Data / Federal awards / NAICS 532490 / BIG SKY GENERAL RENTAL INC
BIG SKY GENERAL RENTAL INC: 32 federal contract awards, $810,394 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIG SKY GENERAL RENTAL INC (UEI DCMHH9BMAMK6), Butte, MT, received 32 federal prime contract awards with $810,394 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Agriculture ($810,394) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532490, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DCMHH9BMAMK6UEI
- Butte, MTLocation
- Small BusinessBusiness size
- 32Contract awards
- $810,394Obligated
- 2024-07-12First action in window
- 2026-08-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 22 | $559,797 |
| 517410 | Satellite Telecommunications | 4 | $143,963 |
| 532289 | All Other Consumer Goods Rental | 3 | $55,000 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $27,200 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 2 | $24,435 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 32 | $810,395 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $247,065 |
| FY2025 | $356,222 |
| FY2026 | $207,108 |
Contract awards
All 32 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1284M824K5085 | Department of Agriculture | Purchase Order | 532490 | E105, FISH CREEK, WYBTF002416, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E104, FISH CREEK, WYBTF002416, LITR, LIGHTING SYSTEM, TRAILER MOUNTED | $101,769 | $101,769 | August 25, 2024 | October 9, 2024 | Jackson, WY | usaspending.gov |
| 12034326K5034 | Department of Agriculture | Purchase Order | 517410 | S86, SAND CREEK, MTBDF266319, SSTS, SERVICE - SATELLITE SERVICE; S44, SAND CREEK, MTBDF266319, SSTS, SERVICE - SATELLITE SERVICE; | $74,763 | $74,763 | August 9, 2026 | September 13, 2026 | Dillon, MT | usaspending.gov |
| 1202RZ26K5515 | Department of Agriculture | Purchase Order | 532490 | E29, BOBCAT LAKES, MTBDF266313, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E8, BOBCAT LAKES, MTBDF266313, FORK, FORKLIFT; | $71,500 | $71,500 | August 2, 2026 | September 14, 2026 | Dillon, MT | usaspending.gov |
| 1284M825K5039 | Department of Agriculture | Purchase Order | 532490 | E167, PACK TRAIL, WYBTF002439, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $70,356 | $70,356 | October 4, 2024 | October 9, 2024 | Jackson, WY | usaspending.gov |
| 1202RZ25K5666 | Department of Agriculture | Purchase Order | 532490 | E98, BIVENS CREEK, MTBDF256398, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $46,963 | $46,963 | August 16, 2025 | September 8, 2025 | Dillon, MT | usaspending.gov |
| 1202RZ25K5684 | Department of Agriculture | Purchase Order | 517410 | S174, BIVENS CREEK, MTBDF256398, SSTS, SERVICE - SATELLITE SERVICE; | $45,280 | $45,280 | August 18, 2025 | September 8, 2025 | Dillon, MT | usaspending.gov |
| 1202RZ24K5555 | Department of Agriculture | Purchase Order | 532490 | E72, SHARROTT CREEK, MTBRF024418, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E73, SHARROTT CREEK, MTBRF024418, LITR, LIGHTING SYSTEM, TRAILER M | $43,350 | $43,350 | August 26, 2024 | September 20, 2024 | Hamilton, MT | usaspending.gov |
| 12034326K5016 | Department of Agriculture | Purchase Order | 532490 | E25, SAND CREEK, MTBDF266319, FORK, FORKLIFT; E360, SAND CREEK, MTBDF266319, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $28,620 | $28,620 | August 6, 2026 | September 13, 2026 | Dillon, MT | usaspending.gov |
| 1282X925K5015 | Department of Agriculture | Purchase Order | 532490 | E327, ELK, WYBHF000399, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E328, ELK, WYBHF000399, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E326, ELK, W | $28,182 | $28,182 | October 11, 2024 | October 28, 2024 | Sheridan, WY | usaspending.gov |
| 1202RZ25K5246 | Department of Agriculture | Purchase Order | 531120 | E10, SAWLOG , MTBDF256074, OFFT, TRAILER, MOBILE OFFICE; E13, SAWLOG , MTBDF256074, OFFT, TRAILER, MOBILE OFFICE; | $27,200 | $27,200 | May 5, 2025 | May 9, 2025 | Dillon, MT | usaspending.gov |
| 12034326K5032 | Department of Agriculture | Purchase Order | 532490 | E21, BVRHD DRLDG FIRE SUPPORT, MTBDF266001, GENR, GENERATOR; | $25,400 | $25,400 | August 9, 2026 | September 24, 2026 | Dillon, MT | usaspending.gov |
| 1202RZ25K5123 | Department of Agriculture | Purchase Order | 532289 | E106, *DALY, MTBRF024380, TNT1, TENT, TYPE 1; | $22,900 | $22,900 | October 14, 2024 | October 29, 2024 | Hamilton, MT | usaspending.gov |
| 1202RZ24K5345 | Department of Agriculture | Purchase Order | 532490 | E38, GROUSE, MTBDF246327, GENR, GENERATOR; E12, GROUSE, MTBDF246327, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; E11, GROUSE, MTBDF246327, LITR, | $22,555 | $22,555 | July 28, 2024 | August 16, 2024 | Dillon, MT | usaspending.gov |
| 1284M824K5081 | Department of Agriculture | Purchase Order | 532490 | E93, FISH CREEK, WYBTF002416, FORK, FORKLIFT; | $21,910 | $21,910 | August 24, 2024 | September 11, 2024 | Jackson, WY | usaspending.gov |
| 1202RZ25K5125 | Department of Agriculture | Purchase Order | 532120 | E107, *DALY, MTBRF024380, REF1, TRAILER, REFRIGERATED, TYPE 1; MULTI, *DALY, MTBRF024380, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $18,825 | $18,825 | October 14, 2024 | October 29, 2024 | Hamilton, MT | usaspending.gov |
| 1202RZ25K5026 | Department of Agriculture | Purchase Order | 532289 | S228, *DALY, MTBRF024380, TNT2, TENT, TYPE 2; | $17,100 | $17,100 | October 8, 2024 | October 29, 2024 | Hamilton, MT | usaspending.gov |
| 12034324K5086 | Department of Agriculture | Purchase Order | 532490 | E63, JOHNSON, MTBRF024261, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $16,800 | $16,800 | August 30, 2024 | September 30, 2024 | Hamilton, MT | usaspending.gov |
| 12034325K5008 | Department of Agriculture | Purchase Order | 532289 | E103, JERICHO MOUNTAIN, MTHLF000278, TNT2, TENT, TYPE 2; E90, JERICHO MOUNTAIN, MTHLF000278, TNT2, TENT, TYPE 2; | $15,000 | $15,000 | June 22, 2025 | July 1, 2025 | Helena, MT | usaspending.gov |
| 12034324K5089 | Department of Agriculture | Purchase Order | 532490 | E83, JOHNSON, MTBRF024261, GENR, GENERATOR; | $14,592 | $14,592 | September 1, 2024 | September 14, 2024 | Hamilton, MT | usaspending.gov |
| 12034325K5007 | Department of Agriculture | Purchase Order | 517410 | S169, JERICHO MOUNTAIN, MTHLF000278, SSTS, SERVICE - SATELLITE SERVICE; | $13,500 | $13,500 | June 21, 2025 | July 2, 2025 | Helena, MT | usaspending.gov |
| 12034324K5049 | Department of Agriculture | Purchase Order | 532490 | E107, GROUSE, MTBDF246327, GENR, GENERATOR; E106, GROUSE, MTBDF246327, GENR, GENERATOR; | $11,050 | $11,050 | August 8, 2024 | August 16, 2024 | Dillon, MT | usaspending.gov |
| 12034325K5020 | Department of Agriculture | Purchase Order | 517410 | S7, WEST FORK, MTCGF250913, SSTS, SERVICE - SATELLITE SERVICE; | $10,420 | $10,420 | August 20, 2025 | September 15, 2025 | Bozeman, MT | usaspending.gov |
| 1202RZ25K5243 | Department of Agriculture | Purchase Order | 532490 | E27, SAWLOG , MTBDF256074, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $10,120 | $10,120 | May 5, 2025 | May 9, 2025 | Dillon, MT | usaspending.gov |
| 12034324K5021 | Department of Agriculture | Purchase Order | 532490 | E190, MILLER PEAK , MTLNF240427, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $8,755 | $8,755 | July 22, 2024 | July 28, 2024 | Missoula, MT | usaspending.gov |
| 1202RZ25K5349 | Department of Agriculture | Purchase Order | 532490 | E36, JERICHO MOUNTAIN, MTHLF000278, FORK, FORKLIFT; | $7,900 | $7,900 | June 16, 2025 | July 2, 2025 | Helena, MT | usaspending.gov |
| 1202RZ25K5020 | Department of Agriculture | Purchase Order | 532490 | E58 E59, *DALY, MTBRF024380, LITR, LIGHTING SYSTEM, TRAILER MOUNTED; | $7,650 | $7,650 | October 4, 2024 | October 22, 2024 | Hamilton, MT | usaspending.gov |
| 1202RZ24K5660 | Department of Agriculture | Purchase Order | 532490 | E28, RED ROCK, IDSCF240202, FORK, FORKLIFT; | $6,850 | $6,850 | September 9, 2024 | September 19, 2024 | Salmon, ID | usaspending.gov |
| 1202RZ26K5517 | Department of Agriculture | Purchase Order | 532490 | E7, ANT PARK, MTHLF000529, GENR, GENERATOR; | $6,825 | $6,825 | August 2, 2026 | August 17, 2026 | Helena, MT | usaspending.gov |
| 1202RZ24K5185 | Department of Agriculture | Purchase Order | 532120 | E26, *HORSE GULCH, MTHLF000367, REF1, TRAILER, REFRIGERATED, TYPE 1; | $5,610 | $5,610 | July 12, 2024 | July 26, 2024 | Helena, MT | usaspending.gov |
| 12034325K5022 | Department of Agriculture | Purchase Order | 532490 | E45, SANDBAR 2, MTHLF000558, FORK, FORKLIFT; | $5,400 | $5,400 | August 21, 2025 | August 28, 2025 | Helena, MT | usaspending.gov |
| 12034325K5009 | Department of Agriculture | Purchase Order | 532490 | E108, JERICHO MOUNTAIN, MTHLF000278, GENR, GENERATOR; | $1,750 | $1,750 | June 22, 2025 | July 1, 2025 | Helena, MT | usaspending.gov |
| 12034324K5027 | Department of Agriculture | Purchase Order | 532490 | E24, BLACKTAIL CANYON, MTBDF246294, FORK, FORKLIFT; | $1,500 | $1,500 | July 22, 2024 | July 28, 2024 | Dillon, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 517410
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.