Data / Federal awards / NAICS 532490 / Department of the Interior
Department of the Interior contracts under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $26.4 million to 64 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $26.4 million under NAICS 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, across 111 contract awards to 64 named recipients in fiscal years 2024 to 2027. The largest recipients are TEYA SUPPORT SERVICES LLC ($22.2 million), PACIFIC MOBILE STRUCTURES, INC. ($636,331), SABALA MANAGEMENT LLC ($505,556). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Contract awards
- 111
- Obligated
- $26.4 million
- Named recipients
- 64
- Small business share of obligations
- 97%
- Full and open competition share
- 4%
- Set aside share
- 93%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| TEYA SUPPORT SERVICES LLC | Small Business | 1 | $22.2 million | 84.0% |
| PACIFIC MOBILE STRUCTURES, INC. | Small Business | 3 | $636,331 | 2.4% |
| SABALA MANAGEMENT LLC | Small Business | 2 | $505,556 | 1.9% |
| TEMPERATURE TECHNOLOGY, INC. | Small Business | 4 | $388,721 | 1.5% |
| ALASKA AEROFUEL, INC | Small Business | 2 | $325,000 | 1.2% |
| CAMPBELL TRACTOR & IMPLEMENT, INC. | Other Than Small Business | 17 | $258,500 | 1.0% |
| DAJANI LLC | Small Business | 1 | $195,286 | 0.7% |
| RED ORANGE NORTH AMERICA INC. | Small Business | 4 | $167,655 | 0.6% |
| ARCUS GROUP, LLC | Small Business | 1 | $156,834 | 0.6% |
| MONMOUTH SOLUTIONS, INC | Small Business | 2 | $145,095 | 0.5% |
| RENTAL SOLUTIONS & EVENTS LLC | Small Business | 1 | $137,050 | 0.5% |
| NEXTMOD, INC. | Small Business | 1 | $113,149 | 0.4% |
| WHEELER MACHINERY CO | Other Than Small Business | 1 | $99,482 | 0.4% |
| ECOLOGY MIR GROUP LLC | Small Business | 3 | $89,999 | 0.3% |
| GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP | Small Business | 1 | $88,554 | 0.3% |
| PHI ALPHA CONTRACT SOLUTIONS | Small Business | 1 | $83,145 | 0.3% |
| ACTION EQUIP. AND SCAFFOLD CO., INC. | Small Business | 1 | $70,232 | 0.3% |
| ABCR SOLUTIONS, LLC | Small Business | 2 | $56,962 | 0.2% |
| AIRPORT EQUIPMENT RENTALS, INC | Small Business | 4 | $55,120 | 0.2% |
| ARIZONA MACHINERY LLC | Other Than Small Business | 3 | $53,269 | 0.2% |
| SEVENTH GENIUS LLC | Small Business | 1 | $43,400 | 0.2% |
| BEN-KO-MATIC CO | Small Business | 1 | $41,700 | 0.2% |
| CONSTRUCTION FLEET MANAGEMENT LLC | Small Business | 1 | $34,000 | 0.1% |
| TERRITORIAL SCAFFOLD, INC | Small Business | 2 | $29,957 | 0.1% |
| INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | Small Business | 1 | $25,041 | 0.1% |
| MOUNTAIN WEST HOLDING COMPANY | Small Business | 1 | $24,850 | 0.1% |
| POWER EQUIPMENT COMPANY | Other Than Small Business | 1 | $23,218 | 0.1% |
| ASSOCIATED SUPPLY CO INC | Other Than Small Business | 1 | $22,840 | 0.1% |
| MCGRATH RENTCORP | Other Than Small Business | 1 | $22,822 | 0.1% |
| AMG COMPANY, INC. | Small Business | 1 | $18,570 | 0.1% |
| U. S. TRACTOR AND HARVEST, INC | Small Business | 1 | $18,000 | 0.1% |
| NUAI RENTALS LLC | Small Business | 1 | $16,754 | 0.1% |
| SKO ENTERPRISES INC | Small Business | 1 | $16,500 | 0.1% |
| RMS CRANES LLC | Other Than Small Business | 1 | $16,000 | 0.1% |
| MURPHY TRACTOR & EQUIPMENT CO., INC. | Other Than Small Business | 1 | $15,827 | 0.1% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 1 | $14,373 | 0.1% |
| CASHMAN EQUIPMENT COMPANY, LLC | Other Than Small Business | 1 | $14,329 | 0.1% |
| UNITED RENTALS (NORTH AMERICA), INC. | Other Than Small Business | 1 | $12,170 | 0.0% |
| 20 20 EQUIPMENT COMPANY INC | Small Business | 1 | $12,000 | 0.0% |
| EMPIRE SOUTHWEST, LLC | Other Than Small Business | 2 | $10,751 | 0.0% |
| 307 ERT LLC | Small Business | 1 | $10,542 | 0.0% |
| MOOWEEP LLC | Small Business | 1 | $9,990 | 0.0% |
| ENCORE GROUP USA LLC | Other Than Small Business | 1 | $9,349 | 0.0% |
| HERC RENTALS INC | Other Than Small Business | 1 | $9,032 | 0.0% |
| HIGHWAY SPECIALTIES, LLC | Small Business | 1 | $9,000 | 0.0% |
| PETERSON POWER SYSTEMS, INC. | Other Than Small Business | 2 | $7,504 | 0.0% |
| MOBILE TECHNOLOGY GRAPHICS LLC | Small Business | 1 | $7,050 | 0.0% |
| CURTIS LANE HOLDINGS, LLC | Other Than Small Business | 1 | $6,491 | 0.0% |
| POTOMAC ENVIRONMENTAL INC | Small Business | 1 | $4,477 | 0.0% |
| BUTTARS TRACTOR - TREMONTON INC | Small Business | 3 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 2 | $22.4 million |
| Bureau of Land Management | 42 | $1 million |
| National Park Service | 26 | $928,732 |
| U.S. Geological Survey | 6 | $620,114 |
| Bureau of Reclamation | 14 | $570,197 |
| Bureau of Indian Affairs and Bureau of Indian Education | 10 | $474,124 |
| U.S. Fish and Wildlife Service | 11 | $416,886 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $936,482 |
| FY2025 | $2.3 million |
| FY2026 | $23.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W036 | Lease or Rental of Equipment- Special Industry Machinery | 4 | $22.3 million |
| 5410 | Prefabricated and Portable Buildings | 5 | $1.1 million |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 9 | $574,718 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 10 | $479,631 |
| W038 | Lease or Rental of Equipment- Construction, Mining, Excavating, and Highway Maintenance Equipment | 14 | $465,833 |
| W041 | Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 4 | $388,721 |
| W024 | Lease or Rental of Equipment- Tractors | 20 | $258,500 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 6 | $243,343 |
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 |
| 140G0125F0170 | PACIFIC MOBILE STRUCTURES, INC. | Department of the Interior | Delivery Order | 532490 | WARC MODULAR OFFICE BUILDING | $454,110 | $454,110 | June 2, 2025 | January 31, 2026 | Gainesville, FL | usaspending.gov |
| 140L0226F0019 | ALASKA AEROFUEL, INC | Department of the Interior | BPA Call | 532490 | 2026 AFS RAMP - SUPPLEMENTAL FUEL PUMPIN | $325,000 | $325,000 | May 28, 2026 | September 30, 2027 | Fort Wainwright, AK | usaspending.gov |
| 140R2025F0031 | SABALA MANAGEMENT LLC | Department of the Interior | Delivery Order | 532490 | ONE (1) MODULAR BUILDING WITH TRANSPORTATION/DELIVERY AND INSTALLATION | $304,495 | $304,495 | June 11, 2025 | March 9, 2026 | Shasta Lake, CA | usaspending.gov |
| 140FHR25F0018 | SABALA MANAGEMENT LLC | Department of the Interior | Delivery Order | 532490 | TX-LWR RIO GRAN NWR-MARINOFF OFFICE BLDG | $201,061 | $201,061 | July 29, 2025 | November 24, 2025 | Alamo, TX | usaspending.gov |
| 140D0425P0144 | DAJANI LLC | Department of the Interior | Purchase Order | 532490 | INSTALL PASS-UNDER SCAFFOLDING AT DECLARATION HOUSE TO ALLOW FOR REPAIRS. | $195,286 | $195,286 | September 8, 2025 | January 21, 2026 | Philadelphia, PA | usaspending.gov |
| 140A0126P0047 | TEMPERATURE TECHNOLOGY, INC. | Department of the Interior | Purchase Order | 532490 | CHILLER RENTAL FOR PINE RIDGE AGENCY OJS | $159,020 | $159,020 | May 13, 2026 | November 15, 2026 | Pine Ridge, SD | usaspending.gov |
| 140P2125P0044 | ARCUS GROUP, LLC | Department of the Interior | Purchase Order | 532490 | ANTI-SCALE FENCING INSTALLATION | $156,834 | $156,834 | June 6, 2025 | June 22, 2026 | Washington, DC | usaspending.gov |
| 140A0125P0027 | TEMPERATURE TECHNOLOGY, INC. | Department of the Interior | Purchase Order | 532490 | CHILLER RENTAL FOR PINE RIDGE AGENCY OJS | $143,516 | $143,516 | June 13, 2025 | November 15, 2025 | Pine Ridge, SD | usaspending.gov |
| 140P6324P0005 | RENTAL SOLUTIONS & EVENTS LLC | Department of the Interior | Purchase Order | 532490 | MOBILE KITCHEN RENTAL FOR BADLANDS NATIONAL PARK | $137,050 | $137,050 | March 18, 2024 | October 31, 2025 | Interior, SD | usaspending.gov |
| 140L3924P0176 | MONMOUTH SOLUTIONS, INC | Department of the Interior | Purchase Order | 532490 | RED ROCK MOBILE OFFICE TRAILER | $131,670 | $131,670 | September 21, 2024 | March 31, 2027 | Las Vegas, NV | usaspending.gov |
| 140A0124P0045 | TEMPERATURE TECHNOLOGY, INC. | Department of the Interior | Purchase Order | 532490 | TEMPORARY CHILLER RENTAL WITH INSTALLATION, SETUP & REMOVAL FOR THE BUREAU OF INDIAN AFFAIRS, PINE RIDGE AGENCY IN PINE RIDGE, SD. | $127,097 | $127,097 | June 4, 2024 | November 1, 2024 | Pine Ridge, SD | usaspending.gov |
| 140P8522P0028 | NEXTMOD, INC. | Department of the Interior | Purchase Order | 532490 | OFFICE TRAILER RENTAL FOR YOSEMITE NP | $113,149 | $182,513 | August 10, 2022 | September 30, 2027 | Yosemite National Park, CA | usaspending.gov |
| 140FS225P0226 | WHEELER MACHINERY CO | Department of the Interior | Purchase Order | 532490 | UT JONES HOLE NFH RENT - URGENT LEASE 350 KW BACKUP GENERATOR | $99,482 | $99,482 | July 17, 2025 | April 30, 2026 | Vernal, UT | usaspending.gov |
| 140R1721P0044 | RED ORANGE NORTH AMERICA INC. | Department of the Interior | Purchase Order | 532490 | PREFABRICATED BUILDING LEASE FOR 3 STRUCTURES TO BE USED BY THE SECURITY RESPONSE FORCE FOR CLASSROOM AND OFFICE SPACE. | $96,200 | $210,680 | October 1, 2021 | September 30, 2026 | Fort Washington, PA | usaspending.gov |
| 140P1225F0029 | PACIFIC MOBILE STRUCTURES, INC. | Department of the Interior | Delivery Order | 532490 | TEMPORARY TRAILER TO SERVE AS VISITOR CONTACT STATION AND BOOKSTORE BENT'S OLD FORT NATIONAL HISTORIC SITE | $92,028 | $92,028 | July 9, 2025 | September 23, 2026 | La Junta, CO | usaspending.gov |
| 140L3726F0327 | CAMPBELL TRACTOR & IMPLEMENT, INC. | Department of the Interior | BPA Call | 532490 | USWFS ESR BOISE 2026 TRACTOR RENTAL | $91,000 | $91,000 | September 23, 2026 | December 31, 2026 | Boise, ID | usaspending.gov |
| 140G0325F0097 | PACIFIC MOBILE STRUCTURES, INC. | Department of the Interior | Delivery Order | 532490 | 10X30 MOBILE BUILDING | $90,193 | $90,193 | July 10, 2025 | April 17, 2026 | Chehalis, WA | usaspending.gov |
| 140P4526P0017 | GENCO GENERAL CONTRACTORS OF PUERTO RICO CORP | Department of the Interior | Purchase Order | 532490 | 140P4526P0017: MAINTAIN SIDEWALK SHED FOR PUBLIC SAFETY, FEDERAL HALL NATIONAL MEMORIAL, NEW YORK, NY | $88,554 | $88,554 | September 10, 2026 | August 26, 2027 | New York, NY | usaspending.gov |
| 140L3923P0198 | PHI ALPHA CONTRACT SOLUTIONS | Department of the Interior | Purchase Order | 532490 | TEMPORARY MOBILE OFFICE SPACE RENTAL - RED ROCK NCA | $83,145 | $153,837 | September 25, 2023 | August 31, 2026 | Las Vegas, NV | usaspending.gov |
| 140P1525P0103 | ACTION EQUIP. AND SCAFFOLD CO., INC. | Department of the Interior | Purchase Order | 532490 | SCAFFOLDING FOR WUAPTKI PUEBLO | $70,232 | $70,232 | July 21, 2025 | May 29, 2026 | Flagstaff, AZ | usaspending.gov |
| 140P2125P0005 | ECOLOGY MIR GROUP LLC | Department of the Interior | Purchase Order | 532490 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND TRAVEL NECESSARY TO DESIGN, ERECT, ASSEMBLE AND INSTALL OSHA COMPLIANT SCAF | $57,500 | $57,500 | January 27, 2025 | May 27, 2025 | San Juan, PR | usaspending.gov |
| 140FS126P0317 | SEVENTH GENIUS LLC | Department of the Interior | Purchase Order | 532490 | CA-COLEMAN NFH- URGENT GENERATOR RENTAL THE CONTRACTOR SHALL PROVIDE THE LONG-TERM RENTAL OF ONE TOWABLE DIESEL GENERATOR IN THE 300 KW CLAS | $43,400 | $43,400 | September 25, 2026 | February 1, 2027 | Anderson, CA | usaspending.gov |
| 140G0325P0136 | ABCR SOLUTIONS, LLC | Department of the Interior | Purchase Order | 532490 | MOBILE OFFICE TRAILER LEASE IN TROUTDALE, OREGON | $41,862 | $41,862 | May 30, 2025 | October 31, 2027 | Troutdale, OR | usaspending.gov |
| 140R1724P0017 | BEN-KO-MATIC CO | Department of the Interior | Purchase Order | 532490 | GCPO STREET SWEEPER RENTAL | $41,700 | $41,700 | February 15, 2024 | February 14, 2026 | Vancouver, WA | 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.