Data / Federal awards / NAICS 532490 / Department of Defense
Department of Defense contracts under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $234.5 million to 565 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $234.5 million under NAICS 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, across 2,295 contract awards to 565 named recipients in fiscal years 2024 to 2027. The largest recipients are UNITED RENTALS (NORTH AMERICA), INC. ($12.9 million), CRITICAL CONTINGENCY SOLUTIONS LLC ($12.0 million), ATLANTIC LIFT SYSTEMS, INC. ($10.2 million). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 532490, with the winner, the value and the period of performance. $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.
- Agency
- Department of Defense
- NAICS code
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Contract awards
- 2,295
- Obligated
- $234.5 million
- Named recipients
- 565
- Small business share of obligations
- 62%
- Full and open competition share
- 12%
- Set aside share
- 34%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| UNITED RENTALS (NORTH AMERICA), INC. | Other Than Small Business | 39 | $12.9 million | 5.5% |
| CRITICAL CONTINGENCY SOLUTIONS LLC | Small Business | 26 | $12 million | 5.1% |
| ATLANTIC LIFT SYSTEMS, INC. | Small Business | 51 | $10.2 million | 4.4% |
| PAPE' MATERIAL HANDLING INC. | Other Than Small Business | 89 | $7.3 million | 3.1% |
| SPARTA CRANE & CONSTRUCTION, LLC | Small Business | 7 | $7.1 million | 3.0% |
| RENTAL WORLD LLC | Small Business | 1 | $6 million | 2.6% |
| UNITED RENTALS, INC. | Other Than Small Business | 28 | $5 million | 2.1% |
| MOLRIX, LLC | Small Business | 1 | $5 million | 2.1% |
| SKO ENTERPRISES INC | Small Business | 49 | $5 million | 2.1% |
| AMERAMEX INTERNATIONAL, INC. | Small Business | 1 | $4.7 million | 2.0% |
| BSE PERFORMANCE, LLC | Small Business | 73 | $4.5 million | 1.9% |
| OER SERVICES LLC | Small Business | 24 | $4.2 million | 1.8% |
| N C POWER SYSTEMS CO. | Other Than Small Business | 73 | $4.1 million | 1.7% |
| SOL CONTRACTORS INC | Small Business | 6 | $4 million | 1.7% |
| ECOLOGY MIR GROUP LLC | Small Business | 47 | $4 million | 1.7% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 42 | $3.7 million | 1.6% |
| MDM MAC ENTERPRISES INC | Small Business | 3 | $3.4 million | 1.5% |
| AGGREKO LLC | Other Than Small Business | 9 | $3.4 million | 1.5% |
| BRANDSAFWAY SERVICES LLC | Other Than Small Business | 7 | $3 million | 1.3% |
| WALL VERSORGUNGSTECHNIK | Other Than Small Business | 1 | $2.9 million | 1.2% |
| INTEGRATED MODULAR SOLUTIONS, LLC | Small Business | 6 | $2.8 million | 1.2% |
| MH CONTRACTING LLC | Small Business | 1 | $2.7 million | 1.2% |
| MONMOUTH SOLUTIONS, INC | Small Business | 25 | $2.7 million | 1.2% |
| EXCLUSIVE TENT RENTALS, INC | Small Business | 4 | $2.6 million | 1.1% |
| EVOQUA WATER TECHNOLOGIES LLC | Other Than Small Business | 12 | $2.5 million | 1.1% |
| PCI SUPPORT SERVICES LLC | Small Business | 1 | $2.3 million | 1.0% |
| K.R. CAMPBELL, INC. | Small Business | 5 | $2.3 million | 1.0% |
| AMERICAN COMPRESSOR COMPANY | Small Business | 11 | $2.3 million | 1.0% |
| PREMIER SCAFFOLD, INC. | Small Business | 123 | $2.3 million | 1.0% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 4 | $2.2 million | 1.0% |
| KASTEL ENTERPRISES MK LLC | Small Business | 3 | $2.2 million | 0.9% |
| SURVIVAL SYSTEMS USA INC | Small Business | 1 | $2 million | 0.9% |
| ROY GROUP INTERNATIONAL LLC | Small Business | 1 | $2 million | 0.9% |
| HERC RENTALS INC | Other Than Small Business | 13 | $2 million | 0.8% |
| COMAIRCO EQUIPMENT INC. | Small Business | 1 | $1.9 million | 0.8% |
| EPIC TRANSPORT AND LOGISTICS OPC | Other Than Small Business | 8 | $1.7 million | 0.7% |
| WESTERN BRANCH DIESEL, LLC | Small Business | 10 | $1.7 million | 0.7% |
| PRODUCTION MANAGEMENT ONE, INC | Small Business | 19 | $1.6 million | 0.7% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 10 | $1.4 million | 0.6% |
| GARRETT ENTERTAINMENT GROUP, LLC | Small Business | 1 | $1.4 million | 0.6% |
| EQUIPMENTSHARE.COM INC | Other Than Small Business | 2 | $1.3 million | 0.6% |
| DYNAMIK, INC. | Small Business | 35 | $1.3 million | 0.5% |
| DOBLE ENGINEERING COMPANY | Small Business | 4 | $1.2 million | 0.5% |
| W. V. CONSTRUCTION COMPANY | Small Business | 85 | $1.2 million | 0.5% |
| WIT CONTRACTING OF FRANKLINTON, LLC | Small Business | 2 | $1.1 million | 0.5% |
| US MILITARY CORP | Small Business | 31 | $1.1 million | 0.5% |
| NICHIBEI UNITED CORPORATION | Other Than Small Business | 16 | $1.1 million | 0.5% |
| NORTH WEST HANDLING SYSTEMS, INC. | Other Than Small Business | 1 | $1.1 million | 0.5% |
| OPCON TRAINING SOLUTIONS INC. | Small Business | 1 | $1.1 million | 0.5% |
| AGGREKO, LLC | Other Than Small Business | 4 | $1.1 million | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 1,224 | $101.4 million |
| Department of the Army | 562 | $81.5 million |
| Department of the Air Force | 380 | $38.8 million |
| Defense Health Agency | 37 | $4 million |
| Defense Information Systems Agency | 59 | $3.7 million |
| Defense Commissary Agency | 3 | $3.2 million |
| Defense Logistics Agency | 13 | $950,737 |
| U.S. Special Operations Command | 7 | $902,607 |
| Uniformed Services University of the Health Sciences | 5 | $80,491 |
| Washington Headquarters Services | 1 | $38,676 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86.7 million |
| FY2025 | $87.5 million |
| FY2026 | $60.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W099 | Lease or Rental of Equipment- Miscellaneous | 536 | $47 million |
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | 332 | $42.2 million |
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 69 | $16.6 million |
| W036 | Lease or Rental of Equipment- Special Industry Machinery | 54 | $12.6 million |
| W043 | Lease or Rental of Equipment- Pumps and Compressors | 63 | $10.3 million |
| 5410 | Prefabricated and Portable Buildings | 11 | $6.8 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 93 | $6.8 million |
| W083 | Lease or Rental of Equipment- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags | 12 | $6.7 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W9115124P0071 | SPARTA CRANE & CONSTRUCTION, LLC | Department of Defense | Purchase Order | 532490 | MHE- SIX (6) 30K FORKLIFT W/ OPERATORS, TWO (2) REMOVEABLE GOOSE NECK (RGN) HEAVY W/ OPERATORS, FOUR (4) RGN LIGHT W/ OPERATORS, SIX (6) FLA | $1,989,800 | $1,989,800 | September 13, 2024 | December 15, 2024 | Fort Cavazos, TX | usaspending.gov |
| W9124825PA006 | MDM MAC ENTERPRISES INC | Department of Defense | Purchase Order | 532490 | LEASE OR RENTAL FOR TENTS, BEDS, GENERATORS. | $1,973,072 | $1,973,072 | May 6, 2025 | September 2, 2025 | West Point, NY | usaspending.gov |
| N3904025C0016 | COMAIRCO EQUIPMENT INC. | Department of Defense | Definitive Contract | 532490 | 753 (5) LPACS PSE-2920 | $1,948,154 | $1,948,154 | August 7, 2025 | July 27, 2026 | Groton, CT | usaspending.gov |
| N4008525P0052 | ATLANTIC LIFT SYSTEMS, INC. | Department of Defense | Purchase Order | 532490 | NAVFAC SURFLANT/AIRLANT 20-135S BOOM POOLS | $1,881,200 | $1,881,200 | August 7, 2025 | August 9, 2026 | Norfolk, VA | usaspending.gov |
| FA580825P0002 | AREAKA TRADING & LOGISTICS COMPANY | Department of Defense | Purchase Order | 532490 | POWER GENERATION RENTAL AND SERVICES FOR TENT CITY, LIFE SUPPORT AREA, MODULAR TECHNICAL CONTROL FACILITY, FLIGHT LINE DINING FACILITY AND B | $1,863,422 | $1,863,422 | November 25, 2024 | November 24, 2026 | Apo, AE | usaspending.gov |
| N3904023C0022 | UNITED RENTALS, INC. | Department of Defense | Definitive Contract | 532490 | HAVC RENTAL | $1,792,103 | $3,048,344 | August 25, 2023 | January 24, 2026 | Kittery, ME | usaspending.gov |
| W9124824P1004 | KASTEL ENTERPRISES MK LLC | Department of Defense | Purchase Order | 532490 | TENTS WITH RAISED FLOORING | $1,679,430 | $1,679,430 | May 6, 2024 | August 12, 2024 | West Point, NY | usaspending.gov |
| N3904024C0008 | UNITED RENTALS (NORTH AMERICA), INC. | Department of Defense | Definitive Contract | 532490 | RENTAL OF (2) 400 HP LPAC | $1,648,553 | $1,648,553 | August 30, 2024 | September 19, 2025 | San Diego, CA | usaspending.gov |
| W911SG24P0005 | SOL CONTRACTORS INC | Department of Defense | Purchase Order | 532490 | MHE REQUIREMENT | $1,626,493 | $1,626,493 | November 28, 2023 | March 15, 2024 | Fort Bliss, TX | usaspending.gov |
| W911XK25FA046 | OER SERVICES LLC | Department of Defense | Delivery Order | 532490 | ST. MARYS FALLS CANAL EQUIPMENT RENTAL EQUIPMENT RENTAL WITHOUT OPERATORS | $1,623,720 | $1,623,720 | August 20, 2025 | August 19, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| W911SG24P0069 | SOL CONTRACTORS INC | Department of Defense | Purchase Order | 532490 | MHE REQUIREMENT | $1,454,925 | $1,454,925 | April 19, 2024 | July 31, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SD26CA003 | GARRETT ENTERTAINMENT GROUP, LLC | Department of Defense | Definitive Contract | 532490 | CAMP BUCKNER TEMPORARY BILLETING | $1,368,750 | $1,368,750 | May 11, 2026 | April 30, 2027 | West Point, NY | 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.