Data / Federal awards / NAICS 532490 / Department of the Treasury
Department of the Treasury contracts under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $1.4 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $1.4 million under NAICS 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, across 30 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are EASTERN LIFT TRUCK CO INC ($826,340), ECIRUAM LLC ($115,892), SAFETY-KLEEN SYSTEMS, INC. ($77,405). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Contract awards
- 30
- Obligated
- $1.4 million
- Named recipients
- 23
- Small business share of obligations
- 20%
- Full and open competition share
- 58%
- Set aside share
- 8%
- Latest action
- 2026-10-01
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 |
|---|---|---|---|---|
| EASTERN LIFT TRUCK CO INC | Other Than Small Business | 1 | $826,340 | 58.6% |
| ECIRUAM LLC | Small Business | 3 | $115,892 | 8.2% |
| SAFETY-KLEEN SYSTEMS, INC. | Other Than Small Business | 1 | $77,405 | 5.5% |
| UNITED RENTALS, INC. | Other Than Small Business | 1 | $72,500 | 5.1% |
| ATC WATERTOWN LLC | Other Than Small Business | 1 | $41,785 | 3.0% |
| INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC | Small Business | 1 | $40,469 | 2.9% |
| ANS ADVANCED NETWORK SERVICES, LLC | Other Than Small Business | 1 | $35,625 | 2.5% |
| FIRST COAST TOWER GROUP | Small Business | 2 | $33,651 | 2.4% |
| SBA TOWERS XI, LLC | Other Than Small Business | 1 | $33,239 | 2.4% |
| PRODUCTION MANAGEMENT ONE, INC | Small Business | 1 | $26,035 | 1.8% |
| BUTLER BROADCASTING COMPANY, LTD. | Small Business | 3 | $25,650 | 1.8% |
| ENCORE GROUP USA LLC | Other Than Small Business | 1 | $20,222 | 1.4% |
| RLJ TOWER LEASING, INC. | Small Business | 1 | $14,400 | 1.0% |
| BROADCAST SERVICES INC | Other Than Small Business | 2 | $13,967 | 1.0% |
| ATC MANAGED SITES LLC | Other Than Small Business | 1 | $10,667 | 0.8% |
| VERTICAL BRIDGE TOWERS IV, LLC | Small Business | 1 | $10,484 | 0.7% |
| SBA STRUCTURES, LLC | Other Than Small Business | 1 | $5,769 | 0.4% |
| MOBILE COMMUNICATIONS AMERICA, INC. | Other Than Small Business | 1 | $3,690 | 0.3% |
| PRESTON TOWER CONDOMINIUM ASSOCIATION | Other Than Small Business | 1 | $1,500 | 0.1% |
| EOS DCH OWNER LLC | Small Business | 1 | $0 | 0.0% |
| L'ENFANT DC HOTEL LLC | Other Than Small Business | 1 | $0 | 0.0% |
| RENT-A-PC INC | Other Than Small Business | 1 | $-367 | -0.0% |
| SAFETY-KLEEN SYSTEMS, INC. | Other Than Small Business | 1 | $-3,975 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| United States Mint | 4 | $972,270 |
| Bureau of the Fiscal Service | 14 | $236,846 |
| Internal Revenue Service | 11 | $175,796 |
| Departmental Offices | 1 | $26,035 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $414,611 |
| FY2025 | $532,677 |
| FY2026 | $436,947 |
| FY2027 | $26,712 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| W099 | Lease or Rental of Equipment- Miscellaneous | 1 | $826,340 |
| X1BG | Lease/rental of Electronic and Communications Facilities | 17 | $273,157 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 3 | $76,533 |
| W079 | Lease or Rental of Equipment- Cleaning Equipment and Supplies | 2 | $73,430 |
| W061 | Lease or Rental of Equipment- Electric Wire and Power Distribution Equipment | 1 | $72,500 |
| W069 | Lease or Rental of Equipment- Training Aids and Devices | 3 | $59,581 |
| W067 | Lease or Rental of Equipment- Photographic Equipment | 1 | $26,035 |
| W058 | Lease or Rental of Equipment- Communication, Detection, and Coherent Radiation Equipment | 1 | $3,739 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2036X524C00001 | EASTERN LIFT TRUCK CO INC | Department of the Treasury | Definitive Contract | 532490 | CONTRACTOR SHALL LEASE POWER INDUSTRIAL TRUCKS AND LIFTS TO THE U.S. MINT-PHILADELPHIA. | $826,340 | $826,340 | February 21, 2024 | February 28, 2027 | Philadelphia, PA | usaspending.gov |
| 2036X525P00004 | SAFETY-KLEEN SYSTEMS, INC. | Department of the Treasury | Purchase Order | 532490 | LEASE AND PROVIDE MAINTENANCE FOR SOLVENT PARTS WASHER SERVICES | $77,405 | $77,405 | October 1, 2024 | September 30, 2027 | Philadelphia, PA | usaspending.gov |
| 2082AA26P00025 | UNITED RENTALS, INC. | Department of the Treasury | Purchase Order | 532490 | EMERGENCY POWER GENERATOR RENTAL | $72,500 | $72,500 | April 6, 2026 | September 3, 2027 | Stamford, CT | usaspending.gov |
| 2043FY26P00019 | ECIRUAM LLC | Department of the Treasury | Purchase Order | 532490 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE AUDIO VISUAL (A/V) SERVICES FOR THE ANNUAL LOW INCOME TAX CLINIC (LITC) GRANTEE CONFERENCE ON | $43,073 | $43,073 | December 8, 2025 | December 11, 2025 | Alexandria, VA | usaspending.gov |
| 20341122P00008 | ATC WATERTOWN LLC | Department of the Treasury | Purchase Order | 532490 | FY22 ANTENNA SITE RENEWAL - INDIANAPOLIS | $41,785 | $80,142 | October 1, 2021 | September 30, 2025 | Woburn, MA | usaspending.gov |
| 20341123P00006 | INDUSTRIAL COMMUNICATIONS & ELECTRONICS INC | Department of the Treasury | Purchase Order | 532490 | FY23 ANTENNA SITE LEASE - MIAMI, FL | $40,469 | $63,970 | October 1, 2022 | June 17, 2025 | Miami, FL | usaspending.gov |
| 2043FY26P00090 | ECIRUAM LLC | Department of the Treasury | Purchase Order | 532490 | HOTEL AUDIO-VISUAL SERVICE IN SUPPORT OF THE TAXPAYER ADVOCATE SERVICE FISCAL YEAR 2026 ALL MANAGERS MEETING | $39,360 | $39,360 | August 18, 2026 | August 28, 2026 | Indianapolis, IN | usaspending.gov |
| 20341125P00013 | ANS ADVANCED NETWORK SERVICES, LLC | Department of the Treasury | Purchase Order | 532490 | NEW YORK ANTENNA SITE REMOVAL | $35,625 | $35,625 | September 2, 2025 | September 30, 2025 | Albany, NY | usaspending.gov |
| 2043FY25P00089 | ECIRUAM LLC | Department of the Treasury | Purchase Order | 532490 | 2025 LOW INCOME TAX CLINIC GRANTEE CONFERENCE (LITC) AUDIO VISUAL (AV) EQUIPMENT AND SUPPORT REQUIREMENT | $33,460 | $33,460 | November 27, 2024 | December 12, 2024 | Alexandria, VA | usaspending.gov |
| 20341125P00011 | SBA TOWERS XI, LLC | Department of the Treasury | Purchase Order | 532490 | MINEOLA, NY ANTENNA SITE RENEWAL | $33,239 | $33,239 | January 1, 2025 | January 1, 2026 | Middle Island, NY | usaspending.gov |
| 20341124P00003 | FIRST COAST TOWER GROUP | Department of the Treasury | Purchase Order | 532490 | FY24 RENEWAL OF TIGTA'S ANTENNA SITE LEASE IN JACKSONVILLE, FL | $29,912 | $29,912 | January 1, 2024 | July 31, 2025 | Jacksonville, FL | usaspending.gov |
| 2032H326P00004 | PRODUCTION MANAGEMENT ONE, INC | Department of the Treasury | Purchase Order | 532490 | ROUND TABLE AND PRESS CONFERENCE FOR SECRETARY | $26,035 | $26,035 | January 8, 2026 | January 14, 2026 | Le Sueur, MN | usaspending.gov |
| 2032H824P00093 | ENCORE GROUP USA LLC | Department of the Treasury | Purchase Order | 532490 | AUDIO VISUAL SUPPORT SERVICES FOR 2024 TAS ANNUAL LEADERSHIP CONFERENCE 9/17/24 - 9/19/24 | $20,222 | $20,222 | July 16, 2024 | September 20, 2024 | Mobile, AL | usaspending.gov |
| 2043FY25P00023 | RLJ TOWER LEASING, INC. | Department of the Treasury | Purchase Order | 532490 | ANTENNA SPACE - FORT WORTH, TEXAS | $14,400 | $14,400 | October 1, 2024 | September 30, 2026 | Fort Worth, TX | usaspending.gov |
| 205AE921P00101 | BUTLER BROADCASTING COMPANY, LTD. | Department of the Treasury | Purchase Order | 532490 | ANTENNA SITE LEASE, 2724B TRAIL OF MADRONES LOCATION, AUSTIN, TX | $14,400 | $93,600 | April 1, 2021 | March 31, 2024 | Austin, TX | usaspending.gov |
| 20341125P00008 | ATC MANAGED SITES LLC | Department of the Treasury | Purchase Order | 532490 | ANTENNA SITE IN DETROIT, MI | $10,667 | $10,667 | January 1, 2025 | September 30, 2025 | Boston, MA | usaspending.gov |
| 20341124P00021 | VERTICAL BRIDGE TOWERS IV, LLC | Department of the Treasury | Purchase Order | 532490 | ANTENNA SITE - ST. LOUIS | $10,484 | $10,484 | January 1, 2024 | December 31, 2024 | Saint Louis, MO | usaspending.gov |
| 20341122P00007 | BROADCAST SERVICES INC | Department of the Treasury | Purchase Order | 532490 | FY22 ANTENNA SITE RENEWAL - BALTIMORE | $9,472 | $24,628 | October 1, 2021 | December 31, 2024 | Baltimore, MD | usaspending.gov |
| 2023H225P00387 | BUTLER BROADCASTING COMPANY, LTD. | Department of the Treasury | Purchase Order | 532490 | THIS IS A LAW ENFORCEMENT ACQUISITION. THIS REQUIREMENT IS FOR AN ANTENNA LEASE, 2724B TRAIL OF MADRONES, LOCATION, AUSTIN, TX. | $6,250 | $6,250 | August 1, 2025 | December 31, 2025 | Austin, TX | usaspending.gov |
| 20341125P00007 | SBA STRUCTURES, LLC | Department of the Treasury | Purchase Order | 532490 | ANTENNA SITE DENVER | $5,769 | $5,769 | January 1, 2025 | July 31, 2025 | Denver, CO | usaspending.gov |
| 2023H225P00477 | BUTLER BROADCASTING COMPANY, LTD. | Department of the Treasury | Purchase Order | 532490 | THIS IS A REQUEST FOR A RATIFICATION OF AN UNAUTHORIZED COMMITMENT IN THE AMOUNT OF $5000.00. THIS IS A LAW ENFORCEMENT ACQUISITION. THIS IS | $5,000 | $5,000 | September 29, 2025 | October 31, 2025 | Austin, TX | usaspending.gov |
| 20341125P00009 | BROADCAST SERVICES INC | Department of the Treasury | Purchase Order | 532490 | BALTIMORE, MD ANTENNA SITE | $4,494 | $4,494 | January 1, 2025 | June 30, 2025 | Baltimore, MD | usaspending.gov |
| 20341119P00005 | FIRST COAST TOWER GROUP | Department of the Treasury | Purchase Order | 532490 | FY19 ANTENNA SITE - JAX FL FIRST COAST TOWER | $3,739 | $76,780 | October 1, 2018 | December 31, 2023 | Jacksonville, FL | usaspending.gov |
| 20341125P00001 | MOBILE COMMUNICATIONS AMERICA, INC. | Department of the Treasury | Purchase Order | 532490 | TIGTA ANTENNA SITE LEASE IN BRUNSWICK, GA. | $3,690 | $3,690 | December 1, 2024 | September 30, 2025 | Brunswick, GA | usaspending.gov |
| 20341125P00002 | PRESTON TOWER CONDOMINIUM ASSOCIATION | Department of the Treasury | Purchase Order | 532490 | ANTENNA SITE IN DALLAS, TX AT PRESTON TOWERS | $1,500 | $1,500 | January 1, 2025 | May 31, 2025 | Dallas, TX | 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.