Data / Federal awards / NAICS 532412 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $1.4 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $1.4 million under NAICS 532412, Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, across 36 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are BUILDERS SUPPLY INC ($439,849), JADS PRODUCTIONS INC ($372,503), BSE PERFORMANCE, LLC ($124,475).
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Contract awards
- 36
- Obligated
- $1.4 million
- Named recipients
- 29
- Small business share of obligations
- 84%
- Full and open competition share
- 0%
- Set aside share
- 25%
- Latest action
- 2026-08-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BUILDERS SUPPLY INC | Small Business | 4 | $439,849 | 32.2% |
| JADS PRODUCTIONS INC | Small Business | 1 | $372,503 | 27.3% |
| BSE PERFORMANCE, LLC | Small Business | 2 | $124,475 | 9.1% |
| HERC RENTALS INC. | Other Than Small Business | 1 | $97,885 | 7.2% |
| ZOETIC GROUP, LLC | Small Business | 1 | $94,762 | 6.9% |
| MONMOUTH SOLUTIONS, INC | Small Business | 2 | $57,336 | 4.2% |
| NINE3SIX SOLUTIONS LLC | Small Business | 1 | $45,000 | 3.3% |
| SERVICE RENTALS & SUPPLIES, INC. | Other Than Small Business | 1 | $34,241 | 2.5% |
| WESTERN PACIFIC CRANE & EQUIPMENT, LLC | Small Business | 1 | $28,000 | 2.1% |
| GEARHART BROTHERS SERVICES, LLC | Small Business | 1 | $25,804 | 1.9% |
| UNITED RENTALS, INC. | Other Than Small Business | 2 | $22,618 | 1.7% |
| INNOVATION PARTNERS PLUS INC | Small Business | 1 | $19,880 | 1.5% |
| US MILITARY CORP | Small Business | 1 | $16,658 | 1.2% |
| HAWTHORNE PACIFIC CORP. | Small Business | 1 | $12,849 | 0.9% |
| THE MALLETTE GROUP LLC | Small Business | 1 | $12,408 | 0.9% |
| SEABOARD STEEL CORP | Small Business | 1 | $12,240 | 0.9% |
| SUNBELT RENTALS, INC. | Other Than Small Business | 1 | $9,228 | 0.7% |
| BEYEL BROTHERS, INC. | Small Business | 1 | $9,036 | 0.7% |
| BAY CRANE NORTHEAST LLC | Small Business | 1 | $7,468 | 0.5% |
| PADGETT INC | Small Business | 1 | $5,700 | 0.4% |
| UNITED RENTALS (NORTH AMERICA), INC. | Other Than Small Business | 1 | $4,996 | 0.4% |
| MR SANDMAN INC | Other Than Small Business | 1 | $3,316 | 0.2% |
| HERC RENTALS INC | Small Business | 1 | $2,177 | 0.2% |
| MT WALLS LLC | Small Business | 1 | $0 | 0.0% |
| W. O. GRUBB STEEL ERECTION INCORPORATED | Small Business | 1 | $0 | 0.0% |
| TECH O. R., LLC | Other Than Small Business | 1 | $0 | 0.0% |
| MORRICO EQUIPMENT LLC | Other Than Small Business | 1 | $-7,035 | -0.5% |
| UNITED RENTALS NORTH AMERICA INC | Other Than Small Business | 1 | $-10,294 | -0.8% |
| PRIMOS HEAVY EQUIPMENT RENTAL SERVICES | Small Business | 2 | $-75,336 | -5.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Coast Guard | 27 | $630,787 |
| Federal Law Enforcement Training Center | 4 | $439,849 |
| U.S. Secret Service | 1 | $372,503 |
| Federal Emergency Management Agency | 4 | $-77,375 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $618,163 |
| FY2025 | $487,512 |
| FY2026 | $260,089 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 1 | $372,503 |
| W038 | Lease or Rental of Equipment- Construction, Mining, Excavating, and Highway Maintenance Equipment | 12 | $280,773 |
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | 5 | $197,121 |
| W024 | Lease or Rental of Equipment- Tractors | 2 | $108,849 |
| W091 | Lease or Rental of Equipment- Fuels, Lubricants, Oils, and Waxes | 1 | $94,762 |
| W037 | Lease or Rental of Equipment- Agricultural Machinery and Equipment | 2 | $84,555 |
| W056 | Lease or Rental of Equipment- Construction and Building Materials | 1 | $62,400 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 2 | $54,036 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70US0922P70092095 | JADS PRODUCTIONS INC | Department of Homeland Security | Purchase Order | 532412 | UNGA 77 TENTS | $372,503 | $701,347 | September 8, 2022 | September 25, 2024 | New York, NY | usaspending.gov |
| 70LGLY24PGLB00227 | BUILDERS SUPPLY INC | Department of Homeland Security | Purchase Order | 532412 | EQUIPMENT RENTAL FOR ARTESIA RANGE PROJECT | $186,600 | $186,600 | September 25, 2024 | December 18, 2024 | Artesia, NM | usaspending.gov |
| 70Z04024P60619Y00 | BSE PERFORMANCE, LLC | Department of Homeland Security | Purchase Order | 532412 | 80' ARTICULATING BOOM LIFT RENTAL (6 MONTH) WITH OPTION OF RENTAL EXTENSION | $120,611 | $120,611 | June 15, 2024 | January 6, 2027 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60516Y00 | HERC RENTALS INC. | Department of Homeland Security | Purchase Order | 532412 | EQUIPMENT RENTAL- SCISSOR LIFT AND BOOM LIFT | $97,885 | $97,885 | February 21, 2024 | November 30, 2025 | Curtis Bay, MD | usaspending.gov |
| 70LGLY25PGLB00317 | BUILDERS SUPPLY INC | Department of Homeland Security | Purchase Order | 532412 | CRUSH CONCRETE RENTAL - NEEDED AT THE RAID HOUSE DEMO SITE TO REDUCE DEBRIS VOLUME AND SUPPORT EFFICIENT MATERIAL DISPOSAL AND SITE MANAGEME | $96,000 | $96,000 | September 19, 2025 | September 22, 2025 | Brunswick, GA | usaspending.gov |
| 70LGLY26PGLB00046 | BUILDERS SUPPLY INC | Department of Homeland Security | Purchase Order | 532412 | RENTAL EQUIPMENT AND DEBRIS DISPOSAL SURGE REQUIREMENT. | $94,849 | $94,849 | December 31, 2025 | February 28, 2026 | Nahunta, GA | usaspending.gov |
| 70Z05226PCCOD0083 | ZOETIC GROUP, LLC | Department of Homeland Security | Purchase Order | 532412 | FUEL TANK RENTAL FOR SAIL250 | $94,762 | $94,762 | June 8, 2026 | June 8, 2026 | Staten Island, NY | usaspending.gov |
| 70LGLY25PGLB00212 | BUILDERS SUPPLY INC | Department of Homeland Security | Purchase Order | 532412 | EXCAVATOR RENTAL | $62,400 | $62,400 | August 18, 2025 | December 15, 2025 | Blackshear, GA | usaspending.gov |
| 70Z08425PDL940035 | MONMOUTH SOLUTIONS, INC | Department of Homeland Security | Purchase Order | 532412 | EQUIPMENT RENTALS FOR ARCTIC EDGE EXERCISE | $56,630 | $56,630 | July 24, 2025 | August 19, 2025 | Anchorage, AK | usaspending.gov |
| 70Z08025PIODV0026 | NINE3SIX SOLUTIONS LLC | Department of Homeland Security | Purchase Order | 532412 | CGC DONALD HORSLEY CRANE RENTAL | $45,000 | $45,000 | July 1, 2025 | July 20, 2025 | New Orleans, LA | usaspending.gov |
| 70Z03425PHONO0215 | SERVICE RENTALS & SUPPLIES, INC. | Department of Homeland Security | Purchase Order | 532412 | GENIE GS-1932 SCISSOR LIFT BID# 2756-2477 - AIR STATION BARBERS POINT USCG | $34,241 | $34,241 | September 22, 2025 | January 13, 2026 | Kapolei, HI | usaspending.gov |
| 70Z03425PHONO0039 | WESTERN PACIFIC CRANE & EQUIPMENT, LLC | Department of Homeland Security | Purchase Order | 532412 | CRANE RENTAL | $28,000 | $28,000 | November 12, 2024 | January 19, 2025 | Honolulu, HI | usaspending.gov |
| 70Z04024P60518Y00 | GEARHART BROTHERS SERVICES, LLC | Department of Homeland Security | Purchase Order | 532412 | 40' ELECTRIC MANLIFT RENTAL | $25,804 | $25,804 | March 5, 2024 | September 30, 2024 | Curtis Bay, MD | usaspending.gov |
| 70Z02926PNEWO0085 | UNITED RENTALS, INC. | Department of Homeland Security | Purchase Order | 532412 | TELEHANDLER RENTAL TO USE AT US ARMY CORPS OF ENGINEERS (USACE), ENSLEY ENGINEER YARD FOR SEVEN MONTHS TO UNLOAD, LOAD, AND MOVE ATON EQUIPM | $22,618 | $22,618 | June 20, 2026 | January 20, 2027 | Vicksburg, MS | usaspending.gov |
| 70Z02926PNEWO0089 | INNOVATION PARTNERS PLUS INC | Department of Homeland Security | Purchase Order | 532412 | CRANE RENTAL BASE NEW ORLEANS - IPF. | $19,880 | $19,880 | August 3, 2026 | October 5, 2026 | New Orleans, LA | usaspending.gov |
| 70Z04025P61030Y00 | US MILITARY CORP | Department of Homeland Security | Purchase Order | 532412 | MANLIFT RENTAL | $16,658 | $16,658 | October 16, 2025 | December 9, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z03424PHONO0038 | HAWTHORNE PACIFIC CORP. | Department of Homeland Security | Purchase Order | 532412 | SCISSOR LIFT/MANLIFT RENTAL EQUIPMENT FOR AIR STATION BARBERS POINT. | $12,849 | $12,849 | November 21, 2023 | March 15, 2024 | Kapolei, HI | usaspending.gov |
| 70Z04025P60238Y00 | THE MALLETTE GROUP LLC | Department of Homeland Security | Purchase Order | 532412 | (03) 3 MONTH MAN LIFT RENTAL | $12,408 | $12,408 | May 30, 2025 | May 30, 2025 | Kenya | usaspending.gov |
| 70Z02825PMIAM0040 | SEABOARD STEEL CORP | Department of Homeland Security | Purchase Order | 532412 | RENTAL OF VIBRATOR HAMMER AND ASSEMBLY FOR THE CGC VISE. EXCEPTION SECTION 2(D) AS A NON-COVERED CONTRACT | $12,240 | $12,240 | March 24, 2025 | May 23, 2025 | Saint Petersburg, FL | usaspending.gov |
| 70Z04025P60220Y00 | SUNBELT RENTALS, INC. | Department of Homeland Security | Purchase Order | 532412 | 400K-750K BTU DIESEL HEATER RENTAL | $9,228 | $9,228 | February 21, 2025 | April 24, 2025 | Curtis Bay, MD | usaspending.gov |
| 70Z04024P60108Y00 | BEYEL BROTHERS, INC. | Department of Homeland Security | Purchase Order | 532412 | CRANE SERVICE | $9,036 | $9,036 | November 16, 2023 | November 16, 2023 | Curtis Bay, MD | usaspending.gov |
| 70Z02425PBOST0050 | BAY CRANE NORTHEAST LLC | Department of Homeland Security | Purchase Order | 532412 | TIME SENSITIVE | $7,468 | $7,468 | December 20, 2024 | December 20, 2024 | Newburyport, MA | usaspending.gov |
| 70Z04026P60402Y00 | PADGETT INC | Department of Homeland Security | Purchase Order | 532412 | CRANE SERVICES | $5,700 | $5,700 | October 21, 2025 | October 22, 2025 | Louisville, KY | usaspending.gov |
| 70FBR425P00000015 | UNITED RENTALS (NORTH AMERICA), INC. | Department of Homeland Security | Purchase Order | 532412 | TO PROCURE MOBILE /PORTABLE GENERATORS TO INCLUDE WRAP AROUND SERVICES TO SUPPORT MULTIPLE TEMPORARY DRC OFFICES IN SUPPORT OF DR-4827-NC | $4,996 | $4,996 | October 18, 2024 | January 17, 2025 | Mill Spring, NC | usaspending.gov |
| 70Z08026PMECP0119 | BSE PERFORMANCE, LLC | Department of Homeland Security | Purchase Order | 532412 | MANLIFT RENTAL | $3,864 | $3,864 | May 27, 2026 | June 3, 2026 | Saint Petersburg, FL | 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.