Data / Federal awards / NAICS 532490 / EXCLUSIVE TENT RENTALS, INC
EXCLUSIVE TENT RENTALS, INC: 17 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EXCLUSIVE TENT RENTALS, INC (UEI VT7CM8GGFJF3), Upland, CA, received 17 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($5.6 million) 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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- VT7CM8GGFJF3UEI
- Upland, CALocation
- Small BusinessBusiness size
- 17Contract awards
- $5.6 millionObligated
- 2023-10-19First action in window
- 2026-04-13Latest 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 | 4 | $2.6 million |
| 532289 | All Other Consumer Goods Rental | 6 | $1.6 million |
| 532284 | Recreational Goods Rental | 4 | $1.3 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $28,171 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $12,300 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $5.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $786,975 |
| FY2026 | $0 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911RX24P0006 | Department of Defense | Purchase Order | 532490 | LEASE OF TENTS, GENERATORS, AND LIGHT SETS BY JOINT MODERNIZATION COMMAND SUPPORTING PROJECT CONVERGENCE AT CAMP PENDLETON AND FORT IRWIN, C | $1,993,540 | $1,993,540 | December 20, 2023 | March 28, 2024 | Fort Irwin, CA | usaspending.gov |
| W9124M24P0025 | Department of Defense | Purchase Order | 532289 | TENTS WITH HVAC, LIGHTS, FLOOR, ELECTRICAL OUTLETS AND POWER GENERATION/GENERATORS. | $650,672 | $650,672 | June 21, 2024 | August 20, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RX25PA009 | Department of Defense | Purchase Order | 532284 | TENTS WITH HVAC, POWER GENERATION AND ALL SERVICES OUTLINED IN THE PWS. | $583,856 | $615,878 | January 6, 2025 | March 11, 2025 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0077 | Department of Defense | Purchase Order | 532289 | 7,000 SQFT TENT WITH HVAC/GEN/LIGHTS | $463,988 | $463,988 | April 30, 2024 | July 1, 2024 | Upland, CA | usaspending.gov |
| W9115124P0028 | Department of Defense | Purchase Order | 532490 | 3/1 CAV, NTC 24-06 TENTS | $411,455 | $411,455 | March 12, 2024 | April 30, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RX24P0045 | Department of Defense | Purchase Order | 532284 | TWO (2) 7500 SQFT TENTS IAW PWS AT YERMO | $355,665 | $355,665 | August 20, 2024 | October 11, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RZ24P0006 | Department of Defense | Purchase Order | 532284 | TENTS, COTS AND HVAC SET RENTALS ISO 3ABCT NTC 24-02 | $330,196 | $330,196 | October 10, 2023 | November 22, 2023 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0024 | Department of Defense | Purchase Order | 532289 | (2)TWO TENT 7500 SQFT HVAC/COT/GEN/LIGHT | $253,432 | $253,432 | January 4, 2024 | February 9, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0030 | Department of Defense | Purchase Order | 532289 | NTC 24-04 TENTS | $159,922 | $159,922 | January 11, 2024 | March 16, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RX25PA004 | Department of Defense | Purchase Order | 532490 | NTC 25-03 RAIL OPERATIONS TENTS YERMO | $126,896 | $126,896 | December 13, 2024 | December 20, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RX24P0017 | Department of Defense | Purchase Order | 532490 | TENT SETUP SUPPORT SERVICES | $109,475 | $109,475 | January 12, 2024 | March 23, 2024 | Fort Irwin, CA | usaspending.gov |
| W911RX25PA017 | Department of Defense | Purchase Order | 532284 | HVAC AND GENERATORS NTC 25-03, 25-04 | $47,905 | $47,905 | January 8, 2025 | March 5, 2025 | Coalinga, CA | usaspending.gov |
| W911SG24P0008 | Department of Defense | Purchase Order | 532289 | (1) ONE TENT 800SQFT HVAC/COT/GEN/LIGHTS (1) ONE TENT 7000SQFT HVAC/COT/GEN/LIGHT | $40,230 | $40,230 | December 8, 2023 | December 16, 2023 | Fort Irwin, CA | usaspending.gov |
| W911RX24P0050 | Department of Defense | Purchase Order | 238220 | HVAC AND GENERATOR SETS | $28,171 | $28,171 | August 21, 2024 | October 8, 2024 | Fort Irwin, CA | usaspending.gov |
| W911SG24P0068 | Department of Defense | Purchase Order | 532289 | (1) HVAC (W/GENERATOR, HVAC & LIGHTS) | $24,873 | $24,873 | April 29, 2024 | June 25, 2024 | Fort Bliss, TX | usaspending.gov |
| FA466423P0021 | Department of Defense | Purchase Order | 333415 | PORTABLE AC UNIT BLDG 465 | $12,300 | $137,300 | September 30, 2023 | September 29, 2026 | March Arb, CA | usaspending.gov |
| N0002326D0027 | Department of Defense | IDC | 541614 | THE WORLDWIDE EXPEDITIONARY MULTIPLE AWARD CONTRACT (WEXMAC) 2.2 IS A RAPID CONTRACTING VEHICLE FOR ALL FEDERAL AGENCIES. IT PROVIDES GLOBAL | $0 | $55,000,000,000 | April 13, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 532284 Recreational Goods Rental
- 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.