Data / Federal awards / NAICS 532310
NAICS 532310 General Rental Centers: $36.5 million in federal contracts to 71 recipients (FY2024 to FY2027)
Federal agencies obligated $36.5 million under NAICS 532310, General Rental Centers, across 1,068 contract awards to 71 named recipients in fiscal years 2024 to 2027. The largest recipients are HERC RENTALS INC ($21.8 million), SUNBELT RENTALS, INC ($6.7 million), EQUIPMENTSHARE.COM INC ($2.1 million). General Services Administration is the largest buyer with $31.8 million.
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- NAICS code
- 532310 General Rental Centers
- Contract awards
- 1,068
- Obligated
- $36.5 million
- Named recipients
- 71
- Buying agencies
- 14
- Small business share of obligations
- 7%
- Full and open competition share
- 88%
- Set aside share
- 2%
- 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 |
|---|---|---|---|---|
| HERC RENTALS INC | Other Than Small Business | 641 | $21.8 million | 59.7% |
| SUNBELT RENTALS, INC | Other Than Small Business | 215 | $6.7 million | 18.4% |
| EQUIPMENTSHARE.COM INC | Other Than Small Business | 64 | $2.1 million | 5.7% |
| HAWTHORNE MACHINERY CO. | Other Than Small Business | 5 | $1.4 million | 3.8% |
| TRANSFER GENERAL TRADING AND TRANSPORT OF GOODS LTD COMPANY | Other Than Small Business | 2 | $608,220 | 1.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 23 | $371,992 | 1.0% |
| ARCUS GROUP, LLC | Small Business | 1 | $370,782 | 1.0% |
| QMAT EF, LLC | Small Business | 1 | $339,288 | 0.9% |
| ATLANTIC LIFT SYSTEMS, INC. | Small Business | 17 | $307,428 | 0.8% |
| CORRECT COMPANY FOR GENERAL TRADING & CONSTRUCTION CONTRACTS LTD. | Small Business | 1 | $274,066 | 0.8% |
| J. H. NORTON COMPANY, INC. | Other Than Small Business | 2 | $205,617 | 0.6% |
| LAFAYETTE TENTS & EVENTS LLC | Small Business | 1 | $177,295 | 0.5% |
| UNITED RENTALS (NORTH AMERICA), INC. | Other Than Small Business | 3 | $142,712 | 0.4% |
| MONMOUTH SOLUTIONS, INC | Small Business | 3 | $116,989 | 0.3% |
| SUNBELT RENTALS INC | Other Than Small Business | 1 | $110,254 | 0.3% |
| LUNAR HOLDINGS LLC | Small Business | 1 | $106,272 | 0.3% |
| FLIGHT ELOGI TRANSPORTATION LLC | Small Business | 1 | $100,286 | 0.3% |
| RAPID RENTALS & SALES, INC. | Small Business | 1 | $78,338 | 0.2% |
| VAN DYNE-CROTTY CO | Other Than Small Business | 3 | $77,452 | 0.2% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 1 | $72,780 | 0.2% |
| ECOLOGY MIR GROUP LLC | Other Than Small Business | 2 | $72,205 | 0.2% |
| KRÄTZ GMBH | Other Than Small Business | 1 | $71,912 | 0.2% |
| AGGREKO LLC | Other Than Small Business | 1 | $69,175 | 0.2% |
| EASY DATA GLOBAL DEVELOPMENT CONSULTING LTD | Other Than Small Business | 1 | $56,447 | 0.2% |
| ACCELERON LLC | Small Business | 1 | $51,900 | 0.1% |
| CAPITOL GOLF CARS & UTILITY VEHICLES LLC | Other Than Small Business | 2 | $51,080 | 0.1% |
| HYATT CORPORATION | Other Than Small Business | 1 | $49,044 | 0.1% |
| PERRY CITY | Other Than Small Business | 2 | $48,000 | 0.1% |
| SCHUIBBEO HOLDINGS INC | Small Business | 1 | $46,704 | 0.1% |
| A&G RENTA CAR LTDA | Other Than Small Business | 1 | $46,410 | 0.1% |
| R.M.R COMPANY FOR GENERAL TRADING AND MACHINERY RENTAL / LIMITED | Small Business | 1 | $45,900 | 0.1% |
| CUMBERLAND SEPTIC SERVICES INC | Small Business | 4 | $42,498 | 0.1% |
| INTERLAND DEVELOPMENT SDN. BHD. | Other Than Small Business | 1 | $33,794 | 0.1% |
| ASSOCIATES GOLF CAR SERVICE INC | Small Business | 4 | $32,699 | 0.1% |
| UNITED RENTALS, INC. | Other Than Small Business | 2 | $28,532 | 0.1% |
| ARHAB LLC | Small Business | 1 | $28,421 | 0.1% |
| DAVID'S FENCING, INC. | Small Business | 2 | $27,584 | 0.1% |
| S & J TENTS & EVENT RENTALS LLC | Small Business | 1 | $24,760 | 0.1% |
| STAGING DIMENSIONS, INC | Small Business | 1 | $24,600 | 0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $24,032 | 0.1% |
| INPRODUCTION INC | Small Business | 2 | $23,710 | 0.1% |
| EXTRAORDINARY, LLC | Small Business | 1 | $21,910 | 0.1% |
| OTAY MESA SALES, INC. | Small Business | 1 | $16,964 | 0.0% |
| ACCEL EVENTS LLC | Small Business | 1 | $14,729 | 0.0% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 2 | $13,122 | 0.0% |
| MAIN EVENT CATERERS LLC | Other Than Small Business | 1 | $10,875 | 0.0% |
| RONALD REAGAN BUILDING AND INTERNATIONAL TRADE CENTER | Other Than Small Business | 1 | $10,680 | 0.0% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 1 | $10,200 | 0.0% |
| LIVING WATERS RANCH INC | Other Than Small Business | 1 | $10,136 | 0.0% |
| PORTABULL STORAGE, LLC | Small Business | 1 | $8,600 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| General Services Administration | 853 | $31.8 million | HERC RENTALS INC |
| Department of Defense | 103 | $4 million | SUNBELT RENTALS, INC |
| Department of Homeland Security | 26 | $853,088 | ARCUS GROUP, LLC |
| Department of Justice | 18 | $507,333 | SUNBELT RENTALS, INC |
| Department of State | 23 | $441,601 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Veterans Affairs | 6 | $234,676 | SUNBELT RENTALS, INC |
| Department of Agriculture | 6 | $112,876 | ACCELERON LLC |
| Agency for International Development | 6 | $105,137 | EASY DATA GLOBAL DEVELOPMENT CONSULTING LTD |
| Department of the Interior | 14 | $87,656 | HERC RENTALS INC |
| Council of the Inspectors General on Integrity and Efficiency | 1 | $0 | PINNACLE LIVE, LLC |
| Department of Energy | 1 | $-494 | MILLERSVILLE UNIVERSITY OF PENNSYLVANIA |
| Department of Health and Human Services | 2 | $-2,272 | ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC |
| Department of Commerce | 1 | $-3,400 | SUNBELT RENTALS, INC |
| Department of Transportation | 8 | $-1,573,137 | HURLBUT TENT RENTAL, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.3 million |
| FY2025 | $12 million |
| FY2026 | $14.2 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | 378 | $13 million |
| W038 | Lease or Rental of Equipment- Construction, Mining, Excavating, and Highway Maintenance Equipment | 225 | $6 million |
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 79 | $5.2 million |
| W059 | Lease or Rental of Equipment- Electrical and Electronic Equipment Components | 76 | $3.4 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 104 | $3.2 million |
| W043 | Lease or Rental of Equipment- Pumps and Compressors | 62 | $1.6 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 26 | $790,840 |
| W072 | Lease or Rental of Equipment- Household and Commercial Furnishings and Appliances | 1 | $339,288 |
| X1AB | Lease/rental of Conference Space and Facilities | 20 | $319,047 |
| W020 | Lease or Rental of Equipment- Ship and Marine Equipment | 3 | $283,955 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCE26FM579 | HAWTHORNE MACHINERY CO. | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $957,610 | $957,610 | August 3, 2026 | August 3, 2027 | Fort Bliss, TX | usaspending.gov |
| 47QMCE24FM305 | HERC RENTALS INC | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $853,425 | $853,425 | May 10, 2024 | August 19, 2024 | Fort Knox, KY | usaspending.gov |
| 47QMCE25FM315 | HERC RENTALS INC | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $753,600 | $753,600 | May 5, 2025 | August 22, 2025 | Fort Knox, KY | usaspending.gov |
| 47QMCE26FM129 | HERC RENTALS INC | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $680,205 | $680,205 | May 11, 2026 | August 21, 2026 | Fort Knox, KY | usaspending.gov |
| W56KGZ24P6032 | TRANSFER GENERAL TRADING AND TRANSPORT OF GOODS LTD COMPANY | Department of Defense | Purchase Order | 532310 | 2024-SE-0-21 CJTF-OIR EAB MHE LEASE | $576,000 | $576,000 | February 23, 2024 | December 2, 2024 | Iraq | usaspending.gov |
| 47QMCE26FM218 | HERC RENTALS INC | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $558,389 | $558,389 | February 9, 2026 | February 8, 2027 | Philadelphia, PA | usaspending.gov |
| 47QMCE24FM787 | HERC RENTALS INC | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $536,400 | $536,400 | October 7, 2024 | May 29, 2025 | Janesville, CA | usaspending.gov |
| 47QMCE26FM505 | HERC RENTALS INC | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $497,611 | $497,611 | May 28, 2026 | December 31, 2026 | Houston, TX | usaspending.gov |
| 47QMCE25FM192 | HERC RENTALS INC | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $481,159 | $481,159 | February 17, 2025 | February 16, 2026 | Philadelphia, PA | usaspending.gov |
| 70RFP325PE3000005 | ARCUS GROUP, LLC | Department of Homeland Security | Purchase Order | 532310 | LEASE OF FENCING AND PROTECTIVE BARRIERS AT STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, IL AND THE EVERETT MCKINLEY DIRKSEN U.S COURT | $370,782 | $370,782 | September 12, 2025 | December 18, 2025 | Chicago, IL | usaspending.gov |
| 47QMCE26FM590 | HAWTHORNE MACHINERY CO. | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $366,140 | $366,140 | July 10, 2026 | October 10, 2026 | Long Beach, CA | usaspending.gov |
| 47QMCE25FM189 | HERC RENTALS INC | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $349,702 | $349,702 | December 27, 2024 | December 27, 2025 | Shasta Lake, CA | usaspending.gov |
| W911SD22P0046 | QMAT EF, LLC | Department of Defense | Purchase Order | 532310 | TURF PROTECTION - MICHIE STADIUM | $339,288 | $551,913 | March 18, 2022 | March 17, 2027 | West Point, NY | usaspending.gov |
| W56KGZ23P6003 | CORRECT COMPANY FOR GENERAL TRADING & CONSTRUCTION CONTRACTS LTD. | Department of Defense | Purchase Order | 532310 | EAB MHE LEASE | $274,066 | $1,279,396 | November 25, 2022 | March 2, 2024 | Iraq | usaspending.gov |
| 15B30924F00000012 | SUNBELT RENTALS, INC | Department of Justice | Delivery Order | 532310 | SUNBELT CHILLER RENTAL FOR FCI MIAMI | $208,460 | $208,460 | October 1, 2023 | September 30, 2024 | Fort Mill, SC | usaspending.gov |
| 47QMCE25FM672 | SUNBELT RENTALS, INC | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $203,928 | $203,928 | July 5, 2025 | November 1, 2025 | Yuma, AZ | usaspending.gov |
| 47QMCE24FM147 | SUNBELT RENTALS, INC | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $179,380 | $179,380 | December 14, 2023 | October 31, 2024 | Memphis, TN | usaspending.gov |
| W9124J24P0016 | LAFAYETTE TENTS & EVENTS LLC | Department of Defense | Purchase Order | 532310 | QRF BILLETING STRUCTURE | $177,295 | $177,295 | June 4, 2024 | June 21, 2024 | Concord, CA | usaspending.gov |
| 47QMCE26FM720 | HERC RENTALS INC | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $175,697 | $175,697 | September 10, 2026 | January 6, 2027 | Bisbee, AZ | usaspending.gov |
| 47QMCE26FM306 | EQUIPMENTSHARE.COM INC | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $169,470 | $169,470 | April 1, 2026 | July 28, 2026 | Grand Canyon, AZ | usaspending.gov |
| 47QMCE26FM283 | HERC RENTALS INC | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $169,290 | $169,290 | May 27, 2026 | August 6, 2026 | Fort Knox, KY | usaspending.gov |
| 47QMCE25FM473 | HERC RENTALS INC | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $168,905 | $168,905 | May 1, 2025 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| 47QMCE26FM507 | HERC RENTALS INC | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $162,180 | $162,180 | June 1, 2026 | May 27, 2027 | Portsmouth, VA | usaspending.gov |
| 47QMCE24FM696 | HERC RENTALS INC | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $160,138 | $160,138 | September 3, 2024 | December 31, 2024 | Bremerton, WA | usaspending.gov |
| 47QMCE24FM797 | HERC RENTALS INC | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $159,000 | $159,000 | September 27, 2024 | June 5, 2025 | Fort Stewart, GA | usaspending.gov |
Updated October 6, 2026. Read from 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.