Data / Federal awards / NAICS 532412 / Department of Defense
Department of Defense contracts under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $75.2 million to 180 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $75.2 million under NAICS 532412, Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, across 1,406 contract awards to 180 named recipients in fiscal years 2024 to 2027. The largest recipients are FOREIGN AWARDEES (UNDISCLOSED) ($11.2 million), SKO ENTERPRISES INC ($10.3 million), AREAKA TRADING & LOGISTICS COMPANY ($5.4 million).
The request: Every federal contract awarded by Department of Defense under NAICS 532412, 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
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Contract awards
- 1,406
- Obligated
- $75.2 million
- Named recipients
- 180
- Small business share of obligations
- 56%
- Full and open competition share
- 2%
- Set aside share
- 27%
- 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 |
|---|---|---|---|---|
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 15 | $11.2 million | 14.9% |
| SKO ENTERPRISES INC | Small Business | 633 | $10.3 million | 13.7% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 7 | $5.4 million | 7.1% |
| TRI-CITY INDUSTRIAL, LLC | Small Business | 9 | $5.4 million | 7.1% |
| HUNTER PACIFIC GROUP | Small Business | 279 | $4.2 million | 5.6% |
| DBR INVESTMENTS INC | Small Business | 9 | $3.8 million | 5.1% |
| SUPPLIED INDUSTRIAL SOLUTIONS, INC. | Small Business | 1 | $2.6 million | 3.5% |
| OMANG TECHNOLOGIES & TRADING L.L.C | Other Than Small Business | 19 | $2.2 million | 2.9% |
| EXECUTIVE SHUTTLE SERVICES | Other Than Small Business | 10 | $1.9 million | 2.5% |
| RICKE MACHINERY LLC | Small Business | 16 | $1.6 million | 2.1% |
| TRANSFER GENERAL TRADING AND TRANSPORT OF GOODS LTD COMPANY | Other Than Small Business | 2 | $1.4 million | 1.9% |
| CLARK CRANE LLC | Small Business | 1 | $1.3 million | 1.7% |
| ECOLOGY MIR GROUP LLC | Small Business | 17 | $1.1 million | 1.5% |
| VAST INDUSTRIES, LLC | Small Business | 5 | $1 million | 1.4% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 9 | $954,531 | 1.3% |
| BEQUEST INTERNATIONAL L.L.C. | Small Business | 1 | $926,592 | 1.2% |
| WAMO CONSTRUCTORS COOPERATION | Small Business | 1 | $915,000 | 1.2% |
| PERFECTED SOLUTIONS LLC | Small Business | 4 | $884,222 | 1.2% |
| AIRPORT EQUIPMENT RENTALS, INC | Small Business | 5 | $828,272 | 1.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 11 | $740,422 | 1.0% |
| SEVENTH GENIUS LLC | Small Business | 10 | $639,584 | 0.9% |
| NEW IRAQ AHD COMPANY | Other Than Small Business | 3 | $611,612 | 0.8% |
| KORPORACJA BUDOWLANA DORACO SP Z O O | Other Than Small Business | 3 | $491,637 | 0.7% |
| XYLEM DEWATERING SOLUTIONS, INC | Other Than Small Business | 1 | $483,301 | 0.6% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 1 | $450,000 | 0.6% |
| CORRECT COMPANY FOR GENERAL TRADING & CONSTRUCTION CONTRACTS LTD. | Other Than Small Business | 2 | $441,945 | 0.6% |
| THOMPSON TRACTOR CO INC | Other Than Small Business | 6 | $401,990 | 0.5% |
| ALTA CONSTRUCTION EQUIPMENT, L.L.C. | Other Than Small Business | 3 | $388,875 | 0.5% |
| AKTIO CORPORATION | Other Than Small Business | 10 | $387,131 | 0.5% |
| PROFESSIONAL FOR TRADING AND CONSTRUCTION CO; LTD | Other Than Small Business | 1 | $350,700 | 0.5% |
| TECH O. R., LLC | Small Business | 3 | $341,600 | 0.5% |
| ROY GROUP INTERNATIONAL LLC | Small Business | 2 | $315,396 | 0.4% |
| BSE PERFORMANCE, LLC | Small Business | 7 | $292,417 | 0.4% |
| NASIR AL-FANAR FOR TRADE AND GENERAL CONTRACTING LLC | Small Business | 3 | $290,799 | 0.4% |
| SAKOM SERVICES WI LLC | Other Than Small Business | 5 | $276,470 | 0.4% |
| SULTAN ERBIL COMPANY | Other Than Small Business | 2 | $271,320 | 0.4% |
| RAPID RENTALS & SALES, INC. | Small Business | 3 | $267,408 | 0.4% |
| MONMOUTH SOLUTIONS, INC | Small Business | 7 | $265,511 | 0.4% |
| KONE INC | Other Than Small Business | 1 | $264,641 | 0.4% |
| KVG LLC | Other Than Small Business | 2 | $264,375 | 0.4% |
| ASTREA GENERAL TRADING | Other Than Small Business | 2 | $259,815 | 0.3% |
| UNITED RENTALS, INC. | Other Than Small Business | 11 | $252,235 | 0.3% |
| CAPITAL EQUIPMENT RENTALS LLC | Small Business | 3 | $240,350 | 0.3% |
| QUADRIGA SERVICES OOD | Other Than Small Business | 3 | $237,065 | 0.3% |
| H F H GENERAL TRADING L.L.C | Other Than Small Business | 1 | $219,625 | 0.3% |
| MCCRAY GROUP VENTURES LLC | Small Business | 2 | $209,811 | 0.3% |
| YELLOWHOUSE MACHINERY CO | Other Than Small Business | 1 | $197,200 | 0.3% |
| PRECISION CRANES, INC. | Small Business | 2 | $181,729 | 0.2% |
| ZELPHA LLC | Small Business | 1 | $181,280 | 0.2% |
| LYCEUM DYNAMICS LLC | Small Business | 1 | $144,896 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 216 | $35.1 million |
| Department of the Navy | 979 | $21.5 million |
| Department of the Air Force | 209 | $17.7 million |
| U.S. Special Operations Command | 2 | $921,418 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.4 million |
| FY2025 | $27.1 million |
| FY2026 | $17.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W038 | Lease or Rental of Equipment- Construction, Mining, Excavating, and Highway Maintenance Equipment | 879 | $38.7 million |
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | 55 | $14.5 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 316 | $9.7 million |
| 3805 | Earth Moving and Excavating Equipment | 22 | $5.5 million |
| W056 | Lease or Rental of Equipment- Construction and Building Materials | 6 | $2.8 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 14 | $565,128 |
| W043 | Lease or Rental of Equipment- Pumps and Compressors | 2 | $483,301 |
| W035 | Lease or Rental of Equipment- Service and Trade Equipment | 3 | $461,195 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FA486124F0011 | TRI-CITY INDUSTRIAL, LLC | Department of Defense | BPA Call | 532412 | 820 RHS HEAVY EQUIPMENT RENTAL | $3,692,998 | $3,692,998 | November 1, 2023 | December 1, 2024 | Nellis Afb, NV | usaspending.gov |
| W56KGZ25PA009 | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | Purchase Order | 532412 | MATERIALS HANDLING EQUIPMENT | $2,698,000 | $2,698,000 | June 16, 2025 | June 15, 2026 | Jordan | usaspending.gov |
| W912P424C0007 | SUPPLIED INDUSTRIAL SOLUTIONS, INC. | Department of Defense | Definitive Contract | 532412 | CRANE RENTAL | $2,612,829 | $2,612,829 | March 27, 2024 | March 26, 2029 | Cleveland, OH | usaspending.gov |
| W56KGZ24P2000 | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | Purchase Order | 532412 | MATERIAL HANDLING EQUIPMENT LEASE | $2,307,746 | $2,307,746 | October 12, 2023 | April 12, 2025 | Jordan | usaspending.gov |
| W56KGZ25PA022 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | Purchase Order | 532412 | MATERIAL HANDLING EQUIPMENT LEASE FOR NORTHERN LANDING ZONE, SYRIA. | $2,201,900 | $2,201,900 | August 15, 2025 | August 14, 2026 | Iraq | usaspending.gov |
| W56KGZ24F9008 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | BPA Call | 532412 | 2024-SE-091 NLZ MHE CONSOLIDATION | $1,615,800 | $1,615,800 | August 1, 2024 | August 14, 2025 | Syria | usaspending.gov |
| W56KGZ25PA025 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | Purchase Order | 532412 | 2025-SE-075 TF WOLVERINE RLZ HEAVY EQUIPMENT LEASE. LOCATION: RUMALYN LANDING ZONE (RLZ), SYRIA CATEGORY: SERVICE FOR 31 PIECES OF EQUIPMENT | $1,552,800 | $1,552,800 | September 1, 2025 | September 2, 2026 | Syria | usaspending.gov |
| W9123724P0056 | CLARK CRANE LLC | Department of Defense | Purchase Order | 532412 | CRAWLER CRANE RENTAL FOR THE CUMBERLAND RIVER OPERATIONS CENTER, OLD HICKORY, TN, HUNTINGTON DISTRICT | $1,307,456 | $1,307,456 | May 30, 2024 | December 31, 2026 | Old Hickory, TN | usaspending.gov |
| M6739925F0226 | DBR INVESTMENTS INC | Department of Defense | Delivery Order | 532412 | LEASE OF ROAD GRADER | $1,303,980 | $1,303,980 | July 22, 2025 | August 11, 2026 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0236 | DBR INVESTMENTS INC | Department of Defense | Delivery Order | 532412 | LEASE OF ROAD GRADER | $1,266,000 | $1,266,000 | August 12, 2024 | August 11, 2025 | Twentynine Palms, CA | usaspending.gov |
| W56KGZ23F6008 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | Delivery Order | 532412 | RLZ MHE | $1,185,000 | $2,126,400 | September 13, 2023 | September 24, 2025 | Syria | usaspending.gov |
| W56KGZ23F6007 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | Delivery Order | 532412 | MSSE MHE | $1,131,300 | $2,087,100 | September 13, 2023 | September 25, 2025 | Syria | usaspending.gov |
| W56KGZ25FA008 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | BPA Call | 532412 | MATERIAL HANDLING EQUIPMENT | $1,092,600 | $1,092,600 | July 1, 2025 | September 2, 2025 | Syria | usaspending.gov |
| W912QR24P0066 | BEQUEST INTERNATIONAL L.L.C. | Department of Defense | Purchase Order | 532412 | CRANE RENTAL [249573]PSX-CA - WP249573 - | $926,592 | $926,592 | August 12, 2024 | December 12, 2024 | Smithland, KY | usaspending.gov |
| H9227624P0054 | WAMO CONSTRUCTORS COOPERATION | Department of Defense | Purchase Order | 532412 | REQUIREMENT 1: | $915,000 | $915,000 | September 27, 2024 | November 30, 2024 | Somalia | usaspending.gov |
| FA486126F0029 | TRI-CITY INDUSTRIAL, LLC | Department of Defense | BPA Call | 532412 | 820 RHS HEAVY EQUIPMENT RENTAL | $817,800 | $817,800 | December 23, 2025 | November 22, 2026 | Nellis Afb, NV | usaspending.gov |
| W56KGZ23F6002 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | Delivery Order | 532412 | MHE EQUIPMENT FOR GREEN VILLAGE | $781,488 | $1,515,288 | July 7, 2023 | July 31, 2025 | Syria | usaspending.gov |
| W56KGZ25P1002 | TRANSFER GENERAL TRADING AND TRANSPORT OF GOODS LTD COMPANY | Department of Defense | Purchase Order | 532412 | LEASING OF HEAVY CONSTRUCTION EQUIPMENT | $751,260 | $751,260 | December 3, 2024 | December 2, 2025 | Iraq | usaspending.gov |
| W56KGZ26PA010 | TRANSFER GENERAL TRADING AND TRANSPORT OF GOODS LTD COMPANY | Department of Defense | Purchase Order | 532412 | MATERIAL HANDLING EQUIPMENT - TF INTEGRATOR | $686,400 | $686,400 | December 14, 2025 | December 13, 2026 | Iraq | usaspending.gov |
| W56KGZ24P9009 | FOREIGN AWARDEES (UNDISCLOSED) | Department of Defense | Purchase Order | 532412 | 2024-SE-091 NLZ ADDITIONAL MHE | $679,800 | $679,800 | August 29, 2024 | September 14, 2025 | Syria | usaspending.gov |
| W911XK24F0002 | ALTA CONSTRUCTION EQUIPMENT, L.L.C. | Department of Defense | Delivery Order | 532412 | FY24 WINTER WORK EQUIPMENT RENTAL | $630,390 | $630,390 | December 14, 2023 | April 8, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| FA486124F0066 | PRYMOL BUSINESS MANAGEMENT INC | Department of Defense | BPA Call | 532412 | 820 RHS HEAVY EQUIPMENT RENTAL | $629,323 | $629,323 | March 9, 2024 | August 21, 2024 | Nellis Afb, NV | usaspending.gov |
| M6739925F0227 | DBR INVESTMENTS INC | Department of Defense | Delivery Order | 532412 | LEASE OF WHEEL LOADERS | $621,387 | $621,387 | July 23, 2025 | July 23, 2026 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0240 | DBR INVESTMENTS INC | Department of Defense | Delivery Order | 532412 | LEASE OF WHEEL LOADERS | $603,288 | $603,288 | July 24, 2024 | July 23, 2025 | Twentynine Palms, CA | usaspending.gov |
| N4008525F4423 | RICKE MACHINERY LLC | Department of Defense | Delivery Order | 532412 | VARIOUS SUMMER RENTAL EQUIPMENT ORDERING PERIOD 4/1/25 TO 9/30/25 AT NAVAL STATION GREAT LAKES, IL. | $595,781 | $595,781 | May 12, 2025 | September 30, 2025 | Great Lakes, IL | 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.