Data / Federal awards / NAICS 532310 / EQUIPMENTSHARE.COM INC
EQUIPMENTSHARE.COM INC: 68 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
EQUIPMENTSHARE.COM INC (UEI E863HNLEFL69), Columbia, MO, received 68 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($2.1 million) and its largest code is NAICS 532310 General Rental Centers.
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- UEI
- E863HNLEFL69
- Location
- Columbia, MO
- Business size
- Other Than Small Business
- Contract awards
- 68
- Obligated
- $3.5 million
- First action in window
- 2024-02-16
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532310 | General Rental Centers | 64 | $2.1 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $1.4 million |
| 115310 | Support Activities for Forestry | 1 | $18,606 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 64 | $2.1 million |
| Department of Defense | 2 | $1.3 million |
| Department of Agriculture | 2 | $46,049 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $880,371 |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 68 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912P924C0007 | Department of Defense | Definitive Contract | 532490 | LOCK AND DAM 25 DEWATERING EQUIPMENT | $1,335,321 | $1,335,321 | February 16, 2024 | March 15, 2025 | Winfield, MO | usaspending.gov |
| 47QMCE26FM306 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $169,470 | $169,470 | April 1, 2026 | July 28, 2026 | Grand Canyon, AZ | usaspending.gov |
| 47QMCE26FM667 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $143,697 | $143,697 | August 17, 2026 | August 17, 2027 | Shoshone, CA | usaspending.gov |
| 47QMCE26FM069 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $126,692 | $126,692 | November 18, 2025 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| 47QMCE25FM784 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $79,051 | $79,051 | August 20, 2025 | August 18, 2026 | Portsmouth, VA | usaspending.gov |
| 47QMCE25FM445 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $78,634 | $78,634 | April 17, 2025 | April 15, 2026 | Ridgecrest, CA | usaspending.gov |
| 47QMCE26FM701 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $78,351 | $78,351 | August 21, 2026 | August 18, 2027 | Portsmouth, VA | usaspending.gov |
| 47QMCE26FM346 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $75,775 | $75,775 | April 1, 2026 | July 31, 2026 | Houston, TX | usaspending.gov |
| 47QMCE26FM574 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $47,073 | $47,073 | August 3, 2026 | August 3, 2027 | Sunland Park, NM | usaspending.gov |
| 47QMCE25FM652 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $45,545 | $45,545 | July 9, 2025 | October 30, 2025 | Portsmouth, VA | usaspending.gov |
| 47QMCE26FM520 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $44,076 | $44,076 | June 18, 2026 | June 18, 2027 | Anthony, NM | usaspending.gov |
| 47QMCE25FM301 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $41,790 | $41,790 | February 21, 2025 | February 20, 2026 | Ridgecrest, CA | usaspending.gov |
| 47QMCE26FM265 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $41,520 | $41,520 | February 20, 2026 | February 19, 2027 | Ridgecrest, CA | usaspending.gov |
| 47QMCE26FM131 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $39,684 | $39,684 | May 11, 2026 | August 26, 2026 | Fort Knox, KY | usaspending.gov |
| 47QMCE26FM061 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $38,924 | $38,924 | November 11, 2025 | May 31, 2026 | Texarkana, TX | usaspending.gov |
| 47QMCE25FM290 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $38,361 | $38,361 | February 14, 2025 | July 31, 2025 | New Bern, NC | usaspending.gov |
| 47QMCE25FM435 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $36,848 | $36,848 | April 21, 2025 | October 31, 2025 | Norfolk, VA | usaspending.gov |
| 47QMCE25FM260 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $36,014 | $36,014 | June 9, 2025 | July 9, 2025 | Napa, CA | usaspending.gov |
| 47QMCE25FM649 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $34,818 | $34,818 | July 1, 2025 | October 31, 2025 | Anniston, AL | usaspending.gov |
| 47QMCE25FM289 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $34,314 | $34,314 | February 19, 2025 | August 5, 2025 | Mars Hill, NC | usaspending.gov |
| 47QMCE26FM130 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $33,424 | $33,424 | May 11, 2026 | August 26, 2026 | Fort Knox, KY | usaspending.gov |
| 47QMCE25FM762 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $32,331 | $32,331 | August 29, 2025 | August 28, 2026 | Fayetteville, AR | usaspending.gov |
| 47QMCE26FM037 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $30,631 | $30,631 | December 1, 2025 | April 30, 2026 | North Little Rock, AR | usaspending.gov |
| 47QMCE26FM497 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $29,600 | $29,600 | May 29, 2026 | June 29, 2026 | Corpus Christi, TX | usaspending.gov |
| 47QMCE25FM414 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $27,640 | $27,640 | April 14, 2025 | April 14, 2026 | Texarkana, TX | usaspending.gov |
| 12441926P0002 | Department of Agriculture | Purchase Order | 532490 | MORATORIUM EXCEPTION: EMERGENCY - IMMINENT THREAT TO PROPERTY - JACOBS CREEK WASTE WATER TREATMENT PLANT STANDBY GENERATOR RENTAL. PURCHASE | $27,443 | $27,443 | October 27, 2025 | October 19, 2026 | Bristol, TN | usaspending.gov |
| 47QMCE26FM584 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $26,840 | $26,840 | July 6, 2026 | August 5, 2026 | Corpus Christi, TX | usaspending.gov |
| 47QMCE26FM122 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $26,032 | $26,032 | December 12, 2025 | March 30, 2026 | Yuma, AZ | usaspending.gov |
| 47QMCE26FM471 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $25,676 | $25,676 | June 30, 2026 | July 27, 2026 | Jolon, CA | usaspending.gov |
| 47QMCE25FM677 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $25,453 | $25,453 | July 17, 2025 | July 17, 2026 | Ennis, TX | usaspending.gov |
| 47QMCE25FM306 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $25,080 | $25,080 | July 29, 2025 | August 19, 2025 | Sparta, WI | usaspending.gov |
| 47QMCE26FM613 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $24,779 | $24,779 | July 22, 2026 | July 16, 2027 | Ennis, TX | usaspending.gov |
| 47QMCE26FM548 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $24,468 | $24,468 | June 26, 2026 | June 25, 2027 | Indian Head, MD | usaspending.gov |
| 47QMCE26FM549 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $24,468 | $24,468 | July 2, 2026 | June 25, 2027 | Indian Head, MD | usaspending.gov |
| 47QMCE26FM253 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $24,432 | $24,432 | March 2, 2026 | April 17, 2026 | Colorado Springs, CO | usaspending.gov |
| 47QMCE26FM473 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $23,288 | $23,288 | May 20, 2026 | October 30, 2026 | Vallejo, CA | usaspending.gov |
| 47QMCE26FM570 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $22,386 | $22,386 | July 7, 2026 | January 6, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 47QMCE26FM676 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $20,963 | $20,963 | August 11, 2026 | December 10, 2026 | Gunpowder, MD | usaspending.gov |
| 47QMCE26FM250 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $19,636 | $19,636 | May 1, 2026 | October 30, 2026 | Sheffield, PA | usaspending.gov |
| 47QMCE25FM681 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $19,342 | $19,342 | July 21, 2025 | December 31, 2025 | Barstow, CA | usaspending.gov |
| 47QMCE26FM038 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $19,314 | $19,314 | November 3, 2025 | May 29, 2026 | North Little Rock, AR | usaspending.gov |
| 47QMCE26FM212 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $19,188 | $19,188 | February 7, 2026 | July 6, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 47QMCE26FM518 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $18,683 | $18,683 | June 4, 2026 | December 31, 2026 | North Little Rock, AR | usaspending.gov |
| 47QMCE26FM222 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $18,606 | $18,606 | March 23, 2026 | June 29, 2026 | Redding, CA | usaspending.gov |
| 1202RZ25K6378 | Department of Agriculture | Purchase Order | 115310 | WILDCAT MULTIPLE E# UNMANNED EQUIPMENT RENTALS | $18,606 | $18,606 | July 1, 2025 | October 1, 2025 | Missoula, MT | usaspending.gov |
| 47QMCE25FM241 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $17,370 | $17,370 | January 30, 2025 | June 2, 2025 | Fort Huachuca, AZ | usaspending.gov |
| 47QMCE26FM273 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $16,980 | $16,980 | May 27, 2026 | June 27, 2026 | Pineville, LA | usaspending.gov |
| 47QMCE26FM476 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $16,656 | $16,656 | July 6, 2026 | July 31, 2026 | Brawley, CA | usaspending.gov |
| 47QMCE25FM659 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $16,541 | $16,541 | July 7, 2025 | December 15, 2025 | Texarkana, TX | usaspending.gov |
| 47QMCE25FM545 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $16,523 | $16,523 | June 2, 2025 | October 3, 2025 | Fort Huachuca, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532310 General Rental Centers
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 115310
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.