Data / Federal awards / NAICS 532490 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $39.9 million to 91 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $39.9 million under NAICS 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, across 620 contract awards to 91 named recipients in fiscal years 2024 to 2027. The largest recipients are SMITHS DETECTION INC. ($28.8 million), J. H. NORTON COMPANY, INC. ($1.5 million), SABALA MANAGEMENT LLC ($1.2 million). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
- NAICS code
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Contract awards
- 620
- Obligated
- $39.9 million
- Named recipients
- 91
- Small business share of obligations
- 24%
- Full and open competition share
- 82%
- Set aside share
- 14%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| SMITHS DETECTION INC. | Other Than Small Business | 461 | $28.8 million | 72.0% |
| J. H. NORTON COMPANY, INC. | Small Business | 20 | $1.5 million | 3.8% |
| SABALA MANAGEMENT LLC | Small Business | 1 | $1.2 million | 3.0% |
| TRUE EXCELLENCE GROUP LLC | Small Business | 1 | $1 million | 2.5% |
| FULL SPECTRUM GROUP, LLC | Small Business | 2 | $856,241 | 2.1% |
| NORTHEAST DOCKSIDE SERVICES, LLC | Small Business | 4 | $657,946 | 1.6% |
| RESPONSE AI SOLUTIONS, LLC | Other Than Small Business | 1 | $600,205 | 1.5% |
| BUILDERS SUPPLY INC | Small Business | 1 | $549,000 | 1.4% |
| MONMOUTH SOLUTIONS, INC | Small Business | 5 | $353,454 | 0.9% |
| HONG YE RENTAL & CONSTRUCTION, LTD. | Small Business | 2 | $346,100 | 0.9% |
| JADS PRODUCTIONS INC | Small Business | 2 | $345,907 | 0.9% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 2 | $330,245 | 0.8% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 1 | $311,392 | 0.8% |
| SEVENTH GENIUS LLC | Small Business | 4 | $295,442 | 0.7% |
| GRANNY'S ALLIANCE HOLDINGS, INC. | Small Business | 2 | $248,864 | 0.6% |
| INDUSTRIAL POWER SOLUTIONS, LLC | Small Business | 2 | $248,093 | 0.6% |
| STREET SMART RENTALS, LLC | Small Business | 1 | $188,000 | 0.5% |
| ENVIRONMENTAL, SAFETY & HEALTH CONSULTING SERVICES, INC. | Small Business | 1 | $158,866 | 0.4% |
| EASE PAINTING AND CONSTRUCTION, INC | Small Business | 1 | $154,710 | 0.4% |
| SITEPRO RENTALS INC | Other Than Small Business | 3 | $128,808 | 0.3% |
| M. C. DEAN, INC. | Other Than Small Business | 2 | $116,238 | 0.3% |
| BLASTMASTER HOLDINGS USA, LLC | Other Than Small Business | 1 | $110,800 | 0.3% |
| ATZ SOLUTION LLC | Small Business | 1 | $99,450 | 0.2% |
| STRUCTURAL WRAP LLC | Small Business | 1 | $88,600 | 0.2% |
| TEMPORARY 123, INC | Small Business | 1 | $78,500 | 0.2% |
| CITIMARINE LLC | Small Business | 1 | $77,934 | 0.2% |
| HERC RENTALS INC | Other Than Small Business | 5 | $75,482 | 0.2% |
| CASSONE LEASING, INC. | Small Business | 1 | $72,159 | 0.2% |
| ECOLOGY MIR GROUP LLC | Small Business | 4 | $72,000 | 0.2% |
| STAHLA SERVICES, LLC | Small Business | 1 | $60,300 | 0.2% |
| PHOENIX CONTRACTING LLC | Small Business | 1 | $55,620 | 0.1% |
| MGX EQUIPMENT SERVICES LLC | Other Than Small Business | 1 | $54,924 | 0.1% |
| GOVYORK INC | Small Business | 1 | $54,600 | 0.1% |
| ZOETIC GROUP, LLC | Small Business | 1 | $53,737 | 0.1% |
| SUNBELT RENTALS, INC | Other Than Small Business | 4 | $52,414 | 0.1% |
| FAR GOVERNMENT, INC. | Small Business | 1 | $51,254 | 0.1% |
| TEXAS TRADE MOVES DISTRIBUTION LLC | Small Business | 1 | $47,700 | 0.1% |
| ENCORE GROUP USA LLC | Other Than Small Business | 2 | $46,974 | 0.1% |
| REDORANGE LLC | Small Business | 1 | $46,200 | 0.1% |
| TECH O. R., LLC | Small Business | 2 | $42,312 | 0.1% |
| SF GENERAL MAINTENANCE SERVICES LLC | Small Business | 2 | $40,556 | 0.1% |
| H&E EQUIPMENT SERVICES, INC. | Small Business | 1 | $33,570 | 0.1% |
| WALK PROCUREMENT LLC | Small Business | 1 | $26,730 | 0.1% |
| PINNACLE LIVE, LLC | Small Business | 1 | $26,043 | 0.1% |
| ENV SERVICES INC | Small Business | 1 | $24,492 | 0.1% |
| ARX PERIMETERS LLC | Small Business | 1 | $23,688 | 0.1% |
| GOVCREST INC | Small Business | 3 | $21,630 | 0.1% |
| ZOI PARTNERS LLC | Small Business | 1 | $20,804 | 0.1% |
| IMPERIAL VALLEY RIFLE & PISTOL ASSOCIATION INC | Other Than Small Business | 2 | $19,512 | 0.0% |
| UNITED RENTALS, INC. | Other Than Small Business | 5 | $19,440 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of Procurement Operations | 467 | $30.3 million |
| U.S. Coast Guard | 103 | $5.2 million |
| Federal Emergency Management Agency | 22 | $1.5 million |
| U.S. Customs and Border Protection | 6 | $898,265 |
| U.S. Secret Service | 13 | $760,920 |
| U.S. Immigration and Customs Enforcement | 7 | $687,133 |
| Federal Law Enforcement Training Center | 1 | $549,000 |
| Transportation Security Administration | 1 | $690 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $13.6 million |
| FY2026 | $14.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W063 | Lease or Rental of Equipment- Alarm, Signal, and Security Detection Systems | 461 | $28.8 million |
| 5410 | Prefabricated and Portable Buildings | 7 | $1.4 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 17 | $1.4 million |
| W020 | Lease or Rental of Equipment- Ship and Marine Equipment | 26 | $1 million |
| W083 | Lease or Rental of Equipment- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags | 1 | $1 million |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 1 | $837,965 |
| W043 | Lease or Rental of Equipment- Pumps and Compressors | 12 | $797,879 |
| J020 | Maint/repair/rebuild of Equipment- Ship and Marine Equipment | 5 | $623,249 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70RFP123FRE400013 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 532490 | LEASE OF X-RAY MACHINES | $1,524,782 | $2,036,061 | March 13, 2023 | May 31, 2026 | Atlanta, GA | usaspending.gov |
| 70RDA126FR0000028 | SABALA MANAGEMENT LLC | Department of Homeland Security | Delivery Order | 532490 | DEPARTMENT OF HOMELAND SECURITY, OFFICE OF THE CHIEF READINESS SUPPORT OFFICER (OCRSO), FACILITIES AND OPERATIONAL SUPPORT (F&OS), OFFICE OF | $1,208,366 | $1,208,366 | August 28, 2026 | August 30, 2027 | Washington, DC | usaspending.gov |
| 70RFP322FRE300009 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 532490 | LEASE OF X-RAY MACHINES | $1,058,769 | $1,411,692 | March 1, 2023 | February 29, 2028 | Baltimore, MD | usaspending.gov |
| 70RFP223FREC00017 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 532490 | X-RAY LEASE FOR FPS REGION 11 | $1,055,524 | $1,446,095 | April 1, 2023 | March 31, 2028 | Hyattsville, MD | usaspending.gov |
| 70FBR220D00000002 | TRUE EXCELLENCE GROUP LLC | Department of Homeland Security | IDC | 532490 | THIS IS A SMALL BUSINESS SET-ASIDE. THIS SOLICITATION IS FOR THE RENTAL OF TENTS, GENERATORS, A/C UNITS, PLYWOOD DECKING, LED LIGHTING, TABL | $1,000,000 | $3,770,385 | January 28, 2020 | usaspending.gov | ||
| 70RFP421FRE500019 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 532490 | REGION 05 LEASE OF 588 X-RAY MACHINES | $899,496 | $2,266,074 | July 30, 2021 | September 30, 2026 | Broadview, IL | usaspending.gov |
| 70B02C24F00001062 | FULL SPECTRUM GROUP, LLC | Department of Homeland Security | Delivery Order | 532490 | LABORATORIES AND SCIENTIFIC SERVICES (LSS) EQUIPMENT MAINTENANCE | $837,965 | $837,965 | September 27, 2024 | September 26, 2026 | Newport Beach, CA | usaspending.gov |
| 70RFP123FRE200016 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 532490 | LEASE OF X-RAY MACHINES | $828,269 | $1,132,431 | August 1, 2023 | July 31, 2028 | Buffalo, NY | usaspending.gov |
| 70RFP221FREC00040 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 532490 | X-RAY LEASE FOR FPS REGION 11 | $801,439 | $2,101,717 | July 30, 2021 | August 31, 2026 | Washington, DC | usaspending.gov |
| 70RFPW23FRW900019 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 532490 | X-RAY LEASE (6046I AND 100100V) FOR FPS, REGION 9 - VARIOUS LOCATIONS THROUGHOUT CALIFORNIA AND ARIZONA NEW ORDER | $631,480 | $841,973 | September 1, 2023 | August 31, 2028 | Los Angeles, CA | usaspending.gov |
| 70CDCR26P00000013 | RESPONSE AI SOLUTIONS, LLC | Department of Homeland Security | Purchase Order | 532490 | EMERGENCY FENCING AND LIGHTING AT DELANEY HALL DETENTION FACILITY, NEWARK NEW JERSEY. | $600,205 | $600,205 | May 30, 2026 | October 31, 2026 | Newark, NJ | usaspending.gov |
| 70RFP425FRE700036 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 532490 | LEASE OF X-RAY MACHINES FOR FPS REGION 7 | $597,687 | $597,687 | August 1, 2025 | July 31, 2030 | Austin, TX | usaspending.gov |
| 70LGLY26PGLB00044 | BUILDERS SUPPLY INC | Department of Homeland Security | Purchase Order | 532490 | TEMPORARY RESTROOM RENTAL - TOWNHOUSE TRAINING | $549,000 | $549,000 | January 5, 2026 | January 1, 2027 | Brunswick, GA | usaspending.gov |
| 70RFP223FREC00026 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 532490 | X-RAY LEASE FOR REGION 11 | $493,078 | $663,621 | July 1, 2023 | June 30, 2028 | Rockville, MD | usaspending.gov |
| 70RFP423FRE600002 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 532490 | X-RAY LEASE FOR REGION 6 | $466,372 | $621,829 | September 1, 2023 | August 31, 2028 | Kansas City, MO | usaspending.gov |
| 70RFP121FRE100009 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 532490 | LEASE OF X-RAY MACHINES | $456,467 | $1,149,291 | June 28, 2021 | June 30, 2026 | Hartford, CT | usaspending.gov |
| 70RFP426FRE500011 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 532490 | LEASE OF X-RAY MACHINES | $450,446 | $450,446 | October 1, 2026 | September 30, 2031 | Chicago, IL | usaspending.gov |
| 70RFP423FRE700014 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 532490 | X-RAY LEASE FOR FPS REGION 7 | $397,992 | $530,996 | May 1, 2023 | April 30, 2028 | Denton, TX | usaspending.gov |
| 70RFP424FRE700022 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 532490 | X-RAY LEASING - AUSTIN/DALLAS, TEXAS | $381,906 | $381,906 | June 1, 2024 | May 31, 2029 | Austin, TX | usaspending.gov |
| 70RFP226FREC00033 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 532490 | X-RAY LEASES IN THE NATIONAL CAPITAL REGION | $378,500 | $378,500 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70US0925C70093876 | JADS PRODUCTIONS INC | Department of Homeland Security | Definitive Contract | 532490 | THIS FIRM FIXED PRICED, FIVE-YEAR CONTRACT (BASE PLUS FOUR) IS TO PROCURE UNGA TENTS. | $346,364 | $346,364 | September 1, 2025 | September 30, 2026 | New York, NY | usaspending.gov |
| 70Z04026P60319Y00 | J. H. NORTON COMPANY, INC. | Department of Homeland Security | Purchase Order | 532490 | BLASTING OPERATIONS FOR 270' VESSEL | $329,292 | $329,292 | July 31, 2026 | January 11, 2027 | Curtis Bay, MD | usaspending.gov |
| 70RFPW25FRWA00001 | SMITHS DETECTION INC. | Department of Homeland Security | Delivery Order | 532490 | 60 MONTH LEASE OF XRAY MACHINES FOR REGION 10, FIFTEEN OF THE 6046SI XRAY MACHINES AND TWO OF THE 100100V XRAY MACHINES FOR BASE YEAR AND 4 | $323,464 | $323,464 | March 1, 2025 | February 28, 2030 | Anchorage, AK | usaspending.gov |
| 70RWMD26C00000001 | LIFE TECHNOLOGIES CORPORATION | Department of Homeland Security | Definitive Contract | 532490 | BIOWATCH ABI 7500 SERVICE CONTRACTS WITH THERMO FISHER LIFE TECHNOLOGIES. PURCHASE PRDS. | $311,392 | $311,392 | January 22, 2026 | July 21, 2026 | Carlsbad, 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.