Data / Federal awards / NAICS 532120 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $46.6 million to 37 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $46.6 million under NAICS 532120, Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing, across 92 contract awards to 37 named recipients in fiscal years 2024 to 2027. The largest recipients are STERIS CORPORATION ($25.3 million), STRIPES GLOBAL, INC. ($6.4 million), GERMFREE LABORATORIES, LLC ($5.3 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Contract awards
- 92
- Obligated
- $46.6 million
- Named recipients
- 37
- Small business share of obligations
- 36%
- Full and open competition share
- 53%
- Set aside share
- 16%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| STERIS CORPORATION | Other Than Small Business | 20 | $25.3 million | 54.2% |
| STRIPES GLOBAL, INC. | Small Business | 8 | $6.4 million | 13.8% |
| GERMFREE LABORATORIES, LLC | Small Business | 9 | $5.3 million | 11.5% |
| GOVERNMENT IMAGING SERVICES LLC | Small Business | 5 | $4.2 million | 8.9% |
| MODULAR DEVICES, INC. | Small Business | 1 | $1.8 million | 3.9% |
| SDVOSB MATERIALS TECHNOLOGY & SUPPLY LLC | Small Business | 1 | $891,000 | 1.9% |
| VETERANS CHOICE SERVICES LLC | Small Business | 1 | $488,125 | 1.0% |
| VENERGY GROUP LLC | Small Business | 1 | $421,020 | 0.9% |
| KAR CONTRACTING LLC | Small Business | 1 | $401,185 | 0.9% |
| RYDER TRUCK RENTAL, INC. | Other Than Small Business | 2 | $381,751 | 0.8% |
| MPX SALES & SERVICE LLC | Small Business | 2 | $194,290 | 0.4% |
| SHARED IMAGING LLC | Other Than Small Business | 1 | $182,000 | 0.4% |
| CADUCEUS INC. | Small Business | 1 | $162,270 | 0.3% |
| MONMOUTH SOLUTIONS, INC | Small Business | 2 | $149,165 | 0.3% |
| MOBILE MEDICAL INTERNATIONAL CORPORATION | Small Business | 1 | $137,637 | 0.3% |
| REDHAWK GROUP INTERNATIONAL, LLC | Small Business | 1 | $116,970 | 0.3% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 4 | $98,266 | 0.2% |
| INTEGRATED MODULAR SOLUTIONS, LLC | Small Business | 1 | $81,846 | 0.2% |
| HUGHES GROUP LLC | Small Business | 1 | $66,933 | 0.1% |
| HUB TRUCK RENTAL CORP | Other Than Small Business | 2 | $52,798 | 0.1% |
| METRO GOLF CARS, INC. | Small Business | 6 | $51,255 | 0.1% |
| TRANE U.S. INC. | Other Than Small Business | 1 | $39,106 | 0.1% |
| K A DAY LLC | Small Business | 1 | $22,995 | 0.0% |
| MCGRATH RENTCORP | Other Than Small Business | 1 | $22,440 | 0.0% |
| WILLY WET LIMITED LIABILITY CO | Small Business | 1 | $19,500 | 0.0% |
| STAR LEASING COMPANY, LLC | Other Than Small Business | 1 | $15,259 | 0.0% |
| COOPER MECHANICAL INC | Small Business | 1 | $9,793 | 0.0% |
| UNITED SITE SERVICES, INC. | Small Business | 1 | $9,253 | 0.0% |
| JMG VETERAN CONTRACTING LLC | Small Business | 2 | $0 | 0.0% |
| ODULAIR LLC | Small Business | 1 | $0 | 0.0% |
| PODS ENTERPRISES, LLC | Other Than Small Business | 1 | $-139 | -0.0% |
| D SQUARE CONSTRUCTION LLC | Small Business | 1 | $-146 | -0.0% |
| MINI-WAREHOUSING INC | Small Business | 1 | $-210 | -0.0% |
| DUENAS TRAILERS RENTAL INC | Small Business | 2 | $-2,855 | -0.0% |
| A&M COLD STORAGE, LLC | Small Business | 2 | $-11,104 | -0.0% |
| BRIGADE MEDICAL SERVICES INC | Small Business | 1 | $-23,450 | -0.1% |
| OZSOLUTIONS LLC | Small Business | 1 | $-498,000 | -1.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 92 | $46.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18 million |
| FY2025 | $16.1 million |
| FY2026 | $11.3 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 | 36 | $22 million |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 15 | $8.1 million |
| 2330 | Trailers | 3 | $3.4 million |
| 6640 | Laboratory Equipment and Supplies | 1 | $2.9 million |
| 5410 | Prefabricated and Portable Buildings | 4 | $2.4 million |
| W035 | Lease or Rental of Equipment- Service and Trade Equipment | 1 | $2.3 million |
| N023 | Installation of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $1.5 million |
| W025 | Lease or Rental of Equipment- Vehicular Equipment Components | 2 | $1.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 36C24726P0631 | SDVOSB MATERIALS TECHNOLOGY & SUPPLY LLC | Department of Veterans Affairs | Purchase Order | 532120 | MOBILE PHARMACY COMPOUNDING CLEANROOM | $891,000 | $891,000 | June 15, 2026 | June 14, 2027 | Decatur, GA | usaspending.gov |
| 36C25522C0042 | STERIS CORPORATION | Department of Veterans Affairs | Definitive Contract | 532120 | MOBILE STERILE PROCESSING SYSTEM UNITS | $886,015 | $7,934,857 | June 1, 2022 | February 5, 2026 | Mentor, OH | usaspending.gov |
| 36C24121P0661 | GERMFREE LABORATORIES, LLC | Department of Veterans Affairs | Purchase Order | 532120 | EMERGENCY: PHARMACY COMPOUNDING TRAILER | $814,352 | $1,943,356 | May 26, 2021 | May 25, 2026 | West Roxbury, MA | usaspending.gov |
| 36C25624F0093 | STERIS CORPORATION | Department of Veterans Affairs | Delivery Order | 532120 | SHORT TERM MOBILE SPS RENTAL | $792,059 | $792,059 | January 31, 2024 | October 5, 2024 | Jackson, MS | usaspending.gov |
| 36C25526C0022 | STRIPES GLOBAL, INC. | Department of Veterans Affairs | Definitive Contract | 532120 | MOBILE PHARMACY TRAILER FOR PHARMACEUTICAL COMPOUNDING | $709,792 | $3,210,363 | April 1, 2026 | March 29, 2027 | Gig Harbor, WA | usaspending.gov |
| 36C25224F0090 | STERIS CORPORATION | Department of Veterans Affairs | Delivery Order | 532120 | SPS MOBILE TRAILER LEASE | $674,810 | $674,810 | January 26, 2024 | October 21, 2025 | Mentor, OH | usaspending.gov |
| 36C24725P0766 | STRIPES GLOBAL, INC. | Department of Veterans Affairs | Purchase Order | 532120 | MOBILE COMPOUNDING UNIT | $618,000 | $618,000 | July 1, 2025 | May 1, 2026 | Augusta, GA | usaspending.gov |
| 36C24723P0992 | STRIPES GLOBAL, INC. | Department of Veterans Affairs | Purchase Order | 532120 | MODULAR PHARMACY CLEANROOM | $563,339 | $1,226,939 | July 11, 2023 | June 30, 2025 | Augusta, GA | 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.