Data / Federal awards / NAICS 532412 / Department of the Interior
Department of the Interior contracts under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $12.6 million to 67 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $12.6 million under NAICS 532412, Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing, across 194 contract awards to 67 named recipients in fiscal years 2024 to 2027. The largest recipients are WHEELER MACHINERY CO ($6.6 million), 4 RIVERS EQUIPMENT LLC ($1.7 million), SKO ENTERPRISES INC ($455,160).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Contract awards
- 194
- Obligated
- $12.6 million
- Named recipients
- 67
- Small business share of obligations
- 21%
- Full and open competition share
- 55%
- Set aside share
- 18%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WHEELER MACHINERY CO | Other Than Small Business | 67 | $6.6 million | 52.5% |
| 4 RIVERS EQUIPMENT LLC | Other Than Small Business | 1 | $1.7 million | 13.9% |
| SKO ENTERPRISES INC | Small Business | 13 | $455,160 | 3.6% |
| RDO CONSTRUCTION EQUIPMENT CO. | Other Than Small Business | 5 | $451,836 | 3.6% |
| ECOLOGY MIR GROUP LLC | Small Business | 5 | $272,606 | 2.2% |
| HERC RENTALS INC | Other Than Small Business | 2 | $201,977 | 1.6% |
| SMOOTH CONTRACTING LLC | Small Business | 1 | $176,220 | 1.4% |
| WESTERN STATES EQUIPMENT COMPANY | Other Than Small Business | 18 | $161,334 | 1.3% |
| SEVENTH GENIUS LLC | Small Business | 2 | $131,774 | 1.0% |
| UNITED RENTALS (NORTH AMERICA), INC. | Other Than Small Business | 2 | $120,946 | 1.0% |
| WILCO MARSH BUGGIES, INC | Small Business | 1 | $96,966 | 0.8% |
| ALTA CONSTRUCTION EQUIPMENT, L.L.C. | Other Than Small Business | 1 | $80,000 | 0.6% |
| AVIATE ENTERPRISES, INC. | Small Business | 1 | $77,766 | 0.6% |
| C METCALF CONTRACTING LLC | Small Business | 1 | $75,888 | 0.6% |
| PHOENIX CONTRACTING LLC | Small Business | 1 | $71,300 | 0.6% |
| UNITED RENTALS, INC. | Other Than Small Business | 2 | $70,914 | 0.6% |
| STATELINE SOLUTION LLC | Small Business | 1 | $65,997 | 0.5% |
| DON LUDY FARMING, INC. | Small Business | 1 | $65,000 | 0.5% |
| SHEPHERD'S GARAGE, INC | Small Business | 1 | $64,729 | 0.5% |
| RDO CONSTRUCTION EQUIPMENT CO | Other Than Small Business | 2 | $64,317 | 0.5% |
| TCB VETERAN, LLC | Small Business | 1 | $61,378 | 0.5% |
| MONMOUTH SOLUTIONS, INC | Small Business | 2 | $55,678 | 0.4% |
| LOMCO INC | Small Business | 4 | $54,268 | 0.4% |
| TITAN CRANE & RIGGING INC | Small Business | 4 | $51,255 | 0.4% |
| I-5 RENTALS, INC. | Small Business | 2 | $50,325 | 0.4% |
| US MILITARY CORP | Small Business | 1 | $49,170 | 0.4% |
| BACON-UNIVERSAL COMPANY, INC. | Other Than Small Business | 1 | $44,094 | 0.3% |
| TRI STATE TRUCK & EQUIPMENT INC | Small Business | 1 | $42,000 | 0.3% |
| CONSTRUCTION FLEET MANAGEMENT LLC | Small Business | 1 | $39,250 | 0.3% |
| EMPIRE SOUTHWEST, LLC | Other Than Small Business | 1 | $37,837 | 0.3% |
| CASHMAN EQUIPMENT COMPANY, LLC | Other Than Small Business | 1 | $37,746 | 0.3% |
| NATIONAL CONSTRUCTION RENTALS, INC. | Other Than Small Business | 1 | $37,263 | 0.3% |
| ARNOLD MACHINERY CO | Other Than Small Business | 1 | $32,874 | 0.3% |
| CROSSTRAC EQUIPMENT INC. | Small Business | 1 | $31,000 | 0.2% |
| UNITED RENTALS NORTH AMERICA INC | Other Than Small Business | 1 | $28,873 | 0.2% |
| INNOVATION PARTNERS PLUS INC | Small Business | 1 | $28,120 | 0.2% |
| PETERS & KEATTS WA LLC | Small Business | 1 | $27,000 | 0.2% |
| PORTER RENTS, LLC | Small Business | 1 | $25,999 | 0.2% |
| LEROUX INC. | Small Business | 1 | $25,500 | 0.2% |
| D & H ENTERPRISES LLC | Small Business | 1 | $24,800 | 0.2% |
| KERNOW INC. | Small Business | 1 | $22,630 | 0.2% |
| CLEVELAND BROTHERS EQUIPMENT CO INC | Other Than Small Business | 1 | $19,751 | 0.2% |
| PETERSON MACHINERY CO | Small Business | 1 | $17,972 | 0.1% |
| BRAGG INVESTMENT COMPANY, INC. | Other Than Small Business | 2 | $17,650 | 0.1% |
| EQUIPMENT SOURCE, INC. | Small Business | 1 | $11,057 | 0.1% |
| GRANDEUR MOUNTAIN SERVICES LLC | Small Business | 1 | $10,576 | 0.1% |
| SONSRAY MACHINERY, LLC | Other Than Small Business | 1 | $6,971 | 0.1% |
| FIRST VANGUARD RENTALS & SALES, INC. | Small Business | 1 | $6,592 | 0.1% |
| COASTAL EQUIPMENT CORP. | Small Business | 1 | $6,284 | 0.0% |
| BARCLAY MECHANICAL SERVICES INC | Small Business | 1 | $1,620 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 82 | $9.1 million |
| National Park Service | 40 | $1.8 million |
| Bureau of Land Management | 41 | $878,782 |
| U.S. Fish and Wildlife Service | 25 | $693,342 |
| Bureau of Indian Affairs and Bureau of Indian Education | 6 | $186,025 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.7 million |
| FY2025 | $3.2 million |
| FY2026 | $4.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W038 | Lease or Rental of Equipment- Construction, Mining, Excavating, and Highway Maintenance Equipment | 138 | $9.5 million |
| 3895 | Miscellaneous Construction Equipment | 1 | $1.7 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 6 | $420,224 |
| W024 | Lease or Rental of Equipment- Tractors | 21 | $225,954 |
| W036 | Lease or Rental of Equipment- Special Industry Machinery | 3 | $197,227 |
| 3805 | Earth Moving and Excavating Equipment | 2 | $142,494 |
| 2330 | Trailers | 1 | $65,997 |
| L056 | Technical Representative- Construction and Building Materials | 3 | $61,555 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140R4026P0117 | 4 RIVERS EQUIPMENT LLC | Department of the Interior | Purchase Order | 532412 | MIDDLE RIO GRANDE SOCORRO FIELD DIVISION TWO HYDRAULIC TRACKED MASTICATORS | $1,748,701 | $1,748,701 | September 18, 2026 | March 17, 2027 | Socorro, NM | usaspending.gov |
| 140R4024F0077 | WHEELER MACHINERY CO | Department of the Interior | Delivery Order | 532412 | YMCA POND PAD HER | $1,510,705 | $1,510,705 | August 15, 2024 | October 2, 2026 | Yuma, AZ | usaspending.gov |
| 140R4026F0125 | WHEELER MACHINERY CO | Department of the Interior | Delivery Order | 532412 | YMCA OVERBURDEN HER DELIVERY ORDER | $649,180 | $649,180 | September 23, 2026 | May 14, 2027 | Yuma, AZ | usaspending.gov |
| 140R4024F0074 | WHEELER MACHINERY CO | Department of the Interior | Delivery Order | 532412 | HYRUM CHANNEL HER | $539,098 | $539,098 | August 13, 2024 | July 28, 2025 | Hyrum, UT | usaspending.gov |
| 140R4026F0037 | WHEELER MACHINERY CO | Department of the Interior | Delivery Order | 532412 | CONSTRUCT RIPRAP AND ROCK FEATURES ALONG THE STRAWBERRY RIVER | $380,700 | $380,700 | June 30, 2026 | October 29, 2026 | Duchesne, UT | usaspending.gov |
| 140R4024F0081 | WHEELER MACHINERY CO | Department of the Interior | Delivery Order | 532412 | OURAY NFH HER | $291,854 | $291,854 | August 20, 2024 | June 26, 2026 | Randlett, UT | usaspending.gov |
| 140R4024F0020 | WHEELER MACHINERY CO | Department of the Interior | Delivery Order | 532412 | HEAVY EQUIPMENT RENTAL TASK ORDER FOR THE SOUTHERN NATIVE AQUATIC RESOURCE & RECOVERY CENTER (SNARRC) FISH HATCHERY EXPANSION. | $267,984 | $267,984 | February 16, 2024 | August 8, 2024 | Pleasant Grove, UT | usaspending.gov |
| 140R4024F0013 | WHEELER MACHINERY CO | Department of the Interior | Delivery Order | 532412 | PROVO DELTA HER YEAR 5 | $261,260 | $261,260 | January 10, 2024 | July 12, 2024 | Provo, UT | usaspending.gov |
| 140R4024F0085 | WHEELER MACHINERY CO | Department of the Interior | Delivery Order | 532412 | ROCK CREEK HER | $234,642 | $234,642 | August 26, 2024 | November 27, 2024 | Redding, CA | usaspending.gov |
| 140R4026F0040 | WHEELER MACHINERY CO | Department of the Interior | Delivery Order | 532412 | DIAMOND FORK HER 2026 | $231,919 | $231,919 | May 6, 2026 | November 14, 2026 | Spanish Fork, UT | usaspending.gov |
| 140R4024F0023 | WHEELER MACHINERY CO | Department of the Interior | Delivery Order | 532412 | NAVAJO DAM WATER TRUCK | $222,333 | $222,333 | March 7, 2024 | March 1, 2027 | Pleasant Grove, UT | usaspending.gov |
| 140R4025F0015 | WHEELER MACHINERY CO | Department of the Interior | Delivery Order | 532412 | SECTION 26 HER 2025 | $215,462 | $215,462 | January 14, 2025 | June 12, 2025 | Needles, CA | usaspending.gov |
| 140R4025F0021 | WHEELER MACHINERY CO | Department of the Interior | Delivery Order | 532412 | RENT BARGE EQUIPMENT FROM LEE'S FERRY UP THE COLORADO RIVER TO THE SLOUGH LOCATION PER THE STATEMENT OF WORK (SOW). PERIOD OF PERFORMANCE IS | $211,326 | $211,326 | February 11, 2025 | June 2, 2025 | Provo, UT | usaspending.gov |
| 140P1426P0029 | RDO CONSTRUCTION EQUIPMENT CO. | Department of the Interior | Purchase Order | 532412 | ROLLER, MILL MACHINE AND BROOM RENTAL FOR YELLOWSTONE NATIONAL PARK | $206,166 | $206,166 | April 15, 2026 | October 31, 2026 | Billings, MT | usaspending.gov |
| 140P5124P0030 | HERC RENTALS INC | Department of the Interior | Purchase Order | 532412 | HVAC CHILLER RENTAL UNITS FOR FORT SUMTER LIBERTY SQUARE VISITOR CENTER CHARLESTON, SC AND MOULTRIE NATIONAL HISTORIC PARK VISITOR CENTER SU | $201,477 | $201,477 | June 4, 2024 | June 3, 2027 | Sullivans Island, SC | usaspending.gov |
| 140R4025F0030 | WHEELER MACHINERY CO | Department of the Interior | Delivery Order | 532412 | RENT EQUIPMENT TO DEMOLISH UNSAFE/HAZARDOUS BUILDINGS AT DERINGER DAIRY | $195,458 | $195,458 | April 7, 2025 | June 23, 2025 | Moses Lake, WA | usaspending.gov |
| 140P1425P0021 | RDO CONSTRUCTION EQUIPMENT CO. | Department of the Interior | Purchase Order | 532412 | RENTAL OF ROLLER MACHINES AND ASPHALT MILLING MACHINE RENTAL FOR YELLOWSTONE NATIONAL PARK FY25 ROAD PROJECTS | $177,000 | $177,000 | May 2, 2025 | October 31, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 140P8126P0011 | SMOOTH CONTRACTING LLC | Department of the Interior | Purchase Order | 532412 | SUPPLY FRONT END LOADER AND MID SIZE ROAD GRADER RENTAL TO JOSHUA TREE NATIONAL PARK (CA) | $176,220 | $176,220 | May 13, 2026 | May 17, 2027 | Twentynine Palms, CA | usaspending.gov |
| 140FS125P0094 | ECOLOGY MIR GROUP LLC | Department of the Interior | Purchase Order | 532412 | ID-KOOTENAI NWR-KTN SCRAPER RENTAL | $149,000 | $149,000 | April 14, 2025 | September 12, 2025 | Bonners Ferry, ID | usaspending.gov |
| 140R4025F0069 | WHEELER MACHINERY CO | Department of the Interior | Delivery Order | 532412 | CANYON FERRY HER | $145,858 | $145,858 | August 12, 2025 | May 14, 2026 | Helena, MT | usaspending.gov |
| 140R4024F0075 | WHEELER MACHINERY CO | Department of the Interior | Delivery Order | 532412 | PLANET RANCH DREDGING HER | $138,830 | $138,830 | August 20, 2024 | January 23, 2025 | Parker, AZ | usaspending.gov |
| 140R4025F0068 | WHEELER MACHINERY CO | Department of the Interior | Delivery Order | 532412 | SLAB LAKE HER | $137,863 | $137,863 | August 12, 2025 | October 30, 2025 | Duchesne, UT | usaspending.gov |
| 140R4024F0067 | WHEELER MACHINERY CO | Department of the Interior | Delivery Order | 532412 | YELLOWSTONE CANAL HER | $133,229 | $133,229 | August 5, 2024 | October 3, 2024 | Glendive, MT | usaspending.gov |
| 140L0625P0005 | SKO ENTERPRISES INC | Department of the Interior | Purchase Order | 532412 | 2025 HEAVY EQUIPMENT RENTAL | $128,800 | $128,800 | January 16, 2025 | April 3, 2026 | Coalville, UT | usaspending.gov |
| 140FGA25P0028 | UNITED RENTALS (NORTH AMERICA), INC. | Department of the Interior | Purchase Order | 532412 | TX-ANAHUAC NWR-MATS | $128,127 | $128,127 | June 27, 2025 | March 6, 2026 | Anahuac, TX | 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.