Data / Federal awards / NAICS 532490 / Department of Transportation
Department of Transportation contracts under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $1.9 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $1.9 million under NAICS 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, across 30 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are WAYGATE TECHNOLOGIES USA LP ($476,655), UNITED RENTALS (NORTH AMERICA), INC. ($255,759), TGIF ENTERTAINMENT INC. ($167,872). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Contract awards
- 30
- Obligated
- $1.9 million
- Named recipients
- 16
- Small business share of obligations
- 58%
- Full and open competition share
- 3%
- Set aside share
- 21%
- Latest action
- 2026-09-10
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 |
|---|---|---|---|---|
| WAYGATE TECHNOLOGIES USA LP | Other Than Small Business | 1 | $476,655 | 24.7% |
| UNITED RENTALS (NORTH AMERICA), INC. | Other Than Small Business | 3 | $255,759 | 13.3% |
| TGIF ENTERTAINMENT INC. | Small Business | 1 | $167,872 | 8.7% |
| MAGNIFATENT CORP | Small Business | 1 | $119,853 | 6.2% |
| FAR GOVERNMENT, INC. | Small Business | 1 | $102,730 | 5.3% |
| SEA STATE WALLS LLC | Small Business | 1 | $89,000 | 4.6% |
| ECOLOGY MIR GROUP LLC | Small Business | 3 | $83,199 | 4.3% |
| SUNBELT RENTALS, INC | Small Business | 2 | $78,300 | 4.1% |
| HERC RENTALS INC | Other Than Small Business | 2 | $46,838 | 2.4% |
| TRANE U.S. INC. | Other Than Small Business | 2 | $31,590 | 1.6% |
| 1032 ENTERPRISES LLC | Small Business | 1 | $22,779 | 1.2% |
| UNITED RENTALS, INC. | Small Business | 1 | $21,085 | 1.1% |
| MCGRATH RENTCORP | Other Than Small Business | 1 | $3,777 | 0.2% |
| PAC-VAN, INC. | Other Than Small Business | 1 | $-750 | -0.0% |
| AIRGAS USA, LLC | Other Than Small Business | 1 | $-4,458 | -0.2% |
| WILLIAMS SCOTSMAN INC | Other Than Small Business | 1 | $-15,067 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 26 | $1.1 million |
| Maritime Administration | 4 | $820,322 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $-58,499 |
| FY2026 | $316,163 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 3695 | Miscellaneous Special Industry Machinery | 1 | $476,655 |
| 4410 | Industrial Boilers | 1 | $295,830 |
| W044 | Lease or Rental of Equipment- Furnace, Steam Plant, and Drying Equipment; Nuclear Reactors | 1 | $236,767 |
| C1BD | Architect and Engineering- Construction: Airport Runways and Taxiways | 1 | $220,490 |
| W078 | Lease or Rental of Equipment- Recreational and Athletic Equipment | 1 | $167,872 |
| W071 | Lease or Rental of Equipment- Furniture | 1 | $119,853 |
| W035 | Lease or Rental of Equipment- Service and Trade Equipment | 10 | $105,941 |
| 7110 | Office Furniture | 1 | $89,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24P04844 | WAYGATE TECHNOLOGIES USA LP | Department of Transportation | Purchase Order | 532490 | PURPOSE OF THIS PR IS TO PURCHASE 7 EACH BORESCOPES WITH ASSOCIATED PARTS AND OPTION | $476,655 | $476,655 | September 11, 2024 | October 11, 2024 | Skaneateles, NY | usaspending.gov |
| 692M1524P00138 | UNITED RENTALS (NORTH AMERICA), INC. | Department of Transportation | Purchase Order | 532490 | TWO (2) ROUGH TERRAIN SCISSOR LIFTS FOR AIRPORT UAS DETECTION AND MITIGATION RESEARCH PROGRAM. | $220,490 | $220,490 | September 17, 2024 | January 17, 2025 | Atlantic City, NJ | usaspending.gov |
| 6923G224P000086 | TGIF ENTERTAINMENT INC. | Department of Transportation | Purchase Order | 532490 | GRADUATION SET-UP/TEAR DOWN FOR FY 2024 GRADUATION COMMENCEMENT CEREMONY PLUS ONE OPTION YEAR | $167,872 | $167,872 | June 12, 2024 | June 25, 2025 | Great Neck, NY | usaspending.gov |
| 6923G226P000100 | MAGNIFATENT CORP | Department of Transportation | Purchase Order | 532490 | USMMA GRADUATION COMMENCEMENT EXERCISES SETUP -TEAR DOWN | $119,853 | $119,853 | June 1, 2026 | July 2, 2026 | Great Neck, NY | usaspending.gov |
| 6973GH24P02478 | FAR GOVERNMENT, INC. | Department of Transportation | Purchase Order | 532490 | CRANE RENTAL AND OPERATOR SERVICES FOR SALT LAKE CITY, UTAH | $102,730 | $102,730 | April 16, 2024 | September 20, 2024 | Salt Lake City, UT | usaspending.gov |
| 697DCK26P00059 | SEA STATE WALLS LLC | Department of Transportation | Purchase Order | 532490 | ZSE ARTCC SLATWALL TEMPORARY WALL SYSTEM FOR DURATION OF CONSOLE REPLACEMENT PROJECT | $89,000 | $89,000 | May 28, 2026 | August 25, 2027 | Kirkland, WA | usaspending.gov |
| 697DCK26P00034 | SUNBELT RENTALS, INC | Department of Transportation | Purchase Order | 532490 | TRACON AT FORT WORTH HAS NO REDUNDANCY IF CURRENT CHILLER GOES DOWN, TEMPORARY COOLING NEEDS TO BE PROVIDED TO PROCEED WITH CORRECTIVE ACTIO | $69,242 | $69,242 | April 1, 2026 | June 10, 2026 | Dallas, TX | usaspending.gov |
| 6973GH24P02244 | ECOLOGY MIR GROUP LLC | Department of Transportation | Purchase Order | 532490 | CRANE RENTAL FOR SNS CAB GLASS INSTALL | $41,599 | $41,599 | March 25, 2024 | April 24, 2025 | Salinas, CA | usaspending.gov |
| 697DCK25P00092 | TRANE U.S. INC. | Department of Transportation | Purchase Order | 532490 | TEMPORARY CHILLER 8570 W FREELAND RD FREELAND, MI 48623 9750 | $31,590 | $31,590 | August 18, 2025 | October 23, 2025 | Freeland, MI | usaspending.gov |
| 6973GH24P04242 | ECOLOGY MIR GROUP LLC | Department of Transportation | Purchase Order | 532490 | CRANE RENTAL AND OPERATOR SERVICES FOR SDF ATCT LOUISVILLE, KY 40213 | $29,000 | $29,000 | July 19, 2024 | December 27, 2024 | Louisville, KY | usaspending.gov |
| 6973GH26P02490 | HERC RENTALS INC | Department of Transportation | Purchase Order | 532490 | MANLIFTS AND LIGHT TOWERS | $27,677 | $27,677 | August 10, 2026 | September 30, 2026 | Bonita Springs, FL | usaspending.gov |
| 697DCK24P00042 | 1032 ENTERPRISES LLC | Department of Transportation | Purchase Order | 532490 | TEMPORARY AIR-COOLED CHILLER RENTAL FOR 3 MONTHS WITH POSSIBLE 6 MONTH EXTENSION AT 11 MURPHY DRIVE NASHUA, NH | $22,779 | $22,779 | March 25, 2024 | August 19, 2024 | Nashua, NH | usaspending.gov |
| 6973GH21P03772 | UNITED RENTALS (NORTH AMERICA), INC. | Department of Transportation | Purchase Order | 532490 | 12 MONTH LEASE OF 40 FOOT INSULATED STORAGE CONTAINER (CONEX). | $22,673 | $31,513 | June 17, 2021 | June 17, 2022 | Indianapolis, IN | usaspending.gov |
| 697DCK25P00074 | UNITED RENTALS, INC. | Department of Transportation | Purchase Order | 532490 | EMERGENCY RENTAL OF AIR CONDITION 25-30 TON WITH HEAT 480V AS OUTLINED IN RENTAL QUOTE #248755042. RENTAL TERM OF 06/11/2025 - 09/03/2025. | $21,085 | $21,085 | July 24, 2025 | August 29, 2025 | Nantucket, MA | usaspending.gov |
| 6973GH26P02028 | HERC RENTALS INC | Department of Transportation | Purchase Order | 532490 | 2 MANLIFTS AND 2 LIGHT TOWERS TO BE USED FOR RADOME REPLACEMENT ACTIVITY AT UTTR TROUT CREEK | $19,161 | $19,161 | June 17, 2026 | July 13, 2026 | Bonita Springs, FL | usaspending.gov |
| 6973GH24P03988 | ECOLOGY MIR GROUP LLC | Department of Transportation | Purchase Order | 532490 | CRANE RENTAL AND OPERATOR SERVICES FOR SPOKANE WA SFF ATCT | $12,600 | $12,600 | July 3, 2024 | July 11, 2024 | Spokane, WA | usaspending.gov |
| 697DCK25P00074 | UNITED RENTALS (NORTH AMERICA), INC. | Department of Transportation | Purchase Order | 532490 | EMERGENCY RENTAL OF AIR CONDITION 25-30 TON WITH HEAT 480V AS OUTLINED IN RENTAL QUOTE #248755042. RENTAL TERM OF 06/11/2025 - 09/03/2025. | $12,596 | $33,681 | July 24, 2025 | October 31, 2025 | Nantucket, MA | usaspending.gov |
| 697DCK25P00087 | SUNBELT RENTALS, INC | Department of Transportation | Purchase Order | 532490 | TEMPORARY CHILLER 8570 W FREELAND RD FREELAND, MI 48623 9750 | $9,058 | $9,058 | July 17, 2025 | October 16, 2025 | Freeland, MI | usaspending.gov |
| 6973GH23P04154 | MCGRATH RENTCORP | Department of Transportation | Purchase Order | 532490 | CONNEX UNITS (2) FOR CBP FOR 7 MONTHS | $3,777 | $14,152 | September 14, 2023 | October 25, 2024 | Eagle Pass, TX | usaspending.gov |
| 697DCK22P00020 | TRANE U.S. INC. | Department of Transportation | Purchase Order | 532490 | TEMPORARY AIR COOLED CHILLER FOR FAA BUILDING AT 11 MURPHY DR., NASHUA, NH | $0 | $276,000 | November 23, 2021 | April 5, 2024 | Nashua, NH | usaspending.gov |
| 6973GH20P01460 | PAC-VAN, INC. | Department of Transportation | Purchase Order | 532490 | RENTAL OF 40FT. FULLY INSULATED CONEX TRAILER WITH DELIVERY AND REMOVAL. | $-750 | $11,460 | February 12, 2020 | September 3, 2021 | El Centro, CA | usaspending.gov |
| 6973GH23P02735 | AIRGAS USA, LLC | Department of Transportation | Purchase Order | 532490 | AIRGAS TANK RENTAL | $-4,458 | $10,985 | June 26, 2023 | June 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 697DCK23P00155 | WILLIAMS SCOTSMAN INC | Department of Transportation | Purchase Order | 532490 | 60' X 12' OFFICE TRAILER FOR HELENA AIR TRAFFIC TOWER (HLN ATCT), INCLUDING 2 SETS OF ENTRANCE PACKAGE, SET UP AND DELIVERY FEES, TEAR DOWN | $-15,067 | $22,120 | September 12, 2023 | February 16, 2024 | Helena, MT | 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.