Data / Federal awards / NAICS 532120 / COMMERCE RENTALS LLC
COMMERCE RENTALS LLC: 13 federal contract awards, $728,941 obligated (FY2024 to FY2027)
COMMERCE RENTALS LLC (UEI KTS7B6P3MMU8), Flemingsburg, KY, received 13 federal prime contract awards with $728,941 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($728,941) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
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- KTS7B6P3MMU8UEI
- Flemingsburg, KYLocation
- Small BusinessBusiness size
- 13Contract awards
- $728,941Obligated
- 2023-10-09First action in window
- 2026-04-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 8 | $406,887 |
| 532112 | Passenger Car Leasing | 3 | $290,865 |
| 532111 | Passenger Car Rental | 2 | $31,190 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $728,941 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $234,175 |
| FY2025 | $169,396 |
| FY2026 | $325,371 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA452826C0006 | Department of Defense | Definitive Contract | 532112 | 5TH SECURITY FORCES SQUADRON IS REQUESTING SERVICES FOR A CONTRACTOR TO PROVIDE 8 VEHICLES TO EASE. | $224,475 | $224,475 | April 20, 2026 | April 20, 2027 | Minot Afb, ND | usaspending.gov |
| FA462625P0025 | Department of Defense | Purchase Order | 532120 | LONG TERM LEASE OF BUCKET TRUCK | $113,112 | $113,112 | May 9, 2025 | May 8, 2027 | Malmstrom Afb, MT | usaspending.gov |
| W911S224P5002 | Department of Defense | Purchase Order | 532120 | 4X 4 CREW DIESEL 3/4 TON TRUCK 1167233_01 | $100,734 | $100,734 | April 4, 2024 | April 14, 2025 | Flemingsburg, KY | usaspending.gov |
| W911RX25PA018 | Department of Defense | Purchase Order | 532120 | NTV IN SUPPORT OF THE 1ID NTC ROTATIONS 25-03 AND 25-04 | $75,558 | $75,558 | January 8, 2025 | March 5, 2025 | Fort Irwin, CA | usaspending.gov |
| W911RZ23P0054 | Department of Defense | Purchase Order | 532120 | (11) 4X4 PICKUP TRUCKS AND ASC MAINT | $61,823 | $101,414 | August 18, 2023 | November 21, 2023 | Fort Irwin, CA | usaspending.gov |
| FA440726P0003 | Department of Defense | Purchase Order | 532112 | LEASING ONE (1) VEHICLE, A CLASS IV EXTENDED LARGE SUV, FOR A PERIOD OF ONE (1) BASE YEAR PLUS, THREE (3) ONE YEAR EXTENSION OPTIONS. | $44,340 | $44,340 | November 26, 2025 | November 26, 2025 | Scott Afb, IL | usaspending.gov |
| W911RX24P0051 | Department of Defense | Purchase Order | 532120 | SIX (6) FOUR WHEEL DRIVE (4X4) EXTENDED | $23,720 | $23,720 | August 19, 2024 | October 10, 2024 | Fort Irwin, CA | usaspending.gov |
| FA440721P0018 | Department of Defense | Purchase Order | 532112 | VEHICLE LEASE | $22,050 | $66,150 | May 4, 2021 | November 4, 2025 | Scott Afb, IL | usaspending.gov |
| W911SG24P0037 | Department of Defense | Purchase Order | 532111 | FOUR (4) 4X4 TRUCKS | $16,947 | $16,947 | January 11, 2024 | March 1, 2024 | Fort Irwin, CA | usaspending.gov |
| W911S824P8014 | Department of Defense | Purchase Order | 532120 | NTC 24-07 NTVS_SIX (6) X PICKUP TRUCKS | $15,766 | $15,766 | April 16, 2024 | May 22, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0066 | Department of Defense | Purchase Order | 532111 | 2 X 15 PAX VANS | $14,243 | $14,243 | May 2, 2024 | August 26, 2024 | Fort Bliss, TX | usaspending.gov |
| W911SG25PA003 | Department of Defense | Purchase Order | 532120 | 15 PASSENGER VANS WILL BE UTILIZED AT FT IRWIN DURING OUR NTC ROTATION TO TRANSPORT SOLDIERS BACK AND FORTH TO YERMO, THE RAILYARD, RUBA, AI | $12,466 | $12,466 | April 9, 2025 | May 29, 2025 | Fort Irwin, CA | usaspending.gov |
| W911RX25PA001 | Department of Defense | Purchase Order | 532120 | NTC (1ID RAIL OPS) - YERMO - ONE (1) 4X4 TRUCK AND TWO (2) 15-PASSENGER VANS - POP: 13-20 DECEMBER 2024 | $3,708 | $3,708 | December 13, 2024 | December 20, 2024 | Fort Irwin, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 532112 Passenger Car Leasing
- All recipients under NAICS 532111 Passenger Car Rental
- Open opportunities under NAICS 532120
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.