Data / Federal awards / NAICS 532420 / HARTFORD TECHNOLOGY RENTAL COMPANY, LLC
HARTFORD TECHNOLOGY RENTAL COMPANY, LLC: 52 federal contract awards, $687,784 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HARTFORD TECHNOLOGY RENTAL COMPANY, LLC (UEI LVMPTCJH4NL3), Arlington Heights, IL, received 52 federal prime contract awards with $687,784 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($598,028) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532420, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LVMPTCJH4NL3
- Location
- Arlington Heights, IL
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $687,784
- First action in window
- 2024-02-09
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532420 | Office Machinery and Equipment Rental and Leasing | 38 | $518,559 |
| 115310 | Support Activities for Forestry | 6 | $91,064 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $56,720 |
| 517410 | Satellite Telecommunications | 3 | $12,652 |
| 541519 | Other Computer Related Services | 1 | $5,001 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $3,788 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 46 | $598,028 |
| Department of the Interior | 5 | $82,856 |
| Department of Commerce | 1 | $6,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $326,475 |
| FY2025 | $317,417 |
| FY2026 | $43,892 |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ26K5584 | Department of Agriculture | Purchase Order | 532420 | S130, FRIJOLES, NMSNF000444, SCMP, SERVICE - COMPUTER RENTAL; | $44,317 | $44,317 | August 17, 2026 | August 20, 2026 | Santa Fe, NM | usaspending.gov |
| 1202RZ24K5140 | Department of Agriculture | Purchase Order | 532490 | S52, LAKE, CALPF001542, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $38,444 | $38,444 | July 8, 2024 | November 1, 2024 | Solvang, CA | usaspending.gov |
| 1202RZ26K5546 | Department of Agriculture | Purchase Order | 532420 | S144, WARD, NVHTF040303, SCMP, SERVICE - COMPUTER RENTAL; | $35,831 | $35,831 | August 6, 2026 | August 6, 2026 | Sparks, NV | usaspending.gov |
| 12034324K5076 | Department of Agriculture | Purchase Order | 532420 | S174, SHARROTT CREEK, MTBRF024418, SCMP, SERVICE - COMPUTER RENTAL; | $31,742 | $31,742 | August 26, 2024 | August 29, 2024 | Hamilton, MT | usaspending.gov |
| 1204H124K5200 | Department of Agriculture | Purchase Order | 532420 | S319, DIAMOND COMPLEX , ORUPF240303, SCMP, SERVICE - COMPUTER RENTAL; | $30,896 | $30,896 | August 4, 2024 | August 6, 2024 | Roseburg, OR | usaspending.gov |
| 1291S824K5114 | Department of Agriculture | Purchase Order | 532420 | MULTI, BEAR, CATNF001251, SCMP, SERVICE - COMPUTER RENTAL; | $26,399 | $26,399 | September 6, 2024 | September 25, 2024 | Grass Valley, CA | usaspending.gov |
| 1202RZ25K5078 | Department of Agriculture | Purchase Order | 532420 | MULTI, YELLOW LAKE, UTUWF200810, SCMP, SERVICE - COMPUTER RENTAL; | $26,339 | $26,339 | October 9, 2024 | October 15, 2024 | South Jordan, UT | usaspending.gov |
| 1202RZ25K5428 | Department of Agriculture | Purchase Order | 532420 | S99, MADRE, CALPF001817, SCMP, SERVICE - COMPUTER RENTAL; S34, MADRE, CALPF001817, SCMP, SERVICE - COMPUTER RENTAL; S160, MADRE, CALPF001817 | $26,230 | $26,230 | July 4, 2025 | July 7, 2025 | Solvang, CA | usaspending.gov |
| 140L3725K8075 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-41 HARTFORD TECH COMPUTER RENTAL | $19,989 | $19,989 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 140L3726K0232 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH S-209 HARTFORD TECHNOLOGY RENTAL SERVICE, COMPUTER RENTAL | $19,524 | $19,524 | October 1, 2025 | January 15, 2026 | Boise, ID | usaspending.gov |
| 140L3725K8077 | Department of the Interior | Purchase Order | 115310 | S56N TURNER GULCH S-209 HARTFORD TECHNOLOGY RENTAL SERVICE, COMPUTER RENTAL | $19,524 | $19,524 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H124K5320 | Department of Agriculture | Purchase Order | 532420 | MULTI, WHISKY CREEK, ORMHF000639, SCMP, SERVICE - COMPUTER RENTAL; MULTI, WHISKY CREEK, ORMHF000639, SCPY, SERVICE - COPY MACHINE RENTAL; | $18,198 | $18,198 | August 14, 2024 | September 26, 2024 | Sandy, OR | usaspending.gov |
| 1240BD24P0044 | Department of Agriculture | Purchase Order | 532420 | FOP IS EERA #1204H124K5027. 1240BD24Q0028 1119569-R6_INCIDENTSUPPORT-2024WACCCCOMPUTERRENTAL | $17,164 | $17,164 | June 1, 2024 | November 30, 2024 | Vancouver, WA | usaspending.gov |
| 1202RZ25K5361 | Department of Agriculture | Purchase Order | 532490 | MULTI , SALMON CHALLIS NF FIRE SUPPORT, IDSCF250000, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; MULTI, SALMON CHALLIS NF FIRE SUPPORT, I | $16,246 | $16,246 | June 24, 2025 | October 1, 2025 | Salmon, ID | usaspending.gov |
| 1202RZ24P0010 | Department of Agriculture | Purchase Order | 532420 | ADVANCED FIRE LAPTOPS, ARCGIS PRO SOFTWARE INSTALLED AND LICENSED (THIS IS NECESSARY FOR GIS TEAM MEMBERS). | $16,000 | $16,000 | July 12, 2024 | October 31, 2024 | Prineville, OR | usaspending.gov |
| 1202RZ24K5417 | Department of Agriculture | Purchase Order | 532420 | MULTI, BVRHD DRLDG FIRE SUPPORT, MTBDFEK3V, SCMP, SERVICE - COMPUTER RENTAL; | $15,124 | $15,124 | August 14, 2024 | October 6, 2024 | Dillon, MT | usaspending.gov |
| 1204H125K6038 | Department of Agriculture | Purchase Order | 532420 | BEAR GULCH, WA-OLF-000178, S-201, S-213, PLOTTER RENTAL | $14,665 | $14,665 | July 19, 2025 | September 24, 2025 | Shelton, WA | usaspending.gov |
| 1291S824K5074 | Department of Agriculture | Purchase Order | 532420 | MULTI, BOREL, CASQF001362, SCMP, SERVICE - COMPUTER RENTAL; | $14,627 | $14,627 | August 9, 2024 | August 17, 2024 | Porterville, CA | usaspending.gov |
| 1202RZ24K5078 | Department of Agriculture | Purchase Order | 532420 | MULTI, OKA WEN NF FIRE SUPPORT, WACWC000001, SCMP, SERVICE - COMPUTER RENTAL; MULTI, OKA WEN NF FIRE SUPPORT, WACWC000001, SCMP, SERVICE - C | $14,498 | $14,498 | June 11, 2024 | October 19, 2024 | Wenatchee, WA | usaspending.gov |
| 1291S824K5016 | Department of Agriculture | Purchase Order | 532420 | S20, BASIN, CASNF000731, SCMP, SERVICE - COMPUTER RENTAL; | $14,170 | $14,170 | June 27, 2024 | June 28, 2024 | Clovis, CA | usaspending.gov |
| 1291S824K5060 | Department of Agriculture | Purchase Order | 532420 | MULTI, SEQUOIA NF FIRE SUPPORT, CASQF001247, SCMP, SERVICE - COMPUTER RENTAL; | $13,621 | $13,621 | July 29, 2024 | August 29, 2024 | Porterville, CA | usaspending.gov |
| 1202RZ25K5053 | Department of Agriculture | Purchase Order | 532420 | S17, HELENE STORM DAMAGE RESPONSE , TNCNF000281, SCMP, SERVICE - COMPUTER RENTAL; S16, HELENE STORM DAMAGE RESPONSE , TNCNF000281, SCMP, SER | $12,507 | $12,507 | October 7, 2024 | October 13, 2024 | Cleveland, TN | usaspending.gov |
| 1291S825K5015 | Department of Agriculture | Purchase Order | 532420 | MULTI, SHOE, CASHF000996, SCMP, SERVICE - COMPUTER RENTAL; | $12,496 | $12,496 | October 17, 2024 | October 17, 2024 | Redding, CA | usaspending.gov |
| 1291S824K5173 | Department of Agriculture | Purchase Order | 532420 | S177, LINE, CABDF012520, SCMP, SERVICE - COMPUTER RENTAL; | $12,387 | $12,387 | September 25, 2024 | October 4, 2024 | San Bernardino, CA | usaspending.gov |
| 140L3725K8078 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE S-85 HARTFORD TECHNOLOGY RENTAL COMPUTER RENTAL | $12,119 | $12,119 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1204H124K5027 | Department of Agriculture | Purchase Order | 532420 | MULTI, MT HOOD NF FIRE SUPPORT, WACCC000001, COMPUTER/PRINTER; | $12,007 | $9,942 | May 23, 2024 | September 23, 2024 | Vancouver, WA | usaspending.gov |
| 140L3725K8076 | Department of the Interior | Purchase Order | 115310 | R7M7 RAIL RIDGE S-41 HARTFORD TECH COMPUTER RENTAL | $11,700 | $11,700 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1202RZ25K5319 | Department of Agriculture | Purchase Order | 532420 | S4, W W NF FIRE SUPPORT, ORWWF000001, SCMP, SERVICE - COMPUTER RENTAL; S5, W W NF FIRE SUPPORT, ORWWF000001, SCMP, SERVICE - COMPUTER RENTAL | $11,318 | $11,318 | June 23, 2025 | November 23, 2025 | Baker City, OR | usaspending.gov |
| 1202RZ26K5158 | Department of Agriculture | Purchase Order | 532420 | S4, W W NF FIRE SUPPORT, ORWWF000001, SCMP, SERVICE - COMPUTER RENTAL; | $10,660 | $10,660 | June 8, 2026 | September 17, 2026 | Baker City, OR | usaspending.gov |
| 1202RZ26K5293 | Department of Agriculture | Purchase Order | 532420 | S38, *SALMON, ORUMF000222, SCMP, SERVICE - COMPUTER RENTAL; | $10,568 | $10,568 | July 10, 2026 | July 13, 2026 | Pendleton, OR | usaspending.gov |
| 1291S824K5085 | Department of Agriculture | Purchase Order | 532420 | S399, BOISE, CASRF000729, SCMP, SERVICE - COMPUTER RENTAL; | $10,545 | $10,545 | August 23, 2024 | October 24, 2024 | Eureka, CA | usaspending.gov |
| 1202RZ25K6088 | Department of Agriculture | Purchase Order | 532420 | 2- PLOTTERS 36" CAMP HOUSE FIRE S-11_12 | $9,986 | $9,986 | May 27, 2025 | June 17, 2025 | Two Harbors, MN | usaspending.gov |
| 1202RZ24K5232 | Department of Agriculture | Purchase Order | 532420 | MULTI, SPEIRS, UTASF100141, SCMP, SERVICE - COMPUTER RENTAL; | $9,091 | $9,091 | July 17, 2024 | July 17, 2024 | Vernal, UT | usaspending.gov |
| 1202RZ24P0004 | Department of Agriculture | Purchase Order | 115310 | 8 LAPTOPS NEED TO SUPPORT EXPANDED DISPATCH FOR FIRE SEASON 2024. STANDARD FIRE LAPTOP W/LICENSED PDF EDITOR; I5, 8G, 15", WIN10/OFFICE 2019 | $8,208 | $8,208 | June 12, 2024 | November 12, 2024 | La Grande, OR | usaspending.gov |
| 1202RZ25K5121 | Department of Agriculture | Purchase Order | 532420 | S37, SHOE, CASHF000996, SCMP, SERVICE - COMPUTER RENTAL; | $7,924 | $7,924 | October 14, 2024 | October 14, 2024 | Redding, CA | usaspending.gov |
| 1202RZ26K5341 | Department of Agriculture | Purchase Order | 517410 | S58, SIX RIVERS NF FIRE SUPPORT, CASRF000001, SSAT, SERVICE - SATELLITE PHONE (NON-NFES); | $7,136 | $7,136 | July 14, 2026 | August 15, 2026 | Eureka, CA | usaspending.gov |
| 1305L222PNCNJ0242 | Department of Commerce | Purchase Order | 532420 | LAPTOP RENTALS | $6,900 | $10,350 | November 16, 2022 | November 15, 2025 | Norfolk, VA | usaspending.gov |
| 12837126K5002 | Department of Agriculture | Purchase Order | 532420 | S388, *SEVEN CABINS, NMLNF000335, SPLR, SERVICE - PLOTTER RENTAL; | $6,754 | $6,754 | May 24, 2026 | June 9, 2026 | Alamogordo, NM | usaspending.gov |
| 1204H126K5202 | Department of Agriculture | Purchase Order | 532420 | S403, THREE QUEENS, WAOWF260420, SCMP, SERVICE - COMPUTER RENTAL; | $6,653 | $6,653 | August 11, 2026 | September 5, 2026 | Wenatchee, WA | usaspending.gov |
| 1291S824K5039 | Department of Agriculture | Purchase Order | 532420 | S540, SHELLY, CAKNF005159, SCMP, SERVICE - COMPUTER RENTAL; | $6,310 | $6,310 | July 12, 2024 | February 6, 2025 | Yreka, CA | usaspending.gov |
| 1202RZ26K5657 | Department of Agriculture | Purchase Order | 541519 | 55'' TOUCHSCREEN DISPLAY | $5,001 | $5,001 | August 26, 2026 | August 26, 2026 | Big Sur, CA | usaspending.gov |
| 1243N924K6062 | Department of Agriculture | Purchase Order | 532420 | PLOTTER RENTAL FOR SWAWILLA FIRE. | $4,863 | $4,863 | July 28, 2024 | August 29, 2024 | Nespelem, WA | usaspending.gov |
| 1202RZ26K5538 | Department of Agriculture | Purchase Order | 517410 | S40, ANT PARK, MTHLF000529, SSTS, SERVICE - SATELLITE SERVICE; | $4,751 | $4,751 | August 7, 2026 | August 11, 2026 | Helena, MT | usaspending.gov |
| 1204H124K5036 | Department of Agriculture | Purchase Order | 531120 | S646, PIONEER, WASES000173, OFFT, TRAILER, MOBILE OFFICE; | $3,788 | $3,788 | June 28, 2024 | June 28, 2024 | Ellensburg, WA | usaspending.gov |
| 1282X925K6011 | Department of Agriculture | Purchase Order | 532420 | TURNER GULCH HARTFORD TECHNOLOGY COMPUTER RENTAL CO-GRD-250194 S-566, S-567, S-568, S-569, S-570, S-571, S-572, S-573, S-574, S-575 | $3,180 | $3,180 | August 4, 2025 | September 5, 2025 | Grand Junction, CO | usaspending.gov |
| 1202RZ24K5081 | Department of Agriculture | Purchase Order | 532490 | S56, PIONEER, WASES000173, SAVE, SERVICE - AUDIO/VISUAL EQUIPMENT RENTAL; | $2,030 | $2,030 | June 11, 2024 | September 11, 2024 | Ellensburg, WA | usaspending.gov |
| 1202RZ24K5113 | Department of Agriculture | Purchase Order | 532420 | MULTI, PIZONA, CAINF000911, SCMP, SERVICE - COMPUTER RENTAL; | $1,725 | $1,725 | June 30, 2024 | August 1, 2024 | Bishop, CA | usaspending.gov |
| 1291S825K5016 | Department of Agriculture | Purchase Order | 532420 | S400, SHOE, CASHF000996, SCMP, SERVICE - COMPUTER RENTAL; | $1,115 | $1,115 | October 17, 2024 | October 18, 2024 | Redding, CA | usaspending.gov |
| 1202RZ26K5267 | Department of Agriculture | Purchase Order | 517410 | S6, WO FAM INSPECTION HUBS, UTR04000001, WIFI, SERVICE - WIFI HOTSPOT; S6, WO FAM INSPECTION HUBS, UTR04000001, WIFI, SERVICE - WIFI HOTSPOT | $765 | $765 | July 8, 2026 | September 23, 2026 | Ogden, UT | usaspending.gov |
| 1291S824K5073 | Department of Agriculture | Purchase Order | 532420 | S3435, SEQUOIA NF FIRE SUPPORT, CASQF001247, SCMP, SERVICE - COMPUTER RENTAL; | $638 | $638 | August 7, 2024 | September 7, 2024 | Porterville, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 115310
- 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.