Data / Federal awards / NAICS 532490 / Department of Agriculture
Department of Agriculture contracts under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $29.2 million to 128 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $29.2 million under NAICS 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, across 534 contract awards to 128 named recipients in fiscal years 2024 to 2027. The largest recipients are TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC ($7.2 million), JA MEDIA GROUP LLC ($3.6 million), EMERGENCY SUPPORT SERVICES, LLC ($2.1 million). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 532490, 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 Agriculture
- NAICS code
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Contract awards
- 534
- Obligated
- $29.2 million
- Named recipients
- 128
- Small business share of obligations
- 95%
- Full and open competition share
- 2%
- Set aside share
- 5%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 25 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Small Business | 84 | $7.2 million | 24.6% |
| JA MEDIA GROUP LLC | Small Business | 32 | $3.6 million | 12.3% |
| EMERGENCY SUPPORT SERVICES, LLC | Small Business | 8 | $2.1 million | 7.0% |
| INTENTS EMERGENCY RESPONSE LLC | Small Business | 23 | $1.2 million | 4.1% |
| EMERGENCY COMMAND SUPPORT INC | Small Business | 7 | $821,931 | 2.8% |
| AMERIVET CONTRACTING | Small Business | 18 | $815,068 | 2.8% |
| CREWZERS FIRE CREW TRANSPORT INC | Small Business | 28 | $652,533 | 2.2% |
| CROSS CONNECTIONS EMERGENCY SERVICES, INC. | Small Business | 3 | $652,130 | 2.2% |
| BIG SKY GENERAL RENTAL INC | Small Business | 22 | $559,797 | 1.9% |
| 310 DUST CONTROL LLC | Small Business | 17 | $555,018 | 1.9% |
| OUTBACK FIREFIGHTING, INC. | Small Business | 3 | $407,061 | 1.4% |
| MODERN BUILDING SYSTEMS, INC. | Small Business | 1 | $386,140 | 1.3% |
| O.A.S. LLC | Small Business | 10 | $385,625 | 1.3% |
| JSW UNLIMITED, INC. | Other Than Small Business | 2 | $365,232 | 1.3% |
| PACIFIC RIDGELINE FORESTRY LLC | Small Business | 4 | $329,166 | 1.1% |
| NORTHWEST CASCADE, INC. | Small Business | 1 | $315,234 | 1.1% |
| GFP ENTERPRISES, LLC | Small Business | 2 | $255,763 | 0.9% |
| CROSSTRAC EQUIPMENT INC. | Small Business | 2 | $253,643 | 0.9% |
| WILD FLAME LOGISTICS, LLC | Small Business | 13 | $235,099 | 0.8% |
| PREMIER SUPPORT SERVICES, LLC | Small Business | 1 | $233,798 | 0.8% |
| KNIGHT DIVISION TACTICAL LLC | Small Business | 6 | $231,376 | 0.8% |
| INITIAL ACTION SERVICES, LLC | Small Business | 3 | $218,869 | 0.8% |
| UNITED RENTALS (NORTH AMERICA), INC. | Small Business | 2 | $217,317 | 0.7% |
| SPRING FOUNTAIN STUDIOS LLC | Small Business | 1 | $194,596 | 0.7% |
| PACIFIC MOBILE STRUCTURES, INC. | Other Than Small Business | 1 | $185,880 | 0.6% |
| FIRE SUPPORT UNLIMITED LLC | Small Business | 1 | $167,693 | 0.6% |
| ALL AMERICAN EMERGENCY SERVICES | Small Business | 9 | $167,603 | 0.6% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 4 | $166,890 | 0.6% |
| ABEL FIRE EQUIPMENT INC. | Small Business | 9 | $160,721 | 0.6% |
| RICKE MACHINERY LLC | Small Business | 1 | $157,108 | 0.5% |
| STREAMING EAGLES INCIDENT PRODUCTION LLC | Small Business | 2 | $157,000 | 0.5% |
| HART VENTURES INC | Small Business | 10 | $154,890 | 0.5% |
| SEVENTH GENIUS LLC | Small Business | 1 | $136,000 | 0.5% |
| GPC CONSOLIDATED REPORTING | Other Than Small Business | 9 | $133,363 | 0.5% |
| WATERS TECHNOLOGIES CORPORATION | Other Than Small Business | 1 | $122,197 | 0.4% |
| TIER 1 MANAGEMENT LLC | Small Business | 2 | $121,900 | 0.4% |
| GIBSON & SON ROAD BUILDING, INC | Small Business | 1 | $118,800 | 0.4% |
| HERC RENTALS INC | Small Business | 5 | $112,207 | 0.4% |
| 9 MILE ROADHOUSE, INC | Small Business | 1 | $110,657 | 0.4% |
| LYMAN COMMUNICATIONS LLC | Small Business | 1 | $98,690 | 0.3% |
| CAROLINA CHILLERS, LLC | Other Than Small Business | 1 | $92,395 | 0.3% |
| A&D SERVICES LLC | Small Business | 1 | $90,563 | 0.3% |
| DOWN BY THE RIVER PURSUITS, INC. | Small Business | 1 | $89,575 | 0.3% |
| SUNBELT RENTALS, INC | Small Business | 6 | $89,067 | 0.3% |
| FIRST STRIKE ENVIRONMENTAL CO | Small Business | 1 | $87,952 | 0.3% |
| GRIZZLY INCIDENT SUPPORT LLC | Small Business | 1 | $81,000 | 0.3% |
| ALPHA SITE SERVICES, LLC | Small Business | 3 | $79,830 | 0.3% |
| ADAMS CONTRACTING CO | Other Than Small Business | 3 | $78,750 | 0.3% |
| STORM SERVICES ENGINEERING, LLC | Small Business | 1 | $76,726 | 0.3% |
| NOBLE AUTO CENTER INC | Small Business | 2 | $71,937 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 522 | $28.3 million |
| Agricultural Research Service | 7 | $428,365 |
| Under Secretary for Farm and Foreign Agricultural Services | 1 | $233,798 |
| Animal and Plant Health Inspection Service | 3 | $224,849 |
| Food Safety and Inspection Service | 1 | $16,050 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9 million |
| FY2025 | $10.7 million |
| FY2026 | $9.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W099 | Lease or Rental of Equipment- Miscellaneous | 177 | $9.2 million |
| W059 | Lease or Rental of Equipment- Electrical and Electronic Equipment Components | 68 | $8.6 million |
| W061 | Lease or Rental of Equipment- Electric Wire and Power Distribution Equipment | 78 | $3 million |
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | 141 | $3 million |
| W045 | Lease or Rental of Equipment- Plumbing, Heating, and Waste Disposal Equipment | 20 | $1.5 million |
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 14 | $1.2 million |
| W038 | Lease or Rental of Equipment- Construction, Mining, Excavating, and Highway Maintenance Equipment | 6 | $954,647 |
| 5410 | Prefabricated and Portable Buildings | 1 | $386,140 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1204H125K5135 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532490 | E50, LABOR MOUNTAIN, WAOWF000795, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E52, LABOR MOUNTAIN, WAOWF000795, BLGT, BALLOON LIGHTS; | $1,277,729 | $847,660 | September 7, 2025 | October 13, 2025 | Wenatchee, WA | usaspending.gov |
| 1204H126K5193 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532490 | E89, THREE QUEENS, WAOWF260420, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E74, THREE QUEENS, WAOWF260420, TNT1, TENT, TYPE 1; E92, THREE QUEEN | $733,036 | $248,167 | August 10, 2026 | September 6, 2026 | Wenatchee, WA | usaspending.gov |
| 1204H126K5041 | EMERGENCY SUPPORT SERVICES, LLC | Department of Agriculture | Purchase Order | 532490 | S5, PARADISE, ORUMF000302, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $597,350 | $597,350 | July 21, 2026 | September 2, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ26K5595 | CROSS CONNECTIONS EMERGENCY SERVICES, INC. | Department of Agriculture | Purchase Order | 532490 | S15, *TIMBER, CALPF002271, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $564,830 | $564,830 | August 14, 2026 | September 20, 2026 | Solvang, CA | usaspending.gov |
| 12034325K5058 | EMERGENCY SUPPORT SERVICES, LLC | Department of Agriculture | Purchase Order | 532490 | S595, ISLAND CREEK, IDNCF000495, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $395,222 | $395,222 | August 29, 2025 | September 13, 2025 | Kamiah, ID | usaspending.gov |
| 1240BE23C0006 | MODERN BUILDING SYSTEMS, INC. | Department of Agriculture | Definitive Contract | 532490 | PROVIDE A MAXIMUM 60-MONTH RENTAL FOR A 48'X60' MODULAR OFFICE SPACE FOR THE LA GRANDE INTERAGENCY HOTSHOT CREW (25 EMPLOYEES). | $386,140 | $484,340 | March 15, 2023 | September 30, 2027 | Baker City, OR | usaspending.gov |
| 1202RZ25K5627 | OUTBACK FIREFIGHTING, INC. | Department of Agriculture | Purchase Order | 532490 | E62, BEULAH, UTUWF200626, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; E63, BEULAH, UTUWF200626, TNT3, TENT, TYPE 3; | $378,801 | $378,801 | August 9, 2025 | August 24, 2025 | South Jordan, UT | usaspending.gov |
| 1202RZ25K5756 | JA MEDIA GROUP LLC | Department of Agriculture | Purchase Order | 532490 | S39, GARNET, CASNF001684, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $369,150 | $369,150 | August 28, 2025 | September 21, 2025 | Clovis, CA | usaspending.gov |
| 1204H125K5062 | JSW UNLIMITED, INC. | Department of Agriculture | Purchase Order | 532490 | E244, POMAS, WAOWF000242, EXC4, EXCAVATOR, TYPE 4; | $362,432 | $362,432 | July 17, 2025 | July 31, 2025 | Wenatchee, WA | usaspending.gov |
| 12837126K5012 | EMERGENCY SUPPORT SERVICES, LLC | Department of Agriculture | Purchase Order | 532490 | S36, POCKET, AZCOF000781, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $360,610 | $360,610 | June 21, 2026 | July 4, 2026 | Flagstaff, AZ | usaspending.gov |
| 1202RZ24K5375 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532490 | MULTI, LIMEPOINT, IDPAF005464, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $345,436 | $345,436 | July 31, 2024 | August 9, 2024 | Mccall, ID | usaspending.gov |
| 1202RZ25K5583 | JA MEDIA GROUP LLC | Department of Agriculture | Purchase Order | 532490 | S220, GIFFORD, CALPF002181, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; S94, GIFFORD, CALPF002181, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT | $332,800 | $332,800 | August 3, 2025 | August 18, 2025 | Solvang, CA | usaspending.gov |
| 1204H124K5295 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532490 | E79, WILLAMETTE COMPLEX, ORWIF240264, HVAC, HVAC UNIT | $329,522 | $74,344 | August 12, 2024 | September 28, 2024 | Springfield, OR | usaspending.gov |
| 1291S825K5085 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532490 | E179, DILLON, CASRF000715, HVAC, HVAC UNIT; E38, DILLON, CASRF000715, FORK, FORKLIFT; E76, DILLON, CASRF000715, GENR, GENERATOR; E86, DILLON | $321,705 | $125,337 | August 28, 2025 | September 14, 2025 | Yreka, CA | usaspending.gov |
| 1202RZ25K5622 | NORTHWEST CASCADE, INC. | Department of Agriculture | Purchase Order | 532490 | S2, BEULAH, UTUWF200626, SHWS, SERVICE - HANDWASHING STATION (PORTABLE); | $315,234 | $315,234 | August 8, 2025 | August 23, 2025 | South Jordan, UT | usaspending.gov |
| 1202RZ24K5627 | EMERGENCY COMMAND SUPPORT INC | Department of Agriculture | Purchase Order | 532490 | E168, BEAR, CATNF001251, HND1, HANDWASHING STATION (TRAILER MOUNTED), TYPE 1; E169, BEAR, CATNF001251, LITR, LIGHTING SYSTEM, TRAILER MOUNTE | $311,734 | $311,734 | September 5, 2024 | September 20, 2024 | Grass Valley, CA | usaspending.gov |
| 1204H124K5098 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532490 | E322, DIAMOND COMPLEX , ORUPF240303, GENR, GENERATOR; E356, DIAMOND COMPLEX , ORUPF240303, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $278,531 | $257,122 | July 25, 2024 | September 29, 2024 | Roseburg, OR | usaspending.gov |
| 12363N24P4026 | CROSSTRAC EQUIPMENT INC. | Department of Agriculture | Purchase Order | 532490 | EAST ZONE FUELS EQUIP RENTAL CO: CHAD BULLOCK - [email protected] - 385-368-5300 CS: DARLENE CHASE - [email protected] COR: PATRICK | $268,560 | $268,560 | June 26, 2024 | June 30, 2026 | Rhinelander, WI | usaspending.gov |
| 1202RZ25K5730 | INTENTS EMERGENCY RESPONSE LLC | Department of Agriculture | Purchase Order | 532490 | E32, EMIGRANT, ORWIF250322, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $264,152 | $264,152 | August 25, 2025 | October 2, 2025 | Springfield, OR | usaspending.gov |
| 1204H124K5071 | JA MEDIA GROUP LLC | Department of Agriculture | Purchase Order | 532490 | S67, DIAMOND COMPLEX , ORUPF240303, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $253,000 | $253,000 | July 22, 2024 | August 15, 2024 | Roseburg, OR | usaspending.gov |
| 1204H124K5073 | TOP GUN LIGHTING AND INDUSTRIAL SUPPLIES, LLC | Department of Agriculture | Purchase Order | 532490 | MULTI, PYRAMID, ORWIF240210, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $252,098 | $252,098 | July 22, 2024 | August 1, 2024 | Springfield, OR | usaspending.gov |
| 1291S824K5031 | EMERGENCY COMMAND SUPPORT INC | Department of Agriculture | Purchase Order | 532490 | S233, LAKE, CALPF001542, SHWS, SERVICE - HANDWASHING STATION (PORTABLE); | $244,399 | $244,399 | July 11, 2024 | July 31, 2024 | Solvang, CA | usaspending.gov |
| 1291S826K5015 | JA MEDIA GROUP LLC | Department of Agriculture | Purchase Order | 532490 | S67 S234, PLASKETT, CALPF002475, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $243,175 | $243,175 | September 2, 2026 | September 16, 2026 | Solvang, CA | usaspending.gov |
| 1202RZ25K5457 | JA MEDIA GROUP LLC | Department of Agriculture | Purchase Order | 532490 | S105, BUTLER, CASRF000469, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $234,250 | $234,250 | July 10, 2025 | August 9, 2025 | Eureka, CA | usaspending.gov |
| 12FPC124P0085 | PREMIER SUPPORT SERVICES, LLC | Department of Agriculture | Purchase Order | 532490 | BASE & OPTION YEAR 1/2/3/4/5- FOR TEMPORARY MOBILE OFFICE LOCATED AT THE GOLDEN MEADOW PLANT MATERIALS CENTER IN GALLIANO, LA. REFERENCES OY | $233,798 | $233,798 | September 20, 2024 | September 19, 2027 | Leesville, LA | 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.