Data / Federal awards / NAICS 532289
NAICS 532289 All Other Consumer Goods Rental: $106.9 million in federal contracts to 185 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $106.9 million under NAICS 532289, All Other Consumer Goods Rental, across 635 contract awards to 185 named recipients in fiscal years 2024 to 2027. The largest recipients are TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC ($22.4 million), CREWZERS FIRE CREW TRANSPORT INC ($12.3 million), INTENTS EMERGENCY RESPONSE LLC ($9.1 million). Department of Agriculture is the largest buyer with $73.3 million.
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- NAICS code
- 532289 All Other Consumer Goods Rental
- Contract awards
- 635
- Obligated
- $106.9 million
- Named recipients
- 185
- Buying agencies
- 16
- Small business share of obligations
- 88%
- Full and open competition share
- 5%
- Set aside share
- 14%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Small Business | 62 | $22.4 million | 20.9% |
| CREWZERS FIRE CREW TRANSPORT INC | Small Business | 23 | $12.3 million | 11.6% |
| INTENTS EMERGENCY RESPONSE LLC | Small Business | 30 | $9.1 million | 8.5% |
| EXPEDITORS BY LINDALE INC | Small Business | 22 | $7.4 million | 6.9% |
| EVERGREEN RESOURCE INC | Small Business | 24 | $6.4 million | 6.0% |
| ABEL FIRE EQUIPMENT INC. | Small Business | 21 | $3.7 million | 3.5% |
| OUTBACK FIREFIGHTING, INC. | Small Business | 24 | $3.6 million | 3.4% |
| COBALT EQUIPMENT, INC. | Small Business | 7 | $3.3 million | 3.0% |
| ALL AMERICAN EMERGENCY SERVICES | Small Business | 18 | $2.6 million | 2.4% |
| EVENTSTAR STRUCTURES CORP | Other Than Small Business | 1 | $2.4 million | 2.3% |
| HOMAT | Other Than Small Business | 7 | $2.2 million | 2.1% |
| CKR INC | Small Business | 5 | $1.6 million | 1.5% |
| EXCLUSIVE TENT RENTALS, INC | Small Business | 6 | $1.6 million | 1.5% |
| KASTEL ENTERPRISES MK LLC | Small Business | 2 | $1.5 million | 1.4% |
| PACIFIC INDUSTRIAL EQUIPMENT CORP | Small Business | 5 | $1.4 million | 1.3% |
| DELTA VECTOR USA LLC | Small Business | 1 | $1.3 million | 1.2% |
| CAROLINA RENTAL GROUP INC | Small Business | 10 | $1.2 million | 1.1% |
| 310 DUST CONTROL LLC | Small Business | 7 | $1.1 million | 1.1% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 1 | $1.1 million | 1.1% |
| GFP ENTERPRISES, LLC | Small Business | 4 | $1.1 million | 1.0% |
| SPECIAL EVENT FLOORING TECHNOLOGY, LLC | Small Business | 3 | $1.1 million | 1.0% |
| GEARHOUSE SOUTH AFRICA (PTY) LTD | Other Than Small Business | 1 | $1 million | 1.0% |
| SPECIAL EVENTS ENTERTAINMENT, INC | Small Business | 29 | $813,830 | 0.8% |
| AAA RESPONSE, LLC | Small Business | 3 | $713,237 | 0.7% |
| SAEBEL ENTERPRISES LLC | Small Business | 1 | $629,945 | 0.6% |
| I-2-I SOLUTIONS, INC. | Small Business | 4 | $600,010 | 0.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 30 | $567,450 | 0.5% |
| ESSAYONS VETERAN SERVICES LLC | Small Business | 2 | $565,360 | 0.5% |
| L1 ENTERPRISES INCORPORATED | Other Than Small Business | 1 | $528,480 | 0.5% |
| NAPTOWN EVENTS, LLC | Small Business | 3 | $502,690 | 0.5% |
| US EVENT STRUCTURES, LLC | Other Than Small Business | 1 | $494,415 | 0.5% |
| EXPRESS RELIEF SERVICES, INC. | Small Business | 1 | $447,172 | 0.4% |
| WISE PRODUCTIONS (U.K.) LIMITED | Other Than Small Business | 3 | $407,228 | 0.4% |
| EMERGENCY WATER SUPPLY INC | Small Business | 1 | $333,578 | 0.3% |
| DJ DOCTOR LLC | Small Business | 1 | $329,778 | 0.3% |
| REGENCY PARTY RENTALS & SUPPLIES, INC. | Other Than Small Business | 1 | $290,286 | 0.3% |
| AAA MOBILE BASECAMP, LLC | Small Business | 2 | $253,474 | 0.2% |
| WM GROUP GENERAL TRADING & CONTRACTING COMPANY | Other Than Small Business | 1 | $252,834 | 0.2% |
| GROUPE EUROPE HANDLING | Other Than Small Business | 1 | $242,296 | 0.2% |
| SPIKA DESIGN & MANUFACTURING, INC. | Other Than Small Business | 1 | $231,730 | 0.2% |
| ORTASARK MADENCILIK INSAAT TAAHHUT SANAYI VE TICARET LTD. STI. | Other Than Small Business | 2 | $226,100 | 0.2% |
| CORT BUSINESS SERVICES CORPORATION | Other Than Small Business | 6 | $205,208 | 0.2% |
| HERMES SERVICES LLC | Small Business | 3 | $192,193 | 0.2% |
| PLATINUM EVENTS INC | Small Business | 8 | $178,403 | 0.2% |
| CRITICAL CONTINGENCY SOLUTIONS LLC | Small Business | 1 | $177,196 | 0.2% |
| EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. | Other Than Small Business | 2 | $170,301 | 0.2% |
| HOUSTON GLOBAL DISTRIBUTION LLC | Small Business | 1 | $161,212 | 0.2% |
| HITTMAN TRANSPORT SERVICES INC | Other Than Small Business | 1 | $152,776 | 0.1% |
| PERFECTED SOLUTIONS LLC | Small Business | 3 | $146,146 | 0.1% |
| TRAUBE TENT ACQUISITION LLC | Small Business | 2 | $141,976 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Agriculture | 278 | $73.3 million | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC |
| Department of Defense | 217 | $24.6 million | COBALT EQUIPMENT, INC. |
| Department of State | 52 | $6.1 million | EVENTSTAR STRUCTURES CORP |
| Department of Homeland Security | 17 | $1 million | DJ DOCTOR LLC |
| Department of Veterans Affairs | 35 | $758,724 | L1 ENTERPRISES INCORPORATED |
| Executive Office of the President | 1 | $494,415 | US EVENT STRUCTURES, LLC |
| Department of Justice | 12 | $159,000 | FURNITURE SERVICES INC |
| Department of the Interior | 10 | $148,888 | NORCO INC |
| Smithsonian Institution | 2 | $97,834 | ATLANTIC RESIDENTIAL C, L.L.C. |
| Department of the Treasury | 1 | $59,925 | |
| National Aeronautics and Space Administration | 2 | $32,361 | LEROY DIXON ENTERPRISES, INC. |
| Department of Energy | 1 | $30,000 | CONSUMER TECHNOLOGY ASSOCIATION |
| General Services Administration | 1 | $18,959 | GRIMES EVENTS & PARTY TENTS, INC. |
| Department of Commerce | 4 | $17,725 | MARGIC ENTERPRISE LLC |
| Department of Health and Human Services | 1 | $14,000 | REGENTS OF THE UNIVERSITY OF MINNESOTA |
| Department of Education | 1 | $4,148 | CORT BUSINESS SERVICES CORPORATION |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36.7 million |
| FY2025 | $41.2 million |
| FY2026 | $29 million |
| FY2027 | $14,490 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W083 | Lease or Rental of Equipment- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags | 327 | $79.2 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 125 | $12.7 million |
| W071 | Lease or Rental of Equipment- Furniture | 45 | $3.3 million |
| W081 | Lease or Rental of Equipment- Containers, Packaging, and Packing Supplies | 4 | $2.7 million |
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 17 | $1.7 million |
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | 18 | $1.4 million |
| X1AB | Lease/rental of Conference Space and Facilities | 6 | $1.2 million |
| N083 | Installation of Equipment- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags | 3 | $1.2 million |
| W085 | Lease or Rental of Equipment- Toiletries | 5 | $448,434 |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 2 | $362,730 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1284M825K5078 | CREWZERS FIRE CREW TRANSPORT INC | Department of Agriculture | Purchase Order | 532289 | E6043, MONROE PEAK, UTFIF250223, TNT4, TENT, TYPE 4; | $2,997,574 | $2,997,574 | July 15, 2025 | August 19, 2025 | Venice, UT | usaspending.gov |
| 1202RZ25K5827 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532289 | E74, LABOR MOUNTAIN, WAOWF000795, TNT3, TENT, TYPE 3; E98, LOWER SUGARLOAF, WAOWF000797, TNT1, TENT, TYPE 1; E99, LABOR MOUNTAIN, WAOWF00079 | $2,740,834 | $2,241,495 | September 3, 2025 | October 18, 2025 | Wenatchee, WA | usaspending.gov |
| 19AQMM26C0998 | EVENTSTAR STRUCTURES CORP | Department of State | Definitive Contract | 532289 | G20 DORAL TENTS | $2,405,711 | $2,405,711 | September 3, 2026 | December 31, 2026 | Doral, FL | usaspending.gov |
| 1204H125K5117 | CREWZERS FIRE CREW TRANSPORT INC | Department of Agriculture | Purchase Order | 532289 | E9, MOON COMPLEX, ORRSF000399, TNT3, TENT, TYPE 3; | $2,316,201 | $2,316,201 | September 5, 2025 | October 1, 2025 | Medford, OR | usaspending.gov |
| 1202RZ24K5269 | CREWZERS FIRE CREW TRANSPORT INC | Department of Agriculture | Purchase Order | 532289 | E46, HOMESTEAD COMPLEX , ORUPF240311, TNT3, TENT, TYPE 3; E43, HOMESTEAD COMPLEX , ORUPF240311, TNT3, TENT, TYPE 3; E54, HOMESTEAD COMPLEX , | $2,023,625 | $2,023,625 | July 21, 2024 | October 11, 2024 | Roseburg, OR | usaspending.gov |
| 1204H125K5075 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532289 | E76, BEAR GULCH , WAOLF000178, TNT4, TENT, TYPE 4; E77, BEAR GULCH , WAOLF000178, TNT4, TENT, TYPE 4; | $1,600,062 | $1,600,062 | July 27, 2025 | August 2, 2025 | Olympia, WA | usaspending.gov |
| 12034326K5014 | INTENTS EMERGENCY RESPONSE LLC | Department of Agriculture | Purchase Order | 532289 | MULTI, SAND CREEK, MTBDF266319, TNT3, TENT, TYPE 3; E96, SAND CREEK, MTBDF266319, TNT2, TENT, TYPE 2; E112, SAND CREEK, MTBDF266319, TNT4, T | $1,483,983 | $1,483,983 | August 6, 2026 | September 27, 2026 | Dillon, MT | usaspending.gov |
| 1204H124K5226 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532289 | E5064, WILLAMETTE COMPLEX, ORWIF240264, TNT3, TENT, TYPE 3; E5102, WILLAMETTE COMPLEX, ORWIF240264, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $1,474,536 | $1,474,536 | August 10, 2024 | August 21, 2024 | Springfield, OR | usaspending.gov |
| M6700126P0008 | KASTEL ENTERPRISES MK LLC | Department of Defense | Purchase Order | 532289 | HEATED TENTS FOR 24TH MEU MARINE AIR GROUND TASK FORCE (MAGTF) INTEGRATION EXERCISE (MITEX) AND CERTIFICATION EXERCISE (CERTEX) | $1,458,948 | $1,458,948 | January 20, 2026 | March 1, 2026 | Jacksonville, NC | usaspending.gov |
| 1202RZ26K5430 | EXPEDITORS BY LINDALE INC | Department of Agriculture | Purchase Order | 532289 | E70, LITTLE GIANT, WAOWF260406, TNT3, TENT, TYPE 3; | $1,392,153 | $1,392,153 | July 26, 2026 | September 21, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ25K5576 | ABEL FIRE EQUIPMENT INC. | Department of Agriculture | Purchase Order | 532289 | E644, GIFFORD, CALPF002181, TNT1, TENT, TYPE 1; E643, GIFFORD, CALPF002181, TNT1, TENT, TYPE 1; E749, *GIFFORD, CALPF002181, TNT1, TENT, TYP | $1,372,257 | $1,372,257 | August 2, 2025 | August 30, 2025 | Solvang, CA | usaspending.gov |
| 1202RZ25K5745 | INTENTS EMERGENCY RESPONSE LLC | Department of Agriculture | Purchase Order | 532289 | E67, GARNET, CASNF001684, TNT3, TENT, TYPE 3; | $1,340,010 | $1,340,010 | August 27, 2025 | September 9, 2025 | Clovis, CA | usaspending.gov |
| W911SG25P0020 | DELTA VECTOR USA LLC | Department of Defense | Purchase Order | 532289 | RENTAL/LEASE_TENTS AND SOLAR PANEL LIGHT | $1,323,916 | $1,323,916 | January 29, 2025 | March 26, 2025 | Fort Irwin, CA | usaspending.gov |
| 1202RZ26K5392 | EXPEDITORS BY LINDALE INC | Department of Agriculture | Purchase Order | 532289 | E110, PARADISE, ORUMF000302, TNT2, TENT, TYPE 2; | $1,307,902 | $1,307,902 | July 21, 2026 | September 29, 2026 | Pendleton, OR | usaspending.gov |
| W91QV125FA060 | CKR INC | Department of Defense | BPA Call | 532289 | TWENTY (20) MEDICAL AND COOLING TENTS TO PROVIDE MEDICAL AND COOLING RELIEF AND DELIVER TO THE NCR AS PER TIMELINE SET IN SECTION 3.1. MEDIC | $1,247,488 | $1,247,488 | June 5, 2025 | June 21, 2025 | Washington, DC | usaspending.gov |
| W911SA24F3024 | COBALT EQUIPMENT, INC. | Department of Defense | Delivery Order | 532289 | 4 WEEK MEDIUM TENT PACKAGE | $1,187,636 | $1,187,636 | May 27, 2024 | June 17, 2024 | Livermore, CA | usaspending.gov |
| N4033924PH007 | OMANG TECHNOLOGIES & TRADING L.L.C | Department of Defense | Purchase Order | 532289 | CLIMATE CONTROLLED TENT RENTAL | $1,138,345 | $1,138,345 | August 20, 2024 | July 21, 2026 | Saudi Arabia | usaspending.gov |
| 1202RZ24K5366 | EVERGREEN RESOURCE INC | Department of Agriculture | Purchase Order | 532289 | E14, BULLTROUT, IDBOF000699, TNT3, TENT, TYPE 3; | $1,088,673 | $1,088,673 | July 31, 2024 | August 12, 2024 | Boise, ID | usaspending.gov |
| 1291S825K5064 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532289 | E1, ORLEANS COMPLEX, CASRF000515, TNT3, TENT, TYPE 3; E2, ORLEANS COMPLEX, CASRF000515, TNT3, TENT, TYPE 3; E18, BUTLER, CASRF000469, TNT4, | $1,084,952 | $1,084,952 | July 8, 2025 | July 15, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ24K5445 | EVERGREEN RESOURCE INC | Department of Agriculture | Purchase Order | 532289 | MULTI, MIDDLE FORK COMPLEX, IDBOF000936, TNT3, TENT, TYPE 3; MULTI, MIDDLE FORK COMPLEX, IDBOF000936, TNT3, TENT, TYPE 3; E242, MIDDLE FORK | $1,064,012 | $996,138 | August 10, 2024 | October 19, 2024 | Boise, ID | usaspending.gov |
| W912PF24P0017 | GEARHOUSE SOUTH AFRICA (PTY) LTD | Department of Defense | Purchase Order | 532289 | THE AFRICAN LAND FORCES SUMMIT IS AFRICA'S LARGEST AND MOST CRITICAL ANNUAL ENGAGEMENT. HOSTED ON BEHALF OF THE CHIEF OF STAFF OF THE U.S. A | $1,041,636 | $1,041,636 | March 15, 2024 | April 27, 2024 | Zambia | usaspending.gov |
| W911SA25FA045 | COBALT EQUIPMENT, INC. | Department of Defense | Delivery Order | 532289 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS A | $954,991 | $954,991 | May 24, 2025 | June 25, 2025 | Livermore, CA | usaspending.gov |
| 1202RZ24K5143 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532289 | E261, PIONEER, WASES000173, TNT1, TENT, TYPE 1; | $926,583 | $926,583 | July 8, 2024 | August 1, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ24K5469 | ALL AMERICAN EMERGENCY SERVICES | Department of Agriculture | Purchase Order | 532289 | E40, BOISE, CASRF000729, TNT2, TENT, TYPE 2; E35, BOISE, CASRF000729, TNT3, TENT, TYPE 3; | $908,554 | $908,554 | August 11, 2024 | August 25, 2024 | Eureka, CA | usaspending.gov |
| 1202RZ24K5273 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532289 | E71 E72, DIAMOND COMPLEX , ORUPF240303, TNT2, TENT, TYPE 2; E252, DIAMOND COMPLEX , ORUPF240303, TNT2, TENT, TYPE 2; MULTI, DIAMOND COMPLEX | $877,026 | $877,026 | July 21, 2024 | August 19, 2024 | Roseburg, 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.