Data / Federal awards / NAICS 532310 / Department of Defense
Department of Defense contracts under NAICS 532310 General Rental Centers: $4.0 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $4.0 million under NAICS 532310, General Rental Centers, across 103 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are SUNBELT RENTALS, INC ($1.4 million), TRANSFER GENERAL TRADING AND TRANSPORT OF GOODS LTD COMPANY ($608,220), QMAT EF, LLC ($339,288).
The request: Every federal contract awarded by Department of Defense under NAICS 532310, 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 Defense
- NAICS code
- 532310 General Rental Centers
- Contract awards
- 103
- Obligated
- $4.0 million
- Named recipients
- 36
- Small business share of obligations
- 34%
- Full and open competition share
- 32%
- Set aside share
- 14%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SUNBELT RENTALS, INC | Other Than Small Business | 48 | $1.4 million | 34.4% |
| TRANSFER GENERAL TRADING AND TRANSPORT OF GOODS LTD COMPANY | Other Than Small Business | 2 | $608,220 | 15.2% |
| QMAT EF, LLC | Small Business | 1 | $339,288 | 8.5% |
| CORRECT COMPANY FOR GENERAL TRADING & CONSTRUCTION CONTRACTS LTD. | Small Business | 1 | $274,066 | 6.9% |
| LAFAYETTE TENTS & EVENTS LLC | Small Business | 1 | $177,295 | 4.4% |
| HERC RENTALS INC | Other Than Small Business | 2 | $165,547 | 4.1% |
| UNITED RENTALS (NORTH AMERICA), INC. | Other Than Small Business | 2 | $142,712 | 3.6% |
| MONMOUTH SOLUTIONS, INC | Small Business | 3 | $116,989 | 2.9% |
| FLIGHT ELOGI TRANSPORTATION LLC | Small Business | 1 | $100,286 | 2.5% |
| VAN DYNE-CROTTY CO | Other Than Small Business | 3 | $77,452 | 1.9% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 1 | $72,780 | 1.8% |
| KRÄTZ GMBH | Other Than Small Business | 1 | $71,912 | 1.8% |
| PERRY CITY | Other Than Small Business | 2 | $48,000 | 1.2% |
| SCHUIBBEO HOLDINGS INC | Small Business | 1 | $46,704 | 1.2% |
| R.M.R COMPANY FOR GENERAL TRADING AND MACHINERY RENTAL / LIMITED | Small Business | 1 | $45,900 | 1.1% |
| CUMBERLAND SEPTIC SERVICES INC | Small Business | 4 | $42,498 | 1.1% |
| UNITED RENTALS, INC. | Other Than Small Business | 2 | $28,532 | 0.7% |
| ARHAB LLC | Small Business | 1 | $28,421 | 0.7% |
| DAVID'S FENCING, INC. | Small Business | 2 | $27,584 | 0.7% |
| STAGING DIMENSIONS, INC | Small Business | 1 | $24,600 | 0.6% |
| ECOLOGY MIR GROUP LLC | Small Business | 1 | $24,205 | 0.6% |
| OTAY MESA SALES, INC. | Small Business | 1 | $16,964 | 0.4% |
| ACCEL EVENTS LLC | Small Business | 1 | $14,729 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $13,804 | 0.3% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 1 | $10,200 | 0.3% |
| LIVING WATERS RANCH INC | Other Than Small Business | 1 | $10,136 | 0.3% |
| ATLANTIC LIFT SYSTEMS, INC. | Small Business | 1 | $7,321 | 0.2% |
| CKR INC | Small Business | 1 | $6,825 | 0.2% |
| NAVY REGION HAWAII | Other Than Small Business | 1 | $4,425 | 0.1% |
| WABASH CONSULTANTS, LLC | Small Business | 1 | $4,013 | 0.1% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $3,084 | 0.1% |
| REDORANGE LLC | Small Business | 1 | $3,074 | 0.1% |
| INNOVATE NEWPORT INC | Other Than Small Business | 1 | $400 | 0.0% |
| NAVY REGION MID ATLANTIC | Other Than Small Business | 1 | $0 | 0.0% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 1 | $0 | 0.0% |
| CHAIR & EQUIPMENT RENTALS INC | Small Business | 1 | $-400 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 45 | $2.5 million |
| Department of the Navy | 37 | $913,948 |
| Department of the Air Force | 16 | $452,292 |
| Defense Logistics Agency | 3 | $77,452 |
| U.S. Special Operations Command | 2 | $15,648 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $965,690 |
| FY2026 | $703,935 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | 23 | $1.3 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 18 | $390,613 |
| W072 | Lease or Rental of Equipment- Household and Commercial Furnishings and Appliances | 1 | $339,288 |
| W038 | Lease or Rental of Equipment- Construction, Mining, Excavating, and Highway Maintenance Equipment | 14 | $310,471 |
| 3920 | Material Handling Equipment, Nonself-Propelled | 1 | $274,066 |
| W083 | Lease or Rental of Equipment- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags | 2 | $184,121 |
| F021 | Natural Resources/conservation- Site Preparation | 3 | $127,450 |
| 4120 | Air Conditioning Equipment | 2 | $110,518 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| N4523A24F1355 | SUNBELT RENTALS, INC | Department of Defense | BPA Call | 532310 | FORKLIFT AND AWP RENTALS DET SAN DIEGO | $140,094 | $140,094 | July 16, 2024 | April 15, 2025 | San Diego, CA | usaspending.gov |
| W9124224P0040 | FLIGHT ELOGI TRANSPORTATION LLC | Department of Defense | Purchase Order | 532310 | 236 BEB FY24 AT SHOWERS | $100,286 | $100,286 | May 28, 2024 | June 12, 2024 | Fayetteville, NC | usaspending.gov |
| N0060424P4036 | HERC RENTALS INC | Department of Defense | Purchase Order | 532310 | INDUSTRIAL EQUIPMENT RENTAL FOR RIMPAC | $98,551 | $98,551 | May 3, 2024 | August 2, 2024 | Honolulu, HI | usaspending.gov |
| W911PT25P0026 | UNITED RENTALS (NORTH AMERICA), INC. | Department of Defense | Purchase Order | 532310 | CONTRACTOR TO PROVIDE TEMPORARY HEAT AND TEMPORARY RESTROOM RENTALS FOR THE BUILDING 20 OF THE WATERVLIET ARSENAL, WATERVLIET NY. | $95,632 | $95,632 | December 12, 2024 | June 14, 2025 | Watervliet, NY | usaspending.gov |
| FA481924P0032 | SUNBELT RENTALS, INC | Department of Defense | Purchase Order | 532310 | HEAVY EQUIPMENT RENTAL | $80,170 | $80,170 | May 1, 2024 | August 31, 2024 | Panama City, FL | usaspending.gov |
| W912CL25PA031 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense | Purchase Order | 532310 | PROVIDE OPERATIONAL 5KW GENERATORS IN ACCORDING TO THE PERFORMANCE WORK STATEMENT | $72,780 | $72,780 | April 22, 2025 | May 9, 2025 | Trinidad and Tobago | usaspending.gov |
| W912PB26PA035 | KRÄTZ GMBH | Department of Defense | Purchase Order | 532310 | REQUEST RENTAL OF 2 EXCAVATORS FOR A TOTAL OF 15 DAYS FOR THE FIRST PERFORMANCE PERIOD AND 14 DAYS FOR THE SECOND PERFORMANCE PERIOD. | $71,912 | $71,912 | May 14, 2026 | July 13, 2026 | Germany | usaspending.gov |
| N4523A24F1342 | SUNBELT RENTALS, INC | Department of Defense | BPA Call | 532310 | FORKLIFT AND AWP RENTALS DET SAN DIEGO | $70,470 | $70,470 | June 1, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| FA449724M1019 | HERC RENTALS INC | Department of Defense | Delivery Order | 532310 | RENTAL OF PORTABLE 200 TON CHILLER FOR THE AFMAO FACILITY AT DOVER AFB, DE. | $66,997 | $66,997 | April 29, 2024 | April 29, 2024 | Surprise, AZ | usaspending.gov |
| W912BV26FA049 | SUNBELT RENTALS, INC | Department of Defense | BPA Call | 532310 | EQUIPMENT RENTAL FOR THE NEWT GRAHAM BRIDGE SCOUR REPAIR PROJECT | $66,150 | $66,150 | April 27, 2026 | June 19, 2026 | Inola, OK | usaspending.gov |
| SP470224P0056 | VAN DYNE-CROTTY CO | Department of Defense | Purchase Order | 532310 | PROVIDE ARCH PPE AND LAUNDER | $65,534 | $65,534 | September 3, 2024 | September 2, 2026 | Columbus, OH | usaspending.gov |
| W9124826FA122 | SUNBELT RENTALS, INC | Department of Defense | Delivery Order | 532310 | EMERGENCY CHILLER RENTAL - BLDG 2311 | $52,020 | $52,020 | June 23, 2026 | August 20, 2026 | Fort Campbell, KY | usaspending.gov |
| N0024425F0069 | SUNBELT RENTALS, INC | Department of Defense | Delivery Order | 532310 | RENTAL OF 6K FORKLIFTS | $49,620 | $49,620 | January 30, 2025 | December 1, 2025 | San Diego, CA | usaspending.gov |
| FA481926F0005 | SUNBELT RENTALS, INC | Department of Defense | Delivery Order | 532310 | GENERATORS AND MAINTENANCE RELEASE | $48,674 | $52,674 | April 8, 2026 | May 6, 2026 | West Palm Beach, FL | usaspending.gov |
| N4523A25F6035 | SUNBELT RENTALS, INC | Department of Defense | BPA Call | 532310 | LEASE OF MATERIAL HANDLING EQUIPMENT - 12 UNITS. | $47,616 | $47,616 | March 21, 2025 | July 15, 2025 | San Diego, CA | usaspending.gov |
| N4523A25F1414 | SUNBELT RENTALS, INC | Department of Defense | BPA Call | 532310 | LEASE OF MATERIAL HANDLING EQUIPMENT - 12 UNITS 1 (EA) 60FT TELESCOPIC FORKLIFT PWS 1.3.11 (EA) 60FT AWP PWS 1.3.2 1 (EA) 80FT AWP PWS 1.3.3 | $47,616 | $47,616 | July 25, 2025 | November 3, 2025 | San Diego, CA | usaspending.gov |
| N4523A26F1304 | SUNBELT RENTALS, INC | Department of Defense | BPA Call | 532310 | FORKLIFT CALL ORDER | $47,616 | $47,616 | November 4, 2025 | February 3, 2026 | San Diego, CA | usaspending.gov |
| W911PT26PA005 | UNITED RENTALS (NORTH AMERICA), INC. | Department of Defense | Purchase Order | 532310 | CONTRACTOR TO PROVIDE TWO (2), 1 MILLION BTU PROPANE FIRED INDIRECT HEATERS FOR BLDG. 20 FOR THE WATERVLIET ARSENAL, NY 12189. | $47,080 | $47,080 | November 3, 2025 | April 27, 2026 | Watervliet, NY | usaspending.gov |
| FA860124FG059 | SUNBELT RENTALS, INC | Department of Defense | Delivery Order | 532310 | LEASE OR RENTAL OF EQUIPMENT-SERVICE AND TRADE EQUIPMENT | $46,843 | $46,843 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| W91QF023P0025 | SCHUIBBEO HOLDINGS INC | Department of Defense | Purchase Order | 532310 | G4 GRADUATION CHAIRS 23-27 | $46,704 | $61,096 | April 13, 2023 | May 31, 2027 | Carlisle, PA | usaspending.gov |
| W56KGZ24P6040 | R.M.R COMPANY FOR GENERAL TRADING AND MACHINERY RENTAL / LIMITED | Department of Defense | Purchase Order | 532310 | 418TH MHE LEASE | $45,900 | $45,900 | March 14, 2024 | September 30, 2025 | Iraq | 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.