Data / Federal awards / NAICS 532210 / Department of Defense
Department of Defense contracts under NAICS 532210 Consumer Electronics and Appliances Rental: $16.5 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $16.5 million under NAICS 532210, Consumer Electronics and Appliances Rental, across 118 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are MARTIN EDWARDS & ASSOCIATES INC. ($2.2 million), DIVERSIFIED SERVICE CONTRACTING, INC. ($1.5 million), EXCALIBUR LAUNDRIES, INC. ($1.2 million).
The request: Every federal contract awarded by Department of Defense under NAICS 532210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 532210 Consumer Electronics and Appliances Rental
- Contract awards
- 118
- Obligated
- $16.5 million
- Named recipients
- 41
- Small business share of obligations
- 97%
- Full and open competition share
- 7%
- Set aside share
- 55%
- Latest action
- 2026-07-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MARTIN EDWARDS & ASSOCIATES INC. | Small Business | 8 | $2.2 million | 13.5% |
| DIVERSIFIED SERVICE CONTRACTING, INC. | Small Business | 3 | $1.5 million | 9.4% |
| EXCALIBUR LAUNDRIES, INC. | Small Business | 11 | $1.2 million | 7.6% |
| WASTESOLUTIONS LLC | Small Business | 5 | $1.1 million | 6.8% |
| OBERMAN, INC. | Small Business | 10 | $972,642 | 5.9% |
| BBE SALES & LEASING, INC. | Small Business | 3 | $846,791 | 5.1% |
| PORTABLE AIR AND POWER, LLC | Small Business | 1 | $702,000 | 4.3% |
| ESPARZA, INC. | Small Business | 4 | $501,042 | 3.0% |
| COIN AUTOMATIC LAUNDRY EQUIPMENT COMPANY | Small Business | 12 | $461,835 | 2.8% |
| OCS CONSTRUCTION SERVICES INC | Small Business | 2 | $426,364 | 2.6% |
| FMB LAUNDRY INC | Small Business | 3 | $379,318 | 2.3% |
| K.R. CAMPBELL, INC. | Small Business | 2 | $242,238 | 1.5% |
| UNITED RENTALS, INC. | Other Than Small Business | 1 | $190,287 | 1.2% |
| GENECO TECHNOLOGIES, LLC | Small Business | 4 | $167,400 | 1.0% |
| MIDAMERICAN FABRICATORS, INC. | Small Business | 4 | $153,908 | 0.9% |
| SPI CONTRACTING LLC | Small Business | 1 | $123,935 | 0.8% |
| TORRENCE & COMPANY, LLC | Small Business | 1 | $118,449 | 0.7% |
| MARCO FEDERAL SERVICES LLC | Small Business | 1 | $78,933 | 0.5% |
| ECOLOGY MIR GROUP LLC | Small Business | 2 | $57,500 | 0.3% |
| POLAR LEASING CO INC | Small Business | 1 | $55,176 | 0.3% |
| ECOLAB INC | Other Than Small Business | 6 | $54,983 | 0.3% |
| MJ GLOBAL LLC | Small Business | 2 | $54,250 | 0.3% |
| PRIME BROKER LLC | Small Business | 1 | $51,390 | 0.3% |
| ALBASHA GENERAL CONTRACTING & SUPPLIES | Small Business | 1 | $45,000 | 0.3% |
| SEVENTH GENIUS LLC | Small Business | 1 | $30,270 | 0.2% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 1 | $29,305 | 0.2% |
| EATON CORPORATION | Other Than Small Business | 1 | $24,766 | 0.2% |
| 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% |
| NICHIBEI UNITED CORPORATION | Other Than Small Business | 2 | $11,175 | 0.1% |
| LOTUS LOGISTICS LLC | Small Business | 1 | $10,919 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $8,960 | 0.1% |
| CRYSTAL CLEAN, LLC | Other Than Small Business | 1 | $5,020 | 0.0% |
| OFFSHORE AVIATION LLC | Small Business | 1 | $4,000 | 0.0% |
| FLEXINURSE STAFFING LLC | Small Business | 1 | $0 | 0.0% |
| RESOLUTE INDUSTRIAL LLC | Small Business | 1 | $0 | 0.0% |
| COMMERCIAL AND COIN LAUNDRY EQUIPMENT CO INC | Small Business | 1 | $-2,686 | -0.0% |
| KURTISFACTOR LLC | Small Business | 1 | $-3,800 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 73 | $11.3 million |
| Department of the Navy | 37 | $5 million |
| Department of the Army | 8 | $282,961 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $5.9 million |
| FY2026 | $4.2 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 | 17 | $2.8 million |
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 14 | $1.3 million |
| W036 | Lease or Rental of Equipment- Special Industry Machinery | 1 | $558,000 |
| W059 | Lease or Rental of Equipment- Electrical and Electronic Equipment Components | 10 | $384,935 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 5 | $239,095 |
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | 2 | $220,557 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| FA483022C0019 | EXCALIBUR LAUNDRIES, INC. | Department of Defense | Definitive Contract | 532210 | THE CONTRACTOR SHALL PROVIDE SERVICES NON-PERSONAL TO FURNISH, INSTALL AND MAINTAIN, NEW COMMERCIAL GRADE WASHERS AND DRYERS FOR DORM RESIDE | $225,402 | $302,536 | October 1, 2022 | September 30, 2026 | Moody Afb, GA | usaspending.gov |
| FA286021P0012 | BBE SALES & LEASING, INC. | Department of Defense | Purchase Order | 532210 | WASHER DRYER COOKTOP LEASE FOR JBA | $219,479 | $858,959 | July 1, 2021 | July 31, 2026 | Jb Andrews, MD | usaspending.gov |
| N6893625P5021 | UNITED RENTALS, INC. | Department of Defense | Purchase Order | 532210 | RENTAL OF EQUIPMENT | $190,287 | $190,287 | February 20, 2025 | April 25, 2025 | Stamford, CT | usaspending.gov |
| FA303020P0035 | EXCALIBUR LAUNDRIES, INC. | Department of Defense | Purchase Order | 532210 | WASHER AND DRYER LEASE | $187,791 | $949,901 | July 1, 2020 | July 31, 2025 | Goodfellow Afb, TX | usaspending.gov |
| M0068126C0003 | OBERMAN, INC. | Department of Defense | Definitive Contract | 532210 | WASHER AND DRYER MAINTENANCE SERVICES IN SUPPORT OF MARINE CORPS RECRUIT DEPOT - SAN DIEGO | $176,696 | $176,696 | May 1, 2026 | April 30, 2027 | Camp Pendleton, CA | usaspending.gov |
| FA448424F0166 | COIN AUTOMATIC LAUNDRY EQUIPMENT COMPANY | Department of Defense | Delivery Order | 532210 | OPTION YEAR 3 WASHER AND DRYER | $171,419 | $172,619 | June 1, 2024 | May 31, 2025 | Trenton, NJ | 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.