Data / Federal awards / NAICS 532490
NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $470.7 million in federal contracts to 1,006 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $470.7 million under NAICS 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, across 4,496 contract awards to 1,006 named recipients in fiscal years 2024 to 2027. The largest recipients are OLYMPUS AMERICA INC ($31.3 million), SMITHS DETECTION INC. ($28.8 million), TEYA SUPPORT SERVICES LLC ($22.2 million). Department of Defense is the largest buyer with $234.5 million. 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 532490, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Contract awards
- 4,496
- Obligated
- $470.7 million
- Named recipients
- 1,006
- Buying agencies
- 24
- Small business share of obligations
- 56%
- Full and open competition share
- 19%
- Set aside share
- 29%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 25 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| OLYMPUS AMERICA INC | Other Than Small Business | 37 | $31.3 million | 6.7% |
| SMITHS DETECTION INC. | Other Than Small Business | 461 | $28.8 million | 6.1% |
| TEYA SUPPORT SERVICES LLC | Small Business | 1 | $22.2 million | 4.7% |
| UNITED RENTALS (NORTH AMERICA), INC. | Small Business | 54 | $13.6 million | 2.9% |
| CRITICAL CONTINGENCY SOLUTIONS LLC | Small Business | 27 | $12 million | 2.5% |
| ATLANTIC LIFT SYSTEMS, INC. | Small Business | 51 | $10.2 million | 2.2% |
| PAPE' MATERIAL HANDLING INC. | Other Than Small Business | 89 | $7.3 million | 1.6% |
| TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Small Business | 84 | $7.2 million | 1.5% |
| SPARTA CRANE & CONSTRUCTION, LLC | Small Business | 7 | $7.1 million | 1.5% |
| RENTAL WORLD LLC | Small Business | 2 | $6 million | 1.3% |
| HILL-ROM, INC. | Other Than Small Business | 29 | $5.8 million | 1.2% |
| UNITED RENTALS, INC. | Other Than Small Business | 54 | $5.3 million | 1.1% |
| SKO ENTERPRISES INC | Small Business | 51 | $5 million | 1.1% |
| CAREFUSION SOLUTIONS, LLC | Other Than Small Business | 21 | $5 million | 1.1% |
| MOLRIX, LLC | Small Business | 1 | $5 million | 1.1% |
| AGILITI HEALTH INC | Other Than Small Business | 35 | $4.7 million | 1.0% |
| L1 ENTERPRISES INCORPORATED | Other Than Small Business | 20 | $4.7 million | 1.0% |
| AMERAMEX INTERNATIONAL, INC. | Small Business | 1 | $4.7 million | 1.0% |
| BSE PERFORMANCE, LLC | Small Business | 75 | $4.5 million | 1.0% |
| BEACON POINT ASSOCIATES LLC | Small Business | 4 | $4.5 million | 1.0% |
| ECOLOGY MIR GROUP LLC | Small Business | 59 | $4.3 million | 0.9% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 52 | $4.3 million | 0.9% |
| OER SERVICES LLC | Small Business | 25 | $4.2 million | 0.9% |
| N C POWER SYSTEMS CO. | Other Than Small Business | 73 | $4.1 million | 0.9% |
| SOL CONTRACTORS INC | Small Business | 6 | $4 million | 0.9% |
| SCRIPTPRO USA INC | Other Than Small Business | 53 | $3.9 million | 0.8% |
| MOBILE MEDICAL INTERNATIONAL CORPORATION | Small Business | 1 | $3.7 million | 0.8% |
| IVAN WARE & SON, LLC | Other Than Small Business | 4 | $3.6 million | 0.8% |
| JA MEDIA GROUP LLC | Small Business | 32 | $3.6 million | 0.8% |
| MDM MAC ENTERPRISES INC | Small Business | 3 | $3.4 million | 0.7% |
| AGGREKO LLC | Other Than Small Business | 9 | $3.4 million | 0.7% |
| MONMOUTH SOLUTIONS, INC | Small Business | 36 | $3.3 million | 0.7% |
| BRANDSAFWAY SERVICES LLC | Other Than Small Business | 9 | $3.1 million | 0.7% |
| IS HEALTHCARE LLC | Small Business | 3 | $3.1 million | 0.7% |
| CONFERENCE SYSTEMS, INC. | Other Than Small Business | 18 | $2.9 million | 0.6% |
| WALL VERSORGUNGSTECHNIK | Other Than Small Business | 1 | $2.9 million | 0.6% |
| INTEGRATED MODULAR SOLUTIONS, LLC | Small Business | 6 | $2.8 million | 0.6% |
| MH CONTRACTING LLC | Small Business | 1 | $2.7 million | 0.6% |
| TRANE U.S. INC. | Other Than Small Business | 15 | $2.7 million | 0.6% |
| EXCLUSIVE TENT RENTALS, INC | Small Business | 4 | $2.6 million | 0.6% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 14 | $2.6 million | 0.5% |
| J. H. NORTON COMPANY, INC. | Small Business | 24 | $2.4 million | 0.5% |
| PCI SUPPORT SERVICES LLC | Small Business | 1 | $2.3 million | 0.5% |
| K.R. CAMPBELL, INC. | Small Business | 5 | $2.3 million | 0.5% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 30 | $2.3 million | 0.5% |
| AMERICAN COMPRESSOR COMPANY | Small Business | 11 | $2.3 million | 0.5% |
| PREMIER SCAFFOLD, INC. | Small Business | 123 | $2.3 million | 0.5% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 4 | $2.2 million | 0.5% |
| KASTEL ENTERPRISES MK LLC | Small Business | 3 | $2.2 million | 0.5% |
| HERC RENTALS INC | Small Business | 26 | $2.2 million | 0.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 2,295 | $234.5 million | UNITED RENTALS (NORTH AMERICA), INC. |
| Department of Veterans Affairs | 485 | $112.7 million | OLYMPUS AMERICA INC |
| Department of Homeland Security | 620 | $39.9 million | SMITHS DETECTION INC. |
| Department of Agriculture | 534 | $29.2 million | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC |
| Department of the Interior | 111 | $26.4 million | TEYA SUPPORT SERVICES LLC |
| Department of Health and Human Services | 101 | $12.5 million | CAREFUSION SOLUTIONS, LLC |
| Department of State | 90 | $5.3 million | CONFERENCE SYSTEMS, INC. |
| Department of Justice | 110 | $4.3 million | TRANE U.S. INC. |
| Department of Transportation | 30 | $1.9 million | WAYGATE TECHNOLOGIES USA LP |
| Department of the Treasury | 30 | $1.4 million | EASTERN LIFT TRUCK CO INC |
| Smithsonian Institution | 19 | $508,203 | MISCELLANEOUS FOREIGN AWARDEES |
| General Services Administration | 31 | $335,250 | SUNBELT RENTALS, INC |
| Environmental Protection Agency | 3 | $304,443 | FULL SPECTRUM GROUP, LLC |
| U.S. Agency for Global Media | 1 | $300,000 | META MARTIS LLC |
| National Aeronautics and Space Administration | 11 | $241,876 | PERFECTED SOLUTIONS LLC |
| Social Security Administration | 4 | $230,997 | AIR POWER CONSULTANTS, INC. |
| National Gallery of Art | 4 | $179,504 | BAY CRANE MID-ATLANTIC LLC |
| Department of Energy | 3 | $157,936 | CARNEGIE-MELLON UNIVERSITY |
| Department of Commerce | 7 | $101,165 | RALCO ELECTRIC, INC. |
| Court Services and Offender Supervision Agency | 1 | $39,041 | AB SCIEX LLC |
| Small Business Administration | 2 | $26,500 | ENCORE GROUP USA LLC |
| Department of Labor | 2 | $21,248 | MARRIOTT HOTEL SERVICES, LLC |
| Agency for International Development | 1 | $12,474 | MISCELLANEOUS FOREIGN AWARDEES |
| Equal Employment Opportunity Commission | 1 | $-2,364 | ENCORE GROUP USA LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $159 million |
| FY2025 | $154.4 million |
| FY2026 | $154.8 million |
| FY2027 | $2.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W099 | Lease or Rental of Equipment- Miscellaneous | 791 | $61.7 million |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 248 | $60.4 million |
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | 502 | $45.9 million |
| W036 | Lease or Rental of Equipment- Special Industry Machinery | 69 | $35.2 million |
| W063 | Lease or Rental of Equipment- Alarm, Signal, and Security Detection Systems | 477 | $29 million |
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 141 | $27.2 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 63 | $19.7 million |
| W043 | Lease or Rental of Equipment- Pumps and Compressors | 84 | $11.2 million |
| W061 | Lease or Rental of Equipment- Electric Wire and Power Distribution Equipment | 205 | $10.7 million |
| W059 | Lease or Rental of Equipment- Electrical and Electronic Equipment Components | 107 | $10.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426C0004 | TEYA SUPPORT SERVICES LLC | Department of the Interior | Definitive Contract | 532490 | SITE WORK, DESIGN, FABRICATION, FREIGHT, INSTALLATION, LEASE AND SUBSEQUENT DEMOBILIZATION OF MODULAR FACILITY. | $22,212,836 | $22,212,836 | February 12, 2026 | November 22, 2027 | Jbphh, HI | usaspending.gov |
| 36C25526N0395 | OLYMPUS AMERICA INC | Department of Veterans Affairs | Delivery Order | 532490 | SCOPE LEASING & MAINTENANCE ORDERING PERIOD 1 | $7,329,505 | $7,329,505 | September 1, 2026 | August 31, 2027 | Center Valley, PA | usaspending.gov |
| FA940124F0011 | RENTAL WORLD LLC | Department of Defense | Delivery Order | 532490 | THIS CONTRACT IS FOR A MODULAR RELOCATABLE FACILITY IN ACCORDANCE WITH ALL ITEMS AS DEFINED AND ACCEPTED IN THE STATEMENT OF WORK. | $5,983,893 | $6,378,893 | February 3, 2025 | May 7, 2027 | Kirtland Afb, NM | usaspending.gov |
| W51AA126PA041 | MOLRIX, LLC | Department of Defense | Purchase Order | 532490 | ROBOTIC WIRING-HARNESS MANUFACTURING CAPABILITY AT TOBYHANNA ARMY DEPOT (TYAD) | $5,000,000 | $4,995,700 | May 15, 2026 | January 15, 2028 | Tobyhanna, PA | usaspending.gov |
| W912GY23C0001 | AMERAMEX INTERNATIONAL, INC. | Department of Defense | Definitive Contract | 532490 | LEASE OF USED REACH STACKERS 4 EACH FOR 12 MONTHS, LEASE OF 6 EACH REACH STACKERS FOR 4 YEARS. SERVICE AND PARTS TO BE INCLUDED FOR A BASE A | $4,662,762 | $6,029,424 | November 16, 2022 | November 15, 2027 | Herlong, CA | usaspending.gov |
| W9115124P0021 | SPARTA CRANE & CONSTRUCTION, LLC | Department of Defense | Purchase Order | 532490 | 1ST CAVALRY DIVISION MHE LEASE SERVICE | $4,245,358 | $4,259,537 | January 25, 2024 | May 16, 2024 | Fort Cavazos, TX | usaspending.gov |
| 36C25524N0334 | OLYMPUS AMERICA INC | Department of Veterans Affairs | Delivery Order | 532490 | VISN 15 SCOPES | $4,139,026 | $4,139,026 | August 1, 2024 | July 31, 2025 | Center Valley, PA | usaspending.gov |
| 36C24821P0023 | HILL-ROM, INC. | Department of Veterans Affairs | Purchase Order | 532490 | BED AND MATTRESS RENTAL | $3,816,971 | $8,572,708 | October 1, 2020 | September 30, 2025 | Batesville, IN | usaspending.gov |
| 36C26224P2464 | BEACON POINT ASSOCIATES LLC | Department of Veterans Affairs | Purchase Order | 532490 | SURGICAL EQUIPMENT LEASE | $3,720,505 | $3,720,505 | September 27, 2024 | February 26, 2027 | Cape Coral, FL | usaspending.gov |
| 36C24523C0071 | MOBILE MEDICAL INTERNATIONAL CORPORATION | Department of Veterans Affairs | Definitive Contract | 532490 | SPS TRAILER | $3,716,362 | $4,963,278 | March 22, 2023 | March 21, 2027 | Saint Johnsbury, VT | usaspending.gov |
| HQC01025PE052 | WALL VERSORGUNGSTECHNIK | Department of Defense | Purchase Order | 532490 | FY25 FAC PROJECT - CDC-K - GENERATOR SWITCHGEAR TECHNICAL INSPECTION - FR399 | $2,859,263 | $3,349,428 | September 30, 2025 | July 20, 2026 | Germany | usaspending.gov |
| FA301625C0020 | MH CONTRACTING LLC | Department of Defense | Definitive Contract | 532490 | TEMPORARY LEASE, INSTALLATION, AND MAINTENANCE OF PORTABLE HVAC EQUIPMENT TO SUPPORT MILITARY WORKING DOG (MWD) KENNELS AT JOINT BASE SAN AN | $2,746,743 | $2,746,743 | May 5, 2025 | August 4, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 75H70623C00017 | SCRIPTPRO USA INC | Department of Health and Human Services | Definitive Contract | 532490 | FIRM FIXED PRICE, BASE PLUS FOUR OPTION YEAR CONTRACT FOR AREAWIDE SERVICE, TECHNICAL SUPPORT AND MAINTENANCE AGREEMENT (S&MA) FOR LEASED SC | $2,702,331 | $3,582,513 | April 11, 2023 | December 31, 2026 | Pierre, SD | usaspending.gov |
| N3904025C0007 | UNITED RENTALS (NORTH AMERICA), INC. | Department of Defense | Definitive Contract | 532490 | TEMP HVAC RENTAL EQUIPMENT | $2,671,070 | $2,671,070 | November 15, 2024 | November 17, 2026 | Kittery, ME | usaspending.gov |
| 36C26023P0084 | OLYMPUS AMERICA INC | Department of Veterans Affairs | Purchase Order | 532490 | GI SCOPES | $2,651,509 | $3,350,900 | April 1, 2023 | March 31, 2027 | Center Valley, PA | usaspending.gov |
| 70RFP223FREC00030 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 532490 | LEASE OF 85 X-RAY MACHINES | $2,472,147 | $3,343,176 | July 1, 2023 | June 30, 2027 | Washington, DC | usaspending.gov |
| N3904025C0004 | UNITED RENTALS (NORTH AMERICA), INC. | Department of Defense | Definitive Contract | 532490 | HVAC RENTAL PAACKAGE | $2,424,270 | $2,424,270 | February 20, 2025 | January 17, 2027 | Kittery, ME | usaspending.gov |
| 75D30123F16707 | ENV SERVICES INC | Department of Health and Human Services | Delivery Order | 532490 | LABORATORY BIOCONTAINMENT EQUIPMENT MAINTENANCE SERVICES | $2,407,189 | $3,212,549 | June 7, 2023 | May 24, 2027 | Atlanta, GA | usaspending.gov |
| W911SA26PA145 | CRITICAL CONTINGENCY SOLUTIONS LLC | Department of Defense | Purchase Order | 532490 | THIS IS A FIXED FIRM PRICE, NON-PERSONAL SERVICES CONTRACT TO PROVIDE LEASED SHOWER TRAILERS, LAUNDRY TRAILERS, POTABLE WATER DELIVERIES TO | $2,355,263 | $2,355,263 | June 5, 2026 | June 21, 2026 | Hattiesburg, MS | usaspending.gov |
| FA441923C0008 | PCI SUPPORT SERVICES LLC | Department of Defense | Definitive Contract | 532490 | TEMPORARY HANGARS | $2,340,742 | $13,240,703 | September 30, 2023 | August 31, 2025 | Fort Smith, AR | usaspending.gov |
| 36C25924P1522 | IS HEALTHCARE LLC | Department of Veterans Affairs | Purchase Order | 532490 | LEASE OF PHILIPS AMBITION MRI EQUIPMENT AND MODULAR BUILDING BASE PLUS FOUR OPTION YEARS FOR LEASE | $2,040,973 | $2,040,973 | September 30, 2024 | September 29, 2027 | Fort Harrison, MT | usaspending.gov |
| 36C24125P0370 | STERIS CORPORATION | Department of Veterans Affairs | Purchase Order | 532490 | MOBILE CENTRAL STERILE SERVICES 689, BASE PLUS (4) | $2,032,691 | $2,032,691 | March 10, 2025 | March 9, 2027 | West Haven, CT | usaspending.gov |
| FA462022C0005 | SURVIVAL SYSTEMS USA INC | Department of Defense | Definitive Contract | 532490 | BASE YEAR - SERE UET LEASE. EO14042 | $2,002,006 | $3,350,328 | December 16, 2021 | December 31, 2026 | Fairchild Afb, WA | usaspending.gov |
| FA486125P0002 | ROY GROUP INTERNATIONAL LLC | Department of Defense | Purchase Order | 532490 | 820 RHS HEAVY EQUIPMENT RENTAL | $1,999,029 | $1,999,029 | October 25, 2024 | October 24, 2025 | Nellis Afb, NV | usaspending.gov |
| W911RX24P0006 | EXCLUSIVE TENT RENTALS, INC | Department of Defense | Purchase Order | 532490 | LEASE OF TENTS, GENERATORS, AND LIGHT SETS BY JOINT MODERNIZATION COMMAND SUPPORTING PROJECT CONVERGENCE AT CAMP PENDLETON AND FORT IRWIN, C | $1,993,540 | $1,993,540 | December 20, 2023 | March 28, 2024 | Fort Irwin, CA | 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.