | $40,180 | $40,180 | April 16, 2024 | September 30, 2024 | Boise, ID | usaspending.gov |
| 140P3024P0085 | UNITED RENTALS (NORTH AMERICA), INC. | Department of the Interior | Purchase Order | 532120 | PRPA/NAMA INAGURATION UTVS | $39,924 | $39,924 | September 24, 2024 | February 25, 2025 | Washington, DC | usaspending.gov |
| 140L3725K5062 | 310 DUST CONTROL LLC | Department of the Interior | Purchase Order | 532120 | USFS VIPR TURNER GULCH | $39,190 | $39,190 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140P8123P0107 | SKO ENTERPRISES INC | Department of the Interior | Purchase Order | 532120 | RENT 10 TRAVEL TRAILERS AS SEASONAL HOUSING FOR 6 MONTHS | $29,200 | $209,200 | September 22, 2023 | May 6, 2024 | Death Valley, CA | usaspending.gov |
| 140L3725F0224 | VT&T LLC | Department of the Interior | BPA Call | 532120 | VT&T LEASE FOR TRAILERS FUNDED ORDER FOR VALE DISTRICT | $28,416 | $28,416 | September 15, 2025 | February 14, 2026 | Vale, OR | usaspending.gov |
| 140L3725K5406 | 310 DUST CONTROL LLC | Department of the Interior | Purchase Order | 532120 | USFS VIPR | $26,456 | $26,456 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3724F0275 | KENWORTH SALES CO | Department of the Interior | BPA Call | 532120 | NATIONAL SEED WAREHOUSE TRACTOR LEASE | $25,544 | $25,544 | September 1, 2024 | October 31, 2025 | 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.