Data / Federal awards / NAICS 532120 / EL MONTE RENTS, INC
EL MONTE RENTS, INC: 4 federal contract awards, $112,537 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EL MONTE RENTS, INC (UEI EA72PCLQRQ84), Santa Fe Springs, CA, received 4 federal prime contract awards with $112,537 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($112,537) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
The request: Every federal contract awarded under NAICS 532120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- EA72PCLQRQ84
- Parent organization
- EL MONTE RENTS INC
- Location
- Santa Fe Springs, CA
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $112,537
- First action in window
- 2024-07-17
- Latest action
- 2025-10-29
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 | 4 | $112,537 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $112,537 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,470 |
| FY2025 | $42,445 |
| FY2026 | $50,622 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9224026FE025 | Department of Defense | Delivery Order | 532120 | CAMPER TRAILER RENTAL SERVICES | $50,622 | $50,622 | November 21, 2025 | August 22, 2026 | San Diego, CA | usaspending.gov |
| H9224025F0019 | Department of Defense | Delivery Order | 532120 | MOBILE SLEEPER CAMPER/TRAILER W/ SERVICE | $42,445 | $49,064 | October 18, 2024 | August 18, 2025 | San Diego, CA | usaspending.gov |
| H9224024F0397 | Department of Defense | Delivery Order | 532120 | MOBILE SLEEPER CAMPER/TRAILER W/ SERVICE. TWO TRAININGS - 3 CAMPERS EACH SESSION | $19,470 | $19,470 | July 17, 2024 | August 9, 2025 | Laguna Beach, CA | usaspending.gov |
| H9224024D0027 | Department of Defense | IDC | 532120 | MOBILE SLEEPER CAMPER/TRAILER W/ SERVICE | $0 | $249,000 | July 17, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- Open opportunities under NAICS 532120
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.