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Data / Federal awards / NAICS 532289 / Department of Defense

Department of Defense contracts under NAICS 532289 All Other Consumer Goods Rental: $24.6 million to 102 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $24.6 million under NAICS 532289, All Other Consumer Goods Rental, across 217 contract awards to 102 named recipients in fiscal years 2024 to 2027. The largest recipients are COBALT EQUIPMENT, INC. ($3.1 million), CKR INC ($1.6 million), EXCLUSIVE TENT RENTALS, INC ($1.6 million).

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Agency
Department of Defense
NAICS code
532289 All Other Consumer Goods Rental
Contract awards
217
Obligated
$24.6 million
Named recipients
102
Small business share of obligations
81%
Full and open competition share
0%
Set aside share
56%
Latest action
2026-07-06

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
COBALT EQUIPMENT, INC.Small Business5$3.1 million12.7%
CKR INCSmall Business5$1.6 million6.5%
EXCLUSIVE TENT RENTALS, INCSmall Business6$1.6 million6.5%
KASTEL ENTERPRISES MK LLCSmall Business2$1.5 million6.1%
PACIFIC INDUSTRIAL EQUIPMENT CORPSmall Business5$1.4 million5.5%
DELTA VECTOR USA LLCSmall Business1$1.3 million5.4%
CAROLINA RENTAL GROUP INCSmall Business10$1.2 million5.0%
OMANG TECHNOLOGIES & TRADING L.L.COther Than Small Business1$1.1 million4.6%
SPECIAL EVENT FLOORING TECHNOLOGY, LLCSmall Business3$1.1 million4.5%
GEARHOUSE SOUTH AFRICA (PTY) LTDOther Than Small Business1$1 million4.2%
SPECIAL EVENTS ENTERTAINMENT, INCSmall Business26$783,8633.2%
SAEBEL ENTERPRISES LLCSmall Business1$629,9452.6%
I-2-I SOLUTIONS, INC.Small Business4$600,0102.4%
ESSAYONS VETERAN SERVICES LLCSmall Business2$565,3602.3%
EXPRESS RELIEF SERVICES, INC.Small Business1$447,1721.8%
NAPTOWN EVENTS, LLCSmall Business2$442,0931.8%
WM GROUP GENERAL TRADING & CONTRACTING COMPANYOther Than Small Business1$252,8341.0%
GROUPE EUROPE HANDLINGOther Than Small Business1$242,2961.0%
ORTASARK MADENCILIK INSAAT TAAHHUT SANAYI VE TICARET LTD. STI.Other Than Small Business2$226,1000.9%
HERMES SERVICES LLCSmall Business3$192,1930.8%
PLATINUM EVENTS INCSmall Business8$178,4030.7%
CRITICAL CONTINGENCY SOLUTIONS LLCSmall Business1$177,1960.7%
EXPERIMENTAL AIRCRAFT ASSOCIATION, INC.Other Than Small Business2$170,3010.7%
HOUSTON GLOBAL DISTRIBUTION LLCSmall Business1$161,2120.7%
HITTMAN TRANSPORT SERVICES INCOther Than Small Business1$152,7760.6%
CUMBERLAND SEPTIC SERVICES INCSmall Business6$139,3440.6%
KVG LLCOther Than Small Business2$137,0810.6%
MITOMO CO., LTD.Other Than Small Business1$135,3850.5%
ARHAB LLCSmall Business1$103,9260.4%
MDM MAC ENTERPRISES INCSmall Business3$100,8370.4%
TV GUY ORLANDO, LLCSmall Business1$100,0260.4%
REED ICE, INCSmall Business1$98,5360.4%
SAAM'S PARTY TENTS INC,Small Business1$94,7100.4%
INSIGNIA SHIPPING SERVICES LTDOther Than Small Business5$89,3880.4%
P.S.D. W BUKOWCE SP. Z O.O.Other Than Small Business1$87,4200.4%
VANTEX SERVICE CORPORATIONSmall Business1$85,0000.3%
MCMG INTEGRATED SERVICE, LLCOther Than Small Business1$65,2700.3%
CASTLE INTERNATIONAL CORPORATIONSmall Business2$63,8100.3%
AKTIO CORPORATIONOther Than Small Business2$56,1930.2%
ENTCO INTERNATIONAL, INC.Small Business1$53,0610.2%
ALLIED RENTALS, INC.Small Business3$52,3400.2%
TITAN RENTAL GROUP, INC.Small Business2$48,7470.2%
PERFECTED SOLUTIONS LLCSmall Business2$48,1460.2%
EVENTRENT IDAHO, LLCSmall Business1$48,0690.2%
BSE PERFORMANCE, LLCSmall Business1$47,9600.2%
PACIFIC PIONEER INVESTCORPOther Than Small Business1$46,2150.2%
PROGEXA CORPSmall Business1$43,0950.2%
RK STRATEGIC MANAGEMENT SOLUTIONS LLCSmall Business1$43,0440.2%
BRODART COSmall Business2$41,7190.2%
REDORANGE LLCSmall Business1$40,2520.2%

Offices buying

Sub agencyAwardsObligated
Department of the Army76$15.6 million
Department of the Navy88$6.9 million
Department of the Air Force40$2 million
U.S. Special Operations Command7$174,171
Defense Health Agency2$33,492
Defense Logistics Agency3$18,251
Defense Contract Management Agency1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.5 million
FY2025$11 million
FY2026$5.1 million

Products and services bought

CodeProduct or serviceAwardsObligated
W099Lease or Rental of Equipment- Miscellaneous85$11.1 million
W083Lease or Rental of Equipment- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags37$5.6 million
W041Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment16$1.7 million
W039Lease or Rental of Equipment- Materials Handling Equipment17$1.4 million
N083Installation of Equipment- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags2$1.2 million
X1ABLease/rental of Conference Space and Facilities1$1 million
W071Lease or Rental of Equipment- Furniture12$555,075
W085Lease or Rental of Equipment- Toiletries5$448,434

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
M6700126P0008KASTEL ENTERPRISES MK LLCDepartment of DefensePurchase Order532289HEATED TENTS FOR 24TH MEU MARINE AIR GROUND TASK FORCE (MAGTF) INTEGRATION EXERCISE (MITEX) AND CERTIFICATION EXERCISE (CERTEX)$1,458,948$1,458,948January 20, 2026March 1, 2026Jacksonville, NCusaspending.gov
W911SG25P0020DELTA VECTOR USA LLCDepartment of DefensePurchase Order532289RENTAL/LEASE_TENTS AND SOLAR PANEL LIGHT$1,323,916$1,323,916January 29, 2025March 26, 2025Fort Irwin, CAusaspending.gov
W91QV125FA060CKR INCDepartment of DefenseBPA Call532289TWENTY (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$1,247,488June 5, 2025June 21, 2025Washington, DCusaspending.gov
W911SA24F3024COBALT EQUIPMENT, INC.Department of DefenseDelivery Order5322894 WEEK MEDIUM TENT PACKAGE$1,187,636$1,187,636May 27, 2024June 17, 2024Livermore, CAusaspending.gov
N4033924PH007OMANG TECHNOLOGIES & TRADING L.L.CDepartment of DefensePurchase Order532289CLIMATE CONTROLLED TENT RENTAL$1,138,345$1,138,345August 20, 2024July 21, 2026Saudi Arabiausaspending.gov
W912PF24P0017GEARHOUSE SOUTH AFRICA (PTY) LTDDepartment of DefensePurchase Order532289THE 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$1,041,636March 15, 2024April 27, 2024Zambiausaspending.gov
W911SA25FA045COBALT EQUIPMENT, INC.Department of DefenseDelivery Order532289THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS A$954,991$954,991May 24, 2025June 25, 2025Livermore, CAusaspending.gov
W911SA26FA128COBALT EQUIPMENT, INC.Department of DefenseDelivery Order532289TO2$836,706$836,706July 1, 2026July 26, 2026Jolon, CAusaspending.gov
W912R125PA010CAROLINA RENTAL GROUP INCDepartment of DefensePurchase Order532289FY25 PI60 COTS RENTAL SERVICE$827,537$827,537January 15, 2025January 23, 2025Washington, DCusaspending.gov
W911SA24F3030SPECIAL EVENT FLOORING TECHNOLOGY, LLCDepartment of DefenseDelivery Order5322893 WEEK LARGE TENT PACKAGE$755,293$755,293May 28, 2024June 15, 2024Wrightstown, NJusaspending.gov
W9124M24P0025EXCLUSIVE TENT RENTALS, INCDepartment of DefensePurchase Order532289TENTS WITH HVAC, LIGHTS, FLOOR, ELECTRICAL OUTLETS AND POWER GENERATION/GENERATORS.$650,672$650,672June 21, 2024August 20, 2024Fort Irwin, CAusaspending.gov
W911SA26PA126SAEBEL ENTERPRISES LLCDepartment of DefensePurchase Order532289THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, OTHER ITEMS, AND NON-PERSONAL SERVICES NECESSARY TO$629,945$629,945April 27, 2026May 15, 2026Nineveh, INusaspending.gov
W911SA26PA131ESSAYONS VETERAN SERVICES LLCDepartment of DefensePurchase Order532289THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY$558,690$587,216June 5, 2026June 21, 2026Gulfport, MSusaspending.gov
N3225324P0079PACIFIC INDUSTRIAL EQUIPMENT CORPDepartment of DefensePurchase Order532289TEMPORARY AIR CONDITIONING UNITS$480,000$480,000September 9, 2024September 8, 2025Pearl Harbor, HIusaspending.gov
W911SG24P0077EXCLUSIVE TENT RENTALS, INCDepartment of DefensePurchase Order5322897,000 SQFT TENT WITH HVAC/GEN/LIGHTS$463,988$463,988April 30, 2024July 1, 2024Upland, CAusaspending.gov
W911SG25PA013EXPRESS RELIEF SERVICES, INC.Department of DefensePurchase Order532289HHC BDE, 2ACBT, 1AD REQUIRES ADDITIONAL RESOURCES TO SUPPORT THEIR PROGRAM MANAGEMENT EFFORTS AT THE NATIONAL TRAINING CENTER (NTC), FORT IR$447,172$447,172April 9, 2025June 9, 2025Fort Irwin, CAusaspending.gov
N3225326P0006PACIFIC INDUSTRIAL EQUIPMENT CORPDepartment of DefensePurchase Order532289DEHUMIDIFIER/AIR CONDITIONING UNIT RENTAL$429,580$410,580December 3, 2025August 3, 2026Pearl Harbor, HIusaspending.gov
W911SA25FA097SPECIAL EVENT FLOORING TECHNOLOGY, LLCDepartment of DefenseDelivery Order532289TASK ORDER$354,882$354,882July 12, 2025July 26, 2025Trenton, NJusaspending.gov
W911SG25PA035I-2-I SOLUTIONS, INC.Department of DefensePurchase Order532289NTC 26-01 TENTS WITH GENERATORS. 1AD REQUIRES ADDITIONAL RESOURCES TO SUPPORT THEIR PROGRAM MANAGEMENT EFFORTS AT THE NATIONAL TRAINING CENT$333,810$333,810September 12, 2025November 4, 2025Fort Irwin, CAusaspending.gov
N0018925PZ173NAPTOWN EVENTS, LLCDepartment of DefensePurchase Order532289GRADUATION SUPPORT SERVICES FOR THE NATIONAL DEFENSE UNIVERSITY$302,476$302,476April 14, 2025April 14, 2027Washington, DCusaspending.gov
W911SG24P0024EXCLUSIVE TENT RENTALS, INCDepartment of DefensePurchase Order532289(2)TWO TENT 7500 SQFT HVAC/COT/GEN/LIGHT$253,432$253,432January 4, 2024February 9, 2024Fort Irwin, CAusaspending.gov
M2710025P0006WM GROUP GENERAL TRADING & CONTRACTING COMPANYDepartment of DefensePurchase Order532289AG WASHDOWN EQUIPMENT$252,834$252,834November 1, 2024August 21, 2025Greeceusaspending.gov
FA310325P0013GROUPE EUROPE HANDLINGDepartment of DefensePurchase Order532289MAINTENANCE ACTIONS FOR THE PARIS INTERNATIONAL AIR AND TRADE SHOW.$242,296$242,296March 21, 2025March 27, 2025Franceusaspending.gov
W91QV125F0023CKR INCDepartment of DefenseBPA Call532289MEDICAL/WARMING TENTS$228,004$228,004January 18, 2024January 21, 2025Washington, DCusaspending.gov
FA568225F0045ORTASARK MADENCILIK INSAAT TAAHHUT SANAYI VE TICARET LTD. STI.Department of DefenseBPA Call532289BPA CALL FOR BOS EQUIPMENT$226,100$226,100August 11, 2025August 11, 2025Italyusaspending.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.