Data / Federal awards / NAICS 532284 / Department of Defense
Department of Defense contracts under NAICS 532284 Recreational Goods Rental: $7.1 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $7.1 million under NAICS 532284, Recreational Goods Rental, across 45 contract awards to 34 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), KASTEL ENTERPRISES MK LLC ($443,954).
The request: Every federal contract awarded by Department of Defense under NAICS 532284, 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
- 532284 Recreational Goods Rental
- Contract awards
- 45
- Obligated
- $7.1 million
- Named recipients
- 34
- Small business share of obligations
- 92%
- Full and open competition share
- 0%
- Set aside share
- 84%
- Latest action
- 2026-06-09
Incumbents at this agency
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 | 51.2% |
| EXCLUSIVE TENT RENTALS, INC | Small Business | 4 | $1.3 million | 18.6% |
| KASTEL ENTERPRISES MK LLC | Small Business | 1 | $443,954 | 6.3% |
| FORT WAINWRIGHT DOD DFMWR | Other Than Small Business | 1 | $375,289 | 5.3% |
| PRANZI RENTALS INC | Small Business | 1 | $215,508 | 3.0% |
| GHDSYSTEMS LLC | Small Business | 1 | $157,174 | 2.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $95,530 | 1.3% |
| ALASKA BACKCOUNTRY ACCESS, LLC | Small Business | 2 | $76,328 | 1.1% |
| H CONSTRUCTION LLC | Small Business | 1 | $76,275 | 1.1% |
| AD4K LLC | Small Business | 1 | $60,335 | 0.9% |
| LAPIN HULLU OHJELMAPALVELUT OY | Other Than Small Business | 1 | $47,378 | 0.7% |
| PERFECTED SOLUTIONS LLC | Small Business | 1 | $39,075 | 0.6% |
| SANFORD FEDERAL, INC. | Small Business | 1 | $37,446 | 0.5% |
| PEACHTREE TENTS AND EVENTS LLC | Small Business | 1 | $37,094 | 0.5% |
| ROD'S ALASKAN BIG GAME & WILDERNESS GUIDE SERVICES LLC | Small Business | 1 | $35,930 | 0.5% |
| TORI LONDON LLC | Small Business | 1 | $34,665 | 0.5% |
| UNITED CONTRACT SOLUTIONS, LLC | Small Business | 1 | $33,820 | 0.5% |
| BPM SERVICES INC | Small Business | 1 | $32,775 | 0.5% |
| MICHIGAN TOURNAMENT FLEET, INC. | Small Business | 1 | $31,636 | 0.4% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 1 | $30,070 | 0.4% |
| UNITED METROPOLITAN BUSINESS MANAGEMENT L.L.C | Small Business | 1 | $24,225 | 0.3% |
| CLEAR CREEK GOLF CAR AND VEHICLES OF OKLAHOMA, LLC | Small Business | 1 | $23,400 | 0.3% |
| FMB FLYBOARD LLC | Small Business | 1 | $19,838 | 0.3% |
| SPECIAL EVENT FLOORING TECHNOLOGY, LLC | Small Business | 1 | $17,087 | 0.2% |
| CAROLINA RENTAL GROUP INC | Small Business | 1 | $11,839 | 0.2% |
| IPGS CORPORATION PTE. LTD. | Other Than Small Business | 2 | $10,225 | 0.1% |
| ALC RENTALS LLC | Small Business | 1 | $5,527 | 0.1% |
| GOTUGO LLC | Small Business | 1 | $4,264 | 0.1% |
| RIO LOGISTICS (S) PTE. LTD. | Other Than Small Business | 1 | $3,520 | 0.0% |
| LUXE KART LLC | Small Business | 1 | $500 | 0.0% |
| REDORANGE LLC | Small Business | 1 | $0 | 0.0% |
| AIR FORCE, UNITED STATES DEPARTMENT OF THE | Other Than Small Business | 1 | $-9,000 | -0.1% |
| TAILGATE GUYS, LLC | Small Business | 1 | $-11,785 | -0.2% |
| SAUDI NAVAL SUPPORT CO. | Other Than Small Business | 1 | $-13,872 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 17 | $5.6 million |
| U.S. Special Operations Command | 4 | $669,073 |
| Department of the Navy | 12 | $488,386 |
| Department of the Air Force | 12 | $328,229 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $2.9 million |
| FY2026 | $811,503 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 1 | $3.6 million |
| W083 | Lease or Rental of Equipment- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags | 6 | $1.3 million |
| W078 | Lease or Rental of Equipment- Recreational and Athletic Equipment | 10 | $830,790 |
| G003 | Social- Recreational | 2 | $455,793 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 6 | $271,935 |
| E1PZ | Purchase of Other Non-Building Facilities | 1 | $215,508 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 9 | $175,176 |
| 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 |
| 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 |
| 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 |
| 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 |
| M6786124P0003 | ALASKA BACKCOUNTRY ACCESS, LLC | Department of Defense | Purchase Order | 532284 | SNOWMOBILES W/ HELMETS | $42,280 | $42,280 | November 29, 2023 | December 20, 2023 | Jber, AK | usaspending.gov |
| FA468625C0008 | PERFECTED SOLUTIONS LLC | Department of Defense | Definitive Contract | 532284 | SERVICE: THIS REQUIREMENT IS TO PROCURE GOLF CART RENTAL SERVICES FOR THE EXECUTION OF THE 2-DAY AIRSHOW, AS DEFINED IN THE ASSOCIATED STATE | $39,075 | $39,075 | March 14, 2025 | June 9, 2025 | Beale Afb, CA | usaspending.gov |
| W911RZ24P0002 | SANFORD FEDERAL, INC. | Department of Defense | Purchase Order | 532284 | TWO (2) HVAC SETS (240,000 BTUS AND 90,000 BTUS) | $37,446 | $37,446 | October 10, 2023 | November 21, 2023 | Fort Irwin, CA | usaspending.gov |
| W911SF25PA014 | PEACHTREE TENTS AND EVENTS LLC | Department of Defense | Purchase Order | 532284 | TENT CONTRACT INCLUDES THE RENTAL OF TENT AND ACCESSORIES, DELIVERY, SETUP, TAKE-DOWN, PICKUP AND MAINTENANCE/REPAIR IF NEEDED. | $37,094 | $37,094 | December 30, 2024 | December 29, 2025 | Fort Benning, GA | usaspending.gov |
| M6786125P0003 | ROD'S ALASKAN BIG GAME & WILDERNESS GUIDE SERVICES LLC | Department of Defense | Purchase Order | 532284 | SNOWMOBILE RENTAL | $35,930 | $35,930 | November 22, 2024 | December 18, 2024 | Jber, AK | usaspending.gov |
| FA460024P0105 | TORI LONDON LLC | Department of Defense | Purchase Order | 532284 | FY24 AIRSHOW - GOLF CART RENTAL | $34,665 | $34,665 | August 22, 2024 | August 25, 2024 | Offutt Afb, NE | usaspending.gov |
| M6786125P0004 | ALASKA BACKCOUNTRY ACCESS, LLC | Department of Defense | Purchase Order | 532284 | SNOWMOBILE RENTAL | $34,048 | $34,048 | November 23, 2024 | December 18, 2024 | Jber, AK | usaspending.gov |
| FA480924P0023 | UNITED CONTRACT SOLUTIONS, LLC | Department of Defense | Purchase Order | 532284 | TENT RENTAL | $33,820 | $33,820 | January 22, 2024 | February 5, 2024 | Elmira, CA | usaspending.gov |
| FA487725P0048 | BPM SERVICES INC | Department of Defense | Purchase Order | 532284 | THE FY2025 DMAFB AIRSHOW IS REQUESTING THE PROCUREMENT OF GOLF CARTS TO INCLUDE DELIVERY AND PICKUP. | $32,775 | $32,775 | March 20, 2025 | March 24, 2025 | Tucson, AZ | usaspending.gov |
| W50S8524PA016 | MICHIGAN TOURNAMENT FLEET, INC. | Department of Defense | Purchase Order | 532284 | GOLF CARTS FOR 2024 AIR SHOW (IAW DOS) | $31,636 | $31,636 | June 5, 2024 | June 9, 2024 | Commerce Township, MI | usaspending.gov |
| FA480925P0024 | RED ORANGE NORTH AMERICA INC. | Department of Defense | Purchase Order | 532284 | FY25-FM9-7824-WOW2025-GOLF CART RENTAL | $30,070 | $30,070 | April 29, 2025 | May 6, 2025 | Goldsboro, NC | usaspending.gov |
| FA286025C0019 | UNITED METROPOLITAN BUSINESS MANAGEMENT L.L.C | Department of Defense | Definitive Contract | 532284 | THIS REQUIREMENT IS FOR A VARIETY OF TYPES OF GOLF CARTS IN SUPPORT OF THE 2025 JOINT ANDREWS AIR SHOW. | $24,225 | $24,225 | September 10, 2025 | September 15, 2025 | Jb Andrews, MD | 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.