Data / Federal awards / NAICS 532310 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 532310 General Rental Centers: $853,088 to 13 recipients (FY2024 to FY2027)

Name: Department of Homeland Security contract awards under NAICS 532310
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

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

Department of Homeland Security obligated $853,088 under NAICS 532310, General Rental Centers, across 26 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are ARCUS GROUP, LLC ($370,782), J. H. NORTON COMPANY, INC. ($205,617), LUNAR HOLDINGS LLC ($106,272).

The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
NAICS code: 532310 General Rental Centers
Contract awards: 26
Obligated: $853,088
Named recipients: 13
Small business share of obligations: 65%
Full and open competition share: 7%
Set aside share: 0%
Latest action: 2026-09-08

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
ARCUS GROUP, LLC	Small Business	1	$370,782	43.5%
J. H. NORTON COMPANY, INC.	Other Than Small Business	2	$205,617	24.1%
LUNAR HOLDINGS LLC	Small Business	1	$106,272	12.5%
SUNBELT RENTALS, INC	Other Than Small Business	5	$79,095	9.3%
RAPID RENTALS & SALES, INC.	Small Business	1	$78,338	9.2%
AGGREKO LLC	Other Than Small Business	1	$69,175	8.1%
CAPITOL GOLF CARS & UTILITY VEHICLES LLC	Other Than Small Business	2	$51,080	6.0%
ECOLOGY MIR GROUP LLC	Other Than Small Business	1	$48,000	5.6%
ASSOCIATES GOLF CAR SERVICE INC	Small Business	4	$32,699	3.8%
S & J TENTS & EVENT RENTALS LLC	Small Business	1	$24,760	2.9%
INPRODUCTION INC	Small Business	2	$23,710	2.8%
BROOKE RENTAL CENTER, INC.	Small Business	1	$-10,850	-1.3%
HERC RENTALS INC	Other Than Small Business	2	$-235,584	-27.6%

Offices buying

Sub agency	Awards	Obligated
U.S. Coast Guard	14	$535,189
Office of Procurement Operations	2	$367,573
U.S. Secret Service	9	$203,961
U.S. Customs and Border Protection	1	$-253,634

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$173,295
FY2025	$381,960
FY2026	$297,833

Products and services bought

Code	Product or service	Awards	Obligated
W099	Lease or Rental of Equipment- Miscellaneous	1	$370,782
W020	Lease or Rental of Equipment- Ship and Marine Equipment	3	$283,955
8340	Tents and Tarpaulins	2	$95,422
W059	Lease or Rental of Equipment- Electrical and Electronic Equipment Components	1	$69,175
3950	Winches, Hoists, Cranes, and Derricks	1	$60,390
W041	Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment	1	$48,000
7830	Recreational and Gymnastic Equipment	1	$45,080
W023	Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles	5	$38,699

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
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
70Z04023P60486Y00	J. H. NORTON COMPANY, INC.	Department of Homeland Security	Purchase Order	532310	EQUIPMENT RENTAL	$135,359	$218,375	August 15, 2023	June 25, 2024	Curtis Bay, MD	usaspending.gov
70US0925C70093337	LUNAR HOLDINGS LLC	Department of Homeland Security	Definitive Contract	532310	THIS FIRM FIXED PRICED, THREE-YEAR CONTRACT (BASE PLUS TWO OPTIONS) IS FOR GENERATOR SERVICES. THE TOTAL CONTRACT VALUE IS $76,640. EXECUTIV	$106,272	$106,272	June 3, 2025	June 3, 2027	Sterling, VA	usaspending.gov
70Z04023P60428Y00	RAPID RENTALS & SALES, INC.	Department of Homeland Security	Purchase Order	532310	MANLIFT AND HEATER RENTAL	$78,338	$159,524	February 6, 2023	October 31, 2023	Curtis Bay, MD	usaspending.gov
70Z04024P60312Y00	J. H. NORTON COMPANY, INC.	Department of Homeland Security	Purchase Order	532310	AIR COMPRESSORS AND DUST COLLECTOR'S RENTALS	$70,258	$70,258	March 18, 2024	November 28, 2024	Curtis Bay, MD	usaspending.gov
70Z04024P60628Y00	AGGREKO LLC	Department of Homeland Security	Purchase Order	532310	REACTIVE LOAD BANK	$69,175	$69,175	October 7, 2024	March 1, 2025	Curtis Bay, MD	usaspending.gov
70Z03325FSEAT0002	SUNBELT RENTALS, INC	Department of Homeland Security	Delivery Order	532310	CRANE RENTAL AT 17TH STREET PIER.	$60,390	$60,390	November 27, 2024	December 27, 2025	Astoria, OR	usaspending.gov
70Z0G325PWFD00003	ECOLOGY MIR GROUP LLC	Department of Homeland Security	Purchase Order	532310	THIS PROCUREMENT IS FOR THE LEASE OF A TEMPORARY CHILLER UNIT AT THE DAWSON HALL BUILDING, ALEXANDRIA, VA.	$48,000	$56,000	June 2, 2025	November 2, 2025	Alexandria, DC	usaspending.gov
70US0921P70090090	CAPITOL GOLF CARS & UTILITY VEHICLES LLC	Department of Homeland Security	Purchase Order	532310	RENTAL OF GOLF CARTS FOR USE IN MARYLAND, DELAWARE, THE DISTRICT OF COLUMBIA AND VIRGINIA.	$45,080	$258,208	June 15, 2021	February 15, 2025	Washington, DC	usaspending.gov
70US0924P70092733	ASSOCIATES GOLF CAR SERVICE INC	Department of Homeland Security	Purchase Order	532310	GOLF CART RENTALS	$36,140	$36,140	July 18, 2024	August 4, 2024	Bedminster, NJ	usaspending.gov
70US0925P70092422	ASSOCIATES GOLF CAR SERVICE INC	Department of Homeland Security	Purchase Order	532310	NOTICE TO PROCEED WAS GIVEN ON MARCH 17, 2025. THIS FIRM FIXED PRICED EMERGENCY PURCHASE ORDER IS TO PROVIDE GOLF CAR RENTALS IN BEDMINSTER,	$27,880	$27,880	March 20, 2024	March 24, 2025	Bedminster, NJ	usaspending.gov
70US0925P70092450	ASSOCIATES GOLF CAR SERVICE INC	Department of Homeland Security	Purchase Order	532310	EMERGENCY PURCHASE ORDER FOR GOLF CARS, BEDMINSTER, NJ; SYNOPSIS EXCEPTION AND 2(D) IS CRITICAL	$27,520	$27,520	May 27, 2025	May 27, 2025	Bedminster, NJ	usaspending.gov
70US0926P70092800	S & J TENTS & EVENT RENTALS LLC	Department of Homeland Security	Purchase Order	532310	THE FIRM FIXED PRICE EMERGENCY ORDER IS TO PROVIDE TENTS AND GENERATORS SERVICES.	$24,760	$24,760	June 9, 2026	June 9, 2026	Medley, FL	usaspending.gov
70Z08425FCGA00003	INPRODUCTION INC	Department of Homeland Security	Delivery Order	532310	TASK ORDER FOR BLEACHER RENTAL FOR COMMENCEMENT CEREMONIES	$23,710	$23,710	May 1, 2025	April 30, 2026	New London, CT	usaspending.gov
70Z04024P60301Y00	HERC RENTALS INC	Department of Homeland Security	Purchase Order	532310	RENTAL HEATERS FOR FRC ROBERT YERED HULL #1104	$18,050	$18,050	November 7, 2023	January 24, 2024	Curtis Bay, MD	usaspending.gov
70Z03324FSEAT0024	SUNBELT RENTALS, INC	Department of Homeland Security	Delivery Order	532310	TELEHANDLER RENTAL FOR BASE ASTORIA TO PROVIDE CUTTER SUPPORT AT 17TH STREET PIER.	$16,959	$16,959	May 15, 2024	November 1, 2024	Astoria, OR	usaspending.gov
70US0925P70092454	CAPITOL GOLF CARS & UTILITY VEHICLES LLC	Department of Homeland Security	Purchase Order	532310	THE PURPOSE OF THIS EPO IS FOR GOLF CAR RENTAL SERVICES.	$6,000	$6,000	May 30, 2025	May 30, 2025	Sterling, VA	usaspending.gov
70Z02926FGALV0002	SUNBELT RENTALS, INC	Department of Homeland Security	Delivery Order	532310	GENERATOR RENTAL FOR USCG SECTOR HOUSTON ICS EXERCISE.	$4,957	$4,957	June 4, 2026	June 4, 2026	Houston, TX	usaspending.gov
70Z08424DCGA00002	INPRODUCTION INC	Department of Homeland Security	IDC	532310	BLEACHER RENTAL AND INSTALLATION AT THE USCG ACADEMY IN NEW LONDON, CT	$0	$1,130,160	May 1, 2024			usaspending.gov
70Z02819F7ABHV500	SUNBELT RENTALS, INC	Department of Homeland Security	Delivery Order	532310	AIR COMPRESSOR RENTAL	$-1	$10,187	September 30, 2019	September 29, 2020	Clearwater, FL	usaspending.gov
70RFP222PEC000001	SUNBELT RENTALS, INC	Department of Homeland Security	Purchase Order	532310	LEASE OF GENERATORS AND EQUIPMENT ISO: OPERATIONS ALLIES WELCOME	$-3,209	$16,291	April 1, 2022	April 30, 2022	Leesburg, VA	usaspending.gov
70US0920P70090085	BROOKE RENTAL CENTER, INC.	Department of Homeland Security	Purchase Order	532310	THE PURPOSE OF THIS EMERGENCY PURCHASE ORDER IS TO PROVIDE TENTS AND MISCELLANEOUS EQUIPMENT AT THE WHITE HOUSE FOR SCREENING.	$-10,850	$14,923	March 28, 2020	March 29, 2020	Washington, DC	usaspending.gov
70US0920P70090142	ASSOCIATES GOLF CAR SERVICE INC	Department of Homeland Security	Purchase Order	532310	THE PURPOSE OF THE ORDER IS TO OBTAIN RENTAL SERVICES OF GOLF CARS AND UTILITY CARS FOR USE IN BEDMINSTER, NJ BETWEEN MAY 12, 2020 AND OCTOB	$-58,841	$120,529	May 12, 2020	October 31, 2020	Bedminster, NJ	usaspending.gov
70B01C21F00001292	HERC RENTALS INC	Department of Homeland Security	Delivery Order	532310	GSA EBUY COMPETITIVE EQUIPMENT RENTAL TASK ORDER.	$-253,634	$658,182	September 14, 2021	May 13, 2024	Tucson, AZ	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.