Data / Federal awards / NAICS 532284
NAICS 532284 Recreational Goods Rental: $9.2 million in federal contracts to 63 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $9.2 million under NAICS 532284, Recreational Goods Rental, across 137 contract awards to 63 named recipients in fiscal years 2024 to 2027. The largest recipients are REKORD TENT, LLC ($3.6 million), EXCLUSIVE TENT RENTALS, INC ($1.3 million), TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC ($523,069). Department of Defense is the largest buyer with $7.1 million.
The request: Every federal contract awarded under NAICS 532284, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 532284 Recreational Goods Rental
- Contract awards
- 137
- Obligated
- $9.2 million
- Named recipients
- 63
- Buying agencies
- 9
- Small business share of obligations
- 84%
- Full and open competition share
- 1%
- Set aside share
- 67%
- Latest action
- 2026-09-25
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| REKORD TENT, LLC | Small Business | 1 | $3.6 million | 39.3% |
| EXCLUSIVE TENT RENTALS, INC | Small Business | 4 | $1.3 million | 14.3% |
| TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Small Business | 22 | $523,069 | 5.7% |
| KASTEL ENTERPRISES MK LLC | Small Business | 1 | $443,954 | 4.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 20 | $417,104 | 4.5% |
| FORT WAINWRIGHT DOD DFMWR | Other Than Small Business | 1 | $375,289 | 4.1% |
| 310 DUST CONTROL LLC | Small Business | 5 | $227,399 | 2.5% |
| PRANZI RENTALS INC | Small Business | 1 | $215,508 | 2.3% |
| GHDSYSTEMS LLC | Small Business | 1 | $157,174 | 1.7% |
| AMERIVET CONTRACTING | Small Business | 3 | $129,891 | 1.4% |
| REDORANGE LLC | Small Business | 2 | $86,926 | 0.9% |
| ALASKA BACKCOUNTRY ACCESS, LLC | Small Business | 2 | $76,328 | 0.8% |
| H CONSTRUCTION LLC | Small Business | 1 | $76,275 | 0.8% |
| AD4K LLC | Small Business | 1 | $60,335 | 0.7% |
| TORI LONDON LLC | Other Than Small Business | 2 | $48,695 | 0.5% |
| JACK'S CAMPERS, INC. | Small Business | 1 | $47,998 | 0.5% |
| LAPIN HULLU OHJELMAPALVELUT OY | Other Than Small Business | 1 | $47,378 | 0.5% |
| CAROLINA RENTAL GROUP INC | Small Business | 2 | $45,764 | 0.5% |
| UNITED METROPOLITAN BUSINESS MANAGEMENT L.L.C | Small Business | 2 | $43,575 | 0.5% |
| MAX PINNACLE INC | Other Than Small Business | 1 | $43,443 | 0.5% |
| BLANKEN COMPANY, INC. | Small Business | 3 | $42,776 | 0.5% |
| MOUNTAIN GOLF & UTILITY CARS LLC | Small Business | 1 | $39,864 | 0.4% |
| PERFECTED SOLUTIONS LLC | Small Business | 1 | $39,075 | 0.4% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $37,446 | 0.4% |
| PEACHTREE TENTS AND EVENTS LLC | Small Business | 1 | $37,094 | 0.4% |
| ROD'S ALASKAN BIG GAME & WILDERNESS GUIDE SERVICES LLC | Small Business | 1 | $35,930 | 0.4% |
| PARTY PLUS RENTALS LLC | Small Business | 1 | $33,996 | 0.4% |
| UNITED CONTRACT SOLUTIONS, LLC | Small Business | 1 | $33,820 | 0.4% |
| BPM SERVICES INC | Small Business | 1 | $32,775 | 0.4% |
| MICHIGAN TOURNAMENT FLEET, INC. | Small Business | 1 | $31,636 | 0.3% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 1 | $30,070 | 0.3% |
| CASA PLANAS RENTA | Other Than Small Business | 1 | $29,460 | 0.3% |
| EMERGENCY COMMAND SUPPORT INC | Small Business | 2 | $28,665 | 0.3% |
| CLEAR CREEK GOLF CAR AND VEHICLES OF OKLAHOMA, LLC | Small Business | 1 | $23,400 | 0.3% |
| ESCARPMENT ARMS INC | Other Than Small Business | 1 | $23,275 | 0.3% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 1 | $21,424 | 0.2% |
| DLX ENTERPRISES LLC | Small Business | 1 | $20,594 | 0.2% |
| FMB FLYBOARD LLC | Small Business | 1 | $19,838 | 0.2% |
| PERFECT TOUCH RENTAL LLC | Small Business | 1 | $18,121 | 0.2% |
| SPECIAL EVENT FLOORING TECHNOLOGY, LLC | Small Business | 1 | $17,087 | 0.2% |
| CHAIR & EQUIPMENT RENTALS INC | Small Business | 1 | $15,961 | 0.2% |
| FITNESS SUPERSTORE, INC. | Other Than Small Business | 1 | $15,316 | 0.2% |
| INTERMOUNTAIN GOLF CARS INC | Small Business | 1 | $12,475 | 0.1% |
| IPGS CORPORATION PTE. LTD. | Other Than Small Business | 2 | $10,225 | 0.1% |
| JSTC INC | Other Than Small Business | 1 | $10,000 | 0.1% |
| ROANOKE GOLF CARS, LLC | Small Business | 2 | $9,236 | 0.1% |
| EMERGENCY SUPPORT SERVICES, LLC | Small Business | 1 | $7,612 | 0.1% |
| LYFT, INC. | Other Than Small Business | 1 | $7,000 | 0.1% |
| VETERANS CHOICE SERVICES LLC | Small Business | 1 | $5,605 | 0.1% |
| ALC RENTALS LLC | Small Business | 1 | $5,527 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 45 | $7.1 million | REKORD TENT, LLC |
| Department of Agriculture | 48 | $1.1 million | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC |
| Department of State | 25 | $767,352 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 7 | $211,456 | REDORANGE LLC |
| Department of Homeland Security | 7 | $52,706 | ESCARPMENT ARMS INC |
| Smithsonian Institution | 1 | $19,350 | UNITED METROPOLITAN BUSINESS MANAGEMENT L.L.C |
| Department of Veterans Affairs | 1 | $5,605 | VETERANS CHOICE SERVICES LLC |
| Department of Justice | 2 | $600 | EBENSBURG FREE PUBLIC LIBRARY |
| Executive Office of the President | 1 | $-28,575 | US EVENT STRUCTURES, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $3.4 million |
| FY2026 | $1.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 1 | $3.6 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 55 | $1.3 million |
| W083 | Lease or Rental of Equipment- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags | 9 | $1.3 million |
| W078 | Lease or Rental of Equipment- Recreational and Athletic Equipment | 14 | $938,139 |
| G003 | Social- Recreational | 7 | $514,740 |
| W019 | Lease or Rental of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | 3 | $357,559 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 17 | $344,865 |
| E1PZ | Purchase of Other Non-Building Facilities | 1 | $215,508 |
| 7830 | Recreational and Gymnastic Equipment | 5 | $130,377 |
| W035 | Lease or Rental of Equipment- Service and Trade Equipment | 2 | $60,374 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W911SD23C0002 | REKORD TENT, LLC | Department of Defense | Definitive Contract | 532284 | FY 2023 CADET SUMMER TRAINING--BCT BILLETING/LODGING | $3,633,610 | $5,323,661 | April 25, 2023 | March 31, 2026 | West Point, NY | usaspending.gov |
| W911RX25PA009 | EXCLUSIVE TENT RENTALS, INC | Department of Defense | Purchase Order | 532284 | TENTS WITH HVAC, POWER GENERATION AND ALL SERVICES OUTLINED IN THE PWS. | $583,856 | $615,878 | January 6, 2025 | March 11, 2025 | Fort Irwin, CA | usaspending.gov |
| W911S824P8009 | KASTEL ENTERPRISES MK LLC | Department of Defense | Purchase Order | 532284 | TENTS & HVAC | $443,954 | $443,954 | April 2, 2024 | May 22, 2024 | Barstow, CA | usaspending.gov |
| H9229526CE001 | FORT WAINWRIGHT DOD DFMWR | Department of Defense | Definitive Contract | 532284 | EQUIPMENT RENTAL IN SUPPORT OF AE26. | $375,289 | $375,289 | February 15, 2026 | March 11, 2026 | Eielson Afb, AK | usaspending.gov |
| W911RX24P0045 | EXCLUSIVE TENT RENTALS, INC | Department of Defense | Purchase Order | 532284 | TWO (2) 7500 SQFT TENTS IAW PWS AT YERMO | $355,665 | $355,665 | August 20, 2024 | October 11, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RZ24P0006 | EXCLUSIVE TENT RENTALS, INC | Department of Defense | Purchase Order | 532284 | TENTS, COTS AND HVAC SET RENTALS ISO 3ABCT NTC 24-02 | $330,196 | $330,196 | October 10, 2023 | November 22, 2023 | Fort Irwin, CA | usaspending.gov |
| N0018923PZ063 | PRANZI RENTALS INC | Department of Defense | Purchase Order | 532284 | GRADUATION TENT RENTAL - BASE PERIOD | $215,508 | $278,805 | March 16, 2023 | January 29, 2027 | North Kingstown, RI | usaspending.gov |
| H9242126PE017 | GHDSYSTEMS LLC | Department of Defense | Purchase Order | 532284 | SOTD CONTRACT FOR RENTAL OF SNOWMOBILES, TRAILERS, AND SLEDS FOR TRAINING EXERCISE 2 FEBRUARY 2026 NEAR FORT WAINRIGHT, AL. | $157,174 | $157,174 | February 2, 2026 | March 26, 2026 | Delta Junction, AK | usaspending.gov |
| M2710024P0002 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 532284 | DIRT BIKE AND ATV RENTALS. | $95,530 | $95,530 | November 3, 2023 | December 8, 2023 | Finland | usaspending.gov |
| 127EAU24P0061 | 310 DUST CONTROL LLC | Department of Agriculture | Purchase Order | 532284 | THE PRESCOTT NATIONAL FOREST, BRADSHAW RANGER DISTRICT INTENDS TO OBTAIN SERVICES TO INCLUDE THE PROVISION AND MAINTENANCE OF 4 TO 10 STANDA | $88,111 | $88,111 | May 17, 2024 | February 5, 2026 | New River, AZ | usaspending.gov |
| 140P3024P0043 | REDORANGE LLC | Department of the Interior | Purchase Order | 532284 | WOTR GOLF CART RENTALS 2 | $86,926 | $86,926 | May 22, 2024 | May 20, 2027 | Fort Washington, PA | usaspending.gov |
| 12010926K5004 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532284 | E116 E117, UPPER SMITH, IDIPF000347, GOLF, TRANSPORTATION, GOLF CART; S421, UPPER SMITH, IFIPF000347, BLGT, BALLOON LIGHTS; | $80,781 | $80,781 | July 19, 2026 | September 7, 2026 | Coeur D Alene, ID | usaspending.gov |
| H9229526CE005 | H CONSTRUCTION LLC | Department of Defense | Definitive Contract | 532284 | ARCTIC EDGE 26 SOCNORTH COLDFOOT, AK SNOWMACHINE AND TRAILER RENTAL. | $76,275 | $76,275 | February 15, 2026 | March 10, 2026 | Eielson Afb, AK | usaspending.gov |
| 1204H124K5194 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532284 | E98, WHISKY CREEK, ORMHF000639, GOLF, TRANSPORTATION, GOLF CART; | $69,431 | $69,431 | August 1, 2024 | August 12, 2024 | Sandy, OR | usaspending.gov |
| 1202RZ24K5133 | AMERIVET CONTRACTING | Department of Agriculture | Purchase Order | 532284 | E158, LAKE, CALPF001542, GOLF, TRANSPORTATION, GOLF CART; E124, LAKE, CALPF001542, GOLF, TRANSPORTATION, GOLF CART; | $69,306 | $69,306 | July 8, 2024 | July 31, 2024 | Solvang, CA | usaspending.gov |
| H9242126PE016 | AD4K LLC | Department of Defense | Purchase Order | 532284 | SOTD SNOWMOBILE RENTAL | $60,335 | $60,335 | February 2, 2026 | March 26, 2026 | Delta Junction, AK | usaspending.gov |
| 1204H124K5062 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532284 | MULTI, EASY, WAOWF000435, GOLF, TRANSPORTATION, GOLF CART; E49011, EASY, WAOWF000435, BLGT, BALLOON LIGHTS; MULTI, EASY, WAOWF000435, LITR, | $58,497 | $58,497 | July 20, 2024 | August 14, 2024 | Wenatchee, WA | usaspending.gov |
| 1202RZ24K5178 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532284 | MULTI, FALLS, ORMAF002502, GOLF, TRANSPORTATION, GOLF CART; | $56,534 | $56,534 | July 12, 2024 | August 19, 2024 | John Day, OR | usaspending.gov |
| 1204H125K5132 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532284 | E21, LABOR MOUNTAIN, WAOWF000795, GOLF, TRANSPORTATION, GOLF CART; | $51,547 | $51,547 | September 8, 2025 | October 21, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ26K5610 | 310 DUST CONTROL LLC | Department of Agriculture | Purchase Order | 532284 | E188, *FRIJOLES, NMSNF000444, GOLF, TRANSPORTATION, GOLF CART; E189, *FRIJOLES, NMSNF000444, GOLF, TRANSPORTATION, GOLF CART; E186, *FRIJOLE | $49,740 | $49,740 | August 15, 2026 | September 4, 2026 | Santa Fe, NM | usaspending.gov |
| 1202RZ26K5249 | 310 DUST CONTROL LLC | Department of Agriculture | Purchase Order | 532284 | E158, GOLD MOUNTAIN, COGMF000099, GOLF, TRANSPORTATION, GOLF CART; | $48,028 | $48,028 | July 2, 2026 | August 9, 2026 | Delta, CO | usaspending.gov |
| 140FS226P0072 | JACK'S CAMPERS, INC. | Department of the Interior | Purchase Order | 532284 | MO - MISSOURI RIVER FWCO - PURCHASE OF TWO (2) TRAVEL TRAILERS | $47,998 | $47,998 | March 23, 2026 | May 31, 2026 | Mitchell, SD | usaspending.gov |
| W911RX25PA017 | EXCLUSIVE TENT RENTALS, INC | Department of Defense | Purchase Order | 532284 | HVAC AND GENERATORS NTC 25-03, 25-04 | $47,905 | $47,905 | January 8, 2025 | March 5, 2025 | Coalinga, CA | usaspending.gov |
| W912PB25PA010 | LAPIN HULLU OHJELMAPALVELUT OY | Department of Defense | Purchase Order | 532284 | (12X) SNOWMOBILES IN SUPPORT OF ARCTIC FORGE 25 | $47,378 | $47,378 | February 21, 2025 | February 28, 2025 | Finland | usaspending.gov |
| 1202RZ24K5630 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532284 | E152, 0772 WILEY FLAT, OROCF000772, GOLF, TRANSPORTATION, GOLF CART; E151, 0772 WILEY FLAT, OROCF000772, GOLF, TRANSPORTATION, GOLF CART; E1 | $46,475 | $46,475 | September 5, 2024 | September 18, 2024 | Prineville, OR | 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.