Data / Federal awards / NAICS 532289 / Department of State
Department of State contracts under NAICS 532289 All Other Consumer Goods Rental: $6.1 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $6.1 million under NAICS 532289, All Other Consumer Goods Rental, across 52 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are EVENTSTAR STRUCTURES CORP ($2.4 million), HOMAT ($2.2 million), MISCELLANEOUS FOREIGN AWARDEES ($528,300).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 532289 All Other Consumer Goods Rental
- Contract awards
- 52
- Obligated
- $6.1 million
- Named recipients
- 12
- Small business share of obligations
- 0%
- Full and open competition share
- 87%
- Set aside share
- 0%
- Latest action
- 2026-09-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| EVENTSTAR STRUCTURES CORP | Other Than Small Business | 1 | $2.4 million | 39.7% |
| HOMAT | Other Than Small Business | 7 | $2.2 million | 37.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 26 | $528,300 | 8.7% |
| WISE PRODUCTIONS (U.K.) LIMITED | Other Than Small Business | 3 | $407,228 | 6.7% |
| REGENCY PARTY RENTALS & SUPPLIES, INC. | Other Than Small Business | 1 | $290,286 | 4.8% |
| KEY STRUCTURES LIMITED | Other Than Small Business | 2 | $81,689 | 1.3% |
| PUNTOORC PRODUCCIONES Y ASOCIADOS, SA DE CV | Other Than Small Business | 2 | $44,437 | 0.7% |
| ADMINISTRACIONES TURISTICAS REFORMA | Other Than Small Business | 1 | $34,783 | 0.6% |
| CASA PLANAS RENTA | Other Than Small Business | 2 | $32,045 | 0.5% |
| ITALY FURNITURE RENTAL S.R.L. | Other Than Small Business | 2 | $0 | 0.0% |
| IN-LEASE | Other Than Small Business | 1 | $0 | 0.0% |
| BOLLIGER ROMA - SOCIETA' PER AZIONI | Other Than Small Business | 1 | $-4,111 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 52 | $6.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.2 million |
| FY2026 | $3.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W081 | Lease or Rental of Equipment- Containers, Packaging, and Packing Supplies | 3 | $2.7 million |
| W071 | Lease or Rental of Equipment- Furniture | 14 | $2.3 million |
| W035 | Lease or Rental of Equipment- Service and Trade Equipment | 4 | $345,262 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 7 | $277,006 |
| W083 | Lease or Rental of Equipment- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags | 6 | $118,821 |
| R425 | Support- Professional: Engineering/technical | 1 | $89,000 |
| X1AB | Lease/rental of Conference Space and Facilities | 3 | $41,361 |
| W072 | Lease or Rental of Equipment- Household and Commercial Furnishings and Appliances | 2 | $33,039 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 19FR6325F0080 | HOMAT | Department of State | Delivery Order | 532289 | TRANSIT FURNITURE RENTAL 11JAN2025 10JULY2025 | $776,470 | $776,470 | December 5, 2024 | January 10, 2026 | France | usaspending.gov |
| 19FR6324F0116 | HOMAT | Department of State | Delivery Order | 532289 | TRANSIT FURNITURE RENTAL 11JAN2024 10MAR2024 | $667,127 | $667,127 | January 4, 2024 | January 10, 2025 | France | usaspending.gov |
| 19FR6326F0226 | HOMAT | Department of State | Delivery Order | 532289 | RENTAL OF FURNITURE <1APR2026-31AUG2026> | $576,334 | $576,334 | April 1, 2026 | March 31, 2027 | France | usaspending.gov |
| 19AQMM26C1158 | REGENCY PARTY RENTALS & SUPPLIES, INC. | Department of State | Definitive Contract | 532289 | TENTS | $290,286 | $290,286 | September 15, 2026 | December 19, 2026 | Miami, FL | usaspending.gov |
| 19UK5624P0708 | WISE PRODUCTIONS (U.K.) LIMITED | Department of State | Purchase Order | 532289 | THEMING, DECOR, STAGING AND SITE MANAGEMENT | $143,655 | $143,655 | June 11, 2024 | July 11, 2024 | United Kingdom | usaspending.gov |
| 19UK5625P0715 | WISE PRODUCTIONS (U.K.) LIMITED | Department of State | Purchase Order | 532289 | THEMING AND DECOR | $132,397 | $132,397 | May 27, 2025 | June 24, 2025 | United Kingdom | usaspending.gov |
| 19UK5624P0553 | WISE PRODUCTIONS (U.K.) LIMITED | Department of State | Purchase Order | 532289 | THEMING, DECOR, STAGING AND SITE MANAGEMENT | $131,176 | $131,176 | May 3, 2024 | June 24, 2024 | United Kingdom | usaspending.gov |
| 19FR6326F0099 | HOMAT | Department of State | Delivery Order | 532289 | TRANSIT FURNITURE RENTAL 11JAN2026-28FEB2026 | $119,190 | $119,190 | January 11, 2026 | March 31, 2026 | France | usaspending.gov |
| 19FR6323F0079 | HOMAT | Department of State | Delivery Order | 532289 | TRANSIT FURNITURE RENTAL 11JAN2023 10MARCH2023 | $108,460 | $641,829 | January 11, 2023 | January 10, 2024 | France | usaspending.gov |
| 19BF5026P0346 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532289 | EVENT A/V SERVICES | $89,000 | $89,000 | June 22, 2026 | June 26, 2026 | Bahamas, the | usaspending.gov |
| 19UK5624P0543 | KEY STRUCTURES LIMITED | Department of State | Purchase Order | 532289 | MARQUEES | $45,604 | $45,604 | April 30, 2024 | June 21, 2024 | United Kingdom | usaspending.gov |
| 19PE5024P0929 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532289 | INDEPENDENCE DAY - PLANNER/DESIGNER | $40,150 | $40,150 | May 20, 2024 | July 2, 2024 | Peru | usaspending.gov |
| 19UK5625P0608 | KEY STRUCTURES LIMITED | Department of State | Purchase Order | 532289 | MARQUEE HIRE | $36,084 | $36,084 | April 28, 2025 | June 24, 2025 | United Kingdom | usaspending.gov |
| 19MX5324P0381 | ADMINISTRACIONES TURISTICAS REFORMA | Department of State | Purchase Order | 532289 | MEX-FCS-VENUE FOR EVENT SELECTUSA MARCH 2024-FY24 | $34,783 | $34,783 | January 19, 2024 | January 19, 2024 | Mexico | usaspending.gov |
| 19HR9026P0520 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532289 | F250 FUNDS - MPG OFFER | $28,061 | $28,061 | June 29, 2026 | July 23, 2026 | Croatia | usaspending.gov |
| 19MX5324P0206 | PUNTOORC PRODUCCIONES Y ASOCIADOS, SA DE CV | Department of State | Purchase Order | 532289 | MEX-USTR ROUNDTABLE AND CONFERENCE DEC 6 SEC YELLEN VISIT | $27,812 | $27,812 | December 5, 2023 | December 31, 2023 | Mexico | usaspending.gov |
| 19SN1026P0654 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532289 | AV EQUIPMENT AND SERVICES FOR FOJ | $26,872 | $26,872 | July 1, 2026 | July 2, 2026 | Singapore | usaspending.gov |
| 19MK8026P0166 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532289 | JULY 4TH, 2026 - RENTAL OF STAGE, SOUND, PERFORMERS AND TENT | $24,528 | $24,528 | May 15, 2026 | June 29, 2026 | North Macedonia | usaspending.gov |
| 19CA4526P0044 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532289 | RENTAL | $24,322 | $24,322 | April 9, 2026 | July 31, 2026 | Canada | usaspending.gov |
| 19KE5024P0228 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532289 | ATTACHED BIDS | $22,659 | $22,659 | November 24, 2023 | November 25, 2023 | Kenya | usaspending.gov |
| 19GE2125P0732 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532289 | STORAGE TENT RENTAL | $22,032 | $22,032 | April 3, 2025 | April 29, 2025 | Germany | usaspending.gov |
| 19GE2124P0537 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532289 | STORAGE TENT RENTAL | $21,352 | $21,352 | March 14, 2024 | April 30, 2024 | Germany | usaspending.gov |
| 19N06024P0627 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532289 | RENTAL TENTS, BENCHES & OTHER EQUIPMENT | $20,464 | $20,464 | April 17, 2024 | May 14, 2024 | Norway | usaspending.gov |
| 19HR9026P0328 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 532289 | F250 EVENT LOUNGE SETYAUP IN DUBROVNIK 3SI | $19,879 | $19,879 | April 16, 2026 | May 15, 2026 | Croatia | 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.