Data / Federal awards / NAICS 532490 / Department of Justice
Department of Justice contracts under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $4.3 million to 31 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $4.3 million under NAICS 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, across 110 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are TRANE U.S. INC. ($1.3 million), SCRIPTPRO USA INC ($852,473), GREGORY POOLE EQUIPMENT COMPANY ($722,163). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Contract awards
- 110
- Obligated
- $4.3 million
- Named recipients
- 31
- Small business share of obligations
- 16%
- Full and open competition share
- 0%
- Set aside share
- 2%
- Latest action
- 2026-09-18
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 |
|---|---|---|---|---|
| TRANE U.S. INC. | Other Than Small Business | 4 | $1.3 million | 29.7% |
| SCRIPTPRO USA INC | Other Than Small Business | 46 | $852,473 | 20.0% |
| GREGORY POOLE EQUIPMENT COMPANY | Small Business | 7 | $722,163 | 16.9% |
| BUCKEYE POWER SALES CO INC | Other Than Small Business | 2 | $295,270 | 6.9% |
| BENEDICT ENTERPRISES INC | Small Business | 4 | $202,120 | 4.7% |
| MACALLISTER MACHINERY CO INC | Other Than Small Business | 2 | $193,841 | 4.5% |
| POLAR LEASING CO INC | Small Business | 8 | $114,432 | 2.7% |
| UTILITY SYSTEMS SOLUTIONS, INC. | Other Than Small Business | 1 | $109,127 | 2.6% |
| CLEVELAND BROTHERS EQUIPMENT CO INC | Other Than Small Business | 1 | $56,546 | 1.3% |
| UNITED RENTALS, INC. | Other Than Small Business | 3 | $54,156 | 1.3% |
| RAS ENTERPRISES LLC | Small Business | 7 | $53,325 | 1.2% |
| FLORIDA UTILITY TRAILERS INC | Small Business | 1 | $52,208 | 1.2% |
| SUNBELT RENTALS, INC | Other Than Small Business | 1 | $52,194 | 1.2% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $43,383 | 1.0% |
| UNITED RENTALS NORTH AMERICA INC | Other Than Small Business | 1 | $35,202 | 0.8% |
| G. L. P., INC. | Small Business | 2 | $32,330 | 0.8% |
| ENCORE GROUP USA LLC | Other Than Small Business | 2 | $28,927 | 0.7% |
| BOYD COMPANY | Other Than Small Business | 1 | $27,530 | 0.6% |
| WESTERN OILFIELDS SUPPLY COMPANY | Other Than Small Business | 3 | $24,626 | 0.6% |
| UNITED RENTALS (NORTH AMERICA), INC. | Other Than Small Business | 1 | $24,350 | 0.6% |
| NORTH CAROLINA GANG INVESTIGATORS ASSOCIATION | Other Than Small Business | 1 | $16,199 | 0.4% |
| XYLEM DEWATERING SOLUTIONS, INC | Other Than Small Business | 1 | $15,764 | 0.4% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 2 | $12,926 | 0.3% |
| STEWART & STEVENSON POWER PRODUCTS LLC | Other Than Small Business | 1 | $11,621 | 0.3% |
| CANON FINANCIAL SERVICES, INC. | Other Than Small Business | 1 | $8,398 | 0.2% |
| AGGREKO, LLC | Other Than Small Business | 1 | $6,705 | 0.2% |
| COUNTY OF WESTCHESTER | Other Than Small Business | 1 | $6,469 | 0.2% |
| ENV SERVICES INC | Small Business | 1 | $657 | 0.0% |
| RICOH USA INC | Other Than Small Business | 1 | $-1,952 | -0.0% |
| 100 S CLINTON LLC | Small Business | 1 | $-12,664 | -0.3% |
| BAXTER HEALTHCARE CORPORATION | Other Than Small Business | 1 | $-32,909 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 98 | $4 million |
| Federal Prison Industries / Unicor | 4 | $202,120 |
| Offices, Boards and Divisions | 3 | $48,528 |
| Drug Enforcement Administration | 5 | $23,390 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $935,765 |
| FY2025 | $1.1 million |
| FY2026 | $2.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 8 | $1.3 million |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 5 | $561,523 |
| 6115 | Generators and Generator Sets, Electrical | 4 | $430,901 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 15 | $368,691 |
| W065 | Lease or Rental of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 22 | $307,518 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 6 | $224,052 |
| W061 | Lease or Rental of Equipment- Electric Wire and Power Distribution Equipment | 2 | $193,841 |
| 8145 | Specialized Shipping and Storage Containers | 3 | $129,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15BBNF26C30200002 | TRANE U.S. INC. | Department of Justice | Definitive Contract | 532490 | "EO 14398" 26Z3AV7 - EMERGENCY TEMPORARY CHILLER RENTALS (LOW AND MED) JOFOC APPROVED FAR DEVIATION 6.103-2 | $987,800 | $987,800 | June 29, 2026 | January 12, 2027 | Coleman, FL | usaspending.gov |
| 15B10624P00000097 | GREGORY POOLE EQUIPMENT COMPANY | Department of Justice | Purchase Order | 532490 | P4 GENERATOR EQUIPMENT RENTAL | $330,420 | $330,420 | October 1, 2023 | November 27, 2024 | Raleigh, NC | usaspending.gov |
| 15B21624P00000024 | BUCKEYE POWER SALES CO INC | Department of Justice | Purchase Order | 532490 | EMERGENCY GENERATOR RENTAL | $258,640 | $258,640 | November 28, 2023 | August 14, 2024 | Blacklick, OH | usaspending.gov |
| 15B61125P00000075 | TRANE U.S. INC. | Department of Justice | Purchase Order | 532490 | FDC SEATAC -EMERGENCY MOBILE CHILLER RENTAL | $143,432 | $143,432 | June 4, 2025 | December 4, 2025 | Seatac, WA | usaspending.gov |
| 15B10625P00000115 | GREGORY POOLE EQUIPMENT COMPANY | Department of Justice | Purchase Order | 532490 | GENERATOR RENTAL EQUIPMENT FOR FCC BUTNER CR FUNDING THROUGH MARCH 14, 2025 | $140,640 | $140,640 | October 1, 2024 | March 31, 2025 | Raleigh, NC | usaspending.gov |
| 15B10625P00000267 | GREGORY POOLE EQUIPMENT COMPANY | Department of Justice | Purchase Order | 532490 | GENERATOR RENTAL EQUIPMENT APRIL 1, 2025- SEPT 30, 2025 | $140,640 | $140,640 | April 1, 2025 | December 15, 2025 | Raleigh, NC | usaspending.gov |
| 15B41825P00000145 | MACALLISTER MACHINERY CO INC | Department of Justice | Purchase Order | 532490 | GENERATOR RENTAL TO POWER THE RENTAL CHILLERS FOR FCC TERRE HAUTE, IN PROJECT NUMBER: 24Z4AZ2 EMERGENCY CUP CHILLER RENTALS | $130,527 | $130,527 | October 7, 2025 | May 12, 2025 | Indianapolis, IN | usaspending.gov |
| 15B30226P00000316 | TRANE U.S. INC. | Department of Justice | Purchase Order | 532490 | 25Z3AH8 - TEMPORARY CHILLER RENTAL (MEDIUM) | $110,200 | $110,200 | July 16, 2026 | September 30, 2026 | Saint Paul, MN | usaspending.gov |
| 15B41426P00000237 | UTILITY SYSTEMS SOLUTIONS, INC. | Department of Justice | Purchase Order | 532490 | FY26 26Z4AS6 US2 JY 2 CHILLER RENTAL JULY 26 EMERGENCY UTILITY RENTAL - LIFE SAVING SERVICE | $109,127 | $109,127 | July 24, 2026 | October 24, 2026 | Dallas, TX | usaspending.gov |
| 15B10626P00000349 | GREGORY POOLE EQUIPMENT COMPANY | Department of Justice | Purchase Order | 532490 | EMERGENCY RENTAL CHILLER 25Z1AL7 REV2, MONTHLY RENTAL OF CHILLER | $108,030 | $108,030 | July 1, 2026 | September 30, 2026 | Raleigh, NC | usaspending.gov |
| 15UASH25P00000037 | BENEDICT ENTERPRISES INC | Department of Justice | Purchase Order | 532490 | RENTAL STORAGE | $73,120 | $73,120 | October 18, 2024 | September 30, 2025 | Monroe, OH | usaspending.gov |
| 15B50525P00000042 | SCRIPTPRO USA INC | Department of Justice | Purchase Order | 532490 | FMC CARSWELL FY25 - ROBOTIC PRESCRIPTION DISPENSING SYSTEM AND CENTRAL WORKSTATIONS *PRIOR KNOWLEDGE OF SERVICES WITH CCM AND CO* | $66,493 | $66,493 | September 30, 2025 | September 30, 2025 | Mission, KS | usaspending.gov |
| 15B50526P00000017 | SCRIPTPRO USA INC | Department of Justice | Purchase Order | 532490 | FMC CARSWELL FY26 ROBOTIC PRESCRIPTION DISPENSING SYSTEM AND CENTRAL WORKSTATIONS SCRIPTPRO CONTACT: ANN SCHNEIDER PHONE: 913-403-5938 CELL: | $66,493 | $66,493 | October 1, 2025 | September 30, 2026 | Mission, KS | usaspending.gov |
| 15B41826P00000186 | MACALLISTER MACHINERY CO INC | Department of Justice | Purchase Order | 532490 | RENTAL CHILLERS FOR FCC TERRE HAUTE, IN PROJECT NUMBER: 24Z4AZ2 EMERGENCY REPAIR CUP CHILLERS EMERGENCY RENTAL OF 1CHILLER AND 1 GENERATOR F | $63,314 | $63,314 | August 27, 2026 | September 28, 2026 | Indianapolis, IN | usaspending.gov |
| 15UASH26P00000379 | BENEDICT ENTERPRISES INC | Department of Justice | Purchase Order | 532490 | CONEX BOXES | $60,000 | $60,000 | April 23, 2026 | September 30, 2026 | Monroe, OH | usaspending.gov |
| 15B30124P00000035 | SCRIPTPRO USA INC | Department of Justice | Purchase Order | 532490 | SCRIPTPRO USA FY24 | $56,661 | $56,661 | October 1, 2023 | September 30, 2024 | Mission, KS | usaspending.gov |
| 15B30126P00000054 | SCRIPTPRO USA INC | Department of Justice | Purchase Order | 532490 | FY25 B1 - PRESCRIPTION DISPENSER SYSTEM- (SCRIPTPRO USA INC). INCREASING FUNDS IN THE AMOUNT OF $18,887.04 TO COVER THE ESTIMATED COST OF TH | $56,661 | $56,661 | October 1, 2025 | September 30, 2026 | Mission, KS | usaspending.gov |
| 15B30125P00000023 | SCRIPTPRO USA INC | Department of Justice | Purchase Order | 532490 | FY25 B1 - PRESCRIPTION DISPENSER SYSTEM- (SCRIPTPRO USA INC). OPEN MARKET PURCHASE. LIMITED SOURCE DUE TO THE PROPRIETY NATURE OF THE HARDWA | $56,661 | $56,661 | November 19, 2024 | September 30, 2025 | Mission, KS | usaspending.gov |
| 15B21325P00000072 | CLEVELAND BROTHERS EQUIPMENT CO INC | Department of Justice | Purchase Order | 532490 | 23Z2AP6 CAMP 1&2 HEATER RENTAL | $56,546 | $56,546 | January 9, 2025 | April 30, 2025 | Murrysville, PA | usaspending.gov |
| 15B10626P00000303 | GREGORY POOLE EQUIPMENT COMPANY | Department of Justice | Purchase Order | 532490 | EMERGENCY RENTAL CHILLER 25Z1AL7 | $52,610 | $52,610 | June 5, 2026 | June 30, 2026 | Raleigh, NC | usaspending.gov |
| 15B30226P00000112 | FLORIDA UTILITY TRAILERS INC | Department of Justice | Purchase Order | 532490 | FY26- FREEZER TRAILER RENTAL (12 MO) | $52,208 | $52,208 | December 9, 2025 | September 30, 2026 | Apopka, FL | usaspending.gov |
| 15B50226P00000079 | SUNBELT RENTALS, INC | Department of Justice | Purchase Order | 532490 | P1 - CHILLER RENTAL | $52,194 | $52,194 | October 1, 2025 | March 31, 2026 | Fort Mill, SC | usaspending.gov |
| 15B21125F00000012 | SCRIPTPRO USA INC | Department of Justice | Delivery Order | 532490 | FY 25 ROBOTIC SYSTEM LEASE/INSTALL | $47,099 | $47,099 | October 1, 2024 | September 30, 2025 | Mission, KS | usaspending.gov |
| 15UASH26P00000380 | BENEDICT ENTERPRISES INC | Department of Justice | Purchase Order | 532490 | CONEX BOXES | $45,000 | $45,000 | April 23, 2026 | September 30, 2026 | Monroe, OH | usaspending.gov |
| 15B21126F00000040 | SCRIPTPRO USA INC | Department of Justice | Delivery Order | 532490 | ROBOTIC SYSTEM LEASE OPTION YEAR 1 | $43,476 | $43,476 | October 1, 2025 | September 30, 2026 | Mission, KS | 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.