Data / Federal awards / NAICS 531120 / MCGRATH RENTCORP
MCGRATH RENTCORP: 59 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
MCGRATH RENTCORP (UEI LVDDZJ5UBDS4), Livermore, CA, received 59 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 13 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).
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- UEI
- LVDDZJ5UBDS4
- Location
- Livermore, CA
- Business size
- Other Than Small Business
- Contract awards
- 59
- Obligated
- $2.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 41 | $1.9 million |
| 321991 | Manufactured Home (Mobile Home) Manufacturing | 3 | $357,786 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $70,724 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 3 | $42,000 |
| 531130 | Lessors of Miniwarehouses and Self-Storage Units | 2 | $36,362 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 5 | $18,485 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $11,995 |
| 493110 | General Warehousing and Storage | 1 | $4,367 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $1.4 million |
| Department of the Interior | 6 | $270,565 |
| Department of Homeland Security | 4 | $240,218 |
| Department of Agriculture | 11 | $208,405 |
| National Aeronautics and Space Administration | 1 | $152,112 |
| Department of Justice | 1 | $122,656 |
| Department of Health and Human Services | 2 | $32,036 |
| Department of Transportation | 3 | $22,486 |
| Department of Veterans Affairs | 1 | $22,440 |
| Department of the Treasury | 1 | $11,877 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $728,034 |
| FY2026 | $361,481 |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S8X25FA012 | Department of Defense | Delivery Order | 531120 | 129 CEF - TEMP FACILITIES FOR BUILDING 650 | $185,976 | $185,976 | August 30, 2025 | August 29, 2026 | Moffett Field, CA | usaspending.gov |
| W50S8X24FA013 | Department of Defense | Delivery Order | 531120 | 129 CEF - TEMPORARY FACILITIES | $177,120 | $177,120 | August 30, 2024 | August 29, 2025 | Moffett Field, CA | usaspending.gov |
| 70B03C26F00001245 | Department of Homeland Security | Delivery Order | 531120 | THIS TASK ORDER IS FOR THE LEASE/RENTAL OF TWO PREFABRICATED OFFICE BUILDINGS/TRAILERS FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER P | $161,804 | $161,804 | September 28, 2026 | November 18, 2027 | Spokane, WA | usaspending.gov |
| FA487720F0075 | Department of Defense | Delivery Order | 531120 | OFFICE TRAILER AND RESTROOM LEASE | $153,301 | $568,574 | May 11, 2020 | March 31, 2025 | Tucson, AZ | usaspending.gov |
| 80GSFC21P0027 | National Aeronautics and Space Administration | Purchase Order | 321991 | PROVIDE 7,200 RSF OF TRAILER OFFICE SPACE BETWEEN TWO TRAILERS FOR NASA PROJECTS LOCATED ONSITE AT NASA GODDARD AT 8800 GREENBELT ROAD, GREE | $152,112 | $348,240 | April 1, 2021 | April 30, 2024 | Greenbelt, MD | usaspending.gov |
| W911S224P0732 | Department of Defense | Purchase Order | 321991 | 24X44 CUSTOM BUNK HOUSE UNISON BUY #1174589_02 | $125,454 | $125,454 | June 20, 2024 | September 18, 2024 | Livermore, CA | usaspending.gov |
| 15B50724F00000070 | Department of Justice | Delivery Order | 531120 | FSA MOBILE CLASSROOM - VT FIRE | $122,656 | $122,656 | May 20, 2024 | November 20, 2024 | Livermore, CA | usaspending.gov |
| 140R2021F0009 | Department of the Interior | Delivery Order | 531120 | MODULAR OFFICE BUILDING PURCHASE FOR KLAMATH BASIN AREA OFFICE (KBAO) | $115,873 | $4,826,761 | March 15, 2021 | December 31, 2023 | Klamath, CA | usaspending.gov |
| 127EAU23F0031 | Department of Agriculture | Delivery Order | 531120 | 2023 COCONINO RENTAL OF 2 MODULAR OFFICE BUILDINGS | $114,264 | $208,103 | August 1, 2023 | July 31, 2026 | Flagstaff, AZ | usaspending.gov |
| W912P726FA003 | Department of Defense | Delivery Order | 531120 | TRAILER PURCHASE FOR PAJARO REACH 6 CONSTRUCTION OFFICE. | $102,376 | $102,376 | November 12, 2025 | November 11, 2026 | Watsonville, CA | usaspending.gov |
| W912EF24F0039 | Department of Defense | Delivery Order | 531120 | HLD OFFICE TRAILER RENTAL. NAICS CODE COMPETED SMALL BUSINESS SET ASIDE UNDER 321991 ON GSA. MCGRATH IS A LARGE BUSINESS BUT IS A SMALL BUSI | $97,421 | $97,421 | September 24, 2024 | September 29, 2026 | Burbank, WA | usaspending.gov |
| FA930220F5024 | Department of Defense | Delivery Order | 531120 | NELLIS AFB MODULAR BUILDILNG W/FURNITURE LEASE | $82,800 | $434,604 | September 21, 2020 | September 20, 2025 | Livermore, CA | usaspending.gov |
| 140P2024F0120 | Department of the Interior | Delivery Order | 531120 | TEMPORARY TRAILERS TO SUPPORT CONSTRUCTION, LIBI 241430 REPLACE DILAPIDATED VISITOR CENTER, LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT, CR | $81,286 | $81,286 | March 4, 2024 | November 30, 2026 | Crow Agency, MT | usaspending.gov |
| W50S9F24PA014 | Department of Defense | Purchase Order | 321991 | THE CONTRACT IS FOR THE RENEWAL OF THE F-35 TEMP OFFICE FACILITY LEASE FOR FACILITIES CURRENTLY LOCATED AT TRUAX, FIELD, MADISON, WI. | $80,220 | $80,220 | June 7, 2024 | November 7, 2024 | Madison, WI | usaspending.gov |
| FA930224F0074 | Department of Defense | Delivery Order | 531120 | 48 X 60 MODULAR TRAILER LEASE (1819B) OPTIONS CONTRACT | $75,792 | $75,792 | July 18, 2024 | July 16, 2026 | Edwards, CA | usaspending.gov |
| FA487718F0333 | Department of Defense | Delivery Order | 531120 | TEMPORARY MODULAR FACILITY RENTAL | $72,994 | $1,187,561 | September 24, 2018 | March 31, 2024 | Tucson, AZ | usaspending.gov |
| 12444025F0002 | Department of Agriculture | Delivery Order | 531120 | MOBILE OFFICE TRAILER FOR THE GLASSY MOUNTAIN HELICOPTER STAFF FOR WILDFIRE AND PRESCRIBED OPERATION READINESS. | $68,165 | $68,165 | November 1, 2024 | June 30, 2027 | Cornelia, GA | usaspending.gov |
| W912P723F0011 | Department of Defense | Delivery Order | 531120 | BASE YEAR TRAILER LEASE- MOTCO | $57,333 | $76,444 | January 5, 2023 | January 4, 2027 | Concord, CA | usaspending.gov |
| N6247322P1613 | Department of Defense | Purchase Order | 532490 | B497 TRAILER LEASE | $44,125 | $199,810 | September 22, 2022 | March 9, 2024 | San Diego, CA | usaspending.gov |
| 140P5425F0001 | Department of the Interior | Delivery Order | 531120 | MOBILE TRAILER FOR USE AS TEMPORARY INTERPRETIVE STAFF OFFICE SPACE, RESTROOM, AND STORAGE FOR THE SALVAGEABLE VISITOR CENTER FURNISHINGS AN | $43,042 | $43,042 | October 30, 2024 | November 30, 2024 | Bradenton, FL | usaspending.gov |
| 127EAT24F0024 | Department of Agriculture | Delivery Order | 531120 | REPLACING 127EAT22F0013 DUE TO SYSTEM LIMITATIONS. EXERCISE OPTION YEAR 4 | $42,545 | $42,545 | October 1, 2024 | February 28, 2025 | Valyermo, CA | usaspending.gov |
| 70B03C26F00000390 | Department of Homeland Security | Delivery Order | 531120 | THIS TASK ORDER IS FOR THE LEASE OF A PREFABRICATED MODULAR OFFICE TRAILER FOR U.S. CUSTOMS AND BORDER PROTECTION, U.S. BORDER PATROL, SAN D | $40,879 | $40,879 | June 19, 2026 | June 18, 2027 | San Diego, CA | usaspending.gov |
| W9123821C0020 | Department of Defense | Definitive Contract | 332311 | MOTCO TRAILER LEASE | $37,440 | $92,700 | July 2, 2021 | July 8, 2026 | Concord, CA | usaspending.gov |
| 75H71124F80047 | Department of Health and Human Services | Delivery Order | 531120 | OFFICE CONEX | $36,000 | $36,000 | December 26, 2023 | January 25, 2024 | Claremore, OK | usaspending.gov |
| W912EF23F0031 | Department of Defense | Delivery Order | 531120 | OFFICE TRAILER RENTAL - BASE YEAR | $35,376 | $53,064 | August 26, 2023 | August 25, 2026 | Clarkston, WA | usaspending.gov |
| 70B03C21F00000799 | Department of Homeland Security | Delivery Order | 531120 | LEASE OF PREFABRICATED MODULAR OFFICE TRAILER/BUILDING | $33,571 | $122,579 | September 10, 2021 | June 18, 2026 | San Diego, CA | usaspending.gov |
| FA930220F0019 | Department of Defense | Delivery Order | 531120 | 8 PLEX TRAILER LEASE | $30,200 | $198,654 | August 9, 2020 | August 8, 2024 | Edwards, CA | usaspending.gov |
| 6973GH24P04776 | Department of Transportation | Purchase Order | 531130 | CONEX RENTALS FOR EL PASO RVSS LEGACY INSTALL PROJECT | $24,485 | $24,485 | August 29, 2024 | November 21, 2025 | El Paso, TX | usaspending.gov |
| 140P5224P0115 | Department of the Interior | Purchase Order | 532490 | RENTAL OF MOBILE MODULAR MOUNT LOCUST TEMP VISITOR CENTER | $22,822 | $22,822 | August 19, 2024 | September 30, 2025 | Tupelo, MS | usaspending.gov |
| 36C25726P0736 | Department of Veterans Affairs | Purchase Order | 532120 | EMERGENCY - OFFICE TRAILER RENTAL (AMA) EO 14398 | $22,440 | $22,440 | September 2, 2026 | August 31, 2027 | Amarillo, TX | usaspending.gov |
| W912EF24P5007 | Department of Defense | Purchase Order | 532120 | HLD CONSTRUCTION TRAILER | $19,560 | $19,560 | January 24, 2024 | December 31, 2026 | Burbank, WA | usaspending.gov |
| 12444024F0002 | Department of Agriculture | Delivery Order | 531120 | MOBILE OFFICE TRAILER LEASE FOR GLASSY MOUNTAIN HELIBASE LOCATED AT HABERSHAM COUNTY AIRPORT. | $12,506 | $12,506 | October 18, 2023 | June 14, 2024 | Livermore, CA | usaspending.gov |
| W911SD24P0037 | Department of Defense | Purchase Order | 332999 | 1 PORTABLE STORAGE CONTAINER (CONEX) | $11,995 | $11,995 | March 12, 2024 | March 12, 2024 | Livermore, CA | usaspending.gov |
| 2091JE24P00005 | Department of the Treasury | Purchase Order | 531130 | LEASE SHIPPING/STORAGE CONTAINER | $11,877 | $11,877 | December 29, 2023 | December 31, 2024 | San Francisco, CA | usaspending.gov |
| 127EAS24C0009 | Department of Agriculture | Definitive Contract | 531120 | PNF QUINCY HELIBASE MODULAR OFFICE RENT EXTENSION | $9,991 | $9,991 | March 1, 2024 | October 31, 2024 | Quincy, CA | usaspending.gov |
| FA930221F0123 | Department of Defense | Delivery Order | 531120 | RENEWAL OF ALIS TRAILER LEASE. | $8,550 | $46,157 | September 25, 2021 | September 25, 2026 | Edwards, CA | usaspending.gov |
| 1305M323FNFFP0108 | Department of Commerce | Delivery Order | 531120 | RENTAL LEASE OF OFFICE BUILDING TRAILER BASE YEAR + 4 OPTIONS | $8,161 | $10,882 | September 1, 2023 | August 31, 2027 | Pomeroy, WA | usaspending.gov |
| 140P5418F0016 | Department of the Interior | Delivery Order | 531120 | IGF::CT::IGF, X:NOGRN, LEASE MOBILE OFFICE FOR LE-FLAMINGO, EVER | $8,101 | $89,349 | February 26, 2018 | January 9, 2024 | Homestead, FL | usaspending.gov |
| 19AQMM25P0491 | Department of State | Purchase Order | 493110 | NEW PURCHASE ORDER- 40X8 CONTAINER OFFICE W/STORAGE | $4,367 | $4,367 | March 1, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 70US0921F2GSA0076 | Department of Homeland Security | Delivery Order | 531120 | ICE MOBILE MODULAR OFFICE MONTHLY LEASE AGREEMENT (CONTAINERS) | $3,964 | $16,155 | September 1, 2021 | September 7, 2025 | Washington, DC | usaspending.gov |
| 6973GH23P04154 | Department of Transportation | Purchase Order | 532490 | CONNEX UNITS (2) FOR CBP FOR 7 MONTHS | $3,777 | $14,152 | September 14, 2023 | October 25, 2024 | Eagle Pass, TX | usaspending.gov |
| 127EAT23F0042 | Department of Agriculture | Delivery Order | 531120 | SANTA YNEZ MOBILE TRAILER RENTAL | $3,532 | $129,247 | October 2, 2023 | December 26, 2024 | Santa Ynez, CA | usaspending.gov |
| 127EAY22F0004 | Department of Agriculture | Delivery Order | 531120 | PROVIDE ON A MONTHLY RENTAL BASIS MODULAR OFFICE TRAILER(S) APPROXIMATELY 1,050 - 1,450 SQUARE FEET AT THE HAT CREEK RANGER STATION IN FALL | $0 | $81,227 | January 24, 2022 | October 14, 2024 | Susanville, CA | usaspending.gov |
| GS07F0611W | General Services Administration | FSS | 531120 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,677,690 | August 15, 2010 | usaspending.gov | ||
| GS07F0401X | General Services Administration | FSS | 531120 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,482,103 | April 1, 2011 | usaspending.gov | ||
| W912EF24P5005 | Department of Defense | Purchase Order | 532120 | FY23 PH2 U1 INSTALL CONSTRUCTION TRAILER | $0 | $0 | December 14, 2023 | January 1, 2025 | Burbank, WA | usaspending.gov |
| W911S224P0643 | Department of Defense | Purchase Order | 332311 | UNISON BUY # 1171338_04 OFFICE, MOBILE MODULAR 24X77 | $0 | $0 | June 4, 2024 | September 3, 2024 | Livermore, CA | usaspending.gov |
| 127EAT22F0013 | Department of Agriculture | Delivery Order | 531120 | NOVATION: CHANGING CONTRACT NUMBER FROM GS07F0611W/1291S820F0033 TO GS07F0401X/127EAT22F0013 | $-172 | $84,296 | August 9, 2022 | February 28, 2025 | Valyermo, CA | usaspending.gov |
| 140R3020F0069 | Department of the Interior | Delivery Order | 531120 | CHECKPOINT MOBILE OFFICE RENTAL BASE + 4 OPTION YEARS | $-559 | $27,352 | June 19, 2020 | February 28, 2023 | Boulder City, NV | usaspending.gov |
| W912EF17P0006 | Department of Defense | Purchase Order | 332311 | SUPPLYING DWORSHAK WITH TRAILER RENTAL OPTION CONTRACT BASE + 4 YEARS | $-900 | $15,400 | December 28, 2016 | December 31, 2021 | Mission Viejo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 321991 Manufactured Home (Mobile Home) Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 532490
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.