Data / Federal awards / NAICS 532289 / Department of Agriculture
Department of Agriculture contracts under NAICS 532289 All Other Consumer Goods Rental: $73.3 million to 28 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $73.3 million under NAICS 532289, All Other Consumer Goods Rental, across 278 contract awards to 28 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).
The request: Every federal contract awarded by Department of Agriculture under NAICS 532289, 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 Agriculture
- NAICS code
- 532289 All Other Consumer Goods Rental
- Contract awards
- 278
- Obligated
- $73.3 million
- Named recipients
- 28
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-01
Incumbents at this agency
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 | 30.5% |
| CREWZERS FIRE CREW TRANSPORT INC | Small Business | 23 | $12.3 million | 16.8% |
| INTENTS EMERGENCY RESPONSE LLC | Small Business | 30 | $9.1 million | 12.4% |
| EXPEDITORS BY LINDALE INC | Small Business | 22 | $7.4 million | 10.1% |
| EVERGREEN RESOURCE INC | Small Business | 24 | $6.4 million | 8.7% |
| ABEL FIRE EQUIPMENT INC. | Small Business | 21 | $3.7 million | 5.1% |
| OUTBACK FIREFIGHTING, INC. | Small Business | 24 | $3.6 million | 5.0% |
| ALL AMERICAN EMERGENCY SERVICES | Small Business | 18 | $2.6 million | 3.6% |
| 310 DUST CONTROL LLC | Small Business | 7 | $1.1 million | 1.6% |
| GFP ENTERPRISES, LLC | Small Business | 4 | $1.1 million | 1.5% |
| AAA RESPONSE, LLC | Small Business | 3 | $713,237 | 1.0% |
| EMERGENCY WATER SUPPLY INC | Small Business | 1 | $333,578 | 0.5% |
| AAA MOBILE BASECAMP, LLC | Small Business | 2 | $253,474 | 0.3% |
| COBALT EQUIPMENT, INC. | Small Business | 2 | $139,851 | 0.2% |
| AMERIVET CONTRACTING | Small Business | 2 | $138,141 | 0.2% |
| TRAUBE TENT ACQUISITION LLC | Small Business | 1 | $101,440 | 0.1% |
| PERFECTED SOLUTIONS LLC | Small Business | 1 | $98,000 | 0.1% |
| FOUR PEAKS MEDICS LLC | Small Business | 1 | $82,500 | 0.1% |
| A & H RENTS | Small Business | 2 | $64,010 | 0.1% |
| BIG SKY GENERAL RENTAL INC | Small Business | 3 | $55,000 | 0.1% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 3 | $53,044 | 0.1% |
| TENTS FOR RENT, LLC | Small Business | 1 | $45,335 | 0.1% |
| JMAK INVESTMENTS, INC | Small Business | 1 | $35,163 | 0.0% |
| THE TENT CO | Small Business | 2 | $24,025 | 0.0% |
| IDAHO TENTS & LIGHTING LLC | Small Business | 1 | $20,950 | 0.0% |
| EL DORADO WATER & SHOWER SERVICE, INC. | Small Business | 1 | $15,842 | 0.0% |
| PARTY PLUS RENTALS LLC | Small Business | 1 | $10,200 | 0.0% |
| AMERICA TENT RENTALS, INC. | Small Business | 2 | $-116,944 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 278 | $73.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.3 million |
| FY2025 | $27.9 million |
| FY2026 | $19.2 million |
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 | 274 | $73.2 million |
| N083 | Installation of Equipment- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags | 1 | $45,335 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 2 | $20,696 |
| W030 | Lease or Rental of Equipment- Mechanical Power Transmission Equipment | 1 | $16,524 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1202RZ25K5758 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532289 | E69, DILLON, CASRF000715, TNT1, TENT, TYPE 1; | $865,581 | $865,581 | August 27, 2025 | September 10, 2025 | Eureka, CA | usaspending.gov |
| 1202RZ24K5365 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532289 | MULTI, LIMEPOINT, IDPAF005464, TNT1, TENT, TYPE 1; | $776,731 | $776,731 | July 30, 2024 | August 9, 2024 | Mccall, ID | usaspending.gov |
| 1202RZ24K5246 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532289 | E129, RED, ORDEF000438, TNT2, TENT, TYPE 2; | $757,684 | $757,684 | July 16, 2024 | August 4, 2024 | Bend, OR | usaspending.gov |
| 1202RZ25K5387 | CREWZERS FIRE CREW TRANSPORT INC | Department of Agriculture | Purchase Order | 532289 | E62, POMAS, WAOWF000242, TNT4, TENT, TYPE 4; E38, POMAS, WAOWF000242, FUT3, FUEL TENDER, TYPE 3; | $692,036 | $692,036 | June 25, 2025 | July 28, 2025 | Wenatchee, WA | usaspending.gov |
| 1202RZ25K5447 | EXPEDITORS BY LINDALE INC | Department of Agriculture | Purchase Order | 532289 | E113, GREEN, CASHF000560, TNT2, TENT, TYPE 2; | $685,936 | $685,936 | July 8, 2025 | August 2, 2025 | Redding, CA | usaspending.gov |
| 1202RZ26K5332 | CREWZERS FIRE CREW TRANSPORT INC | Department of Agriculture | Purchase Order | 532289 | E30, ELK, COGMF000114, TNT4, TENT, TYPE 4; E113, ELK, COGMF000114, TNT4, TENT, TYPE 4; E109, ELK, COGMF000114, TNT3, TENT, TYPE 3; E111, ELK | $683,569 | $683,569 | July 14, 2026 | August 31, 2026 | Delta, CO | usaspending.gov |
| 1202RZ26K5121 | CREWZERS FIRE CREW TRANSPORT INC | Department of Agriculture | Purchase Order | 532289 | E48, SEVEN CABINS, NMLNF000335, TNT4, TENT, TYPE 4; E260, SEVEN CABINS, NMLNF000335, GENR, GENERATOR; E40, SEVEN CABINS, NMLNF000335, TNT3, | $679,500 | $679,500 | May 17, 2026 | June 11, 2026 | Alamogordo, NM | usaspending.gov |
| 1204H125K5145 | CREWZERS FIRE CREW TRANSPORT INC | Department of Agriculture | Purchase Order | 532289 | E190, LOWER SUGARLOAF, WAOWF000797, TNT3, TENT, TYPE 3; | $666,860 | $666,860 | September 9, 2025 | October 24, 2025 | Wenatchee, WA | 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.