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Data / Federal awards / NAICS 532490 / AGGREKO LLC

AGGREKO LLC: 10 federal contract awards, $3.5 million obligated (FY2024 to FY2027)

AGGREKO LLC (UEI ENMMW6ZQHGB5), Chesapeake, VA, received 10 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.

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UEI
ENMMW6ZQHGB5
Parent organization
ALBION JVCO LIMITED
Location
Chesapeake, VA
Business size
Other Than Small Business
Contract awards
10
Obligated
$3.5 million
First action in window
2023-10-16
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing9$3.4 million
532310General Rental Centers1$69,175

Buying agencies

AgencyAwardsObligated
Department of Defense9$3.4 million
Department of Homeland Security1$69,175

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$1.5 million
FY2026$850,152

Contract awards

All 10 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3904025C0013Department of DefenseDefinitive Contract532490DCCU RENTAL$835,161$835,161December 5, 2024December 10, 2026Kittery, MEusaspending.gov
N4215825PS090Department of DefensePurchase Order532490FMB - 4 AIR COMPRESSORS AND OTHER EQUIPMENT FOR ORGANIZATION 1210 - WATERFRONT BUSINESS OPERATIONS DIVISION FY: 2025, AMS: N42158-25-SIMACQ-$606,490$606,490June 12, 2025December 12, 2026Norfolk, VAusaspending.gov
N4215823PS136Department of DefensePurchase Order532490RENTAL OF TWO COMPLETE CHILL WATER SYTEMS$578,243$877,573July 20, 2023September 17, 2026Portsmouth, VAusaspending.gov
N4215824PA001Department of DefensePurchase Order532490RENTAL OF 5 AC UNTIS WITH HEATERS IAW SOW$543,340$543,340April 4, 2024May 7, 2026Portsmouth, VAusaspending.gov
N4215824PS064Department of DefensePurchase Order532490RENTAL OF ONE 60 TON UNIT AND TWO 30 TON CHILL WATER UNITS TO SUPPORT A LOS ANGELES CLASS SUBMARINE.$479,428$479,428June 28, 2024August 4, 2026Portsmouth, VAusaspending.gov
N4215824P0002Department of DefensePurchase Order532490FREIGHT$312,838$312,838October 15, 2023September 9, 2024Portsmouth, VAusaspending.gov
70Z04024P60628Y00Department of Homeland SecurityPurchase Order532310REACTIVE LOAD BANK$69,175$69,175October 7, 2024March 1, 2025Curtis Bay, MDusaspending.gov
N3904026P1039Department of DefensePurchase Order532490ERATA DH SYSTEM RENTAL$34,521$34,521June 29, 2026August 23, 2026San Diego, CAusaspending.gov
N3904025P0022Department of DefensePurchase Order532490400 LPAC IAW THE STATEMENT OF WORK- SEE ATTACHMENT.$24,814$24,814January 16, 2025February 27, 2025Groton, CTusaspending.gov
N3904024P0209Department of DefensePurchase Order532490RENTAL (1) 400 LPAC SYSTEM$22,077$22,077September 10, 2024October 23, 2024Groton, CTusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.