Data / Federal awards / NAICS 532490 / ENERGY RENTAL SOLUTIONS LLC
ENERGY RENTAL SOLUTIONS LLC: 3 federal contract awards, $588,047 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENERGY RENTAL SOLUTIONS LLC (UEI C4C1WKKFJ8H5), Pearland, TX, received 3 federal prime contract awards with $588,047 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($524,255) 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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- UEI
- C4C1WKKFJ8H5
- Location
- Pearland, TX
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $588,047
- First action in window
- 2025-08-13
- Latest action
- 2026-02-20
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 | 3 | $588,047 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $524,255 |
| Department of Defense | 2 | $63,792 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $278,377 |
| FY2026 | $309,670 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625P1313 | Department of Veterans Affairs | Purchase Order | 532490 | **EMERGENCY** UNDER URGENT AND COMPELLING CIRCUMSTANCES FOR SWITCHGEAR REPAIR SERVICES. | $524,255 | $524,255 | August 28, 2025 | May 31, 2026 | North Little Rock, AR | usaspending.gov |
| N4446625P0074 | Department of Defense | Purchase Order | 532490 | SWITCHES, ELECTRICAL | $49,460 | $49,460 | August 13, 2025 | January 15, 2026 | Kings Bay, GA | usaspending.gov |
| N4446626P0021 | Department of Defense | Purchase Order | 532490 | ENCLOSED DOUBLE THROW SWITCH FOR 2 MONTHS. | $14,332 | $14,332 | February 20, 2026 | March 10, 2026 | Kingsland, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 532490
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.