Data / Federal awards / NAICS 532310 / HERC RENTALS INC
HERC RENTALS INC: 1,054 federal contract awards, $42.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HERC RENTALS INC (UEI CEJGFN29N4L1), Bonita Springs, FL, received 1,054 federal prime contract awards with $42.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 14 NAICS codes. Its largest buyer is General Services Administration ($30.7 million) and its largest code is NAICS 532310 General Rental Centers.
The request: Every federal contract awarded under NAICS 532310, 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
- CEJGFN29N4L1
- Parent organization
- HERC HOLDINGS INC.
- Location
- Bonita Springs, FL
- Business size
- Other Than Small Business
- Contract awards
- 1,054
- Obligated
- $42.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532310 | General Rental Centers | 641 | $21.8 million |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 65 | $9.2 million |
| 532112 | Passenger Car Leasing | 298 | $7.6 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 26 | $2.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $1.1 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 12 | $526,788 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $63,168 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $25,000 |
| 488320 | Marine Cargo Handling | 1 | $24,500 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 1 | $24,214 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 910 | $30.7 million |
| Department of Defense | 96 | $12.5 million |
| Department of Justice | 4 | $445,395 |
| Department of the Interior | 10 | $383,798 |
| Department of Agriculture | 8 | $127,164 |
| Department of Energy | 1 | $13,654 |
| Department of State | 1 | $8,685 |
| Department of Health and Human Services | 1 | $-2,253 |
| Department of Homeland Security | 14 | $-56,676 |
| Department of Transportation | 9 | $-1,531,440 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.6 million |
| FY2025 | $13.1 million |
| FY2026 | $15.9 million |
Contract awards
The 50 largest of 1,054 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCE24FM305 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $853,425 | $853,425 | May 10, 2024 | August 19, 2024 | Fort Knox, KY | usaspending.gov |
| N4215824PS083 | Department of Defense | Purchase Order | 532490 | RENTAL OF AC UNIT | $817,175 | $817,175 | August 16, 2024 | August 15, 2026 | Portsmouth, VA | usaspending.gov |
| 47QMCE25FM315 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $753,600 | $753,600 | May 5, 2025 | August 22, 2025 | Fort Knox, KY | usaspending.gov |
| N4215825FCG02 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT RENTAL | $717,435 | $717,435 | October 1, 2024 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| 47QMCE26FM129 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $680,205 | $680,205 | May 11, 2026 | August 21, 2026 | Fort Knox, KY | usaspending.gov |
| N4215825FCG61 | Department of Defense | Delivery Order | 333924 | MHE FORKLIFT RENTAL | $603,369 | $603,369 | October 1, 2025 | July 30, 2026 | Portsmouth, VA | usaspending.gov |
| 47QMCE26FM218 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $558,389 | $558,389 | February 9, 2026 | February 8, 2027 | Philadelphia, PA | usaspending.gov |
| 47QMCE24FM787 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $536,400 | $536,400 | October 7, 2024 | May 29, 2025 | Janesville, CA | usaspending.gov |
| 47QMCE26FM505 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $497,611 | $497,611 | May 28, 2026 | December 31, 2026 | Houston, TX | usaspending.gov |
| 47QMCE25FM192 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $481,159 | $481,159 | February 17, 2025 | February 16, 2026 | Philadelphia, PA | usaspending.gov |
| W91QVP24P5007 | Department of Defense | Purchase Order | 238220 | JOINT PACIFIC MULTINATIONAL READINESS CENTER 25-01 - RENTAL OF AIR CONDITIONING UNIT | $465,695 | $465,695 | September 9, 2024 | October 24, 2024 | Wahiawa, HI | usaspending.gov |
| N4215826PS001 | Department of Defense | Purchase Order | 532490 | STATEMENT OF WORK-RENTAL OF (5) A/C UNITS WITH HEATERS. | $456,000 | $456,000 | December 8, 2025 | December 7, 2026 | Portsmouth, VA | usaspending.gov |
| N4215825FCG52 | Department of Defense | Delivery Order | 333924 | USS EISENHOWER MHE RENTAL EQUIPMENT | $397,654 | $397,654 | August 15, 2025 | August 14, 2026 | Portsmouth, VA | usaspending.gov |
| N4215825FCG03 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT (MHE) | $379,693 | $378,312 | October 1, 2024 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| 47QMCE25FM189 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $349,702 | $349,702 | December 27, 2024 | December 27, 2025 | Shasta Lake, CA | usaspending.gov |
| N4215825FCG56 | Department of Defense | Delivery Order | 333924 | PROFESSIONAL SUPPORT SERVICES OF MHE (C990) | $347,442 | $347,442 | October 1, 2025 | July 31, 2026 | Portsmouth, VA | usaspending.gov |
| N4215824FCG04 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT (MHE) IN SUPPORT OF BASE/OFF-YARD CARRIERS | $335,466 | $335,466 | November 9, 2023 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| N4215825FCG50 | Department of Defense | Delivery Order | 333924 | MHE TASK ORDER | $327,742 | $327,742 | August 21, 2025 | August 31, 2026 | Portsmouth, VA | usaspending.gov |
| N4215824FCG15 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT (MHE) | $316,116 | $316,116 | September 30, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N4215826PS011 | Department of Defense | Purchase Order | 532490 | RENTAL ASW CHILL WATER SYSTEM 5189C004 | $284,760 | $284,760 | December 2, 2025 | December 1, 2026 | Portsmouth, VA | usaspending.gov |
| W91QVP26PA002 | Department of Defense | Purchase Order | 238220 | JPMRC 26-01 AC AND POWER GENERATORS | $282,074 | $282,074 | October 22, 2025 | November 21, 2025 | Wahiawa, HI | usaspending.gov |
| 47QMCE26FA974 | General Services Administration | Delivery Order | 532112 | SHORT TERM RENTAL OF MOTOR VEHICLES | $277,344 | $277,344 | May 15, 2026 | September 11, 2026 | Yuma, AZ | usaspending.gov |
| N4215825FCG15 | Department of Defense | Delivery Order | 333924 | 150 FT AERIAL WORK PLATFORM - DIESEL | $250,326 | $250,326 | February 12, 2025 | February 12, 2026 | Portsmouth, VA | usaspending.gov |
| N4215824FCG16 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT (MHE) | $244,368 | $244,368 | September 30, 2024 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| N4215825FCG01 | Department of Defense | Delivery Order | 333924 | 55K LIFT TRUCK | $238,291 | $238,291 | October 1, 2024 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| N4215825FCG54 | Department of Defense | Delivery Order | 333924 | JWR FY26 MHE JLG | $236,631 | $236,631 | October 1, 2025 | August 31, 2026 | Portsmouth, VA | usaspending.gov |
| N4215825FCG58 | Department of Defense | Delivery Order | 333924 | MHE EQUIPMENT RENTAL OYC/W130 | $220,306 | $220,306 | October 1, 2025 | June 30, 2026 | Portsmouth, VA | usaspending.gov |
| 140P5124P0030 | Department of the Interior | Purchase Order | 532412 | HVAC CHILLER RENTAL UNITS FOR FORT SUMTER LIBERTY SQUARE VISITOR CENTER CHARLESTON, SC AND MOULTRIE NATIONAL HISTORIC PARK VISITOR CENTER SU | $201,477 | $201,477 | June 4, 2024 | June 3, 2027 | Sullivans Island, SC | usaspending.gov |
| 15BFA025P00000051 | Department of Justice | Purchase Order | 532412 | FCC YAZOO CITY - EMERGENCY GENERATOR RENTAL | $201,185 | $201,185 | September 19, 2025 | December 19, 2025 | Bonita Springs, FL | usaspending.gov |
| N4215824FCG01 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT RENTAL | $200,916 | $200,916 | October 1, 2023 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| N4215824FCG05 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT (MHE) IN SUPPORT OF NNSY C970 SHOP 71 | $184,070 | $184,070 | November 17, 2023 | October 16, 2024 | Portsmouth, VA | usaspending.gov |
| N4215825FCG62 | Department of Defense | Delivery Order | 333924 | MHE FORKLIFT | $182,771 | $182,771 | October 1, 2025 | July 30, 2026 | Portsmouth, VA | usaspending.gov |
| 47QMCE26FM720 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $175,697 | $175,697 | September 10, 2026 | January 6, 2027 | Bisbee, AZ | usaspending.gov |
| N4215824FCG12 | Department of Defense | Delivery Order | 333924 | 36,000LB CAPACITY DIESEL FORKLIFT | $173,988 | $173,988 | September 29, 2024 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| N4215824FCG09 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT (MHE) | $173,808 | $173,808 | August 14, 2024 | August 14, 2025 | Portsmouth, VA | usaspending.gov |
| 47QMCE26FM283 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $169,290 | $169,290 | May 27, 2026 | August 6, 2026 | Fort Knox, KY | usaspending.gov |
| 47QMCE25FM473 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $168,905 | $168,905 | May 1, 2025 | April 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4215824FCG13 | Department of Defense | Delivery Order | 333924 | 36,000LB CAPACITY DIESEL FORKLIFT | $168,048 | $168,048 | October 1, 2024 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| N4215824FCG02 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT | $163,248 | $163,248 | October 1, 2023 | December 31, 2023 | Portsmouth, VA | usaspending.gov |
| N4215824FCG11 | Department of Defense | Delivery Order | 333924 | MATERIAL HANDLING EQUIPMENT (MHE) | $162,190 | $162,190 | September 12, 2024 | September 14, 2025 | Portsmouth, VA | usaspending.gov |
| 47QMCE26FM507 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $162,180 | $162,180 | June 1, 2026 | May 27, 2027 | Portsmouth, VA | usaspending.gov |
| W91QVP24P5002 | Department of Defense | Purchase Order | 238220 | THIS SERVICE IS FOR THE PROVISION OF AIR-CONDITIONING AND POWER GENERATION SERVICES TO COOL 47 TENTS IN SUPPORT OF JPMRC 24-01. | $161,955 | $161,955 | October 18, 2023 | November 18, 2023 | Wahiawa, HI | usaspending.gov |
| N4215826FCG01 | Department of Defense | Delivery Order | 333924 | CVN69 3 MONTH MHE RENTAL | $161,530 | $161,530 | February 12, 2026 | May 11, 2026 | Portsmouth, VA | usaspending.gov |
| 47QMCE24FM696 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $160,138 | $160,138 | September 3, 2024 | December 31, 2024 | Bremerton, WA | usaspending.gov |
| 47QMCE24FM797 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $159,000 | $159,000 | September 27, 2024 | June 5, 2025 | Fort Stewart, GA | usaspending.gov |
| N4215825FCG57 | Department of Defense | Delivery Order | 333924 | MHE RENTAL | $154,739 | $154,739 | September 24, 2025 | August 31, 2026 | Portsmouth, VA | usaspending.gov |
| 47QMCE26FM487 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $152,511 | $152,511 | May 20, 2026 | May 19, 2027 | Elizabeth City, NC | usaspending.gov |
| 47QMCE25FM551 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $150,100 | $150,100 | June 12, 2025 | June 10, 2026 | Fort Stewart, GA | usaspending.gov |
| 47QMCE26FM728 | General Services Administration | Delivery Order | 532310 | SHORT TERM RENTAL OF EQUIPMENT | $150,081 | $150,081 | September 10, 2026 | January 6, 2027 | Nogales, AZ | usaspending.gov |
| 15B51326P00000088 | Department of Justice | Purchase Order | 238220 | 26Z5AY9 - FTC OKL - TEMP CHILLER RENTAL | $150,000 | $150,000 | July 20, 2026 | September 30, 2026 | Bonita Springs, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532310 General Rental Centers
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 532112 Passenger Car Leasing
- Open opportunities under NAICS 333924
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.