Data / Federal awards / NAICS 532210
NAICS 532210 Consumer Electronics and Appliances Rental: $21.3 million in federal contracts to 56 recipients (FY2024 to FY2027)
Federal agencies obligated $21.3 million under NAICS 532210, Consumer Electronics and Appliances Rental, across 154 contract awards to 56 named recipients in fiscal years 2024 to 2027. The largest recipients are GREEN GENERATION SOLUTIONS LLC ($2.6 million), MARTIN EDWARDS & ASSOCIATES INC. ($2.2 million), DIVERSIFIED SERVICE CONTRACTING, INC. ($1.5 million). Department of Defense is the largest buyer with $16.5 million.
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- NAICS code
- 532210 Consumer Electronics and Appliances Rental
- Contract awards
- 154
- Obligated
- $21.3 million
- Named recipients
- 56
- Buying agencies
- 9
- Small business share of obligations
- 88%
- Full and open competition share
- 24%
- Set aside share
- 43%
- Latest action
- 2026-08-19
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GREEN GENERATION SOLUTIONS LLC | Small Business | 6 | $2.6 million | 12.3% |
| MARTIN EDWARDS & ASSOCIATES INC. | Small Business | 8 | $2.2 million | 10.4% |
| DIVERSIFIED SERVICE CONTRACTING, INC. | Small Business | 3 | $1.5 million | 7.3% |
| EXCALIBUR LAUNDRIES, INC. | Small Business | 11 | $1.2 million | 5.8% |
| AMERESCO FEDERAL SOLUTIONS, INC. | Other Than Small Business | 1 | $1.1 million | 5.4% |
| WASTESOLUTIONS LLC | Small Business | 5 | $1.1 million | 5.2% |
| OBERMAN, INC. | Small Business | 10 | $972,642 | 4.6% |
| BBE SALES & LEASING, INC. | Small Business | 3 | $846,791 | 4.0% |
| PORTABLE AIR AND POWER, LLC | Small Business | 1 | $702,000 | 3.3% |
| ESPARZA, INC. | Small Business | 4 | $501,042 | 2.3% |
| COIN AUTOMATIC LAUNDRY EQUIPMENT COMPANY | Small Business | 12 | $461,835 | 2.2% |
| OCS CONSTRUCTION SERVICES INC | Small Business | 2 | $426,364 | 2.0% |
| FMB LAUNDRY INC | Small Business | 3 | $379,318 | 1.8% |
| SUNSTATE EQUIPMENT CO LLC | Other Than Small Business | 1 | $372,871 | 1.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 15 | $266,217 | 1.2% |
| K.R. CAMPBELL, INC. | Small Business | 2 | $242,238 | 1.1% |
| UNITED RENTALS, INC. | Other Than Small Business | 1 | $190,287 | 0.9% |
| GENECO TECHNOLOGIES, LLC | Small Business | 4 | $167,400 | 0.8% |
| MIDAMERICAN FABRICATORS, INC. | Small Business | 4 | $153,908 | 0.7% |
| UNITED RENTALS (NORTH AMERICA), INC. | Other Than Small Business | 1 | $134,188 | 0.6% |
| SPI CONTRACTING LLC | Small Business | 1 | $123,935 | 0.6% |
| TORRENCE & COMPANY, LLC | Small Business | 1 | $118,449 | 0.6% |
| MARCO FEDERAL SERVICES LLC | Small Business | 1 | $78,933 | 0.4% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $70,762 | 0.3% |
| POLAR LEASING CO INC | Other Than Small Business | 2 | $59,944 | 0.3% |
| ECOLOGY MIR GROUP LLC | Small Business | 2 | $57,500 | 0.3% |
| ECOLAB INC | Other Than Small Business | 6 | $54,983 | 0.3% |
| CLEVELAND BROTHERS EQUIPMENT CO INC | Other Than Small Business | 1 | $54,790 | 0.3% |
| ALLIANCE AUDIO VISUAL LTD CO | Small Business | 1 | $54,306 | 0.3% |
| MJ GLOBAL LLC | Small Business | 2 | $54,250 | 0.3% |
| PINNACLE LIVE, LLC | Other Than Small Business | 1 | $54,110 | 0.3% |
| PRIME BROKER LLC | Small Business | 1 | $51,390 | 0.2% |
| ALBASHA GENERAL CONTRACTING & SUPPLIES | Small Business | 1 | $45,000 | 0.2% |
| SEVENTH GENIUS LLC | Small Business | 1 | $30,270 | 0.1% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 1 | $29,305 | 0.1% |
| EATON CORPORATION | Other Than Small Business | 1 | $24,766 | 0.1% |
| JCC CORPORATION | Other Than Small Business | 1 | $23,098 | 0.1% |
| CP MINNEAPOLIS, LLC | Small Business | 1 | $22,744 | 0.1% |
| ENCORE GROUP USA LLC | Other Than Small Business | 2 | $17,876 | 0.1% |
| QUALITY AIRSHOW SOUND AND EVENTS, LLC | Small Business | 1 | $17,500 | 0.1% |
| YORKSHIRE INDUSTRIES LLC | Small Business | 1 | $16,091 | 0.1% |
| CHERYL BLAND ENTERPRISES LLC | Small Business | 1 | $15,878 | 0.1% |
| MAGNET YOUR EVENT LLC | Small Business | 1 | $14,755 | 0.1% |
| MCCLELLAN HOSPITALITY SERVICES, LLC | Small Business | 1 | $14,214 | 0.1% |
| NICHIBEI UNITED CORPORATION | Other Than Small Business | 2 | $11,175 | 0.1% |
| LOTUS LOGISTICS LLC | Small Business | 1 | $10,919 | 0.1% |
| J & G SOLUTIONS LLC | Small Business | 1 | $9,800 | 0.0% |
| CRYSTAL CLEAN, LLC | Other Than Small Business | 1 | $5,020 | 0.0% |
| OFFSHORE AVIATION LLC | Small Business | 1 | $4,000 | 0.0% |
| DAN W. HAUBEN, INC. | Small Business | 2 | $2,939 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 118 | $16.5 million | MARTIN EDWARDS & ASSOCIATES INC. |
| Department of Justice | 5 | $1.2 million | AMERESCO FEDERAL SOLUTIONS, INC. |
| General Services Administration | 5 | $921,214 | GREEN GENERATION SOLUTIONS LLC |
| Department of Agriculture | 3 | $901,583 | GREEN GENERATION SOLUTIONS LLC |
| Department of Homeland Security | 2 | $887,970 | GREEN GENERATION SOLUTIONS LLC |
| Department of the Interior | 2 | $387,085 | SUNSTATE EQUIPMENT CO LLC |
| Department of State | 16 | $334,464 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 2 | $204,950 | UNITED RENTALS (NORTH AMERICA), INC. |
| Department of Health and Human Services | 1 | $-9,497 | COVIDIEN SALES LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $8.9 million |
| FY2026 | $5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W072 | Lease or Rental of Equipment- Household and Commercial Furnishings and Appliances | 35 | $5.7 million |
| W079 | Lease or Rental of Equipment- Cleaning Equipment and Supplies | 24 | $4.7 million |
| W035 | Lease or Rental of Equipment- Service and Trade Equipment | 22 | $2.9 million |
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 14 | $1.3 million |
| E1MG | Purchase of Epg Facilities - Solar | 1 | $1.1 million |
| W036 | Lease or Rental of Equipment- Special Industry Machinery | 2 | $930,871 |
| Z2AA | Repair or Alteration of Office Buildings | 3 | $921,214 |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 1 | $878,170 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $824,533 |
| W059 | Lease or Rental of Equipment- Electrical and Electronic Equipment Components | 13 | $467,225 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DJD17HQG0137 | AMERESCO FEDERAL SOLUTIONS, INC. | Department of Justice | Delivery Order | 532210 | IGF::OT::IGF ENERGY CONSERVATION MEASURES - SOLAR PHOTOVOLTAIC PANELS | $1,143,895 | $23,987,489 | September 15, 2017 | September 30, 2039 | Fort Bliss, TX | usaspending.gov |
| N0018925PG066 | DIVERSIFIED SERVICE CONTRACTING, INC. | Department of Defense | Purchase Order | 532210 | WASHER AND DRYER LEASE SERVICES | $888,435 | $1,768,443 | August 1, 2025 | July 31, 2026 | Great Lakes, IL | usaspending.gov |
| HSBP1016F00039 | GREEN GENERATION SOLUTIONS LLC | Department of Homeland Security | Delivery Order | 532210 | IGF::OT::IGF GSA ENABLE ESPC TASK ORDER FOR BORDER LIGHTING RETROFIT NEAR YUMA AZ. | $878,170 | $2,726,328 | May 20, 2016 | June 30, 2026 | Yuma, AZ | usaspending.gov |
| AG04T0D170027 | GREEN GENERATION SOLUTIONS LLC | Department of Agriculture | Delivery Order | 532210 | IGF::OT::IGF USDA FOREST SERVICE REGION 6 ENERGY SAVINGS PERFORMANCE CONTRACT GSA ENABLE TASK ORDER | $824,533 | $3,321,914 | June 12, 2017 | June 1, 2040 | Portland, OR | usaspending.gov |
| FA857924P0004 | PORTABLE AIR AND POWER, LLC | Department of Defense | Purchase Order | 532210 | 450 TON AIR-COOLED CHILLER LEASE | $702,000 | $702,000 | January 1, 2024 | December 31, 2026 | Warner Robins, GA | usaspending.gov |
| N0018920PZ251 | DIVERSIFIED SERVICE CONTRACTING, INC. | Department of Defense | Purchase Order | 532210 | WASHERS AND DRYERS LEASE | $658,925 | $3,268,413 | August 10, 2020 | August 31, 2025 | Great Lakes, IL | usaspending.gov |
| 47PH1118F0008 | GREEN GENERATION SOLUTIONS LLC | General Services Administration | Delivery Order | 532210 | ESPC ENABLE PROJECT TO PROVIDE ENVIRONMENTAL CONTROL MEASURES OF LIGHTING AND HVAC SYSTEMS FOR THE LANHAM FEDERAL BUILDING, MAHON FEDERAL CO | $633,778 | $2,238,168 | June 29, 2018 | December 31, 2033 | Fort Worth, TX | usaspending.gov |
| FA441724P0001 | OBERMAN, INC. | Department of Defense | Purchase Order | 532210 | WASHER AND DRYER LEASE | $613,416 | $613,416 | October 1, 2023 | May 31, 2027 | Hurlburt Field, FL | usaspending.gov |
| M0026323P0025 | MARTIN EDWARDS & ASSOCIATES INC. | Department of Defense | Purchase Order | 532210 | SPEED QUEEN WASHING MACHINES AND DRYERS LEASE | $558,000 | $744,000 | May 30, 2023 | July 31, 2027 | Parris Island, SC | usaspending.gov |
| M0026324P0004 | ESPARZA, INC. | Department of Defense | Purchase Order | 532210 | WASHER MACHINE LEASE | $449,577 | $449,577 | December 11, 2023 | December 31, 2026 | Parris Island, SC | usaspending.gov |
| FA303025P0022 | MARTIN EDWARDS & ASSOCIATES INC. | Department of Defense | Purchase Order | 532210 | GOODFELLOW AFB, TX BASEWIDE WASHER AND DRYER LEASE AND MAINTENANCE. | $390,187 | $390,187 | July 1, 2025 | June 30, 2027 | Goodfellow Afb, TX | usaspending.gov |
| FA441822C0009 | MARTIN EDWARDS & ASSOCIATES INC. | Department of Defense | Definitive Contract | 532210 | JB CHARLESTON WASHER/DRYER LEASE AND MAINTENANCE SERVICES | $387,260 | $661,774 | December 15, 2021 | March 31, 2027 | Charleston Afb, SC | usaspending.gov |
| FA302025F0004 | WASTESOLUTIONS LLC | Department of Defense | Delivery Order | 532210 | THIS REQUIREMENT IS A CONTINUATION CONTRACT TO PROVIDE WASHER AND DRYER LEASING, MAINTENANCE, AND REPAIR SERVICES AT SHEPPARD AFB. THE SERVI | $374,916 | $374,916 | October 1, 2024 | September 30, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302026F0008 | WASTESOLUTIONS LLC | Department of Defense | Delivery Order | 532210 | THIS REQUIREMENT IS A CONTINUATION CONTRACT TO PROVIDE WASHER AND DRYER LEASING, MAINTENANCE, AND REPAIR SERVICES AT SHEPPARD AFB (SAFB). | $372,926 | $372,926 | October 1, 2025 | September 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| 140A2325P0344 | SUNSTATE EQUIPMENT CO LLC | Department of the Interior | Purchase Order | 532210 | EMERGENCY RENTAL-TOWABLE 500KW GENERATOR | $372,871 | $372,871 | August 14, 2025 | February 27, 2026 | Phoenix, AZ | usaspending.gov |
| FA488723C0002 | BBE SALES & LEASING, INC. | Department of Defense | Definitive Contract | 532210 | WASHER AND DRYER LEASE SERVICES | $369,912 | $515,712 | October 1, 2022 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| FA302023F0288 | WASTESOLUTIONS LLC | Department of Defense | Delivery Order | 532210 | WASHERS AND DRYERS LEASING AND MAINTENANCE FOR SHEPPARD AFB | $369,333 | $369,333 | October 1, 2023 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| M0068120P0048 | OCS CONSTRUCTION SERVICES INC | Department of Defense | Purchase Order | 532210 | LAUNDRY APPLIANCE LEASING&MAINTENANCE | $327,361 | $1,285,420 | May 29, 2020 | November 30, 2025 | San Diego, CA | usaspending.gov |
| FA466125P0025 | MARTIN EDWARDS & ASSOCIATES INC. | Department of Defense | Purchase Order | 532210 | 7 CES DORM WASHER AND DRYER LEASE. | $318,768 | $318,768 | February 19, 2025 | February 18, 2027 | Dyess Afb, TX | usaspending.gov |
| 47PF0019F0078 | GREEN GENERATION SOLUTIONS LLC | General Services Administration | Delivery Order | 532210 | EO14042: ENERGY SAVINGS PERFORMANCE CONTRACT ENABLE 3150 SPRINGBORO RD, DAYTON, OH 200 WEST 2ND ST., DAYTON, OH FEDERAL BLDG. PARKING LOT, D | $287,436 | $1,005,269 | October 31, 2018 | July 31, 2031 | Moraine, OH | usaspending.gov |
| N6883626PS004 | EXCALIBUR LAUNDRIES, INC. | Department of Defense | Purchase Order | 532210 | WASHER AND DRYER RENTAL | $274,570 | $274,570 | March 17, 2026 | December 31, 2026 | Pensacola, FL | usaspending.gov |
| FA480324C0002 | FMB LAUNDRY INC | Department of Defense | Definitive Contract | 532210 | LEASE AND MAINTENANCE WASHER AND DRYER FOR DORMITORIES, FIRE STATION, AND TEMPORARY LODGING FACILITIES. | $259,080 | $279,720 | October 1, 2023 | September 30, 2026 | Shaw Afb, SC | usaspending.gov |
| FA449723C0003 | BBE SALES & LEASING, INC. | Department of Defense | Definitive Contract | 532210 | WASHER AND DRYER LEASING. | $257,400 | $344,328 | October 1, 2022 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| N6883625P0035 | MARTIN EDWARDS & ASSOCIATES INC. | Department of Defense | Purchase Order | 532210 | WASHER AND DRYER RENTAL | $231,406 | $231,406 | January 31, 2025 | August 31, 2025 | El Centro, CA | usaspending.gov |
| N6883625PS067 | MARTIN EDWARDS & ASSOCIATES INC. | Department of Defense | Purchase Order | 532210 | WASHER AND DRYER RENTAL/MAINTENANCE NAS PENSACOLA UNACCOMPANIED HOUSING. | $231,406 | $231,406 | September 1, 2025 | March 31, 2026 | Pensacola, FL | usaspending.gov |
Updated October 6, 2026. Read from 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.