Data / Federal awards / NAICS 532289 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 532289 All Other Consumer Goods Rental: $758,724 to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $758,724 under NAICS 532289, All Other Consumer Goods Rental, across 35 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are L1 ENTERPRISES INCORPORATED ($528,480), TGIF ENTERTAINMENT INC. ($73,450), NAPTOWN EVENTS, LLC ($60,597).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 532289 All Other Consumer Goods Rental
- Contract awards
- 35
- Obligated
- $758,724
- Named recipients
- 21
- Small business share of obligations
- 46%
- Full and open competition share
- 0%
- Set aside share
- 41%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| L1 ENTERPRISES INCORPORATED | Other Than Small Business | 1 | $528,480 | 69.7% |
| TGIF ENTERTAINMENT INC. | Small Business | 2 | $73,450 | 9.7% |
| NAPTOWN EVENTS, LLC | Small Business | 1 | $60,597 | 8.0% |
| TRAUBE TENT ACQUISITION LLC | Small Business | 1 | $40,536 | 5.3% |
| SANTENA USA LLC | Small Business | 3 | $37,080 | 4.9% |
| VETERANS CHOICE SERVICES LLC | Small Business | 2 | $29,940 | 3.9% |
| CLC SERVICES INC | Small Business | 1 | $29,613 | 3.9% |
| BOUNDLESS PERFORMANCE LLC | Small Business | 1 | $25,000 | 3.3% |
| INCABLOC LLC | Small Business | 4 | $21,600 | 2.8% |
| DD TENTS & EVENTS, INC. | Small Business | 2 | $21,188 | 2.8% |
| ALL ABOUT EVENTS - JACKSONVILLE LLC | Small Business | 1 | $14,272 | 1.9% |
| URBAN FLORA, INC | Small Business | 1 | $9,500 | 1.3% |
| PREMIER FACILITY SERVICES LLC | Small Business | 1 | $6,000 | 0.8% |
| DELTA SABER INC | Small Business | 1 | $4,832 | 0.6% |
| PYRAMID VENTURES LLC | Small Business | 1 | $4,800 | 0.6% |
| PARTYTIME RENTALS INC | Small Business | 2 | $2,680 | 0.4% |
| PARTY TIME RENTAL INC | Small Business | 2 | $2,680 | 0.4% |
| SELECT EVENT GROUP INC | Small Business | 1 | $0 | 0.0% |
| HILL-ROM, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CORT BUSINESS SERVICES CORPORATION | Other Than Small Business | 1 | $-55,760 | -7.3% |
| ALTA MEDICAL SPECIALTIES LLC | Other Than Small Business | 1 | $-165,750 | -21.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 35 | $758,724 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61,773 |
| FY2025 | $414,911 |
| FY2026 | $267,550 |
| FY2027 | $14,490 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 2 | $362,730 |
| W083 | Lease or Rental of Equipment- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags | 8 | $173,274 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 13 | $137,231 |
| W071 | Lease or Rental of Equipment- Furniture | 8 | $36,188 |
| Z1PZ | Maintenance of Other Non-Building Facilities | 1 | $20,729 |
| 8305 | Textile Fabrics | 1 | $14,272 |
| S217 | Housekeeping- Interior Plantscaping | 1 | $9,500 |
| W046 | Lease or Rental of Equipment- Water Purification and Sewage Treatment Equipment | 1 | $4,800 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124P0848 | L1 ENTERPRISES INCORPORATED | Department of Veterans Affairs | Purchase Order | 532289 | LINEN DISPENSER LEASE | $528,480 | $528,480 | April 20, 2024 | March 31, 2026 | Frederick, MD | usaspending.gov |
| 36C24526P0078 | NAPTOWN EVENTS, LLC | Department of Veterans Affairs | Purchase Order | 532289 | TENT RENTAL PACKAGE FOR WINTERHAVEN EVENT | $60,597 | $60,597 | October 31, 2025 | November 2, 2025 | Annapolis, MD | usaspending.gov |
| 36C24525P0105 | TGIF ENTERTAINMENT INC. | Department of Veterans Affairs | Purchase Order | 532289 | WINTERHAVEN EVENT TENT RENTAL PACKAGE | $45,700 | $45,700 | November 1, 2024 | November 3, 2024 | Holtsville, NY | usaspending.gov |
| 36C25524P0015 | TRAUBE TENT ACQUISITION LLC | Department of Veterans Affairs | Purchase Order | 532289 | TENT RENTALS | $40,536 | $40,536 | April 23, 2024 | April 24, 2024 | Saint Louis, MO | usaspending.gov |
| 36C25724P0364 | CLC SERVICES INC | Department of Veterans Affairs | Purchase Order | 532289 | TENT RENTAL FIR 2024 VET FEST | $29,613 | $29,613 | June 6, 2024 | June 10, 2024 | Dallas, TX | usaspending.gov |
| 36C24524P0098 | TGIF ENTERTAINMENT INC. | Department of Veterans Affairs | Purchase Order | 532289 | HOMELESS TENT RENTAL | $27,750 | $27,750 | November 2, 2023 | November 5, 2023 | Washington, DC | usaspending.gov |
| 36C78626P50206 | BOUNDLESS PERFORMANCE LLC | Department of Veterans Affairs | Purchase Order | 532289 | RENTALS FOR NATIONAL MEMORIAL CEMETERY OF ANNUAL MEMORIAL DAY CEREMONY. VENDOR TO PROVIDE TENTS ,CHAIRS ,AUDIO PA SYSTEM ,AND PORTABLE TOILE | $25,000 | $25,000 | May 24, 2026 | May 26, 2026 | Phoenix, AZ | usaspending.gov |
| 36C78626P50181 | VETERANS CHOICE SERVICES LLC | Department of Veterans Affairs | Purchase Order | 532289 | THE CONTRACTOR SHALL PROVIDE (SET UP/TEAR DOWN) CHAIRS, TENTS, PORTA POTTIES, HAND WASH STATIONS, AND FLAGGERS FOR THE MEMORIAL DAY EVENT AT | $18,081 | $18,081 | May 22, 2026 | May 26, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25727P0003 | SANTENA USA LLC | Department of Veterans Affairs | Purchase Order | 532289 | RENTAL EQUIPMENT FOR 2026 HOMELESS VETERANS STAND DOWN | $14,490 | $14,600 | October 28, 2026 | October 30, 2026 | Dallas, TX | usaspending.gov |
| 36C24824P0985 | ALL ABOUT EVENTS - JACKSONVILLE LLC | Department of Veterans Affairs | Purchase Order | 532289 | JACKSONVILLE NORTH RIBBON CUTTING RENTAL EQUIPMENT | $14,272 | $14,272 | April 22, 2024 | April 23, 2024 | Jacksonville, FL | usaspending.gov |
| 36C25726P0014 | SANTENA USA LLC | Department of Veterans Affairs | Purchase Order | 532289 | 2025 HOMELESS VETERANS STAND DOWN EVENT EQUIPMENT RENTAL AT HERZOG VETERANS RESOURCE CENTER | $12,775 | $12,775 | October 22, 2025 | October 24, 2025 | Dallas, TX | usaspending.gov |
| 36C78625P50255 | VETERANS CHOICE SERVICES LLC | Department of Veterans Affairs | Purchase Order | 532289 | NEW CONTRACT REQUEST FOR TENTS, CHAIRS, AND PORTABLE TOILET RENTALS FOR 2025 MEMORIAL DAY WEEKEND AT WILLAMETTE NATIONAL CEMETERY. COMPLETE | $11,859 | $11,859 | May 22, 2025 | May 27, 2025 | Happy Valley, OR | usaspending.gov |
| 36C25725P0537 | DD TENTS & EVENTS, INC. | Department of Veterans Affairs | Purchase Order | 532289 | ELP SUMMER VETFEST 2025 TENTS AND EQUIPMENT RENTAL | $10,777 | $10,777 | July 25, 2025 | July 26, 2025 | El Paso, TX | usaspending.gov |
| 36C25724P0447 | DD TENTS & EVENTS, INC. | Department of Veterans Affairs | Purchase Order | 532289 | VET FEST RENTALS | $10,411 | $10,411 | July 27, 2024 | July 28, 2024 | El Paso, TX | usaspending.gov |
| 36C25725P0033 | SANTENA USA LLC | Department of Veterans Affairs | Purchase Order | 532289 | 2024 HOMELESS VETERANS STAND DOWN SUPPORT EQUIPMENT | $9,815 | $9,815 | October 15, 2024 | October 31, 2024 | Dallas, TX | usaspending.gov |
| 36C25219C0026 | URBAN FLORA, INC | Department of Veterans Affairs | Definitive Contract | 532289 | RENTAL, INSTALLATION AND REMOVAL OF HOLIDAY DECORATIONS | $9,500 | $57,000 | November 26, 2018 | April 30, 2024 | Chicago, IL | usaspending.gov |
| 36C78626N50858 | INCABLOC LLC | Department of Veterans Affairs | BPA Call | 532289 | BPA CALL | $7,200 | $7,200 | July 26, 2026 | July 25, 2027 | Elwood, IL | usaspending.gov |
| 36C78625N50532 | INCABLOC LLC | Department of Veterans Affairs | BPA Call | 532289 | BPA CALL FOR ICE MACHINE SERVICES AT ALNC. | $7,200 | $7,200 | July 26, 2025 | July 25, 2026 | Elwood, IL | usaspending.gov |
| 36C78624N50162 | INCABLOC LLC | Department of Veterans Affairs | BPA Call | 532289 | MWD ZERO DOLLAR BPA FOR ICE MACHINE SEE EXTENDED DESCRIPTION FOR LIST OF CEMETERIES | $7,200 | $7,200 | July 26, 2024 | July 25, 2025 | Elwood, IL | usaspending.gov |
| 36C78626P50220 | PREMIER FACILITY SERVICES LLC | Department of Veterans Affairs | Purchase Order | 532289 | MEMORIAL DAY TENT RENTAL, DELIVERY/PICK-UP AND SETUP/REMOVAL EO 14398 | $6,000 | $6,000 | May 23, 2026 | May 26, 2026 | Lawrenceville, GA | usaspending.gov |
| 36C78626P50137 | DELTA SABER INC | Department of Veterans Affairs | Purchase Order | 532289 | REQUESTING MEMORIAL DAY MICRO PURCHASE CONTRACT FOR TENT, CHAIRS, AND OTHER EQUIPMENT/FURNISHINGS RENTALS FOR MEMORIAL DAY CEREMONIES SAF FY | $4,832 | $4,832 | May 18, 2026 | May 31, 2026 | Hamel, MN | usaspending.gov |
| 36C25625P0297 | PYRAMID VENTURES LLC | Department of Veterans Affairs | Purchase Order | 532289 | EMERGENCY PROVISION OF PORTABLE TOILETS FOR HAMMOND CBOC | $4,800 | $9,600 | December 2, 2024 | December 30, 2024 | Hammond, LA | usaspending.gov |
| 36C78624P50278 | PARTYTIME RENTALS INC | Department of Veterans Affairs | Purchase Order | 532289 | RENTAL OF 1 30X30 TENT SETUP AND TEARDOWN FOR VIPS AND 2 20X20 TENTS SETUP AND TEARDOWN FOR BAND AND CHOIR FOR MEMORIAL DAY CEREMONY AT FORT | $2,680 | $2,680 | May 26, 2024 | May 28, 2024 | Denver, CO | usaspending.gov |
| 36C78624P50483 | PARTY TIME RENTAL INC | Department of Veterans Affairs | Purchase Order | 532289 | TENT RENTAL FOR MEMORIAL DAY CEREMONY 2024 - FT LOGAN NATIONAL CEMETERY | $2,680 | $2,680 | May 24, 2024 | September 30, 2024 | Denver, CO | usaspending.gov |
| 36C78623P50313 | PARTY TIME RENTAL INC | Department of Veterans Affairs | Purchase Order | 532289 | TENT RENTAL FOR 2023 MEMORIAL DAY CEREMONY AT FT LOGAN NATIONAL CEMETERY | $0 | $3,910 | May 26, 2023 | August 19, 2024 | Denver, CO | 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.